Township Council Meeting — Packet

Purchase Order Chk Num Vendor 12-6830-00-0250-010 189826 DWAYNE JACKSON 189827 150.00 10/13, 10/20 Volleyball Referee 12/01/2025 00/00/0000 150.00 - WRESTLING PROGRAM WRESTLING PROGRAM ROBERT WEBER Total: RECREATION TRUST FUND WRESTLING PROGRAM 750.00 #55521125 2026 Wrestling League fee 12/01/2025 00/00/0000 750.00 - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0390-010 189850 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD SPEED 4 SPORT Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0420- Paid Date - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0260-010 12-6830-00-0390- P.O. Date - VOLLEYBALL CLINIC VOLLEYBALL CLINIC Total: RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0260- Amount Invoice 950.00 9/16/25-10/25/25 Fall XC Track 12/01/2025 00/00/0000 950.00 - RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0420-010 - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL 189849 OMOTAYO MEBUDGE JR 1,370.00 11/6/25-11/7/25 basketball camp 12/01/2025 00/00/0000 189848 DAMIEN BETANCES 1,370.00 11/6/25-11/7/25 basketball camp 12/01/2025 00/00/0000 189790 REGINALD MITCHELL 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 189789 CANIECE WILLIAMS 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 189788 FABIAN MONTPLAISIR 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 189787 EBONY ODOM BARNES 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 Total: RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 189852 3,540.00 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER ERICA WORRALL Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 Event date: 11/8/25 refund security deposit 125.00 12/01/2025 00/00/0000