2.24.26 (1-1-26 thru 2-16-26).pdf

62-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 190437 171 CENTRAL JERSEY JOINT INSURANCE FUND 806,932.00 1st installment 2026 ASSESMENT 01/23/2026 01/23/2026 187536 KAI STRATEGIC INS PARTNERS,LLC 24,000.00 #W1125123125 2025 risk management services not to exceed paid quarterly 03/27/2025 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 830,932.00 Fund Total: 62 830,932.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date