5.26.26.pdf

91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191655 CLARK TRAVEL BASKETBALL 450.00 2026 basketball tourn 3rd grade boys 12/31/2025 00/00/0000 191643 LIVINGSTON JR. LANCER LACROSSE 3,060.00 entrance fees for spring 2026 12/31/2025 00/00/0000 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 191646 DEREK BRUBAKER 215.00 REG. DATE:4/13/2026 lacrosse official 12/31/2025 00/00/0000 191640 MOISES E. SANTOS 630.00 1/28/26,2/2/26,2/4/26,2/9/26,3/11/26 basketball official 12/31/2025 00/00/0000 191660 RICHARD LEFTENANT 665.00 2.1.26, 2.8.26-2.10.26, 2.17.26 basketball official 12/31/2025 00/00/0000 191661 JASON SALAAM 560.00 3/2/26, 3/9/26, 3/16/26 basketball official 12/31/2025 00/00/0000 191674 ALEXANDER NICHOLAS 1,200.00 4/24/26 YOUTH LACROSSE COOR 12/31/2025 00/00/0000 191729 ALAN ANTONUCCI 225.00 lacrosse official 12/31/2025 00/00/0000 191715 ANTHONY ALLEN 140.00 basketbal official 12/31/2025 00/00/0000 191719 ALEX SCHOEN 1,200.00 lacrosse coach 12/31/2025 00/00/0000 91-2010-00-9102-119 - PARKS & PLAYGROUNDS O/E MATERIALS-MEDICAL 191706 DEALMED MEDICAL SUPPLIES, LLC 297.61 1-1461211 parks medical supplies 12/31/2025 00/00/0000 191706 DEALMED MEDICAL SUPPLIES, LLC 2.39 1-1461602 parks medical supplies 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 191389 WHIBCO OF NEW JERSEY, INC. 6,110.98 #1148549 INFIELD MIX 12/31/2025 00/00/0000 91-2010-00-9102-129 - PARKS & PLAYGROUNDS O/E MATERIALS-TROPHIES 191290 TEERICO LLC 405.00 #2810 hot shot awards t's 12/31/2025 00/00/0000 191289 TEERICO LLC 1,248.00 #2811 in house BB awards 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190847 EP EVENT GROUP LLC 600.00 EVENT DATE: 5/31/2026 photobooth for special needs prom 5.31.26m 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191716 BUILT BY ME LLC 2,170.00 05/06 and 5/11 lego program spring classes 12/31/2025 00/00/0000 191702 MONTCLAIR GOLF CLUB 7,100.00 sr golf tournament 12/31/2025 00/00/0000 191762 KIANNA MONTPLAISIR 2,072.00 Special needs prom decorations 12/31/2025 00/00/0000 91-2010-00-9102-222 - PARKS & PLAYGROUNDS O/E Lacross 191714 RICHARD RELF 225.00 lacrosse program 12/31/2025 00/00/0000 91-2010-00-9102-250 - PARKS & PLAYGROUNDS O/E MTL Basketball League Purchase Order Chk Num

-9102-222 - PARKS & PLAYGROUNDS O/E Lacross 191714 RICHARD RELF 225.00 lacrosse program 12/31/2025 00/00/0000 91-2010-00-9102-250 - PARKS & PLAYGROUNDS O/E MTL Basketball League Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date