Supporting Documentation · May 26, 2026

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22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191696 22200054 CLAIMS RESOLUTION CORPORATION 16,281.16 ROLLUPS/CLAIMS 05/11/2026 05/12/2026 05/12/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191771 GARDEN STATE MUNICIPAL JIF 2,129.13 241856 SIR AL APRIL 2026 05/19/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 18,410.29 Fund Total: 22 18,410.29 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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