Township Council Meeting — Packet

Purchase Order Chk Num 12-6830-00-0230-010 Vendor 131682 OMOTAYO MEBUDGE JR 189166 131690 BUILT BY ME LLC Total: RECREATION TRUST FUND ROCK SPRING GOLF 131684 MILLBURN RECREATION DEPARTMEN 525.00 September classes inventor 09/04/2025 10/20/2025 6,525.00 15.00 track meet 2025 fee 10/20/2025 10/20/2025 15.00 131686 - FOOTSTEPS FOOTSTEPS STAPLES BUSINESS ADVANTAGE Total: RECREATION TRUST FUND FOOTSTEPS 12-6830-00-0410- 10/20/2025 10/20/2025 - RECREATION TRUST FUND FOOTSTEPS 12-6830-00-0400-010 189422 6,000.00 boys basketball camp/clinic - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0400- Paid Date - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0390-010 189515 P.O. Date - SPECIAL EVENTS SPECIAL EVENTS 189514 12-6830-00-0390- Amount Invoice 67.20 #6044885876 epson printer cartridges 10/08/2025 10/20/2025 67.20 - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 189477 131677 CANIECE WILLIAMS 1,300.00 fall girls bb clinic 10/15/2025 10/20/2025 189478 131678 FABIAN MONTPLAISIR 500.00 bb fall clinic girls 10/15/2025 10/20/2025 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0490- 1,800.00 - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 189442 131679 GIANNI HARRISON 125.00 REFUND KATZ SECURITY DEPOSIT 10/08/2025 10/20/2025 189390 131683 RACHEL BROWN 125.00 refund katz security deposit 10/03/2025 10/20/2025 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0520- - RECREATION TRUST FUND SENIOR GOLF 250.00