7.7.26.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 192095 22200059 CLAIMS RESOLUTION CORPORATION 8,753.35 ROLLUPS/CLAIMS 06/22/2026 06/26/2026 06/26/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192055 GARDEN STATE MUNICIPAL JIF 4,843.47 #245339 SIR MAY 2026 06/22/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 13,596.82 Fund Total: 22 13,596.82 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date