Township Council Meeting — Packet

| Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date | 12-6830-00-0390- - RECREATION TRUST FUND WRESTLING PROGRAM | 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD : 187508 131365 MILLBURN RECREATION DEPARTMEN 100,00 2025 TRACK ENTRANCE FEES. 03/28/2025 03/28/2025 187564 131352 WALNISHA IRVING 300,00 2024 refund track and field program 03/27/2025 03/27/2025 183996 130943 NISHA IRVING -300.00 REFUND TRACK TEAM 03/27/2025 04/24/2024 i Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 100.00. : i 12-6830-00-0410- ~ RECREATION TRUST FUND SUBURBAN TRACK & FIELD | 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL | 187357 131367 9 TRACY STAMPER 805.00 INV 2/23 TO 3/9 basketball official 03/28/2025 03/28/2025 I 187358 131361 ANTHONY ALLEN 260.00 INV 03-03 & 03-09 basketball official 03/28/2025 03/28/2025 | 187341 131356 UPTOWN PRINTING LLC 1,040.00 inv BASKETBALL SHIRTS 03/28/2025 03/28/2025 | 187359 131354 DEREK HALEY 1,330.00 INV 1/27-3/9 basketball official 03/28/2025 03/28/2025 | 186564 131351 N) BULLDOGS 550,00 # 10654 holiday basketball tournament 03/20/2025 03/20/2025 | Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 3,985.00 i | 12-6830-00-0490- - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0490-010 ~ SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 187418 137360 KENICIA MCGARRELL 125.00 refund security deposit 03/28/2025 03/28/2025 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 12-6830-00-0930- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0930-050 - LACROSSE PROGRAM LACROSSE PROGRAM 187361 131364 MIKE SHANNON SPORTS. 6,450.00 90-3347 #314 lacrosse jerseys 2025 season 03/28/2025 03/28/2025 187416 131359 RENEE SESULKA 120,00 refund travel lacrosse 03/28/2025 03/28/2025 187488 131357 MITCH BELISLE 329.88 inv reimbursement lacrosse signs 03/28/2025 03/28/2025 Total: RECREATION TRUST FUND LACROSSE PROGRAM 6,899.88