Township Council Meeting — Packet

Purchase Order 62-2010-00-6690- Chk Num Vendor Amount Invoice P.O. Date Paid Date 16,501.52 #233723 epl deductible / pol deductible 03/23/2026 00/00/0000 197.48 REIMBURSE FOR DAMAGED MAILBOX 04/06/2026 00/00/0000 - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 191200 GARDEN STATE MUNICIPAL JIF 191345 MARVIN CHEESE JR Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 16,699.00 Fund Total: 62 16,699.00