Page No: 4

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd chk/void 1099

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

APL01 A-PLUS CONSTRUCTION, INC.

P2301463 09/07/23 JA-09 S. RIBIAT

1 JA-09 6 ALASKA AVE- CHANGE ORD 600.00 T-20-56-862-000-823 B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

Tracking Id: JA-09 JA-09- S.RIBIAT- 6 ALASKA AVE B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

2 JA-09 6 ALASKA AVE- GUTTERS 1,800.00 T-20-56-862-000-823 B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

Tracking Id: JA-09 JA-09- S.RIBIAT- 6 ALASKA AVE B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

3 JA-09 6 ALASKA AVE- WINDOWS KI 1,400.00 T-20-56-862-000-823 B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

Tracking Id: JA-09 JA-09- S.RIBIAT- 6 ALASKA AVE B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

4 JA-09 6 ALASKA AVE- CEILING BA 1,800.00 T-20-56-862-000-823 B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

Tracking Id: JA-09 JA-09- S.RIBIAT- 6 ALASKA AVE B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

5 JA-09 6 ALASKA AVE- WINDOW 2FL 650.00 T-20-56-862-000-823 B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

Tracking Id: JA-09 JA-09- S.RIBIAT- 6 ALASKA AVE B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

6 JA-09 6 ALASKA AVE- CHANGE ORD 1,200.00 T-20-56-862-000-823 B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

Tracking Id: JA-09 JA-09- S.RIBIAT- 6 ALASKA AVE B RESERVE-AFFORD HOUSING REHAB PROGRAM R 09/07/23 09/07/23 483 N

7,450.00

Vendor Total: 7,450.00

APR02 APRUZZESE, MCDERMOTT,

P2300108 01/13/23 LABOR COUNSEL 2023 B B ADM-LEGAL SERVICES-LABOR R 06/23/23 09/05/23 231513 N

8 LABOR COUNSEL 7/5-7/31/23 2,463.60 3-01-20-155-004-027

Tracking Id: LABOR ATTY PROFESSIONAL LABOR ATTORNEY

Vendor Total: 2,463.60

ARC15 Archer & Greiner P.C.

P2301420 08/28/23 PROFESSIONAL SERVICES-BOND CSL

1 ORD 1-23 SP EMERG/MASTER PLAN 450.00 3-01-20-130-000-029 B FIN-OTHER CONTRACTUAL ITEMS R 08/28/23 08/28/23 TOW098.00401

2 ORD 2-23 SP EMERG/REVALUATION 450.00 3-01-20-130-000-029 B FIN-OTHER CONTRACTUAL ITEMS R 08/28/23 08/28/23 TOW098.00401

3 BOND ORD 18-23-VAR CAP IMPROV 550.00 3-01-20-130-000-029 B FIN-OTHER CONTRACTUAL ITEMS R 08/28/23 08/28/23 08/28/23 TOW098.00401

4 CAPITAL ORD 19-23 PROP ACQ 450.00 3-01-20-130-000-029 B FIN-OTHER CONTRACTUAL ITEMS R 08/28/23 08/28/23 08/28/23 TOW098.00401

5 RES-R264-23 EMERG-PROP ACQ 450.00 3-01-20-130-000-029 B FIN-OTHER CONTRACTUAL ITEMS R 08/28/23 08/28/23 08/28/23 08/28/23 TOW098.00401

2,350.00 N

Vendor Total: 2,350.00

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