11.12.25.pdf

189013 MGL PRINTING SOLUTIONS 174.00 #218595 A-Z INDEXES FOR BINDERS MC18 08/12/2025 00/00/0000 189013 MGL PRINTING SOLUTIONS 890.00 #218595 MARRIAGE LICENSE ENVELOPES 08/12/2025 00/00/0000 189013 MGL PRINTING SOLUTIONS 100.00 #218595 SHIPPING 08/12/2025 00/00/0000 Total: HEALTH TRUST BURIAL PERMIT-TECHNOLOGY 1,938.00 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-050 - SENIOR TRIPS SENIOR TRIPS 188645 HUNTERDON HILLS PLAYHOUSE 3,410.33 #04308-14 Bus trip to Hunterdon Hills Playhouse for Michael Jackson tribute. O 07/08/2025 00/00/0000 12-6190-00-0990-150 - BINGO BINGO 189488 ROY PODBERESKY 300.00 #16 twelve week bingo session for older adults 10/15/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 3,710.33 12-6730-00-0110- - PROPERTY ESCROW FUTURE IMPROVEMENT 25 TREMONT AVE., WO 07052 12-6730-00-0110- - 25 TREMONT AVE., WO 07052 25 TREMONT AVE., WO 07052 187848 CERBO'S PARSIPPANY GREENHOUSE 988.00 #2967 PLANTING FIREHOUSE #4 04/24/2025 00/00/0000 Total: PROPERTY ESCROW FUTURE IMPROVEMENT 25 TREMONT AVE., WO 07052 988.00 12-6770-00-0240- - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC 1,800.00 #1026 CLAY 2025 Env. Compliance Officer for the Recycling Center Class A,B,C i 03/27/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-001 - Property Inspection/609 Eagle Rock Ave. Property Inspection/609 Eagle Rock Ave. 189591 CME ASSOCIATES 142.00 #0385481 PROFESSIONAL SERVICES: SITE INSPECTION 609 EAGLE ROCK AVENUE INV. 385 10/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date