1 Ip apinvlst

09/10/2021 12:26 fphillips !Bristol Township

VENDOR INVOICE LIST

DOCUMENT P.O. INV DATE VOUCHER BILL RUN CHECK#

46714

46338

46583

46712

46346 46745 46345 46744 46344 46742 46347 46743 46768 46343

46767

46557

46733

46634

46604

46349

8246 LYLES, ROBERT

1428 08/18/2021

6098 AUTOMATIC DATA PROCESSING, LLC

08/06/2021

1105 AFLAC

08/28/2021

8253 HYMON, ALIA

1445

6761 AQUA PA

08/24/2021

08/02/2021 09/01/2021 08/03/2021 09/02/2021 08/03/2021 09/02/2021 08/02/2021 09/01/2021 09/01/2021 08/02/2021

5960 AQUA PENNSYLVANIA

09/07/2021

Sep21PP

Sep21PP

Sep21PP

Sep21PP

Sep21PP Sep21PP Sep21PP Sep21PP Sep21PP Sep21PP Sep21PP Sep21PP Sep21PP Sep21PP

Sep21PP

1082 B.T.POLICE BENEVOLENT ASSOCIATION

08/26/2021

6 BENECARD SERVICES, INC.

09/01/2021

7330 BENISTAR/UA

09/01/2021

Sep21PP

Sep21PP

Sep21PP

1161 BUCKS COUNTY WATER AND SEWER AUTHORITY

1465 08/20/2021 Sep21PP

7769 THE CIT GROUP, INC.

08/09/2021 Sep21PP

59203

58984

59104

59204

58986 59205 58986 59205 58986 59205 58986 59205

58986

59105

59206

59115

59110

58987

Ip 1

apinvlst

INVOICE NET DUE D�TE TYPE STS INVOICE DESCRIPTION

300.00 09/10/2021 INV

1,396.78 08/10/2021 INV

1,056.54 09/15/2021 INV

500.00 09/10/2021 INV

13,292.04 13,292.04

223.73 225.04

98.01 98.01

155.16 155.16

1,399.20 1,399.20

30,337.59

08/19/2021 09/16/2021 08/19/2021 09/16/2021 08/19/2021 09/16/2021 08/19/2021 09/16/2021 09/16/2021 08/19/2021

INV INV INV INV INV INV INV INV INV INV

660.55 09/16/2021 INV

5,500.00 08/26/2021 INV

63,160.26 09/07/2021 INV

58,992.�5 09/01/2021 INV

15,780.45 09/10/2021 INV

300.00 08/19/2021 INV

PD DJ for Fall Fest

PD Processing Chrgs 7/15/21

PD F Medical & "E" Life Ins.

PD Fall Fest balloon twister

PD PD PD PD PD PD PD PD APP PD

Serv to 514 Hydrants 06/3 Serv to 515 Hydrants 07/3 Fire Serv at 2501 Bath Ro Fire Serv at Twp. Bldg. 0 Fire Serv to 800 Coates A Fire Serv. at 800 Coates Serv to 6 Hydrants 06/30/ Serv to 6 Hydrants 07/30/ Serv to 88 Hydrants 07/30 Serv to 88 Hydrants 06/30

APP Serv. to Various Sewer PS

PD Bristol Township PBA Dues

PD Prescription Plan Premium

PD Retirees Over 65 Medical/

PD INTER-AUTH TRMT SVC 06/30

PD Lease Payment Sharp Copie

09/10/2021 12:26 !Bristol TownshipIp

2 fphillips VENDOR INVOICE LIST apinvlst

DOCUMENT P.O. INV DATE VOUCHER BILL RUN CHECK# INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

5554 COMCAST CABLE

46341 08/09/2021 Sep21PP 58988 105.75 08/19/2021 INV PD Business Class Internet t 46342 08/09/2021 Sep21PP 58988 294.46 08/19/2021 INV PD Business Internet, Static 46537 08/14/2021 Sep21PP 59100 109.46 08/25/2021 INV PD XFinity Pkg, Equp. & Serv 46689 08/25/2021 Sep21PP 59207 109.29 09/17/2021 INV PD XFinity Pkg, Equp. & Serv 46538 08/17/2021 Sep21PP 59100 109.46 08/25/2021 INV PD Business Internet 08/28/2

728 .42 5332 COMMONWEALTH OF PENNSYLVANIA

46351 1406 07/01/2021 Sep21PP 58989 150.00 08/19/2021 INV PD Chapter 302-Annual Servic

1112 COURIER TIMES INC

46535 1423 07/31/2021 Sep21PP 59101 2,697.64 08/25/2021 INV PD Legal ads 7/21 ZHB, Hilbe 46536 1423 07/31/2021 Sep21PP 59101 602.38 08/25/2021 INV PD Legal Ads-July, 2021 2nd

3,300.02 5700 DE LAGE LANDEN

46350 1403 08/07/2021 Sep21PP 58990 719.88 08/19/2021 INV PD Lease Pymnt-Sharp Copiers

7672 DEARBORN NATIONAL LIFE INSURANCE COMPANY

46633 08/17/2021 Sep21PP 59116 7,937.16 09/01/2021 INV PD Life Ins. & STD Ins. Prem

7677 DELAWARE VALLEY HEALTH INSURANCE TRUST

46645 09/01/2021 Sep21PP 59117 140,878.54 09/16/2021 INV PD Non-Uniform, Actv/Retred

7667 DELTA DENTAL OF PENNSYLVANIA

46637 09/01/2021 Sep21PP 59118 10,976.03 09/01/2021 INV PD Dental Insurance Premium-

7857 ELTON, RANDEE

46663 09/01/2021 Sep21PP 59119 250.00 09/03/2021 INV PD Township Manager Vehicle

8245 GREEN TURTLE DESIGNS

46713 1427 07/27/2021 Sep21PP 59208 1,000.00 09/10/2021 INV PD 2 Face painters for Fall

5372 HOPS, TIM

46703 1508 09/01/2021 Sep21PP 59209 1,544.00 09/07/2021 INV PD Various Overgrown Address 46704 1510 09/01/2021 Sep21PP 59209 1,700.00 09/07/2021 INV PD Grass Cutting: Pump Stati

3,244.00 6301 KEYSTONE HEALTH PLAN EAST

46635 08/06/2021 Sep21PP 59120 12,261.49 09/01/2021 INV PD Bill Acct#1634220002 Actv

6891 LEGALSHIELD

09/10/2021 12:26 !Bristol Township Ip

3 fphillips VENDOR INVOICE LIST apinvlst

DOCUMENT P.O. INV DATE VOUCHER BILL RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

46556 08/05/2021 Sep21PP 59106 93.66 08/26/2021 INV PD Employees Legal Fee Premi

7993 M & R PARTY RENTALS

46711 1473 09/01/2021 Sep21PP 59210 850.00 09/10/2021 INV PD Bounce Houses For Fall Fe

6637 NEWPORTVILLE FIRE COMPANY #1

46760 1548 09/02/2021 Sep21PP 15,000.00 09/20/2021 INV APP 2020-17

7809 NEXVORTEX, INC.

46762 1536 09/02/2021 Sep21PP 857.71 09/16/2021 INV APP Business Grade VoIP-Aug,

6746 PENNSYLVANIA MUNICIPAL RETIREMENT SYSTEM

46560 08/26/2021 Sep21PP 59107 20,542.72 08/26/2021 INV PD Pension-Non Uniform Emplo 46647 06/21/2021 Sep21PP 59121 20.00 09/16/2021 INV PD Enrollment Fee-Rachel Kes

20,562.72 6825 PNC BANK

46558 08/26/2021 Sep21PP 59108 11,823.67 08/26/2021 INV PD Bristol Township Police p

46559 08/26/2021 Sep21PP 59108 12,705.03 08/26/2021 INV PD Bristol Township Police p

24,528.70 7835 NESTLE WATERS NORTH AMERICA

46757 1543 09/02/2021 Sep21PP 10.99 09/16/2021 INV APP Spring Water-Mgmt. Direct 46756 1543 09/02/2021 Sep21PP 135. 86 09/16/2021 INV APP Spring Water-PW Shop-Aug, 46755 1543 09/02/2021 Sep21PP 801.19 09/16/2021 INV APP Spring Water-Police Dept.

