Packet · Dec 30, 2025

Special Council Meeting — Packet

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Indexed text · page 36

189865 TREAS-STATE OF NEW JERSEY 2,225.00 JUL-SEP 2025 3RD QUARTER MARRIAGE CIVIL UNION REPORT 12/01/2025 00/00/0000 Total: MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, 5,800.00 Fund Total: 01 19,135,540.08 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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