City of Monmouth Invoice Report June 2025
Fire Health Insurance Payment to Tom Brinton
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Description
The City issued a $450.00 fire health insurance payment to Tom Brinton on June 11, 2025 as noted in the June 12 invoice report.
Contract Details
Contract Amount
$450.00
Vendor
BRINTON, TOM
Agency
Town of Monmouth, IL
Contract Type
INSURANCE
Document Date
June 12, 2025
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