948.04 8216 T MOBILE

46690 08/22/2021 Sep21PP 59211 1,355.57 09/13/2021 INV PD T-Mobile Wireless Service

7808 TD CARD SERVICES

46610 1468 08/20/2021 Sep21PP 59111 120.00 09/14/2021 INV PD TD Credit Card Bill-R.Joh


46605 1470 08/20/2021 Sep21PP 59112 486.12 09/14/2021 INV PD TD Credit Card Bill-R.Elt


46609 1474 08/20/2021 Sep21PP 59113 15.89 09/14/2021 INV PD TD Credit Card Bill-F.Phi

8147 HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY

46636 09/01/2021 Sep21PP 59122 816.76 09/01/2021 INV PD Bill Acct#1634220002 Actv

7260 TRANSPORT WORKERS UNION AMERICA

09/10/2021 fphillips

DOCUMENT

46339

7357

46555

7353

46348

7583

46688

7374

46575

7383

46352

7400

46553

8237

46524 46638 46740 46438 46441

12:26 !Bristol Township VENDOR INVOICE LIST

P.O. INV DATE VOUCHER BILL RUN CHECK # INVOICE NET DUE DATE TYPE

08/10/2021 Sep21PP 58985 1,583.54 08/10/2021 INV

VAUGHAN INSURANCE MANAGERS

07/01/2021 Sep21PP 59102 1,985.00 08/26/2021 INV

VERIZON

08/06/2021 Sep21PP 58991 156.99 08/19/2021 INV

VERIZON

08/27/2021 Sep21PP 59212 319.00 09/16/2021 INV

VERIZON BUSINESS

08/25/2021 Sep21PP 59109 75.06 08/26/2021 INV

VERIZON WIRELESS

08/06/2021 Sep21PP 58992 1,080.27 08/19/2021 INV

WM CORPORATE SERVICES, INC.

1431 08/16/2021 Sep21PP 59103 408,709.58 08/26/2021 INV

LONI GAMBLE

1433 08/22/2021 Sep21PP 226 6,229.87 08/24/2021 DIR 1471 08/30/2021 Sep21PP 227 4,573.27 09/01/2021 DIR 1539 09/01/2021 Sep21PP 229 5,489.27 09/10/2021 DIR 1401 08/09/2021 Sep21PP 224 8,027.94 08/23/2021 DIR 1405 08/16/2021 Sep21PP 225 6,054.75 08/23/2021 DIR

30,375.10

65 INVOICES 869,349.57

Ip 4

apinvlst

STS INVOICE DESCRIPTION

PD Bristol Township TWU Unio

PD Public Official Bond-Fran

PD Fios Internet 08/07/21-09

PD Fios Gigabit Connection,

PD Long Dist. Charges-Extern

PD Air Card Modem Police Car

PD Monthly Collection Servic

PD CAPPA Impl & Replication PD CAPPA Impl & Replication PD CAPPA Impl & Replication PD CAPPA Impl & Replication PD CAPPA Impl & Replication

--=======-----========---========================----========---------------------------------------------------------------

------

** END OF REPORT - Generated by Francis Phillips **

09/10/2021 10:02 kclark

!Bristol Township!VENDOR INVOICE LIST

DOCUMENT P.O. INV DATE VOUCHER BILL RUN CHECK#

46418

2011 PECO ENERGY-PAYMENT PROCESSING

08/13/2021 Sept21PP 59099

INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

IP 1 lapinvlst

49,122.13 08/23/2021 INV

49,122.13

PD PECO Electric & Gas Bills

==============================l=INVOICES==============================49L 122 . 13===================================================

** END OF REPORT - Generated by Keith Clark **

09/10/2021 09:54 !Bristol Township IP 1 kclark !VENDOR INVOICE LIST lapinvlst


7686 AIRGAS, INC.

46613 1117 08/16/2021 Sep 2021 59123 1,540.69 09/16/2021 INV PD Traffic cones

5573 ALPHASOURCE INC

46567 1416 08/03/2021 Sep 2021 59124 261.00 09/16/2021 INV PD Shop Rags

8179 AMAZON CAPITAL SERVICES, INC.

46544 1435 08/13/2021 Sep 2021 59125 19.98 09/16/2021 INV PD Amazon 8.23- While you we 46543 1435 08/14/2021 Sep 2021 59125 85.20 09/16/2021 INV PD Amazon 8.23 - Dax 8.5xll 46628 1478 08/29/2021 Sep 2021 59125 101.78 09/16/2021 INV PD Post-it,Envelopes,Dab&Sea 46523 1426 08/22/2021 Sep 2021 59125 23.78 09/16/2021 INV PD Taylor refill kit 46490 1398 08/16/2021 Sep 2021 59125 373.50 09/16/2021 INV PD Fall Fest Sand art 46398 1393 08/06/2021 Sep 2021 59125 29.82 09/16/2021 INV PD pens and label tape 4 6545 1435 08/16/2021 Sep 2021 59125 16.77 09/16/2021 INV PD Amazon 8.23 Avery Inkjet

650.83 8243 AMERIDRILL INC.

4 64 01 1392 08/06/2021 Sep 2021 59126 2,425.00 09/16/2021 INV PD Geotechnical Soil Borings 46400 1392 08/06/2021 Sep 2021 59126 3,300.00 09/16/2021 INV PD Probe Sampling 8/4-5/21

5,725.00 8211 AREA ENCLOSURES INC.

46653 1464 08/31/2021 Sep 2021 59127 885.00 09/16/2021 INV PD Fence Repairs- 573 Fernwo

5963 ARMOUR & SONS ELECTRIC INC

46365 1347 07/28/2021 Sep 2021 59128 976.26 09/16/2021 INV PD Street Light Repair-23 Fr 46371 1347 07/28/2021 Sep 2021 59128 660.00 09/16/2021 INV PD Street Light Repair-Arbor 46372 1348 07/28/2021 Sep 2021 59128 174.97 09/16/2021 INV PD Traffic Signal Repair-Rt 46370 1347 07/28/2021 Sep 2021 59128 110 .00 09/16/2021 INV PD Street Light Repair-Plumr 46369 1347 07/28/2021 Sep 2021 59128 125.89 09/16/2021 INV PD Street Light Repair-721 & 46368 1347 07/28/2021 Sep 2021 59128 222.12 09/16/2021 INV PD Street Light Repair-612 I 46381 1348 07/28/2021 Sep 2021 59128 142.15 09/16/2021 INV PD Traffic Signal Repair-Rt 4 6367 134 7 07/30/2021 Sep 2021 59128 165.00 09/16/2021 INV PD Street Light Repair-Overb 46366 1347 07/30/2021 Sep 2021 59128 122.60 09/16/2021 INV PD Armour Street 8.5.21 46380 1348 07/30/2021 Sep 2021 59128 240.59 09/16/2021 INV PD Traffic Light Repair-New 46378 1348 07/30/2021 Sep 2021 59128 755.10 09/16/2021 INV PD Traffic Signal Repair-New 46377 1348 07/30/2021 Sep 2021 59128 340.00 09/16/2021 INV PD Armour Traffic 8.5 46376 1348 07/30/2021 Sep 2021 59128 146.25 09/16/2021 INV PD Traffic Signal Repair-Hoo 46375 1348 07/30/2021 Sep 2021 59128 110.00 09/16/2021 INV PD Traffic Signal Repair-New 46374 1348 07/30/2021 Sep 2021 59128 262.50 09/16/2021 INV PD Armour Traffic 8.5 46373 1348 07/30/2021 Sep 2021 59128 142.50 09/16/2021 INV PD Traffic Signal Repair-New 46660 1481 08/25/2021 Sep 2021 59128 8,387.17 09/16/2021 INV PD Street Light Repiair - 13 46626 1480 08/25/2021 Sep 2021 59128 110.00 09/16/2021 INV PD Traffic Light Repair - Ne 46363 1362 07/20/2021 Sep 2021 59128 680.00 09/16/2021 INV PD Light repaired in Unisex 46561 1462 08/18/2021 Sep 2021 59128 255.50 09/16/2021 INV PD BT Admin building, electr

