COUNTY OF BERKS Purchasing Department Berks County Services Center, 633 Court Street, Reading, PA 19601 Tel: 610-478-6168 Fax: 610-898-7404

Kelly A. Laubach, CPPB, Director of Contracts and Procurement

NOTICE TO PROPOSERS Addendum #1 - Issued on August 23, 2017 Re: Request for Proposal #17-29-KL, Purchasing Card & ePayables Program

This Addendum should consist of a total of 94 pages. If you have not received this Addendum in its entirety, please contact the County of Berks Purchasing Department at (610) 478-6168.

The County hereby amends the above noted Request for Proposal (RFP) as indicated herein. All other details of the RFP remain unchanged.

A pre-proposal conference was held on August 16, 2017 at 1:00 p.m. via teleconference. The following firms/agencies were represented at the meeting:

Name Company Andrew Seroka County of Berks Ron Rutkowski County of Berks Kelly Laubach County of Berks Kelly Okken County of Berks Linda Weaver County of Berks Todd Balfaser BB&T Sue Gluszynski BB&T Tom Bittenbinder BB&T Susie Parker BB&T Carlo Borgia Wells Fargo Beverly Wright Wells Fargo Rachel Wright Wells Fargo Mary Johnston Wells Fargo Shane Southwell Wells Fargo Ryan McGowan M&T Joann Smith M&T Trish Kieffer M&T Kimberly Alzono Bank of America Jennifer Tanseco CitiBank Kimberley Stedman CitiBank Valeria Cappucci JP Morgan Chase Maggie Miller JP Morgan Chase Robin Daly JP Morgan Chase Jean Taplett JP Morgan Chase Chad Benson Commerce Bank Rob Dindak Commerce Bank

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Following is a list of questions asked at the pre-proposal conference or submitted in writing and the County’s response to each question. The responses to these questions form an integral part of the RFP package and these responses may alter a Proposer’s responsibilities in submitting a proposal. Where conflict exists between these responses and information in the original RFP package, the responses shall prevail.

The following statements were made at the start of the pre-proposal meeting:

• In accordance with Section One, Clause 1.5, Proposers shall carefully review this RFP for defects, inconsistencies or ambiguities. Comments concerning defects, inconsistencies or ambiguities must be made in writing and received by the RFP’s point-of-contact (see cover page), at least seven (7) business days prior to the Proposal Deadline. This will allow for the issuance of any necessary addenda. All questions must be in writing and directed to the RFP’s point-of-contact. This RFP cannot be modified except by a written addenda issued by the County. The decision on whether an addendum is required shall be made by the County in its sole discretion. If an addendum is issued, it will be provided to all parties who were provided a copy of the RFP by the County’s Purchasing Department. • An addendum will be issued to respond to any and all questions and clarifications submitted and/or identified as needed by the County. • Follow the instructions in Section 5, which will identify all the proposal submission requirements. Remember that requested changes to the terms and conditions are considered within the evaluation committee members scoring during the evaluation process. • Attachment A, Clause 9 Insurance – Please review carefully with your agency/broker to ensure that you meet or exceed all the limits and the endorsements identified therein. • Proposal deadline is Tuesday, September 26, 2:00 p.m. • Section 4 – Specifications, Clause 4.1.2 – The County currently utilizes Oracle E- Business Suite for its Enterprise Resource Planning (ERP) Systems and is operating on version 12.1.3.

The County hereby amends the above noted Request for Proposal (RFP) as indicated herein. All other details of the RFP remain unchanged. Language that is underlined denotes that which has been added. Language that has been stricken denotes that which is hereby removed.

CLARIFICATION 1: REVISION OF TABLE OF CONTENTS TABLE OF CONTENTS SECTIONS One Introduction and Instructions Two Method of Vendor Selection Three Standard Contract Information Four Specifications

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Five Proposal Format and Content Six Evaluation Criteria and Process

ATTACHMENTS Attachment A Proposed Form of Agreement and General Conditions Attachment B Non-Collusion Affidavit Form Attachment C Rebate & Cost Proposal Form Attachment D County Expense Report – 2016 Attachment D1 Detailed County Expense Report Attachment E Piggyback Form

SECTION 4 - SPECIFICATIONS, CLAUSE 4.1.4 AND 4.3.2 Q2. Is the County looking for a “One-Card” solution (travel and pcard combination)? A2. Refer to Section 4, Clauses 4.1.4 and 4.3.2. The need will still exist to limit certain cards solely for travel related expenditures.

