7.22.25.pdf

22-2010-00-6690- - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 188543 22200011 CLAIMS RESOLUTION CORPORATION 51,636.05 ROLLUPS/CLAIMS 06-23-2025 06/24/2025 06/24/2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 188582 GARDEN STATE MUNICIPAL JIF 1,361.23 INV#205797 sir may 2025 06/30/2025 00/00/0000 22-2010-00-6690-122 - WORKERS COMP ADMIN F WORKERS COMP ADMIN F 188636 CLAIMS RESOLUTION CORPORATION 3,950.00 INV#317-2Q2025 317-2q2025 admin fees 07/07/2025 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 56,947.28 Fund Total: 22 56,947.28 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 70/74