Township Council Meeting — Packet

Purchase Order Chk Num Vendor 189239 JOHNNY ON THE SPOT, LLC Total: RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0250- 189266 SARA VOORHEES 189275 7,138.73 3,000.00 volleyball clinic/tryouts 09/19/2025 00/00/0000 3,000.00 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER BERLYNN EUSTACHE Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 refund katz security deposit 09/19/2025 00/00/0000 125.00 - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 189267 C&C CAFE & CATERING LLC 189211 AMAZON.COM 388.24 189268 CROWN TROPHY 728.00 INV#55641 QUOTE#1017 golf trophies Total: RECREATION TRUST FUND SENIOR GOLF 3,436.00 #7031 SR GOLF BEEFSTEAK 9/22/25 09/19/2025 00/00/0000 #117F-GFH4-3XKD items needed for sr golf 09/10/2025 00/00/0000 tournaments 09/19/2025 00/00/0000 4,552.24 - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 189273 C&C CAFE & CATERING LLC 189276 IDEAL FARM & GARDEN CENTER Total: RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0940- 09/17/2025 00/00/0000 - RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0490-010 12-6830-00-0525- Paid Date - VOLLEYBALL CLINIC VOLLEYBALL CLINIC Total: RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0520- 100.46 #5567105 WOHS P.O. Date - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0250-010 12-6830-00-0490- Amount Invoice - RECREATION TRUST FUND HANDICAPPED TRUST 1,036.00 #7032 sr golf box lunch 09/19/2025 00/00/0000 258.00 fall special needs trip 09/19/2025 00/00/0000 1,294.00