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Supporting Documentation · Sep 30, 2025

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62-2010-00-6690- - SECTION 8 RESERVES SECTION 8 RESERVES 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 189244 167 BRYCE WELLS & ALLYSON WELLS 12,096.81 RELEASE 09/17/2025 09/17/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 12,096.81 Fund Total: 62 12,096.81 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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