09.08.25.pdf

188961 JEANNIE KIVLON 1,000.00 summer softball camp 08/08/2025 00/00/0000 186790 VILLAGE SUPERMARKET OF NJ 64.53 INV#02960555449 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000 189026 FLORENCE CHIRICHIELLO 1,550.00 INV#2025-07 Character Day at the Pool 08/14/2025 00/00/0000 189039 E L CONGDON & SONS LUMBER CO 111.65 #192411 bench repair 08/14/2025 00/00/0000 189080 SVEN-ANTON SVENNSON 300.00 refund track program 08/20/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 4,356.18 12-6830-00-0250- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0250-010 - VOLLEYBALL CLINIC VOLLEYBALL CLINIC 188998 SARA VOORHEES 3,477.00 summer volleyball camp 08/12/2025 00/00/0000 Total: RECREATION TRUST FUND TRIP-DOLAN'S 3,477.00 12-6830-00-0260- - RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0260-010 - WRESTLING PROGRAM WRESTLING PROGRAM 188996 EBONY ODON-BARNES 2,070.00 summer bb official 08/12/2025 00/00/0000 Total: RECREATION TRUST FUND WRESTLING PROGRAM 2,070.00 12-6830-00-0390- - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 188923 ADRIENNE TAYLOR-KAMARA 750.00 summer basketball official 08/05/2025 00/00/0000 188924 AIDAN WATT 1,050.00 summer basketball official 08/05/2025 00/00/0000 188883 ANTHONY ALLEN 840.00 summer basketball official 07/30/2025 00/00/0000 188880 BRANDON LEWIS 560.00 summer basketball official 07/30/2025 00/00/0000 188854 CHARLES TALLEY 1,330.00 rec league bb officials 07/29/2025 00/00/0000 188852 EDWARD DUNCAN 262.50 summer camp 07/29/2025 00/00/0000 188926 GILBERT BRAGG 980.00 summer basketball official 08/05/2025 00/00/0000 188851 JORDYN BATTS 560.00 summer bb camp 07/29/2025 00/00/0000 188879 JUSTICE BENJAMIN MENDOZA NUGUID 560.00 summer basketball official 07/30/2025 00/00/0000 188931 LYLE E. LAUTERBACH 1,560.00 basketball site manager 08/05/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date