14,128.60 6172 ASPHALT CARE



46570 1418 08/13/2021 Sep 2021 59129 292.50 09/16/2021 INV PD 60" Slow & Stop Stencils

6262 ASSOCIATED IMAGING SOLUTIONS INC

4 6562 1449 08/23/2021 Sep 2021 59130 629.41 09/16/2021 INV PD Contract Usage Charges 07

6558 B & B HARDWARE

46677 1497 08/13/2021 Sep 2021 59131 33.28 09/16/2021 INV PD Various maint. supplies 46678 1497 08/23/2021 Sep 2021 59131 8.54 09/16/2021 INV PD Blue Ridge Section Sign r 46679 1497 08/30/2021 Sep 2021 59131 17.53 09/16/2021 INV PD Various Shop Supplies

59.35 6733 BARDISSI ENTERPRISES LLC

46662 1488 09/01/2021 Sep 2021 59132 13,588.64 0 9 /16 / 2 0 21 INV PD Managed Services-Monthly

7128 BC AUTO PARTS

464 94 07 21/2021 Sep 2021 59133 -175.99 09/16/2021 CRM PD Credit battery 46495 07 21/2021 Sep 2021 59133 -16.00 09/16/2021 CRM PD credit battery 46493 07 28/2021 Sep 2021 59133 -221.99 09/16/2021 CRM PD Credit battery 46414 1372 08 04/2021 Sep 2021 59133 291.98 09/16/2021 INV PD motor home 25-RV 46413 1372 08 05/2021 Sep 2021 59133 143.37 09/16/2021 INV PD 2012 Chev Impalap Actuate 46492 08 05/2021 Sep 2021 59133 -284.98 08/05/2021 CRM PD Credit Battery 46412 1372 08 05/2021 Sep 2021 59133 114.99 09/16/2021 INV PD motor home 46673 1492 08 10/2021 Sep 2021 59133 119.58 09/16/2021 INV PD Public Works Tr 5- Hvack 46491 08 10/2021 Sep 2021 59133 -32.00 09/16/2021 CRM PD Credit battery 4 6529 1410 08 11/2021 Sep 2021 59133 171.72 09/16/2021 INV PD fleet main - spark plugs 46674 1492 08 12/2021 Sep 2021 59133 372. 99 09/16/2021 INV PD Public Works Tr 83 - Dies 46530 1410 08 12/2021 Sep 2021 59133 201.99 09/16/2021 INV PD fleet maint - Impala wind 46582 1455 08 18/2021 Sep 2021 59133 291.98 09/16/2021 INV PD battery 46601 08 19/2021 Sep 2021 59133 -291.98 09/16/2021 CRM PD Credit for Battery

685.66 7097 BEACH'S HARDWARE

46630 1472 08/30/2021 Sep 2021 59134 1,980.00 09/16/2021 INV PD API keys 46686 1506 09/01/2021 Sep 2021 59134 2.30 09/16/2021 INV PD FM~ Bolts for Flood Gauge

1,982.30 7748 GLASSON ENTERPRISE INC.

46340 1262 08/16/2021 Sep 2021 59135 742.00 08/16/2021 INV PD PD Urinal Repairs 46361 1263 07/01/2021 Sep 2021 59135 482.00 09/16/2021 INV PD Senior Center Toilet Repa 46362 1263 07/01/2021 Sep 2021 59135 160.00 09/16/2021 INV PD toilet auger-Old Inspire 46573 1407 07/29/2021 Sep 2021 59135 219.00 09/16/2021 INV PD Cell #5 Toilet blockage

1,603.00 7333 BENSALEM LAWN EQUIPMENT, INC.

46390 1377 07/28/2021 Sep 2021 59136 475.93 09/16/2021 INV PD kit ant scalp roller, dee 46391 1377 08/03/2021 Sep 2021 59136 330.83 09/16/2021 INV PD 103-4014, belt blade driv46691 1526 08/17/2021 Sep 2021 59136 476.35 09/16/2021 INV PD Parts for mower repairs:



46676 1496 08/17/2021 Sep 2021 59136 444.58 09/16/2021 INV PD Public Works - Mower Blad 46693 1526 08/30/2021 Sep 2021 59136 360.51 09/16/2021 INV PD Parts for mower repairs: 46692 1526 08/30/2021 Sep 2021 59136 392.61 09/16/2021 INV PD Parts for mower: repairs

2,480.81 7360 H.A. BERKHEIMER INC.

4 64 08 1380 07/30/2021 Sep 2021 59137 481.29 09/16/2021 INV PD Mercantile tax 46409 1380 07/30/2021 Sep 2021 59137 24. 72 09/16/2021 INV PD Amusement tax

506.01 7425 BERNSTEIN SECURITY INC.

46739 1495 09/01/2021 Sep 2021 59138 336.00 09/16/2021 INV PD #91-6540 treatment plants

7436 BERRODIN SOUTH INC.

46526 1412 08/16/2021 Sep 2021 59139 153.89 09/16/2021 INV PD car 2540 battery 46629 1466 08/17/2021 Sep 2021 59139 8.56 09/16/2021 INV PD invoice 15526 parts, MT30 46525 1412 08/13/2021 Sep 2021 59139 331.16 09/16/2021 INV PD car 2540 new compress

493.61 5853 BFMC INC

46612 1451 08/25/2021 Sep 2021 59140 284.90 09/16/2021 INV PD General Fund checks

8244 BLUE PEARL OPERATIONS, LLC

46406 1396 05/26/2021 Sep 2021 59141 215.00 09/16/2021 INV PD Bausch-Purina HA K9 46407 1396 08/06/2021 Sep 2021 59141 215.00 09/16/2021 INV PD Bausch- Purina HA K9 46405 1396 08/06/2021 Sep 2021 59141 153.00 09/16/2021 INV PD Bertram-Hills did venison 46665 1413 06/12/2021 Sep 2021 59141 7,228.29 09/16/2021 INV PD Axel surgery Client ID 36

7,811.29 7745 BRITTON INDUSTRIES INC.

46675 1493 08/12/2021 Sep 2021 59142 35.90 09/16/2021 INV PD 2 yrds Topsoil - st drain

7650 CLEANWISE SUPPLIES

46394 1379 08/04/2021 Sep 2021 59143 705.58 09/16/2021 INV PD Janitorial Supplies shop 46395 1379 08/04/2021 Sep 2021 59143 428.94 09/16/2021 INV PD Janitorial Supplies - Mun 46396 1379 08/05/2021 Sep 2021 59143 860.65 09/16/2021 INV PD Janitorial Supplies-main 46699 1532 08/25/2021 Sep 2021 59143 547.41 09/16/2021 INV PD Janitorial supplies- Twp.

2,542.58 5593 CBM OF DELAWARE VALLEY INC.

