8.4.26.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 192242 22200061 CLAIMS RESOLUTION CORPORATION 2,539.11 ROLLUPS/CLAIMS 07/07/26 07/14/2026 07/14/2026 192283 22200062 CLAIMS RESOLUTION CORPORATION 5,172.60 ROLLUPS/CLAIMS 07/20/2026 07/21/2026 07/21/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192255 GARDEN STATE MUNICIPAL JIF 12,749.47 #247895 247895 SIR JUNE 2026 07/17/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 20,461.18 Fund Total: 22 20,461.18 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date