SECTION 4 - SPECIFICATIONS, CLAUSE 4.1.4 Q3. Who is the County’s current provider? A3. Refer to Section 4, Clause 4.1.4 for details.

SECTION 4 - SPECIFICATIONS, CLAUSE 4.1.5 Q4. Will the travel spend be part of this project? A4. Yes, refer to Section 4, Clause 4.1.5 for details.

SECTION 4 - SPECIFICATIONS, CLAUSE 4.1.5 Q5. What is the amount of spend on travel cards (individual and/or group cards)? What is the travel expenditures for the County? A5. Refer to Section 4, Clause 4.1.5 for details.

SECTION 4 – SPECIFICATIONS, CLAUSE 4.2.8 Q6. Will County provide file for vendors electronically? Specifically looking for payment date, payment number, amount, payment type, supplier id, supplier name, supplier address, city, state, ZIP, country, current payment terms. A6. Yes, Attachment D1 – Detailed County Expense Report is included with this addendum.

SECTION 4 – SPECIFICATIONS AND SECTION 5 – PROPOSAL FORMAT AND CONTENT Q7. There seems to be redundancy in Section 5 and Section 4.4. Do vendors need to address both separately? A7. Section 4 lays out the scope of work. Section 5 identifies the format and all the information that must be addressed in your proposal. Vendors must meet the minimum qualification requirements as listed in Clause 4.5, in order to proceed to evaluation by committee. If there are exceptions or pieces that you don’t feel you can meet, these must be addressed during the Q&A period.

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CLARIFICATION 8: SECTION 5 – PROPOSAL FORMAT AND CONTENT, CLAUSE 5.1 Proposals shall be submitted with one (1) original and four five (5) copies printed on 8 ½” x 11” paper, and one (1) word searchable electronic copy to: County of Berks, c/o County Controller, Berks County Services Center, 633 Court Street, 12th Floor, Reading, PA, 19601.

SECTION 6 – EVALUATION CRITERIA AND EVALUATION Q9. Will there be specific points assigned to the criteria? A9. No points will be published.

CLARIFICATION 10: SECTION 6 – EVALUATION CRITERIA AND EVALUATION

SECTION 6 - Evaluation Criteria and Process A committee of County personnel representing the functions of [list dept disciplines] will review and evaluate Proposals submitted in response to this RFP (“Evaluation Committee”). The proceedings of the Evaluation Committee are confidential. Members of the Evaluation Committee are not to be contacted by the Proposers. All communication between a Proposer and the County shall be through Kelly Laubach, Director of Contracts and Procurement.

Proposals will be evaluated against the following criteria using a pass/fail determination. • Financial stability of the Proposer (based on our examination of the required financial statements). • Compliance with the essential minimum experience and qualifications of the Proposer. • Compliance with the essential minimum experience and qualifications of the project team members. • Evidence of sufficient levels of insurance coverage. Proposals must pass this first tier evaluation to move on to the second tier evaluation described below. Proposals will be evaluated against the following criteria using point-rated scoring. • Price – The proposed fees associated with the program as well as the rebate and incentive structures.

• Ability (Resource Commitment) – The Proposer’s ability to perform the required service expeditiously. The Proposer must have the resources to be capable of meeting the required project completion schedule.

• Competence (Qualifications of Personnel) – The Proposer’s competence in performing the required service as indicated by the training, education and experience of the personnel assigned to the project team. The Proposer must have in their possession all appropriate and required certifications, permits, and licenses.

• Past Performance – The Proposer’s past performance on similar projects. If the County cannot verify references based on the information provided in the Proposal, the scoring for this criteria factor may be affected.

