6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188238 KAROLINA SAPIEZYNSKA 10.00 refund katz security deposit 05/22/2025 00/00/0000 188457 KATHERINE DE LOS SANTOS 125.00 REFUND KATZ SECURITY DEPOSIT 06/13/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 510.00 12-6830-00-0520- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 187901 CROWN TROPHY 574,00 \NY 52800 trophies for sr golf 04/29/2025 00/00/0000 tournament Total: RECREATION TRUST FUND SENIOR GOLF 574.00 12-6830-00-0525- - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 02960268613 & 02960357527 2025 186788 VILLAGE SUPERMARKET OF NJ 488.18 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 02960387198 02960372584 2025 186788 VILLAGE SUPERMARKET OF NJ 137.23 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 entertainment for special needs 187903 131463 EP EVENT GROUP LLC 600.00 prom 04/29/2025 06/06/2025 188165 AMAZON.COM 132.98 INV#1HDK-XV6)-9777 food containers 05/16/2025 00/00/0000 #21311 food service for special needs 188435 MASCHIO'S FOOD SERVICE INC 980,00 prom 06/12/2025 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 2,338.39 12-6830-00-0930- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0930-050 - LACROSSE PROGRAM LACROSSE PROGRAM 188016 KEITH BREZNOVITIS 140.00 lacrosse official 05/08/2025 00/00/0000 188145 ROBERT PETRONACI 75.00 4/30/25 lacrosse official 05/15/2025 00/00/0000 188146 DEREK BRUBAKER 75.00 5/2 lacrosse official 05/15/2025 00/00/0000 188132 DEREK BRUBAKER 140.00 4/28 lacrosse official 05/15/2025 00/00/0000 188131 MITCHELL BLANKS 75.00 5/2 lacrosse official 05/15/2025 00/00/0000