46549 1422 08/13/2021 Sep 2021 59144 355.34 09/16/2021 INV PD Mason Materials- St drain 46672 1491 08/09/2021 Sep 2021 59144 238.14 09/16/2021 INV PD Mason work on St Drains -46668 1491 07/28/2021 Sep 2021 59144 75.97 09/16/2021 INV PD Sprayer & supplies-Park m 46669 1491 07/29/2021 Sep 2021 59144 15.98 09/16/2021 INV PD Waterproof Gloves- Vac-Co 46670 1491 08/02/2021 Sep 2021 59144 29.99 09/16/2021 INV PD Mason Work - Yellow boots 46671 1491 08/04/2021 Sep 2021 59144 5.99 09/16/2021 INV PD Tk Maint -Glass cleaning 46548 1422 08/13/2021 Sep 2021 59144 455.69 09/16/2021 INV PD Mason Materials St Drain



1,177.10 5786 ERIC M. GRANT

46566 1442 08/21/2021 Sep 2021 59145 360.00 09/16/2021 INV PD gasboy topkat system, ser

5809 EMERGENCY SYSTEMS SERVICE COMPANY

46603 1461 08/19/2021 Sep 2021 59146 2,662.92 09/16/2021 INV PD Renew Generator Srvc Agre

5099 ROTHBERG & FEDERMAN, PC

46551 1438 08/16/2021 Sep 2021 59147 1,544.00 09/16/2021 INV PD ZHB SOLICITOR SERVICES 7/

5863 FEDEX

4 6625 1483 08/24/2021 Sep 2021 59148 45.58 09/16/2021 INV PD FedEx Postage

7544 FLAGER & ASSOCIATES PC

46735 1522 09/03/2021 Sep 2021 59149 5,719.50 09/16/2021 INV PD Flager Invoice 27.9 8/9-9

8187 FRANCOTYP-POSTALIA, INC.

46632 1482 08/20/2021 Sep 2021 59150 135.00 09/16/2021 INV PD Postage Meter Rental 8/20

8250 HANFORD & HOCKENBROOK

46589 1456 08/13/2021 Sep 2021 59151 2,912.50 09/16/2021 INV PD Safety green T-Shirts for

7915 FRED BEANS FORD INC.

46667 1490 08/23/2021 Sep 2021 59152 73.80 09/16/2021 INV PD Public Works Truck 60- Ai

6023 GILMORE & ASSOCIATES INC

46499 1432 08/11/2021 Sep 2021 59153 4,065.00 09/16/2021 INV PD Randall Ave Bridge 8/1/21 46501 1432 08/11/2021 Sep 2021 59153 8,347.54 09/16/2021 INV PD WWTP Expansion Project 8/ 46502 1432 08/11/2021 Sep 2021 59153 10,843.06 09/16/2021 INV PD WWTP Chemical Feed Buildi 46503 1432 08/11/2021 Sep 2021 59153 20,770.96 09/16/2021 INV PD Croydon WWTP Environmenta 46504 1432 08/11/2021 Sep 2021 59153 417.50 09/16/2021 INV PD 2018 NPDES MS4 Permit 8/1 46505 1432 08/11/2021 Sep 2021 59153 6,578.50 09/16/2021 INV PD MS4 Mill Creek Streambank 46506 1432 08/11/2021 Sep 2021 59153 14,149.95 09/16/2021 INV PD JFK Park Revitalization 8 46508 1432 08/11/2021 Sep 2021 59153 3,284.57 09/16/2021 INV PD 2021 Bristol Township Gen

46509 1432 08/11/2021 Sep 2021 59153 4,312.55 09/16/2021 INV PD 2021 General Sewer Servic 46510 1432 08/11/2021 Sep 2021 59153 1,302.79 09/16/2021 INV PD 2021 Road Program 8/1/21

46511 1432 08/11/2021 Sep 2021 59153 520.00 09/16/2021 INV PD Chapter 94 Report 8/1/21

46512 1432 08/11/2021 Sep 2021 59153 617.50 09/16/2021 INV PD IPP Report 8/1/21 46513 1432 08/11/2021 Sep 2021 59153 260.00 09/16/2021 INV PD Croydon Connection Manage 46514 1432 08/11/2021 Sep 2021 59153 957.50 09/16/2021 INV PD Sanitary Pipe Replacement 46515 1432 08/11/2021 Sep 2021 59153 227.50 09/16/2021 INV PD Atkins Pump Station Upgra 46516 1432 08/11/2021 Sep 2021 59153 20,567.16 09/16/2021 INV PD 2021 Curb Ramp Program 8/ 46517 1432 08/11/2021 Sep 2021 59153 809.91 09/16/2021 INV PD GIS Service Area Map 8/1/ 46518 1432 08/11/2021 Sep 2021 59153 812.73 09/16/2021 INV PD 1248 Marie Lowe Drive Com

46519 1432 08/11/2021 Sep 2021 59153 14,332.36 09/16/2021 INV PD Flood response 8/1/21



46520 1432 08/11/2021 Sep 2021 59153 42.50 09/16/2021 INV PD 2022 Sanitary Pipe Projec 46521 1432 08/11/2021 Sep 2021 59153 683.35 09/16/2021 INV PD Bristol Pike Station Repl 46507 1432 08/11/2021 Sep 2021 59153 97.50 09/16/2021 INV PD Comprehensive park, recre

114,000.43 6022 GLICK FIRE EQUIPMENT COMPANY, INC

46533 1434 08/19/2021 Sep 2021 59154 237.24 09/16/2021 INV PD FM~ Steering Parts E-225 46624 1477 08/16/2021 Sep 2021 59154 220.26 09/16/2021 INV PD FM~ E-225 Steering Parts/

457.50 6038 GOODYEAR AUTO SERVICE CENTER

46415 1371 07/27/2021 Sep 2021 59155 345.00 09/16/2021 INV PD tirs/insallation 46416 1371 07/27/2021 Sep 2021 59155 240.00 09/16/2021 INV PD tirs/insallation 245/55rl

585.00 6154 HOME DEPOT CREDIT SERVICE

46572 1419 08/10/2021 Sep 2021 59156 15.94 09/16/2021 INV PD Materials for mason work 46571 1419 08/09/2021 Sep 2021 59156 74.90 09/16/2021 INV PD Materials for mason work 46353 1374 07/29/2021 Sep 2021 59156 101.00 09/16/2021 INV PD Supplies/Materials 46354 1374 07/29/2021 Sep 2021 59156 427.84 09/16/2021 INV PD Supplies/Materials 46355 1374 07/29/2021 Sep 2021 59156 3.97 09/16/2021 INV PD Supplies/Materials 46356 1374 08/05/2021 Sep 2021 59156 8 9. 94 09/16/2021 INV PD Supplies/Materials

713. 598016 WATER HOLDING ACQUISITION, LLC

46736 1534 09/03/2021 Sep 2021 228 142,947.49 09/16/2021 DIR PD Base Operating Fee/Repair

6206 INTEGRATED TURF MANAGEMENT INC

46643 282 08/28/2021 Sep 2021 59157 1,190.00 09/16/2021 INV PD Weed Control-Ornamental &

8236 INTERCOUNTY INVESTIGATIONS & SOLUTIONS, INC.

46364 1399 08/10/2021 Sep 2021 59158 1,900.00 09/16/2021 INV PD Background Investigation-

6281 K & M AUTO LLC

46532 1409 08/10/2021 Sep 2021 59159 120.00 09/16/2021 INV PD car 2505 floor liner

8248 KETCH-ALL COMPANY

46579 1429 08/20/2021 Sep 2021 59160 324.15 09/16/2021 INV PD k9 poles

8188 KEY BUSINESS SOLUTIONS

46701 1511 08/26/2021 Sep 2021 59161 153.56 09/16/2021 INV PD KBS INVOICE: Postbase Vis

