Township Council Meeting - Wednesday — Packet

Purchase Order 22-2010-00-6690- Chk Num 22200028 22-2010-00-6690-022 189560 Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 189569 Vendor - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED CLAIMS RESOLUTION CORPORATION 19,038.90 ROLLUPS/CLAIMS 10/28/2025 10/28/2025 10/28/2025 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS GARDEN STATE MUNICIPAL JIF 20,468.80 #218521 SIR SEPT 2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 39,507.70 Fund Total: 22 39,507.70 10/27/2025 00/00/0000