• Quality and Feasibility (Technical & Organizational Approach) – The quality and feasibility of the Technical Proposal and the Proposer’s

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understanding of the project’s requirements and the overall goals and objectives of the project.

• Proposal Content/Format – The Proposal’s compliance with the content and format requirements of the RFP.

Prioritized Criteria: • Quality and Feasibility (Technical & Organizational Approach) – The quality and feasibility of the Technical Proposal and the Proposer’s understanding of the project’s requirements and the overall goals and objectives of the project.

• Ability (Resource Commitment) – The Proposer’s ability to perform the required service expeditiously. The Proposer must have the resources to be capable of meeting the required project completion schedule.

• Competence (Qualifications of Personnel) – The Proposer’s competence in performing the required service as indicated by the training, education and experience of the personnel assigned to the project team. The Proposer must have in their possession all appropriate and required certifications, permits, and licenses.

• Past Performance – The Proposer’s past performance on similar projects. If the County cannot verify references based on the information provided in the Proposal, the scoring for this criteria factor may be affected.

• Proposal Content/Format – The Proposal’s compliance with the content and format requirements of the RFP.

• Price – The proposed fees associated with the program as well as the rebate and incentive structures.

ATTACHMENT A – PROPOSED FORM OF AGREEMENT AND GENERAL CONDITIONS Q11. Would a redline document with proposal be acceptable? A11. Yes. Also, there are Federal funding terms and conditions included within the agreement due to some departments having federally funded expenditures.

ATTACHMENT A – PROPOSED FORM OF AGREEMENT AND GENERAL CONDITIONS, CLAUSE 8 Q12. What is the County’s billing preference, to the County or to the individual card holder? A12. Refer to Attachment A, Clause 8 for details.

ATTACHMENT E – PIGGYBACK FORM Q13. Are there expectations on the number of “piggyback” implementations for other entities? A13. There is no guarantee on whether any other entities will utilize the awarded agreement. This form is strictly optional and is not held against you if you should choose not to extend.

Q14. Is the County connected to the PA State RFP PCard process? A14. No, there is no coordination between County and State. Each entity has the option to use whichever contract vehicle is in their best interest.

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Q15. How many pcards will be required for this program? A15. We do not have a count at this time.

Should you have any questions regarding this Addendum, please contact Kelly Laubach, CPPB, Director of Contracts and Procurement, via phone at (610) 478-6168 or via email at [email protected].

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ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Data Pmt Type Sum of Check Number COUNT 1 Sum of Amount SUM CHECK 35,919.00 $250,456,092.59 EFT 7,126.00 $5,081,620.77 WIRE 617.00 $265,415,250.91 Grand Total 43,662.00 $520,952,964.27 ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

