4.14.26.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191163 22200046 CLAIMS RESOLUTION CORPORATION 7,569.98 ROLLUPS/CLAIMS 03/16/2026 03/18/2026 03/18/2026 191328 22200047 CLAIMS RESOLUTION CORPORATION 7,697.17 ROLLUPS/CLAIMS 03/30/2026 04/01/2026 04/01/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191198 GARDEN STATE MUNICIPAL JIF 10,252.02 #234943 SIR February 2026 03/23/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 25,519.17 Fund Total: 22 25,519.17 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date