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Supporting Documentation · Dec 30, 2025

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62-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 190107 170 MICHAEL MC CORMICK 1,140.00 release claim for damages 12 robertson rd 12/19/2025 12/19/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,140.00 Fund Total: 62 1,140.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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