6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188150 KEVONNA WARD 125.00 4/11-5/10 spring track program 05/15/2025 00/00/0000 188347 FREDERICK WILLIAM CHARLES 110.00 spring track adult program 06/05/2025 00/00/0000 188349 NORA MC NAMARA 195.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188350 KAIA ALCIME 200.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188351 SERGE GABRIEL ELIAVON 133.50 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188352 NATHANROOD CHARLES 180.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188353 ELLA JANE PFEIFER 170.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188368 REBECCA HINFE 107.50 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188369 AVA NERETIC 133.25 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188370 LYFE SMITH 115.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188371 ANDRES ACOSTA 75.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188372 COOPER B. HARWOOD 75.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188373 JACOB JACKSON 135.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188374 JORDAN LUKE JACKSON 135.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188375 SOFIA MORILLO 200.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188376 KEVONNA WARD 700.00 SPRING TRACK ADULT PROGRAM 06/05/2025 00/00/0000 188377 JOHN L. PRESCOTT 425.00 SPRING TRACK ADULT PROGRAM 06/05/2025 00/00/0000 188378 KATHY A. JACKSON 165.00 SPRING TRACK ADULT PROGRAM 06/05/2025 00/00/0000 188381 SPEED 4 SPORT 3,000.75 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 188379 DANTE FERNANDEZ 125.00 SPRING ADULT TRACK PROGRAM 06/05/2025 00/00/0000 188380 MIRIAM KARGBO-JACKSON 1,620.00 SPRING TRACK PROGRAM 06/05/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12,350.00 12-6830-00-0490- - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 188014 KRISTA ROSS 125.00 refund katz security deposit 05/08/2025 00/00/0000 188015 PAOLA MARTINEZ 125.00 refund katz security deposit 05/08/2025 00/00/0000 188197 JENNIFER MENDEZ 125.00 refund katz security 05/19/2025 00/00/0000