12.30.25.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 189971 22200033 CLAIMS RESOLUTION CORPORATION 11,023.19 ROLLUPS/CLAIMS 12/09/2025 12/10/2025 12/10/2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 190004 166 THE PMA INS GROUP 4,982.89 WC SELF INSURED/WORKERS COMP OCT & NOV 12/12/2025 12/12/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 16,006.08 Fund Total: 22 16,006.08 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date