12.9.25.pdf

12-6830-00-0250-010 - VOLLEYBALL CLINIC VOLLEYBALL CLINIC 189826 DWAYNE JACKSON 150.00 10/13, 10/20 Volleyball Referee 12/01/2025 00/00/0000 Total: RECREATION TRUST FUND TRIP-DOLAN'S 150.00 12-6830-00-0260- - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0260-010 - WRESTLING PROGRAM WRESTLING PROGRAM 189827 ROBERT WEBER 750.00 #55521125 2026 Wrestling League fee 12/01/2025 00/00/0000 Total: RECREATION TRUST FUND WRESTLING PROGRAM 750.00 12-6830-00-0390- - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 189850 SPEED 4 SPORT 950.00 9/16/25-10/25/25 Fall XC Track 12/01/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 950.00 12-6830-00-0420- - RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0420-010 - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL 189849 OMOTAYO MEBUDGE JR 1,370.00 11/6/25-11/7/25 basketball camp 12/01/2025 00/00/0000 189848 DAMIEN BETANCES 1,370.00 11/6/25-11/7/25 basketball camp 12/01/2025 00/00/0000 189790 REGINALD MITCHELL 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 189789 CANIECE WILLIAMS 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 189788 FABIAN MONTPLAISIR 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 189787 EBONY ODOM BARNES 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 Total: RECREATION TRUST FUND ELEMENTARY BASKETBALL 3,540.00 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 189852 ERICA WORRALL 125.00 Event date: 11/8/25 refund security deposit 12/01/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date