Page No: 11
| 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 | Date | Invoice | Excl |
|---|---|---|---|---|---|---|---|---|---|
| GER17 | GERTNER & GERTNER LLC | Continued | |||||||
| V0140466 | 08/17/22 PREPARATION OF RESOLUTIONS | ||||||||
| 1 | 7214/22 BAILA & YITZ SCHWARTZ | 50.00 | TWP00002 | P | 7200065093 CLEARING | R | 08/17/22 | 08/17/22 | 5909 |
| 2 | 16005/33 LEAH BIRNHACK | 150.00 | TWP00002 | P | 7200065093 CLEARING | R | 08/17/22 | 08/17/22 | 5906 |
| 3 | 5810/47 YECHEZKEL & YOCHEV UNK | 150.00 | TWP00002 | P | 7200065093 CLEARING | R | 08/17/22 | 08/17/22 | 5908 |
| 4 | 11803/5 KARINA & ED HERNANDEZ | 150.00 | TWP00002 | P | 7200065093 CLEARING | R | 08/17/22 | 08/17/22 | 5907 |
| 5 | 3001/1 ADVENTURE CROSSING | 150.00 | TWP00002 | P | 7200065093 CLEARING | R | 08/17/22 | 08/17/22 | 5920 |
| 6 | 16003/2 DAVID KLEIN | 150.00 | TWP00002 | P | 7200065093 CLEARING | R | 08/17/22 | 08/17/22 | 5645 |
| 800.00 | |||||||||
| V0140473 | 08/17/22 13301/7V | 300 CLEARSTREAM, LLC | |||||||
| 1 | 6/17-6/22/22 RVW KLEE RVW ETC | 191.58 | P31995 | P | 11 RES LOTS/300 CLEARSTREAM LL | R | 08/17/22 | 08/17/22 | 5795 |
| Vendor Total: | 14,226.77 | ||||||||
| GLA05 | THOMAS KENNETH GLASS | ||||||||
| V2000167 | 08/16/22 OVERPAYMENT 3Q22 TAXES | ||||||||
| 1 | OVERPAYMENT 3Q22 TAXES | 652.27 | 2-01-04-001-000-134 | B | TAXES RECEIVABLE-CURRENT YEAR | R | 08/16/22 | 08/16/22 | |
| Vendor Total: | 652.27 | ||||||||
| GLU03 | GLUCKWALRATH LLP | ||||||||
| P2201262 | 07/15/22 SERV-BOND ORDINANCE 18-22 | ||||||||
| 1 | SERV-BOND ORDINANCE 18-22 | 810.00 | C-04-55-843-000-629 | B | 18-22 SECTION 20 COSTS | R | 07/15/22 | 08/16/22 | |
| Vendor Total: | 810.00 | ||||||||
| GO001 | GOOD FRIEND ELECT SUPPLIES INC | ||||||||
| P2200123 | 01/24/22 EMERGENCY LIGHTS REPAIRS 2022 | 451.49 | B | B | BG-ELECTRIC& COMMUN. SUPPLIES | R | 03/25/22 | 08/15/22 | 5415835 |
| 14 | ALLBLDGS EMERG. LIGHTS REPAIRS | ||||||||
| Vendor Total: | 451.49 | ||||||||
| GOV09 | GFOA OF NEW JERSEY | ||||||||
| P2201139 | 06/30/22 2022 GFOA OF NJ FALL CONFERENCE | ||||||||
| 1 | GOVT. FINANCE OFFICERS CONFER | 425.00 | 2-01-20-130-000-041 | B | FIN-CONFERENCES & MEETINGS | R | 06/30/22 | 08/15/22 | 200004454 |
| Vendor Total: | 425.00 | ||||||||