10.28.25.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 189475 22200026 CLAIMS RESOLUTION CORPORATION 15,120.74 ROLLUPS/CLAIMS 10/13/2025 10/15/2025 10/15/2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 189490 163 THE PMA INS GROUP 100.59 WC SELF INSURED/WORKERS COMP-SEP 10/15/2025 10/15/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 15,221.33 Fund Total: 22 15,221.33 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date