09.08.25.pdf

188928 PHILIP HAMILTON 1,050.00 summer basketball official 08/05/2025 00/00/0000 188925 RHYAN WATT 750.00 summer basketball official 08/05/2025 00/00/0000 188927 RONALD HARRIS 840.00 summer basketball official 08/05/2025 00/00/0000 188882 TERESA DUTTON 420.00 summer basketball official 07/30/2025 00/00/0000 189037 BRENDA GABBIDON 300.00 refund track program 08/14/2025 00/00/0000 189028 STERLING DUBISSETTE 300.00 refund track program 08/14/2025 00/00/0000 189027 DAVID JONES 300.00 refund track program 08/14/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12,412.50 12-6830-00-0525- - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 188855 KIANNA MONTPLAISIR 1,825.00 special needs prom- event set up and post event labor 07/29/2025 00/00/0000 186788 VILLAGE SUPERMARKET OF NJ 659.69 INV#02960303180 #02960399871 2025 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 188995 131587 CAMEL BACK 1,029.00 special needs camp trip August 15, 2025 08/12/2025 08/12/2025 189029 AWISCO 94.00 #2029152 propane for grills party 08/14/2025 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 3,607.69 12-6830-00-0930- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0930-050 - LACROSSE PROGRAM LACROSSE PROGRAM 188932 RICHARD LEFTENANT 75.00 lacrosse official 08/05/2025 00/00/0000 188997 CHRISTOPHER LATIMER 1,000.00 basketball camp staff 08/12/2025 00/00/0000 188998 SARA VOORHEES 1,523.00 summer volleyball camp 08/12/2025 00/00/0000 Total: RECREATION TRUST FUND LACROSSE PROGRAM 2,598.00 12-6830-00-0940- - RECREATION TRUST FUND LACROSSE PROGRAM 12-6830-00-0940-010 - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM 188929 CARL PHIPPS 700.00 summer basketball official 08/05/2025 00/00/0000 188970 KA-RON DOCK 560.00 summer basketball official 08/08/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date