Supporting Documentation · May 12, 2026

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22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191560 22200052 CLAIMS RESOLUTION CORPORATION 4,242.84 ROLLUPS/CLAIMS 04/27/2026 04/28/2026 04/28/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191510 GARDEN STATE MUNICIPAL JIF 391.26 #238726 SIR MARCH 2026 04/22/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 4,634.10 Fund Total: 22 4,634.10 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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