05 20 25CM BILL LIST.pdf

[ | Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 22-2010-00-6690- - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 22-2010-00-6690-010 — - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 187944 22200003 CLAIMS RESOLUTION CORPORATION 8,967.25 ROLLUPS/CLAIMS 04-28-2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 187989 GARDEN STATE MUNICIPAL JIF 4,471.80 198939 SIR MARCH 2025 188063 154 THE PMA INS GROUP 37,390.64 WC SELF INSURED/WORKERS COMP Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 50,829,69 Fund Total: 22 50,829.69 05/02/2025 05/02/2025 05/06/2025 05/12/2025 05/09/2025 05/09/2025