Supporting Documentation · Dec 9, 2025

12.9.25.pdf

View preserved original Original source ↗

Preserved file SHA-2560be990f6af048d8970a050f2320d2485d074b5473b6dfeff9793cc667707be37

Indexed text · page 36

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 189881 22200031 CLAIMS RESOLUTION CORPORATION 27,375.51 ROLLUPS/CLAIMS 11/24/2025 12/02/2025 12/02/2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 189837 GARDEN STATE MUNICIPAL JIF 499.60 #222238 sir oct 2025 12/01/2025 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 27,875.11 Fund Total: 22 27,875.11 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

File revisions (1)

Sep 29, 20260be990f6af04994,008 bytes