Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 62-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 190437 CENTRAL JERSEY JOINT INSURANCE FUND 806,931.00 FINAL #CNTRL743-2026SA ASSESMENT 01/23/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 806,931.00 Fund Total: 62 806,931.00