Township Council Meeting — Packet

Purchase Order Chk Num 62-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 191457 Vendor Amount Invoice P.O. Date Paid Date 16,501.52 #238062 epl deductible pol deductible 04/17/2026 00/00/0000 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE GARDEN STATE MUNICIPAL JIF Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 16,501.52 Fund Total: 62 16,501.52