COUNTY OF BERKS AP Automation PAYMENTS 2016

Vendor Name Supplier Number Check Amount SUM Pmt Address Line 1 Address Line 2 Address Line 3 Vendor City Vendor Vendor Payment Payment Country Number Type State Postal Document Date - Terms COUNT Code Year Name 1 120 Rider Avenue Operating Co., LP 36379 9 $71,526.40 CHECK dba Pediatric Specialty Care at Lancaster 90 Cafferty Road PO Box 217 Point Pleasant PA 18950 2016 NET 30 US 21st Century Media Newspaper, LLC 40375 3 $1,648.60 CHECK - - Philly cluster P. O. Box 650064 NULL Dallas TX 75265-002016 NET 30 US 21st Century Media Newspaper, LLC 40375 5 $2,490.64 CHECK P. O. Box 1877 NULL NULL Albany NY 12201-182016 NET 30 US 3300 Oley Turnpike LLC 41304 1 $1,509.36 CHECK 2668 Leisczs Bridge Road NULL NULL Leesport PA 19533 2016 NET 30 US 360 Business Solutions 41440 1 $35.00 CHECK %William B. Peraria P. O. Box 435 NULL Somers Point NJ 08244 2016 NET 30 US 3M Cogent, Inc. 26299 22 $2,301.75 CHECK P. O. Box 845552 NULL NULL Dallas TX 75284-552016 NET 30 US 413 N. 5th Street Inc. 41710 1 $21.34 CHECK 777 Old Country Road Suite 204 NULL Plainview NY 11803 2016 NET 30 US 4N6XPRT Systems 31703 1 $265.00 CHECK 8387 University Ave NULL NULL La Mesa CA 91942-932016 NET 30 US 4imprint Inc 33509 6 $9,913.54 CHECK 25303 Network Place NULL NULL Chicago IL 60673-122016 NET 30 US 501 Crescent LLC 41172 1 $1,055.39 CHECK 813 S. Reading Ave. NULL NULL Boyertown PA 19512 2016 NET 30 US A Second Chance 38908 9 $113,630.75 CHECK 8350 Frankstown Ave. NULL NULL Pittsburgh PA 19125 2016 NET 30 US A+ Bail Bonds, LLC 41434 2 $5,500.00 CHECK Attention: Marcel Centeno 535 Court Street NULL Reading PA 19601 2016 NET 30 US A. M. Leonard Inc. 38997 4 $4,650.29 CHECK 241 Fox Drive P. O. Box 816 NULL Piqua OH 45356 2016 NET 30 US A. N. Lynch Co. Inc. 37255 1 $514.96 CHECK 122 Finkbiner Road NULL NULL Spring City PA 19475 2016 NET 30 US A.K.A. The Fence Company 37699 2 $597.55 CHECK 162 S. Freeman Street P. O. Box 64 NULL Robesonia PA 19551 2016 NET 30 US AAA Reading - Berks 40992 1 $51.00 CHECK 920 Van Reed Road NULL NULL Reading PA 19610 2016 NET 30 US AAP 27219 2 $1,360.00 CHECK P. O. Box 60769 NULL NULL Harrisburg PA 17106-072016 NET 30 US ABC Supply Co., Inc 36323 4 $1,404.25 CHECK 2591 Centre Ave NULL NULL Reading PA 19605-282016 NET 30 US AC Moore Inc 27940 15 $1,759.73 CHECK General Office 130 A. C. Moore Drive NULL Berlin NJ 08009 2016 NET 30 US AD-Net Services Inc.okbindery 28718 4 $1,815.00 CHECK 1301 Allegheny Avenue NULL NULL Reading PA 19601 2016 NET 30 US ADT Security Services Inc. 36832 1 $785.40 CHECK P. O. Box 371878 NULL NULL Pittsburgh PA 15250-782016 NET 30 US AED SuperStore.com 30970 1 $175.00 CHECK 1800 US Highway 51 North NULL NULL Woodruff WI 54568 2016 NET 30 US AFLAC 30729 27 $293,666.99 WIRE ATTN: Remit Processing 1932 Wynnton Road NULL Columbus GA 31999 2016 NET 30 US AGA 28508 2 $784.16 CHECK 2208 Mt Vernon Ave NULL NULL Alexandria VA 22301 2016 NET 30 US AHIMA 28509 1 $185.00 CHECK 38604 Eagle Way NULL NULL Carol Stream IL 60197-422016 NET 30 US AICPA 28510 1 $2,625.00 CHECK P. O. Box 25825 NULL NULL Lehigh Valley PA 18002-582016 NET 30 US ALGA Member Services 