3.24.26.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 190798 22200041 CLAIMS RESOLUTION CORPORATION 3,073.93 ROLLUPS/CLAIMS 02/13/2026 02/17/2026 02/17/2026 190983 22200044 CLAIMS RESOLUTION CORPORATION 10,851.97 ROLLUPS/CLAIMS 03/02/2026 03/03/2026 03/03/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 190841 170 THE PMA INS GROUP 887.32 WC SELF INSURED - JAN 2026 02/19/2026 02/19/2026 190893 GARDEN STATE MUNICIPAL JIF 16,657.98 #231909 Jan 2026 SIR 02/25/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 31,471.20 Fund Total: 22 31,471.20 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date