4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 22-2010-00-6690- - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 187588 22101108 CLAIMS RESOLUTION CORPORATION 26,271.72, ROLLUPS/CLAIMS 03-31-2025 04/01/2025 04/01/2025 487780 22200002 CLAIMS RESOLUTION CORPORATION 13,440.82 ROLLUPS/CLAIMS 04-14-2025 04/15/2025 04/15/2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS i 187496 153 GARDEN STATE MUNICIPAL JIF 2,910.08 INV 194735 we claims feb 2025 04/16/2025 04/16/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 42,622.62 Fund Total: 22 42,622.62