05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 62-2010-00-6690- ~ SECTION 8 RESERVES SECTION 8 RESERVES 62-2010-00-6690-062 = - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 187940 VERONA INSURANCE AGENCY Total: EXPENDITURE CONTROL EXPENDITURE CONTROL Fund Total: 62 1,101.00 1,101.00 1,101,00 VFIS- 2025 POLICE AUXILARY ACCIDENT/HEALTH RENEWAL 05/01/2025 05/12/2025