Page No: 6

Vendor # Name Contract PO Type First Rcvd Chk/Void 1099

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

CME01 CONSULTING & MUNICIPAL ENG LLP Continued

V0140434 08/09/22 4201/29V GARDENS @ JACKSON 21

1 7/19-7/20/22 SITE VISIT ETC 141.00 P31849 P SITE PLN 722-1/JACKSON 21 LLC R 08/09/22 08/16/22 0308952 N

V0140435 08/12/22 3001/5 CARDINALE & JKSN CROSS

1 7/19-7/20/22 SITE VISIT ETC 246.75 P32223 P WAREHOUSE & REC DEV/CARDINALE R 08/12/22 08/16/22 0308951 N

V0140436 08/12/22 19501/29 YAREK JACKSON 46 LLC

1 7/15/22 TREE REMOVE PERMIT 141.00 P32340 P TREE INSPECTIONS/YEREK JACKSON R 08/12/22 08/16/22 0308948 N

V0140437 08/16/22 8401/8 R&K JORDAN REALTY, LLC

1 7/20/22 RVW & RPT TREE REMOVAL 141.00 P32354 P OFFICE BLDG/R&K JORDAN REALTY R 08/16/22 08/16/22 0308953 N

V0140438 08/16/22 21401/38.02 EFRAIN & L. GROSS

1 7/20/22 SITE VISIT W/BUILDER 141.00 P32387 P 2 TREE INSPECTS/LEAH GROSS R 08/16/22 08/16/22 0308950 N

Vendor Total: 855.00

COH17 COHN, LIFLAND, PEARLMAN, HERMAN

P2201403 08/12/22 settlement TOJ & S. Madlinger 3,940.00 2-01-20-100-000-099 B ADM-MISCELLANEOUS R 08/12/22 08/15/22 N

Vendor Total: 3,940.00

COL02 GENE & LAURIE COLACCHIO

V2000166 08/16/22 OVERPAYMENT 3Q22 TAXES

1 OVERPAYMENT 3Q22 TAXES 2,515.99 2-01-04-001-000-134 B TAXES RECEIVABLE-CURRENT YEAR R 08/16/22 08/16/22 N

Vendor Total: 2,515.99

COM44 COMM. ADVMNT. OF ARBORICULTURE

P2200212 01/26/22 TREE REM PERM PROC FEES 2022 B

8 ST REM PERM FEES 7/1-8/5/22 1,120.00 T-12-56-851-001-817 B RESERVE-FORESTER INSPECTION FEES R 05/12/22 08/15/22 JSTC-007-2022 N

Vendor Total: 1,120.00