11.12.25.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 189569 22200028 CLAIMS RESOLUTION CORPORATION 19,038.90 ROLLUPS/CLAIMS 10/28/2025 10/28/2025 10/28/2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 189560 GARDEN STATE MUNICIPAL JIF 20,468.80 #218521 SIR SEPT 2025 10/27/2025 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 39,507.70 Fund Total: 22 39,507.70 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date