Town of Fremont Board Meeting Minutes December 2025
Town Approves $20,189 Disbursement via Premier Bank
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Description
The Town of Fremont Board approved payment of invoices totaling $20,189.07 through Premier Bank, including vouchers and automatic withdrawals, during the December 2025 meeting.
Contract Details
Contract Amount
$20,189.07
Vendor
PREMIER BANK
Agency
Town of Fremont, WI
Contract Type
FINANCIAL_SERVICES
Document Date
December 16, 2025
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town_of_fremont_regular_town_board_meeting_minutes.pdf
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