32183 1 $70.00 CHECK 449 Lewis Hargett Circle, Suite 290 NULL NULL Lexington KY 40503-352016 NET 30 US AMTEC Less Lethal Systems, Inc. 33111 1 $3,469.34 CHECK 4700 Providence Road NULL NULL Perry FL 32347 2016 NET 30 US ANSI-ASQ National Accrediation Board 41611 1 $7,250.00 CHECK P. O. Box 582 NULL NULL Milwaukee WI 53201-052016 NET 30 US APCO International, Inc 27820 14 $9,543.67 CHECK 351 N Williamson Blvd NULL NULL Daytona Beach FL 32114 2016 NET 30 US APlus Answering Service 28599 9 $1,470.40 CHECK 3315 Raymond Street 1st Floor Rear NULL Laureldale PA 19605 2016 NET 30 US APlus Answering Service 28599 5 $1,630.72 CHECK 3315 Raymond Street NULL NULL Laureldale PA 19605 2016 NET 30 US ARC SWWWMGPA001 LLC 41424 1 $21,901.69 CHECK c/o Ryan LLC 1735 Market Street, A-400 NULL Philadelphia PA 19103 2016 NET 30 US ARMA International 38633 3 $1,862.00 CHECK Dept. 999239 P. O. Box 219081 NULL Kansas City MO 64121-902016 NET 30 US ARMA International 38633 1 $497.00 CHECK 11880 College Blvd Suite 450 NULL Overland Park KS 66210 2016 NET 30 US ASHI 26192 2 $677.27 CHECK Health & Safety Institute P. O. Box 809200 NULL Chicago IL 60680-922016 NET 30 US ASHI 26192 1 $142.27 CHECK Po Box 21738 NULL NULL Eugene OR 97402 2016 NET 30 US ASPA 26242 1 $120.00 CHECK 1730 Rhode Island Ave., NW Suite 500 NULL Washington DC 20036 2016 NET 30 US AT&T Mobility 30660 12 $1,330.67 CHECK P. O. Box 6463 NULL NULL Carol Stream IL 60197-642016 NET 30 US Aaron H. & Edna W. Hoover 41175 1 $195.06 CHECK 15 Hoover Lane NULL NULL Bethel PA 19507 2016 NET 30 US Abbott Laboratories Inc 29410 39 $38,404.40 CHECK 75 Remittance Dr Suite 1310 NULL Chicago IL 60675-132016 NET 30 US Abby Rigdon 30713 13 $44,550.00 CHECK 500 Court Street NULL NULL Reading PA 19601 2016 NET 30 US Abilities In Motion 26193 19 $890,482.10 CHECK 210 N. 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Ability Network Inc 28890 14 $5,427.00 CHECK Dept CH 16577 NULL NULL Palatine IL 60055-652016 NET 30 US Abraham Lincoln Hotel 40232 1 $1,150.00 CHECK 100 North Fifth Street NULL NULL Reading PA 19601 2016 NET 30 US Acacia Flower & Gift Shop 28546 1 $177.00 CHECK 1191 Berkshire Blvd NULL NULL Reading PA 19610 2016 NET 30 US Accelerated Care Plus Corporation 36189 1 $257.75 CHECK 4850 Joule Street, Suite A-1 NULL NULL Reno NV 89502 2016 NET 30 US Access Services, Inc. 26913 12 $56,604.41 CHECK Suite 100 500 Office Center Drive NULL Fort Washington PA 19034 2016 NET 30 US Accountemps 33711 28 $87,518.83 CHECK 12400 Collections Center Drive NULL NULL Chicago IL 60693 2016 NET 30 US Accucut 29503 3 $268.00 CHECK 8843 S. 137th Circle NULL NULL Omaha NE 68138 2016 NET 30 US Accurint-Acct#1230024 30418 8 $1,446.85 CHECK Lexis Nexis Risk Solutions Billing ID 1230024 28330 Network Place Chicago IL 60673-122016 NET 30 US Accurint-Acct#1230024 30418 1 $222.90 CHECK ATTN: Accts. Receivable P O Box 7427-6157 NULL Philadelphia PA 19170-612016 NET 30 US Acker, Kathryn Marie 32517 2 $422.66 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Acker, Kathryn Wenrich 32517 1 $691.