7.22.25.pdf

12-6830-00-0440- - RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 188695 LYNN CHARLES 360.00 summer basketball camp 07/08/2025 00/00/0000 188697 JORDYN BATTS 442.50 summer basketball camp 07/08/2025 00/00/0000 188696 TARAJI MUHAMMAD 495.00 summer basketball camp 07/08/2025 00/00/0000 188665 MYA BUSHROD 90.00 hoop dreams camp 07/08/2025 00/00/0000 188664 CHARLOTTE BROWN 180.00 hoop dreams camp 07/08/2025 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 1,567.50 12-6830-00-0490- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 188631 GIANNI HUDSON 125.00 refund katz security 07/07/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 12-6830-00-0525- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 186788 VILLAGE SUPERMARKET OF NJ 166.45 2025 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 166.45 12-6830-00-0930- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0930-050 - LACROSSE PROGRAM LACROSSE PROGRAM 188666 GREG LAFORTUNE 80.00 lacrosse official 07/08/2025 00/00/0000 Total: RECREATION TRUST FUND LACROSSE PROGRAM 80.00 12-6830-00-0940- - RECREATION TRUST FUND LACROSSE PROGRAM 12-6830-00-0940-010 - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM 188650 CANIECE WILLIAMS 5,712.50 hoop dreams camp 07/08/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 62/74