Township Council Meeting — Packet

Purchase Order 62-2010-00-6690- Chk Num Amount Invoice P.O. Date Paid Date 1,101.00 #VFP4531-00185G-01 VFIS TOWNHSIP OF WO POLICE AUXILARY 2026 RENEWAL 02/27/2026 00/00/0000 - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 190905 Vendor - MUNICIPAL INSURANCE MUNICIPAL INSURANCE VERONA INSURANCE AGENCY Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,101.00 Fund Total: 62 1,101.00