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Hasbrouck Heights Board of Health approves vouchers and contract payments totaling $26,751.79
Summary
The board approved payment of listed vouchers and contract amounts, including Health Contract payments to Mid-Bergen and H.A.R.P., vendor invoices totaling $5,355.79, and $575 for 2025 dog tags; motions passed unanimously.
At its Sept. 18 meeting, the Hasbrouck Heights Board of Health approved several voucher payments and contract disbursements presented by Mrs. Collins.
Under Health Contract #135.204, the board recorded vendor payments totaling $5,355.79 for printing, inspection forms, software and an e-ticket machine (Impressive Printing, FRA Technologies, Gold Type Business Machines). Separately under the same contract, Mid-Bergen (3rd quarter 2024) was listed at $18,750.00 and H.A.R.P. (3rd quarter 2024) at $2,071.00 (subtotal $20,821.00). The Dog Account #701.204 included a $575.00 invoice from MGL Printing Solutions for 2025 dog tags. Combined, the listed items amount to $26,751.79.
Mrs. Kelly moved to approve payment of the vouchers; Mrs. Neumann seconded the motion, which the minutes record as passing unanimously. The minutes do not provide a roll-call vote tally by member.
No additional discussion of the vendors or contract terms is recorded in the minutes. The board proceeded to other agenda items and adjourned at 8:09 p.m.