7654 KEYSTONE MUNICIPAL SERVICES INC.

46550 1439 08/10/2021 Sep 2021 59162 5,600.00 09/16/2021 INV PD BLDG INSPEC/PLAN REVIEW 7 46709 1520 08/24/2021 Sep 2021 59162 5,180.00 09/16/2021 INV PD BUILD INSPEC/PLAN REVIEW

09/10/2021 09:54 !Bristol Township IP kclark !VENDOR INVOICE LIST lapinvlst


10,780.00 6374 LAWSON PRODUCTS

46387 1376 07/27/2021 Sep 2021 59163 239.57 09/16/2021 INV PD Traffic safetyy hardware 46386 1376 04/30/2021 Sep 2021 59163 235.13 09/16/2021 INV PD Hardware & supplies for M 46388 1376 07/28/2021 Sep 2021 59163 151.90 09/16/2021 INV PD supplies for equip maint 46389 1376 07/30/2021 Sep 2021 59163 213.31 09/16/2021 INV PD shop maint supplies 46666 1489 08/09/2021 Sep 2021 59163 19.85 09/16/2021 INV PD Hardware & Supplies for P 46694 1529 08/24/2021 Sep 2021 59163 232.90 09/16/2021 INV PD Shop Supplies: Locking Gr 46696 1529 08/24/2021 Sep 2021 59163 217.42 09/16/2021 INV PD Shop Hardware: Snow Equip 46695 1529 08/24/2021 Sep 2021 59163 232.68 09/16/2021 INV PD Shop Supplies for Equip M 46697 1529 08/27/2021 Sep 2021 59163 220.59 09/16/2021 INV PD Shop Hardware: Connect Br 46698 1529 08/27/2021 Sep 2021 59163 231.91 09/16/2021 INV PD Shop Hardware: Various Ma

1,995.26 7993 M & R PARTY RENTALS

46489 1324 08/04/2021 Sep 2021 59164 700.00 09/16/2021 INV PD Summer camp party 8/4/21

4797 MAGNESS & SONS GC

46655 1505 09/01/2021 Sep 2021 59165 125.00 09/16/2021 INV PD Magness & Son's Refund of

2513 MCCONNELL JR. THOMAS G.

46399 1397 08/09/2021 Sep 2021 59166 2,000.00 09/16/2021 INV PD Arbitration McConnell

8213 MCGOWAN, JAMES F.

46402 1395 08/05/2021 Sep 2021 59167 2,100.00 09/16/2021 INV PD polygraph Examinations

8116 BROSIS LLC

46656 1507 09/01/2021 Sep 2021 59168 63.75 09/16/2021 INV PD INV# 19361, 9/1/21 100 Po

5109 NEW HORIZON PROPERTY MANAGEMENT

46577 1448 08/19/2021 Sep 2021 59169 11,300.00 09/16/2021 INV PD 2622 Balfour 8/17 tree &

6683 OFFICE BASICS INC

4 6565 1443 07/01/2021 Sep 2021 59170 127.42 09/16/2021 INV PD suppl es-pens, clips,prot 46578 1459 08/26/2021 Sep 2021 59170 274.91 09/16/2021 INV PD Suppl es: tape, folders, 46685 1509 09/01/2021 Sep 2021 59170 151.92 09/16/2021 INV PD suppl es- pens, book, Sig

554.25 6143 OLIVERIO, CINDY M

46707 1521 08/10/2021 Sep 2021 59171 955.00 09/16/2021 INV PD COURT REPORTER SERVICES Z

7738 0MB GROUP INC

46683 1503 08/23/2021 Sep 2021 59172 467.30 09/16/2021 INV PD Chain Saw supplies

09/10/2021 09:54 !Bristol Township IP kclark !VENDOR INVOICE LIST lapinvlst


7707 PAPCO, INC.

46393 1378 08/02/2021 Sep 2021 59173 72. 56 09/16/2021 INV PD twp bldg tank fuel 46392 1378 08/02/2021 Sep 2021 59173 559.40 09/16/2021 INV PD shop fuel 46357 1402 08/10/2021 Sep 2021 59173 12,087.06 09/16/2021 INV PD Fuel for Twp Vehicles 46547 1421 08/16/2021 Sep 2021 59173 1,333.78 09/16/2021 INV PD Diesel Fuel- Shop tank 46687 1504 08/27/2021 Sep 2021 59173 134.89 09/16/2021 INV PD fuel 8/27

14,187.69 6736 PENNONI ASSOCIATES INC

46382 1353 07/28/2021 Sep 2021 59174 2,353.50 09/16/2021 INV PD General traffic engineeri 46383 1353 07/28/2021 Sep 2021 59174 935.22 09/16/2021 INV PD 2018 arle hood blvd & que 46384 1353 07/28/2021 Sep 2021 59174 1,020.00 09/16/2021 INV PD 2020 Arle Oxford Valley < 46658 1486 08/25/2021 Sep 2021 59174 867.25 09/16/2021 INV PD Traffic Engineering- New 46623 2403 08/25/2021 Sep 2021 59174 2,550.72 09/16/2021 INV PD GLG Y4 Mill Creek & Edgel 46621 2404 08/25/2021 Sep 2021 59174 1,037.28 09/16/2021 INV PD GLG Y4 New Falls & Edgely

8,763.97 6743 PENNSYLVANIA RECREATION AND

4 6737 1512 09/01/2021 Sep 2021 59175 17,950.00 0 9 I 1 6 / 2 0 21 INV PD PRPS Ticket Sales-Aug, 20

7752 CRAFT OIL CORPORATION

46706 1441 08/31/2021 Sep 2021 59176 1,140.00 09/16/2021 INV PD oil -Rizzo requested

8202 PRECISE TRIAL, LLC

46385 1400 04/30/2021 Sep 2021 59177 3,700.00 09/16/2021 INV PD Arbitration Mancuso

6926 RANDSTAD NORTH AMERICA, INC.

46542 1420 08/08/2021 Sep 2021 59178 661.94 09/16/2021 INV PD Christina Berry-PIE 08/08 46611 1453 08/22/2021 Sep 2021 59178 28.78 09/16/2021 INV PD Christina Berry, Recept 8

690. 726936 REDEVELOPMENT AUTHORITY OF THE COUNTY OF BUCKS

46657 1499 09/01/2021 Sep 2021 59179 16,633.49 0 9 I 16/ 2 021 INV PD Blight Project-Admn. Expe

6946 REM SYSTEMS INC

46602 376 08/23/2021 Sep 2021 59180 31,360.00 09/16/2021 INV PD NEW "TEMREX" VERTICAL FIL

6971 ROB'S AUTOMOTIVE

46700 1517 08/04/2021 Sep 2021 59181 127.50 09/16/2021 INV PD towing sgt Gaffney 2536:

8162 RR DONNELLEY & SONS COMPANY

4 6564 1440 08/12/2021 Sep 2021 59182 83.60 09/16/2021 INV PD citations 46563 1440 08/12/2021 Sep 2021 59182 41.80 09/16/2021 INV PD citations

09/10/2021 09:54 JBristol Township JP kclark JVENDOR INVOICE LIST Japinvlst


125.40 2122 s & S WORLDWIDE INC.

