Township Council Meeting — Packet

Purchase Order Chk Num Vendor 22-2010-00-6690- P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 189881 22200031 CLAIMS RESOLUTION CORPORATION 22-2010-00-6690-022 189837 Amount Invoice 27,375.51 ROLLUPS/CLAIMS 11/24/2025 12/02/2025 12/02/2025 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS GARDEN STATE MUNICIPAL JIF 499.60 #222238 sir oct 2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 27,875.11 Fund Total: 22 27,875.11 12/01/2025 00/00/0000