9.30.25.pdf

189134 CHERALYN BUFFA 75.00 #6 Swim aerobics class at the annual senior picnic on September 4th 09/02/2025 00/00/0000 189187 MANJIT PAMMI ANANDANI LLC 100.00 INV#2 Chair Yoga Class at the gen-mix festival on September 7th at the WOHS 09/08/2025 00/00/0000 189169 JENNIFER DELORENZI 100.00 INV#10 Zumba Gold Class at the gen-mix festival on September 7th at the WOHS 09/04/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 275.00 12-6770-00-0240- - SENIOR PROGRAM SENIOR PARTIES 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC 1,985.00 INV#0825COMPOST 2025 Env. Compliance Officer for the Recycling Center Class A,B 03/27/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,985.00 12-6830-00-0140- - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6830-00-0140-010 - HOCKEY LEAGUE HOCKEY LEAGUE 189274 KWAKU MORGAN-ARHIN 210.00 summer bb official 09/19/2025 00/00/0000 189240 JOHN SLACKMAN 280.00 summer basketball official 09/17/2025 00/00/0000 Total: RECREATION TRUST FUND HOCKEY LEAGUE 490.00 12-6830-00-0230- - RECREATION TRUST FUND HOCKEY LEAGUE 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 189131 OMOTAYO MEBUDGE JR 6,150.00 summer BB camp director 09/02/2025 00/00/0000 189144 DEREK HALEY 560.00 summer basketball official 09/02/2025 00/00/0000 189146 COREY JONES 150.00 refund summer bb camp 09/02/2025 00/00/0000 186790 VILLAGE SUPERMARKET OF NJ 105.48 #02960646436 #02960645861 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000 186790 VILLAGE SUPERMARKET OF NJ 72.79 #02960596342 #02960596946 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date