6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188151 MITCH BELISLE 359.09 reimbursement lacrosse program 05/15/2025 00/00/0000 188168 KEVIN E TORSTER 185.00 lacrosse official 05/16/2025 00/00/0000 188173 NYAH MCKINNEY 315.00 lacrosse official 05/16/2025 00/00/0000 188174 RAYMOND YARBOROUGH 80.00 lacrosse official 05/16/2025 00/00/0000 188167 ANDREW J. NARDONE 130.00 lacrosse official 05/16/2025 00/00/0000 188172 SAMANTHA DESRONVIL 185.00 lacrosse official 05/16/2025 00/00/0000 188198 TIMOTHY PENTIMONE 140.00 lacrosse official 05/19/2025 00/00/0000 188142 MICHAEL SHANNON 1,920.00 90-3349 #316 lacrosse jerseys 05/15/2025 00/00/0000 188338 KEVIN HAAG 130,00 lacrosse official 06/04/2025 00/00/0000 188339 JOHN MURPHY 130.00 lacrosse official 06/04/2025 00/00/0000 188265 PARCCO GOODWIN 220.00 lacrosse official 05/28/2025 00/00/0000 188266 DEREK HALEY 140.00 lacrosse official 05/28/2025 00/00/0000 188208 JEROME STARR 250.00 lacrosse official 05/21/2025 00/00/0000 188319 SAMANTHA DESRONVIL 65.00 lacrosse official 06/02/2025 00/00/0000 188318 NEIL GROSS 185.00 lacrosse official 06/02/2025 00/00/0000 188317 TERI J. KIRSTEN 130.00 lacrosse official 06/02/2025 00/00/0000 pizza for lacrosse pool party June 3, 188297 JOHNNY'S II 425.00 2025 06/02/2025 00/00/0000 188342 KEVIN E TORSTER 185.00 LACROSSE OFFICIAL 06/05/2025 00/00/0000 188343 BILL KEHOE 39.95 REIMBURSEMENT FOR LACROSSE 06/05/2025 00/00/0000 PARTY 188456 DYLAN WILKES 100.00 LACROSSE OFFICIAL 06/13/2025 00/00/0000 188433 CRANFORD LACROSSE CLUB 500.00 lacrosse tournament May 18, 2025 06/12/2025 00/00/0000 Total: RECREATION TRUST FUND LACROSSE PROGRAM 6,319.04 12-6830-00-0940- - RECREATION TRUST FUND LACROSSE PROGRAM 12-6830-00-0940-010 - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM 188144 PAUL GREGORY FAHEY 840.00 12/7-1/23 site manager programs 05/15/2025 00/00/0000 188166 BOUNCE OUT THE STIGMA PRO} INC 2,400.00 spring program-basketball 05/16/2025 00/00/0000