Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 188082 CME ASSOCIATES 8,449.00 INV. 370979 DATED 2/26/2025 05/09/2025 00/00/0000 188082 CME ASSOCIATES 212.00 INV. 372510 DATED 3/21/2025 05/09/2025 00/00/0000 188082 CME ASSOCIATES 852.00 INV. 373495 DATED 4/1/2025 05/09/2025 00/00/0000 188444 CME ASSOCIATES 142.00 INV. 376741 DATED 5.16.25 06/12/2025 00/00/0000 12-6770-00-8000-012 - Property Inspection/Jakimowicz Ronjolyn Realty Property Inspection/Jakimowicz Ronjolyn Realty 188140 MATRIX NEW WORLD ENGINEERING, 1,572.50 INV. 55306 DATED 3/17/2025 05/15/2025 00/00/0000 188442 MATRIX NEW WORLD ENGINEERING, 700.00 INV. 56341 DATED 5.19.25 06/12/2025 00/00/0000 12-6770-00-8000-014 _—- Property Inspection/Crystal 424 Eagle Rock Ave Property Inspection/Crystal 424 Eagle Rock Ave 188446 CME ASSOCIATES. 385.50 INVOICE 361766 DATED 9/27/2025 06/12/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 33,313.00 12-6830-00-0230- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 188012 BUILT BY ME LLC 2,480.00 inv #1841 lego classes 5/1-6/2/25 05/08/2025 00/00/0000 186790 VILLAGE SUPERMARKET OF NJ 642.71 we oe ese 2025 12/31/2024 00/00/0000 188169 AIDAN WATT 100.00 bounce out program 05/16/2025 00/00/0000 188170 RHYAN WATT 20.00 bounce out program 05/16/2025 00/00/0000 188171 EBONY ODON-BARNES 120.00 bounce out supervisor 05/16/2025 00/00/0000 188133 AMAZON.COM 56.34 oat. RKG-VITH-ARQW supplies for 54572025 00/00/0000 188356 CORNELIA MYRICK 540.00 lego class supervisor 06/05/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 3,959.05 12-6830-00-0390- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 188147 SPEED 4 SPORT 2,675.00 4/11-5/9 spring track program 05/15/2025 00/00/0000 188148 MIRIAM KARGBO-JACKSON 1,500.00 4/11-5/9 spring track program 05/15/2025 00/00/0000 188149 SOFIA MORILLO 50.00 4/11-5/9 spring track program 05/15/2025 00/00/0000