46358 636 05/14/2021 Sep 2021 59183 104.99 09/16/2021 INV PD S&S camp supplies

1132 TIMOTHY TRYON

46411 1373 08/05/2021 Sep 2021 59184 441.22 09/16/2021 INV PD Car 2533

7060 SERVICE TIRE TRUCK CENTER

46680 1500 08/l 7 /2021 Sep 2021 59185 401.72 09/16/2021 INV PD Tk62-2 front tires

7079 SHADES OF GREEN, INC.

46540 1035 07/01/2021 Sep 2021 59186 5,025.00 09/16/2021 INV PD Tree Removal-Rear 51 King 4 6594 1458 07/08/2021 Sep 2021 59186 1,265.00 09/16/2021 INV PD Emerg. Tree Removal 3817 46600 1446 08/11/2021 Sep 2021 59186 5,040.00 09/16/2021 INV PD Apply Herbicdie-Twp Plant 46539 560 08/20/2021 Sep 2021 59186 5,025.00 09/16/2021 INV PD 2208 Ave A- Tree Removal 46595 1460 08/20/2021 Sep 2021 59186 3,350.00 09/16/2021 INV PD Tree Removal 2208 Ave A 46359 1308 07/30/2021 Sep 2021 59186 8,375.00 09/16/2021 INV PD Tree Removals-536 Wistar

28,080.00 7104 SMITH'S AUTO SERVICE

46527 1411 08/10/2021 Sep 2021 59187 25.00 09/16/2021 INV PD emssion insp 46580 1452 08/17/2021 Sep 2021 59187 25.00 09/16/2021 INV PD Emission 46581 1452 08/17/2021 Sep 2021 59187 25.00 09/16/2021 INV PD inspection - emissions

75.00 8138 NJ CRIMINAL INTERDICTION LLC

46588 1444 08/24/2021 Sep 2021 59188 199.00 0 9 I 16/ 2021 INV PD John dob training

7224 THIRD DISTRICT FIRE CO.

4 6541 1424 08/19/2021 Sep 2021 59189 16,000.00 09/16/2021 INV PD RDA Grant Reimbursement

8197 TT TELEMATICS USA INC.

46661 1485 09/01/2021 Sep 2021 59190 2,241.00 09/16/2021 INV PD Webfleet-Monthly Service-

5848 TOWNSHIP OF FALLS AUTHORITY

46738 14 94 09/01/2021 Sep 2021 59191 38,736.84 09/16/2021 INV PD INTERAUTH TRMT 3RD QTR 21

7290 TULLYTOWN PLASTICS

4 6410 1357 08/02/2021 Sep 2021 59192 236.00 09/16/2021 INV PD retirement plqs Proscia r

7311 U.S. MUNICIPAL SUPPLY INC

46681 1501 08/23/2021 Sep 2021 59193 436.42 09/16/2021 INV PD Pilot valve repair-Sweepe



7318 UNIFIRST CORPORATION

46598 1454 04/30/2021 Sep 2021 59194 80.07 09/16/2021 INV PD Uniform Rentals Rizzo Emb 46596 1454 04/30/2021 Sep 2021 59194 311. 84 09/16/2021 INV PD Uniform Rentals Fourneir 46599 1454 05/07/2021 Sep 2021 59194 80.07 09/16/2021 INV PD Uniform Rentals Rizzo Emb 46597 1454 05/07/2021 Sep 2021 59194 311.84 09/16/2021 INV PD Uniform Rentals Fourneir 46569 1417 08/06/2021 Sep 2021 59194 80.07 09/16/2021 INV PD Uniform Rentals Rizzo, Em 46568 1417 08/06/2021 Sep 2021 59194 311.84 09/16/2021 INV PD Uniform Rentals 46574 1408 08/09/2021 Sep 2021 59194 60 .11 09/16/2021 INV PD Twp. Bldg- Mat Rental 46591 1457 08/13/2021 Sep 2021 59194 80.25 09/16/2021 INV PD Uniform Rentals Rizzo 46590 1457 08/13/2021 Sep 2021 59194 311.84 09/16/2021 INV PD Uniform Rentals PW 46592 1457 08/20/2021 Sep 2021 59194 311.84 09/16/2021 INV PD Uniform Rentals Stone 46593 1457 08/20/2021 Sep 2021 59194 80.07 09/16/2021 INV PD Uniform Rentals Rizz Embr

2,019.84 7325 UNITED INSPECTION AGENCY INC

46710 1519 08/25/2021 Sep 2021 59195 8,067.00 09/16/2021 INV PD ELECT INSPEC/PLAN REVIEW

8026 PJG ENTERPRISES INC.

46659 1487 09/01/2021 Sep 2021 59196 1,660.00 09/16/2021 INV PD Monthly Cleaning Service-

8120 VIGR TRAINING LLC

46403 1394 08/09/2021 Sep 2021 59197 400.00 09/16/2021 INV PD morratti- LEO 2 Gun Train

7382 VISUAL COMPUTER SOLUTIONS INC

46684 1498 09/01/2021 Sep 2021 59198 2,996.00 09/16/2021 INV PD 4 users conference � reso

8159 w. KRAMER ASSOCIATES, INC.

46360 1363 07/21/2021 Sep 2021 59199 1,236.00 09/16/2021 INV PD A/C Repairs-Processing 46528 1003 08/12/2021 Sep 2021 59199 3,803.51 09/16/2021 INV PD HVAC- Front Office

5,039.51 7673 WALTER H. DE TREUX 3RD

46702 1515 09/02/2021 Sep 2021 59200 10,450.00 09/16/2021 INV PD Lyons, Pritchett, Jackson

7811 WALTER R. EARLE-MORRISVILLE LLC

46397 1381 07/15/2021 Sep 2021 59201 526.55 09/16/2021 INV PD Croydon Acres Parking lot 46682 1502 08/16/2021 Sep 2021 59201 362.64 09/16/2021 INV PD Top Material - Rd Maint

889.19 6640 NEWTOWN OFFICE & COMPUTER SUPPLY, INC.

4 6627 1476 08/26/2021 Sep 2021 59202 263.40 09/16/2021 INV PD WC PAPER ORDER

2 63. 4 0

09/10/2021 09:54 kclark

DOCUMENT P.O.


INV DATE VOUCHER BILL RUN CHECK# INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

IP 10 lapinvlst

============================216=INVOICES=============================578L001 .66===================================================


09/10/2021fphillips

DOCUMENT

8179

46754 46753 46748 46752

8252

46769

7360

46758 46759

5952

46747

7707

46749

8255

46770

7668

46772 46774 46775

7224

46761

8159

46771

7445

46750

09:49 !Bristol Township VENDOR INVOICE LIST

P.O. INV DATE VOUCHER

AMAZON CAPITAL SERVICES, INC.

1541 09/06/2021 1541 09/06/2021 1537 09/07/2021 1541 09/06/2021

ELI STOLTZFUS

1524 08/26/2021

H.A. BERKHEIMER INC.

1547 08/31/2021 1547 08/31/2021

LEXISNEXIS RISK DATA MNGMNT INC.

1533 08/31/2021

PAPCO, INC.

1540 09/02/2021

ESH, ELMER s.

1525 08/19/2021

RUSSELL P. SACCO

1535 09/02/2021 1535 09/02/2021 1535 09/02/2021

THIRD DISTRICT FIRE CO.

1549 08/31/2021

w. KRAMER ASSOCIATES, INC.

