8.12.2025 BILL LIST.pdf

22-2010-00-6690- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 188783 22200014 CLAIMS RESOLUTION CORPORATION 4,128.95 ROLLUPS/CLAIMS 07/08/2025 07/18/2025 07/18/2025 188788 22200015 CLAIMS RESOLUTION CORPORATION 27,171.23 ROLLUPS/07-21-2025 CLAIMS 07/22/2025 07/22/2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 188805 GARDEN STATE MUNICIPAL JIF 7,694.04 INV#208804 sir1 june 2025 07/23/2025 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 38,994.22 Fund Total: 22 38,994.22 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 49/53