City of Monmouth Invoice Report December 2025
Insurance Reimbursement Stipend to Brinton Tom
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Description
Monmouth processed a $450.00 insurance reimbursement stipend to BRINTON TOM charged to the fire health insurance account.
Contract Details
Contract Amount
$450.00
Vendor
BRINTON, TOM
Agency
Town of Monmouth, IL
Contract Type
OTHER
Document Date
December 10, 2025
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