8.18.26.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 91-2870- - - - MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, 192395 26001337 TREAS-STATE OF NEW JERSEY 1,150.00 peal 2026 1ST QUARTER 2026 MARRIAGE-CIVIL UNION 12/31/2025 08/10/2026 192395 26001337 TREAS-STATE OF NEW JERSEY. 1,675.00 APRIL-JUNE 2026 2ND QUARTER MARRIAGE-CIVIL UNION REPORT = 12/31/2025 08/10/2026 Total: MARRIAGE LIC, EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC, EXCHANGE ACCOUNT 475.001, 2,825.00 Fund Total: 91 25,528,010.62