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OTHERAPPROVED

Pentland Township AgendaPacket Regular Meeting 2026-05-12

Mileage Reimbursement Issued to Terrie Slack

$58.00Town of PentlandSLACK, TERRIEMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Pentland Township reimbursed Terrie Slack $58.00 for official travel mileage, with the cost spread across all three major funds. This payment was processed in May 2026.

Contract Details

Contract Amount

$58.00

Vendor

SLACK, TERRIE

Agency

Town of Pentland, MI

Contract Type

OTHER

Document Date

May 12, 2026

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