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Supporting Documentation · Dec 9, 2025

12.9.25.pdf

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62-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 189798 GARDEN STATE MUNICIPAL JIF 24,573.99 #221551 payment 2 of 20 special assessment 11/20/2025 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 24,573.99 Fund Total: 62 24,573.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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