| Sherrill Fire Department | ||
| VENDOR | ||
| Po Box 31 | ||
| Address | ||
| Address | ||
| Sherrill | IA | 52073 |
|---|---|---|
| City | State | Zip |
| Claimed $ | 763.12 | |
| Project # | ||
| Account # | ||
| 0001-00-6000-000-95000-06061 | ||
| For Auditor Office Use | ||
| Vendor # | 07842 | |
| Date Rec'd | ||
| Check # | ||
| Chair | ||
10/1/24-9/30/25 Flood Control Allocation
| Date | Description of Expenditure | Total |
|---|---|---|
| 11/2/2026 | 10/1/24-9/30/25 Flood Control Allocation | $763.12 |
| TOTAL: | $763.12 | |
Department Approval: ___ Michael Choun