Page No: 11

Vendor # Name First Rcvd Chk/void 1099

PO # PO Date Description Contract PO Type Stat/Chk Enc Date Date Date Invoice Excl

Item Description Amount Charge Account Acct Type Description Status

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 N

2 16005/33 LEAH BIRNHACK 150.00 TWP00002 P 7200065093 CLEARING R 08/17/22 08/17/22 5906 N

3 5810/47 YECHEZKEL & YOCHEV UNK 150.00 TWP00002 P 7200065093 CLEARING R 08/17/22 08/17/22 5908 N

4 11803/5 KARINA & ED HERNANDEZ 150.00 TWP00002 P 7200065093 CLEARING R 08/17/22 08/17/22 5907 N

5 3001/1 ADVENTURE CROSSING 150.00 TWP00002 P 7200065093 CLEARING R 08/17/22 08/17/22 5920 N

6 16003/2 DAVID KLEIN 150.00 TWP00002 P 7200065093 CLEARING R 08/17/22 08/17/22 5645 N

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 N

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 N

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 N

Vendor Total: 810.00

GO001 GOOD FRIEND ELECT SUPPLIES INC

P2200123 01/24/22 EMERGENCY LIGHTS REPAIRS 2022 451.49 2-01-26-310-000-037 B BG-ELECTRIC& COMMUN. SUPPLIES R 03/25/22 08/15/22 5415835 N

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 N

Vendor Total: 425.00