Township Reimburses Clerk Brokob for Mileage and Expenses
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Description
The Board authorized a $176.23 reimbursement to Clerk Carolyn Brokob for mileage and expenses under the General Fund, as part of the May 18, 2026 routine bills.
Contract Details
Contract Amount
$176.23
Vendor
BROKOB, CAROLYN
Agency
Town of Watertown charter, MI
Contract Type
OTHER
Document Date
May 18, 2026
More from BROKOB, CAROLYN
More from Town of Watertown charter
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
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