Bingham Township Board Meeting Minutes December 2025
Board Approves December Accounts Payable Disbursement
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Description
The board approved payment of 24 accounts payable checks totaling $54,650.06 for the first week of December 2025.
Contract Details
Contract Amount
$54,650.06
Vendor
ACCOUNTS PAYABLE: CHECK NUMBERS 3236 THRU 3259 24 CHECKS ISSUED
Agency
Town of Bingham, MI
Contract Type
OTHER
Document Date
December 8, 2025
Contract Term
December 1 – December 8, 2025
Renewal Date
2025-12-08
Renewal Info
Routine, occurs at each regular board meeting. Payee list available on request from Clerk's office.
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Bingham Township Board Meeting Minutes December 2025
Bingham Township Board Meeting Minutes December 2025
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