Supporting Documentation · Apr 14, 2026

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62-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 191200 GARDEN STATE MUNICIPAL JIF 16,501.52 #233723 epl deductible / pol deductible 03/23/2026 00/00/0000 191345 MARVIN CHEESE JR 197.48 REIMBURSE FOR DAMAGED MAILBOX 04/06/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 16,699.00 Fund Total: 62 16,699.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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