1551 09/08/2021

WITMER PUBLIC SAFETY GROUP INC

1545 09/01/2021

BILL RUN

Sep2021 Sep2021 Sep2021 Sep2021

Sep2021

Sep2021 Sep2021

Sep2021

Sep2021

Sep2021

Sep2021 Sep2021 Sep2021

Sep2021

Sep2021

Sep2021

CHECK #

Ip 1 apinvlst


49.28 09/16/2021 INV 25.43 09/16/2021 INV 57.76 09/16/2021 INV 33.47 09/16/2021 INV

165.94

1,906.06 09/16/2021 INV

10,145.98 09/16/2021 INV 19.48 09/16/2021 INV

10,165.46

310.00 09/16/2021 INV

11,603.15 09/16/2021 INV

4,961.35 09/16/2021 INV

4,437.73 09/16/2021 INV 1,976.25 09/16/2021 INV 1,824.50 09/16/2021 INV

8,238.48

15,495.00 09/16/2021 INV

4,619.80 09/16/2021 INV

389.85 09/16/2021 INV

389.85

APP Otter Box cases APP Kraft Envelopes APP dvd sleeves 8/31 APP Tieno envelopes, Label ta

APP 1248 Schumacher Stone Bas

APP Mercantile tax- 8/31/21 APP Amusement Tax 8/31/21

APP Accurint-Aug, 2021

APP Fuel - Township Bldg. 9/2

APP 1252 Schumacher - Shed

APP Solicitor Misc.-Aug, 2021 APP Bristol Twnship Sewer Dep APP Civil Service Commission

APP 2021-16: 3rd District VFC

APP 1248 Schumacher Air Purif

APP streamligjt falshlights

--==---===========================================================----==-----=----------=------------==------------------------===

16 INVOICES 57,855.09 ================================================-=====----========-=====----------------------------------------------------------

09/10/2021 09:49 fphillips

DOCUMENT P.O. INV DATE

! Bristol TownshipVENDOR INVOICE LIST I p 2apinvlst

VOUCHER BILL RUN CHECK# INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION


09/10/2021 10:03 kclark


6576 MORRISSEY INC, JAMES D.

46664 1479 08/31/2021


VOUCHER BILL RUN CHECK#

Sep21LF


IP 1 lapinvlst

483, 714.36 09/16/2021 INV

483,714.36

APP 2021 ROAD PRGM PAYMENT 1

==============================l=INVOICES=============================483L714.36===================================================


09/10/2021 10:19fphillips

DOCUMENT P.O.

7544 FLAGER &

46715 46716 46717 46718 46719 46720 46721 46722 46723 46724 46725 46726 46727 46728 46729 46730 46731 46732

!Bristol Township VENDOR INVOICE LIST

INV DATE VOUCHER BILL RUN CHECK# INVOICE NET DUE DATE

ASSOCIATES PC

09/03/2021 Sep21Esl 592.50 09/03/2021 Sep21Esl 474.00 09/03/2021 Sep21Esl 671.50 09/03/2021 Sep21Esl 316.00 09/03/2021 Sep21Esl 1,935.50 09/03/2021 Sep21Esl 908.50 09/03/2021 Sep21Esl 316.00 09/03/2021 Sep21Esl 513.50 09/03/2021 Sep21Esl 829 .50 09/03/2021 Sep21Esl 118. 50 09/03/2021 Sep21Esl 948.0009/03/2021 Sep21Esl 1,066.50 09/03/2021 Sep21Esl 118.50 09/03/2021 Sep21Esl 1,461.50 09/03/2021 Sep21Esl 2,844.00 09/03/2021 Sep21Esl 395.00 09/03/2021 Sep21Esl 2,212.00 09/03/2021 Sep21Esl 118.50

15,839.50

18 INVOICES 15,839.50

09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021 09/16/2021

Ip 1apinvlst

TYPE STS INVOICE DESCRIPTION

INV APP 1000 Washington Ave INV APP 1215-1221 Marie Lowe Dr INV APP 1942 Ford Rd INV APP 2213 & 2215 Palmer Ave INV APP 2335 Prospect Ave INV APP 3794 Elmhurst Ave INV APP 390 George Patterson Blvd INV APP 42 Runway Rd INV APP 4201 Fayette Dr INV APP 5301 Emile Rd - Provco INV APP 6201 Bristol Pike INV APP 6300 Bristol pike INV APP 909 Pennsylvania Ave INV APP Conwell Egan Athletic Fie INV APP Dolittle Corp, Phyllis Dr INV APP Gallagher Realty Group INV APP Old School Properties (JR INV APP 6200 Bristol Pike

==============--=====================-===================---

-------------------------------------------------

--

-------------------


09/10/2021 09:51fphillips


80521 ADR INVESTMENTS, LLC

46496 46497 46498

80519 BARNES, ERIC

46450

08/23/2021 08/23/2021 08/23/2021

08/16/2021

!Bristol Township VENDOR INVOICE LIST

VOUCHER BILL RUN CHECK#

Sep21Esc Sep21Esc Sep21Esc

Sep21Esc

80518 FARNC ENVIRONMENTAL, INC.

46448

46481 46480 46479 46447 46478 46477 46476 46475 46474 46473 46472 46471 46470 46469 46468 46467 46466 46465 46464 46463 46462 46461 46460 46459 46458 46457 46456 46455 46453 46451 46449 46446 46445 46444 46443 46440 46442

08/23/2021

6023 GILMORE & ASSOCIATES INC

08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021 08/11/2021

Sep21Esc

Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc Sep21Esc

Ip 1

apinvlst


344.50 09/16/2021 INV 344.50 09/16/2021 INV 344.50 09/16/2021 INV

1,033.50

700.00 09/16/2021 INV

1,000.00 09/16/2021 INV

35.00 09/16/2021 INV 128.33 09/16/2021 INV

5,414.44 09/16/2021 INV 31.25 09/16/2021 INV

326.37 09/16/2021 INV 1,766.25 09/16/2021 INV

137.77 09/16/2021 INV 722.20 09/16/2021 INV 665.00 09/16/2021 INV

65.00 09/16/2021 INV 174.02 09/16/2021 INV 441.14 09/16/2021 INV

1,694.45 09/16/2021 INV 32.50 09/16/2021 INV 32.50 09/16/2021 INV

5,945.42 09/16/2021 INV 889.66 09/16/2021 INV

9,074.95 09/16/2021 INV 441.52 09/16/2021 INV

97.50 09/16/2021 INV 4,392.55 09/16/2021 INV 6,381.89 09/16/2021 INV 2,047.50 09/16/2021 INV

143.75 09/16/2021 INV 31.25 09/16/2021 INV

101.25 09/16/2021 INV 309.81 09/16/2021 INV

1,950.00 09/16/2021 INV 65.00 09/16/2021 INV

385.00 09/16/2021 INV 4,384.95 09/16/2021 INV

542.27 09/16/2021 INV 203.47 09/16/2021 INV 117.50 09/16/2021 INV

3,514.13 09/16/2021 INV 232.54 09/16/2021 INV

31.25 09/16/2021 INV

APP Vacant Lot-Trash & Light APP Vacant Lot-Trash & Light APP Vacant Lot-Trash & Light

APP Escrow Release-3911 Lower

APP Escrow Release-1991 Harte

APP 1413-1415 Elkins Ave 8/1/ APP BTSD Admin & Operations b APP Rohm & Haas Driveway & Lo APP Estee Lauder 300 Crossing APP 2401 Green Ln (lot 5) Ame APP Wawa Bristol Oxford Valle APP 1405 Miller Ave SD(BT#l90 APP 949 Wyoming Ave SFD(BT#21 APP 7843 New Falls rd (BT#l91 APP 300 Park Ave SD(BT#191250 APP 1933 Parkview Ave Sub (BT APP 3017 Bath rd Sub(BT#l9192 APP 317 Red Cedar Dr Sub(BT#l APP 2212 Wood Ave Lot 3(BT#20 APP 2214 Wood Ave Lot 4 SFD(B APP YMCA 601 Oxford Valley rd APP Dunkin Donuts 801 Bristol APP Phyllis Dr Antony Cr LD 8 APP BCCC 1280 Veterans Hwy LD APP 940 River Rd LD (BT#20053 APP Amazon 6300 Bristol pk LD APP Ben Franklin MS LD 81/21 APP 701 N Wilson Ave LD(BT 20 APP Fitch ES 101 Greenbrook D APP Lincoln ES 10 Plumtree Rd APP Washington ES 275 Crabtre APP 800 Fifth Ave SFD (BT#201 APP 390 George Patterson Blvd APP 2335 Prospect Ave LD 8/1/ APP Birchwood Bristol Norton APP 6200 Bristol Pk LD(BT#203 APP 516 Western Ave SFD(BT#21 APP 717 Washington Ave (BT#21 APP 909 Pennsylvania Ave Sub( APP 3704 Elmhurst Ave Sub(BT# APP 35 Runway rd Wav LD(BT#21 APP 1215-1221 Marie Lowe Dr W