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Acker, Stacy Carl 35782 1 $102.89 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Acorn Naturalists 37837 1 $102.14 CHECK 180 S. Prospect Suite 230 NULL Tustin CA 92780 2016 NET 30 US Act Inc. 28810 14 $9,159.25 CHECK 101 Act Drive Po Box 168 NULL Iowa City, IA 52243-012016 NET 30 US Active Network LLC 41284 1 $123.75 CHECK 26158 Network Place NULL NULL Chicago IL 60673-122016 NET 30 US Activity Connection.Com Llc 28811 1 $143.40 CHECK 818 Sw 3Rd Ave, Pmb 222 NULL NULL Portland OR 97204 2016 NET 30 US Acuna, Karin M 30933 12 $1,985.09 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Adam Borz 40964 1 $1,001.53 CHECK 5 Pottieger Road NULL NULL Bernville PA 19506 2016 NET 30 US Adam McNaughton 37541 4 $275.55 CHECK 355 Lackawanna Street Apt. 7-10 NULL Reading PA 19601 2016 NET 30 US Adam, Andrea R 31291 12 $1,022.21 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Adams, Allen Dennis 39229 4 $960.56 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Adams, John Thomas 31117 1 $297.31 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Addison, Chad J 35397 1 $27.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Adelphoi Village Inc 27705 2 $360,322.51 CHECK 354 Main St NULL NULL Latrobe PA 15650 2016 NET 30 US Advanced Door Serv Inc. 30610 2 $1,931.15 CHECK P. O. Box 861 NULL NULL Lansdale PA 19446 2016 NET 30 US Advantage Home Care 26101 37 $251,922.53 CHECK Attn: Billing Department 1170 Berkshire Blvd NULL Wyomissing PA 19610 2016 NET 30 US Aerial Inspection 33044 1 $720.00 CHECK Attn: Herman M. Paiola; Aerial Testing Co. 701 S Lincoln Ave NULL Lebanon PA 17042 2016 NET 30 US Aerial Testing Company LLC 33044 1 $851.00 CHECK P. O. Box 308 NULL NULL Blue Ball PA 17506 2016 NET 30 US Aetna Life Insurance Co. 39339 3 $952.70 CHECK P. O. Box 742085 NULL NULL Atlanta GA 30374-202016 NET 30 US Affiliated Parts, LLC 41417 1 $2,187.95 CHECK 200 Windsor Drive NULL NULL Oak Brook IL 60523 2016 NET 30 US Afix Technologies, Inc 28549 1 $2,875.00 CHECK 205 North Walnut NULL NULL Pittsburg KS 66762 2016 NET 30 US Age in Place Home Care 33892 1 $27.50 CHECK 157 West State Street, Suite B NULL Hamburg PA 19526 2016 NET 30 US Ageless Harmony 28085 4 $4,686.22 CHECK 224 Wexham Dr NULL NULL Reading PA 19607 2016 NET 30 US Ageless Harmony 28085 5 $10,163.62 CHECK 224 Wexham Dr NULL NULL Shillington PA 19607 2016 NET 30 US Agrarian Associates, Inc. 28623 5 $26,250.00 CHECK 327 Cumberland Street NULL NULL Lebanon PA 17042 2016 NET 30 US Aida Cotto & Anastacio Ortiz 40000 5 $2,070.00 CHECK 224 N. 10th Street NULL NULL Reading PA 19601 2016 NET 30 US Aida Rivera 30438 12 $17,568.00 CHECK 747 N. 10th Street NULL NULL Reading PA 19604 2016 NET 30 US Aire-Master of Berks County 38289 13 $2,308.00 CHECK 122 Christine Drive P. O. Box 4203 NULL Reading PA 19606 2016 NET 30 US Airgas East Inc 28692 2 $390.72 CHECK PO BOX 802576 NULL NULL CHICAGO IL 60680-252016 NET 30 US Airgas East Inc 28692 11 $1,889.02 CHECK 732 Tulpehocken Street NULL NULL Reading PA 19601 2016 NET 30 US Aixa Torres-Medina & Elismael Perez-Rive37314 13 $14,454.50 EFT 508 Brookline Plaza NULL NULL Reading PA 19611 2016 NET 30 US Aixa Torres-Medina & Elismael Perez-Rive37314 2 $969.00 EFT 508 Brookline Plaza NULL NULL Reading PA 9611 2016 NET 30 US Aja Chanel Simpson 41207 1 $250.00 CHECK 54 Nancy Lane NULL NULL Downingtown PA 19335 2016 NET 30 US Aja Olivares & Kevin Bosner 40500 13 $9,988.24 EFT 243 W. Lehigh Street NULL NULL Bethlehem PA 18018 2016 NET 30 US Ajayi, Alisha Alithea 37213 3 $200.