9.29.26.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 192925 22200069 CLAIMS RESOLUTION CORPORATION 3,494.47 ROLLUPS/CLAIMS 09/14/2026 LESS FUND 434.75 FROM PREVIOUS PAYMENT 09/21/2026 09/21/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192926 181 LODESTAR CLAIMS & RISK SERVICES, INC 15,352.23 WC SELF INSURED - JULY AND AUGUST 2026 BILL 09/21/2026 09/21/2026 192917 GARDEN STATE MUNICIPAL JIF 133.66 #254328 SIR AUGUST 2026 09/18/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 18,980.36 Fund Total: 22 18,980.36 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date