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Packet · Dec 9, 2025

Township Council Meeting — Packet

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Indexed text · page 58

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Page 58

Purchase Order Chk Num Vendor 62-2010-00-6690- P.O. Date Paid Date 24,573.99 #221551 payment 2 of 20 special assessment 11/20/2025 00/00/0000 - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 189798 Amount Invoice - MUNICIPAL INSURANCE MUNICIPAL INSURANCE GARDEN STATE MUNICIPAL JIF Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 24,573.99 Fund Total: 62 24,573.99

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