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Akzo Nobel Coatings 41098 1 $75.00 CHECK 150 Columbia Street NULL NULL Reading PA 19601 2016 NET 30 US Al Calenda 41406 1 $10.84 CHECK 168 Revolutionary Road NULL NULL Briarcliff Manor NY 10510 2016 NET 30 US Aladdin Food Management Service LLC 28624 19 $742,266.63 CHECK 16567 Collections Center Drive NULL NULL Chicago IL 60693 2016 NET 30 US Alan B. Ziegler, Esq. 37515 1 $500.00 CHECK 532 Elm Street NULL NULL Reading PA 19601 2016 NET 30 US Alarm Tech Suppression 40922 5 $2,556.00 CHECK 1060 Old Bernville Road Suite 100 NULL Reading PA 19605 2016 NET 30 US Alarm Tech Systems, Inc 29383 21 $10,752.16 CHECK 1060 Old Bernville Road Suite 100 NULL Reading PA 19605 2016 NET 30 US Albany Township 27507 12 $1,007.04 CHECK P. O. Box 197 2451 Route 143 NULL Kempton PA 19529 2016 IMMEDIATEUS Albert Shank 32654 1 $175.00 CHECK Box 64 NULL NULL Marion PA 17235 2016 NET 30 US Alberts, Christopher B 31256 12 $3,688.95 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Albright College 28763 6 $19,805.00 CHECK Center for Excellence in Local Government PO Box 15234 NULL Reading PA 19612 2016 NET 30 US Albright College 28763 1 $135.00 CHECK P. O. Box 15234 NULL NULL Reading PA 19612-522016 NET 30 US Alec R. Jacob 41690 1 $250.00 CHECK 2075 Leedoms Drive NULL NULL Newtown PA 18940 2016 NET 30 US Alena, Ryan T 31367 7 $1,499.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Alertone Services Inc 27415 13 $7,817.37 CHECK 1000 Commerce Park Drive Suite 300 NULL Williamsport PA 17701 2016 NET 30 US Alexander Betances 38440 1 $1,200.00 CHECK Berks Realty 5672 Allentown Pike NULL Reading PA 19605 2016 NET 30 US Alexander G. Yatron 41050 3 $261.03 CHECK 19 Birdie Lane NULL NULL Reading PA 19607 2016 NET 30 NULL Alexander J. Digregorio 40960 1 $250.00 CHECK 27 Milestone Drive NULL NULL Ringoes NJ 08551 2016 NET 30 US Alexander Reyes 41241 1 $400.76 CHECK 115 S. Marshall Street NULL NULL Lancaster PA 17602 2016 NET 30 US Alexandra Jameson & Bradley Somicks 40083 11 $15,900.00 CHECK 1130 Haycreek Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Alexandria C. Steward 41029 1 $250.00 CHECK 13021 Trina Drive NULL NULL Philadelphia PA 19116 2016 NET 30 US Alexis McAllister & Brad Frable 40686 12 $10,980.00 EFT 390 Union Hill Road NULL NULL Lehighton PA 18235 2016 NET 30 US Alfred Crump Jr. Attorney 26196 1 $250.00 CHECK 520 Washington Street Po Box 1496 NULL Reading PA 19603 2016 NET 30 US Ali M. El Garhy 37999 12 $3,660.00 EFT 101 Ricklin Drive NULL NULL Leola PA 17540 2016 NET 30 US Ali Med Inc 28384 14 $3,258.45 CHECK 297 HIGH ST NULL NULL Dedham MA 02026 2016 NET 30 US Alibris 28511 2 $104.44 CHECK 75 Remittance Driv Suite 6046 NULL Chicago IL 60675-602016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Alice Valle 30393 12 $5,856.00 EFT 929 Robeson Street NULL NULL Reading