09/10/2021 fphillips

DOCUMENT

46439 46437 46436 46435 46434 46432 46431 46430 46429 46428 46427 46426 46425 46423 46422 46421 46420 46419

80520

46452

6426

46576

80523

46746

80522

46554

6736

46614 46617 46616 46618 46619 46615

7668

46751

09:51 [Bristol Township VENDOR INVOICE LIST

P.O. INV DATE VOUCHER BILL RUN CHECK # INVOICE NET DUE DATE TYPE

08/11/202l Sep2lEsc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc 08/11/2021 Sep21Esc

1,872.54 09/16/202l INV 162.50 09/16/2021 INV

3,835.23 09/l6/202l INV 93.75 09/16/2021 INV

721.76 09/16/2021 INV 1,070.00 09/16/2021 INV

466.53 09/16/2021 INV 32.50 09/16/2021 INV

2,151.48 09/16/2021 INV 1,371.25 09/16/2021 INV 5,195.35 09/16/2021 INV

653.75 09/16/2021 INV 738.75 09/16/2021 INV

2,968.07 09/16/2021 INV 3,121.63 09/16/2021 INV

562.77 09/16/2021 INV 976.81 09/16/2021 INV 709.77 09/16/2021 INV

79,653.82 HERRING PROPERTIES

08/18/2021 Sep21Esc 9,046.68 09/16/2021 INV

LOWER BUCKS COUNTY JOINT MUNICIPAL AUTH

08/23/2021 Sep21Esc 3,487.99 09/16/2021 INV

MCGOLDRICK, SHEILA

09/08/2021 Sep21Esc 290.23 09/16/2021 INV

MEGAN MILLER

07/26/2021 Sep21Esc 700.00 09/16/2021 INV

PENNON! ASSOCIATES INC

08/25/2021 Sep21Esc 08/25/2021 Sep21Esc 08/25/2021 Sep21Esc 08/25/2021 Sep21Esc 08/25/202l Sep21Esc 08/25/2021 Sep21Esc

688.50 09/16/2021 INV 76.50 09/16/2021 INV

606.25 09/16/2021 INV 4l5.00 09/16/202l INV 383.50 09/16/2021 INV 666.52 09/16/2021 INV

2,836.27 RUSSELL P. SACCO

09/02/2021 Sep21Esc 1,066.00 09/16/2021 INV

1,066.00

71 INVOICES 99,814.49

Ip 2 apinvlst

STS INVOICE DESCRIPTION

APP Lafayette ES 420l Fayette APP 130 Walnut Ave LD(BT#2110 APP Aqua 7400 N Radcliffe st APP 301 Penn St CU (BT#211310 APP 42 Runway Rd Sub(BT#21144 APP 1000 Washington Ave Wav L APP 403 Stanford rd Pool (BT# APP 515 Bristol Pike zoning D APP 6201 Bristol Pike Sketch APP 6201 Bristol Pike Zoning APP Dog N Bull 810-812 Bristo APP Excelsior Ave SFD (BT#211 APP Riverview Ave SFD (BT#211 APP 601 State RD LD (BT#21186 APP 1942 Ford Road (BT#211873 APP Maple Shade E.S 2335 Pros APP 525 Wyoming Avenue Pool 8 APP 404 Norwood Avenue Pool 8

APP 18-month security release

APP Escrow Return Permitl3231

APP Escrow Release-404 Norwoo

APP 55 Whitewood Dr refund

APP 2990 Edgley Rd - Aldi #23 APP 6201 Bristol Pk- SPA No. APP 601 State Rd, LDA no 2118 APP 1942 Ford Rd, SDA No. 2ll APP 810-812 Bristol Pk, LDA N APP 801 Bristol Pk, Krishna T

APP Anthony Phyllis Circle LL

=-==============================================---==--=================----------------------------------------------------------

09/10/2021 09:51 fphillips


! Bristol TownshipVENDOR INVOICE LIST

VOUCHER BILL RUN CHECK# INVOICE NET DUE DATE



Ip 3

apinvlst

09/10/2021 10:04 kclark

DOCUMENT P.O.

6 BENECARD

46734

7672 DEARBORN

46648

7677 DELAWARE

46646


INV DATE VOUCHER BILL RUN CHECK#

SERVICES, INC.

09/07/2021 Sep21CD1 3273

NATIONAL LIFE INSURANCE COMPANY

08/17/2021 Sep21CD1 3269

VALLEY HEALTH INSURANCE TRUST

09/01/2021 Sep21CD1 3270

7667 DELTA DENTAL OF PENNSYLVANIA

46650 09/01/2021 Sep21CD1 3271


46607 1469 08/20/2021 Sep21CD1 3268

8147 HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY

46649 09/01/2021 Sep21CD1 3272

INVOICE NET DUE DATE

548.79 09/07/2021

75.80 09/16/2021

1,859.92 09/16/2021

85. 71 09/16/2021

1,459.76 09/14/2021

10.63 09/16/2021

10.63

IP 1 lapinvlst


INV PD Prescription Plan-CD Empl

INV PD Life Ins.& STD Premium-CD

INV PD Medical/Vision-CD Employe

INV PD CD LTD Insurance Premium-

INV PD TD Credit Card Bill-R.Elt

INV PD CD LTD Insurance Premium-

==============================6=INVOICES===============================4L040.61==========================================--====-==


09/10/2021 10:00 kclark

DOCUMENT P.O.


INV DATE VOUCHER BILL RUN CHECK#

8179 AMAZON CAPITAL SERVICES, INC.

46546

46766

46486

46485

4 64 88

46482 46483

46765 4 67 64

4 64 87

46484

1436 08/11/2021

5963 ARMOUR & SONS ELECTRIC INC

1528 08/31/2021

7748 GLASSON ENTERPRISE INC.

1231 06/19/2021

7818 CIVITAS LLC

1228 03/11/2021

5852 FAMILY SERVICE ASSO OF BC

1229 07/12/2021

8085 GENERAL RECREATION, INC.

541 07/22/2021 740 08/02/2021

8052 MECO CONSTRUCTORS INC.

480 09/09/2021 480 09/09/2021

7889 BIG DADDY HVAC LLC

1232 07/19/2021

Sep21CD

Sep21CD

Sep21CD

Sep21CD

Sep21CD

Sep21CD Sep21CD

Sep21CD Sep21CD

Sep21CD

8223 AMERICAN NUMBER 1 CONTRACTOR, INC.

1230 07/09/2021 Sep21CD

IP 1 lapinvlst


67.31 08/23/2021 INV

29,689.20 09/16/2021 INV

335.00 08/23/2021 INV

538.65 08/23/2021 INV

37,252.66 08/23/2021 INV

37,846.00 08/23/2021 INV 30,305.00 08/23/2021 INV

68,151.00

161,561.45 09/16/2021 INV 111,296.80 09/16/2021 INV

272,858.25

727.00 08/23/2021 INV

5,860.50 08/23/2021 INV

5,860.50

APP Amazon-CD- File Folders w

APP JFK Park Revitalization-E

APP 32 Ailanthus Ln - reset t

APP Chatham 1/27,2/9/,2/15 Fi

APP Homeless Hoteling- April

APP JFK Pavilion - Frame and APP JFK - benches, trash recp

APP JFK Park Revitalization-P APP JFK Park Revitalization-P

APP 203 Plumbridge - Thermost

APP Elmhurst roof, shed permi

=============================ll=INVOICES=============================415L479 .57===================================================


Documents

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