6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#254658078 414A YELLOW INK. 188299 WB MASON CO. INC. 73.86 ITEM # 24399007 06/02/2025 00/00/0000 188299 WB MASON CO. INC. 73.86 INV#254658078 414A CYAN INK. ITEM 06/02/2025 00/00/0000 . ° “" # 24398985 INV#254658078 414A MAGENTA INK. 188299 WB MASON CO. INC. 73.86 ITEM # 24308991 06/02/2025 00/00/0000 01-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 186801 THE HIGHLAWN INC 2,612.25 Salute to Seniors Luncheon 12/31/2024 00/00/0000 187920 JUSTIN C. DAVIS, 375,09 |NV9 Salute to Seniors annual 04/29/2025 00/00/0000 luncheon entertainment 01-2010-00-8762-110 - RETIRED CITIZENS PROGRAM O/E PHOTO SUPPLY INV#1YL3-N1WK-44Y4 STAPLES 188262 AMAZON.COM 17.98 BLANK BUSINESS CARDS FOR 05/28/2025 00/00/0000 REFRAMING AGING INITIATIVE 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 187699 VILLAGE SUPERMARKET OF Nj 31.32, INV 02960374160 Shop Rite food 12/31/2024 00/00/0000 supplies for events 187699 VILLAGE SUPERMARKET OF NJ 28.42 INV 02960369802 Shop Rite food 12/31/2024 00/00/0000 supplies for events 02960249092 Shop Rite food supplies 187699 VILLAGE SUPERMARKET OF NJ 103.86 12/31/2024 00/00/0000 for events INV#02960452179 Shop Rite food 187699 VILLAGE SUPERMARKET OF NJ 32.75 . 12/31/2024 00/00/0000 supplies for events 187699 VILLAGE SUPERMARKET OF NJ 49.70 INV#02960366828 Shop Rite food 54/31/2924 00/00/0000 supplies for events 02960354247 Shop Rite food supplies 187699 VILLAGE SUPERMARKET OF NJ 28.53 12/31/2024 00/00/0000 for events INV#0081 INSTRUCTOR PAYMENT 188275 TSIPP| SHARPH KAPLAN 500.00 FOR OLDER ADULT SPRING CAFE - 05/28/2025 00/00/0000 TOPIC: NUTRITION WOR 01-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E SENIOR LIVABILITY NURSE 188447 D & MINSTANT PRINTING 120.00 INV#3036 save the date flyers 250 06/12/2025 00/00/0000