10.16.25.pdf

62-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 189312 168 GARDEN STATE MUNICIPAL JIF 22,947.72 INV#204660 & CREDIT ($1626.27) payment 1 of 20 special assessment 09/24/2025 09/24/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 22,947.72 Fund Total: 62 22,947.72 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date