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Supporting Documentation · Apr 22, 2025

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Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date F 62-2010-00-6690- - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD. f 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE : iL Di 187521 163 GARDEN STATE MUNICIPAL JIF 180,637.97 eon FPL, LEL POL Deductible G44 6/5995 94/16/2028 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 180,637.97 Fund Total: 62 180,637.97

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