Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-06-10
Township Mileage Reimbursement Approved
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Description
The Board approved a payment to Mary M Jesko in the amount of $42.05 for business mileage reimbursement.
Contract Details
Contract Amount
$42.05
Vendor
JESKO, MARY M
Agency
Town of Huron, MI
Contract Type
OTHER
Document Date
June 10, 2026
Contract Term
6/3/2026 (one-time reimbursement)
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Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-06-10
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