City of Marine City Commission Meeting Agenda April 16 2026
Expense Reimbursement Issued to Jason Bell
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Description
Marine City approved a $244.76 reimbursement payment to Jason Bell on March 27, 2026. The payment likely covers clerk-related expenses incurred on behalf of the city.
Contract Details
Contract Amount
$244.76
Vendor
BELL, JASON
Agency
City of Marine, MI
Contract Type
OTHER
Document Date
April 16, 2026
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