City of Monmouth Invoice Report December 2025
Annual Fire Extinguisher Inspection Invoice Approved
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Description
City of Monmouth authorized payment of $1,314.95 to ABC FIRE EXTINGUISHER for annual fire extinguisher inspection services. The expense is charged to the contractual services account.
Contract Details
Contract Amount
$1,314.95
Vendor
ABC FIRE EXTINGUISHER
Agency
Town of Monmouth, IL
Contract Type
MAINTENANCE
Document Date
December 10, 2025
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