Page No: 25

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/Void

Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Invoice

MAN41 MANDELBAUM BARRETT P.C.

P2301300 08/04/23 SPECIAL CNSL ATTY JAN-JUN 2023

1 GREWAL&DISAVINO 1/5-6/20/23 22,260.00 3-01-20-155-003-027 B ADM-LEGAL SERVICES-SPECIAL R 08/04/23 08/25/23 373968

Tracking Id: GREWAL GREWAL & DISAVINO

P2301306 08/04/23 AGUDATH ATTY FEES12/22-6/14/23

1 AGUDATH ATTY 12/8/22-6/14/23 8,480.00 3-01-20-155-003-027 B ADM-LEGAL SERVICES-SPECIAL R 08/04/23 08/25/23 373967

Tracking Id: AGUDATH JKSN TWP ads AGUDATH OF AMERICA & WR PROPERTY LLC

Vendor Total: 30,740.00

MAR81 CARLOS & THERESA MARTINS

V2300132 08/18/23 TREE ESCROW REL B3801 L51

1 406 COBAIN RD ESCROW RELEASE 5,040.00 T-12-56-851-002-817 B RESERVE-FORESTER TREE REPLACEMENT R 08/18/23 09/07/23 N

Vendor Total: 5,040.00

MAX04 MAXHILL DEVELOPERS LLC

V2300139 09/06/23 TREE ESCROW REL B6801 L16

1 36 POINTE CIRC ESCROW RELEASE 960.00 T-12-56-851-002-817 B RESERVE-FORESTER TREE REPLACEMENT R 09/06/23 09/06/23 N

Vendor Total: 960.00

MCC01 MCCARTHY TIRE COMPANY OF PHILA

P2301268 07/26/23 TIRES FOR DPW PICKUP TR, KBTMR

1 LT245/75R17 ITEM IS ON ST. CNT 3,793.92 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/26/23 08/24/23 19-106069

2 CARLISE TURF MASTER 1,051.70 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/26/23 08/24/23 19-106079

3 CARLISE TURF SAVER 610.00 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/26/23 08/24/23 19-106079

Vendor Total: 5,455.62

MER10 HACKENSACK MERIDIAN TEAM HEALT

P2300142 01/23/23 Medical Exams for Police off. B

5 PHYSICAL EXAMS FOR NEW HIRES 240.00 3-01-25-240-000-093 B POL-MEDICAL TESTING R 01/23/23 09/05/23 503774

6 PHYSICAL EXAMS FOR NEW HIRES 900.00 3-01-25-240-000-093 B POL-MEDICAL TESTING R 01/23/23 08/25/23 508270

7 PHYSICAL EXAMS FOR NEW HIRES 2,995.00 3-01-25-240-000-093 B POL-MEDICAL TESTING R 01/23/23 08/24/23 508520