6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 62-2010-00-6690- - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 62-2010-00-6690-062 = - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 186491 GARDEN STATE MUNICIPAL JIF Total: EXPENDITURE CONTROL EXPENDITURE CONTROL Fund Total: 62 INV#202418 2025 member 664,682.88 ane | " assessment paid in 3 installments 664,682.88 664,682.88 01/01/2025 00/00/0000