Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount invoice Check Date Bill Date 12-6770-00-8000-008 — - Property Inspection/Seton Hall Prep Property Inspection/Seton Hall Prep 187984 MATRIX NEW WORLD ENGINEERING, 980,00 Invoice 55304 Dated 3/17/2025 05/06/2025 05/12/2025 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ 980.00 Name 12-6830-00-0230- » PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230-010 ~ SPECIAL EVENTS SPECIAL EVENTS 187918 ORIENTAL TRADING co, 67,76 73697124901 supplies for Tea & me program 04/29/2025 05/12/2025 187905 ORIENTAL TRADING CO. 29.18 73698263701 SUPPLIES FOR SPECIAL EVENTS 04/29/2025 05/12/2025 187904 KATHLEEN ROONEY 420.28 reimbursement for special events 04/29/2025 05/12/2025 Total: RECREATION TRUST FUND ROCK SPRING GOLF 217.22 12-6830-00-0490- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 187914 JENNIFER LOPEZ-VIDAL 425,00 refund Katz security deposit 04/29/2025 95/12/2025 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 12-6830-00-0520- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0520- — - SENIOR GOLF SENIOR GOLF 187960 C&C CAFE & CATERING LLC 2,035.75 #6139 sr golf tournament 4/28/25 04/29/2025 05/12/2025 187855 CRESTMONT COUNTRY CLUB 6,750.00 senior golf outing April 28, 2025 04/24/2025 05/12/2025 Total: RECREATION TRUST FUND SENIOR GOLF 8,785.75 412-6830-00-0930- - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0930-050 - LACROSSE PROGRAM LACROSSE PROGRAM 187829 CRANFORD LACROSSE CLUB 1,500,00 lacrosse tournament May 18, 2025 04/23/2025 05/12/2025 187416 131359 RENEE SESULKA -120,00 refund travel lacrosse 05/09/2025 03/28/2025 187416 131439 RENEE SESULKA 120,00 refund travel lacrosse 05/09/2025 05/12/2025 Total: RECREATION TRUST FUND LACROSSE PROGRAM 1,500,060