Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Board Approves Business Credit Card Expenditures
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Description
The Board authorized payment of $1,211.31 on the township business credit card for various General Fund expenses, including Dump Your Junk Day supplies, a pickleball net, and conference costs. This payment was part of the May 18, 2026 routine bill approval.
Contract Details
Contract Amount
$1,211.31
Vendor
BUSINESS CREDIT CARD
Agency
Town of Watertown charter, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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