Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 12-6830-00-0230- ~ PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230-010 —- SPECIAL EVENTS SPECIAL EVENTS 187609 131391 LYNN WESTWOOD 68.20 reimb for bunny supplies 04/16/2025 04/14/2025 187610 131368 JOY HENDRICKS 125.00 refund katz security deposit 04/16/2025 04/14/2025 ; ; 187045 131393 HARTI & FAMILY, LLC 525.00 wegen 15th spring break 04/15/2025 04/15/2025 inv 02470385167 2025 SPECIAL 186790 131394 VILLAGE SUPERMARKET OF Nl 26.45 NT cUPPlise 04/16/2025 04/16/2025 #005566 spring break class 12 186972 131397 LEON RUSSELL 849,00 registrants 04/15/2025 04/15/2025 Total: RECREATION TRUST FUND ROCK SPRING GOLF 1,593.65 12-6830-00-0390- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 187625 131379 KATHY JACKSON 4,500.00 spring track adult coach 04/16/2025 04/14/2025 187621 131378 ANDRES ACOSTA 300.00 spring track coach 04/16/2025 04/14/2025 187623 131377 LYFE SMITH 200.00 spring track coach 04/16/2025 04/14/2025 187622 131376 KAIAALCIME 150.00. spring track coach 04/16/2025 04/14/2025 | 187624 131374 COOPER B, HARWOOD 300.00 3-1 to 3/25 spring track coach 04/16/2025 04/14/2025 187597 131373 JOHNL. PRESCOTT 500.00. spring adult track 04/16/2025 04/14/2025 187626 131370 MIRIAM KARGBO-JACKSON 2,500.00 spring track program 04/16/2025 04/14/2025 187627 131369 SPEED 4 SPORT 2,500.00 spring track coordinator 04/16/2025 04/14/2025 Total; RECREATION TRUST FUND SUBURBAN TRACK & FIELD 7,950.00 12-6830-00-0490- + RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0490-010 — - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 187682 131384 AMANDA DASILVA 125.00 REFUND KATZ CENTER 04/16/2025 04/14/2025 187681 131383 MAXIMILIANO ALFARO CORTEZ 125.00 REFUND KATZ SECURITY 04/16/2025 04/14/2025