PA 19604 2016 NET 30 US Alicia & John Lozar 41236 11 $10,625.14 CHECK 500 Spring Valley Road NULL NULL Reading PA 19604 2016 NET 30 US Alicia & Mathias Fridgen 36555 12 $3,660.00 CHECK 3291 Daffan Drive NULL NULL Catlett VA 20119 2016 NET 30 US Alicia & William Houser 39692 12 $7,686.00 CHECK 305 Chestnut Hill Road NULL NULL Temple PA 19560 2016 NET 30 US Alicia Negron-Rivera 29546 12 $20,130.00 EFT P. O. Box 1464 NULL NULL Utuado, PR NULL 00641 2016 NET 30 PR Alisa Aldinger 29650 12 $3,660.00 CHECK 545 Furnace St NULL NULL Emmaus PA 18049 2016 NET 30 US Alison Shook 29763 12 $3,660.00 EFT 805 Rome Street NULL NULL Carrollton GA 31107 2016 NET 30 US Alissa & Damien Malcolm 40163 14 $15,540.00 CHECK 515 Meadowcrest Lane NULL NULL Douglassville PA 19518 2016 NET 30 US All A Board Inc 33036 7 $22,704.08 CHECK 395 Dabbs House Road NULL NULL Richmond VA 23223 2016 NET 30 US All County Cremation Society Inc. 40738 1 $750.00 CHECK DBA Cremation Society of Berks County 423 Main Street NULL Oley PA 19547 2016 NET 30 US All County Cremation Society Inc. 40738 1 $750.00 CHECK 3300 Kutztown Road NULL NULL Laureldale PA 19605 2016 NET 30 US All Traffic Solutions 40323 1 $26,348.89 CHECK 3100 Research Drive NULL NULL State College PA 16801 2016 NET 30 US Allegheny County Sheriff's Office 28626 19 $1,425.00 CHECK 436 Grant St Rm 111 NULL Pittsburgh PA 15219 2016 NET 30 US Allen, Laura Timmerman 36176 3 $539.55 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Allied Time USA Inc 40820 1 $1,014.00 CHECK 416 N. Orange Ave. NULL NULL Deland FL 32720 2016 NET 30 US Allied Waste Services#318 28289 1 $125.00 CHECK P. O. Box 9001099 NULL NULL Louisville KY 40290-102016 NET 30 US Allison & David Bryce 39346 4 $4,758.00 CHECK 3473 West Church Street NULL NULL Thatcher AZ 85552 2016 NET 30 US Allison & David Bryce 39346 8 $9,516.00 CHECK 3939 West Embassy Lane NULL NULL Thatcher AZ 85552 2016 NET 30 US Allsop, Anton Aaron 38342 2 $116.24 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Allsteel Inc 28628 2 $4,539.51 CHECK c/o Office Service Dealer of Record 2210 Second Avenue NULL Muscatine IA 52761 2016 NET 30 US Alneasa & Shelton Jordan 37068 12 $7,320.00 EFT 1221 Windsor Street NULL NULL Reading PA 19604 2016 NET 30 US Alpine Sign & Lighting, Inc. 41409 1 $286.00 CHECK 280 N. Park Street P. O. Box 483 NULL Dallastown PA 17313 2016 NET 30 US Alsace Township 28564 12 $6,485.01 CHECK Attn: Secretary/Treasurer 65 Woodside Avenue NULL Temple PA 19560 2016 IMMEDIATEUS Alternative Rehabilitation Communities, Inc29018 13 $1,338,040.22 CHECK 2743 N. Front Street NULL NULL Harrisburg PA 18711 2016 NET 30 US Alton E Bowers 27982 2 $155.63 CHECK Photo and Digital Service 2649 Shillington Road NULL Sinking Spring PA 19608 2016 NET 30 US Alvernia University 28013 2 $6,000.00 CHECK 400 Saint Bernardine St Accounting Dept NULL Reading PA 19607 2016 NET 30 US Alycne & Joel Welsh 38196 12 $10,980.00 CHECK 120 Buckhollow Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Alyssa L. Rothermel 40757 1 $250.00 CHECK P. O. Box 222 NULL NULL Creamery PA 19430 2016 NET 30 US Amanda & Kyle Hayes 39939 6 $2,928.00 CHECK 4706 Avalon Forest Lane NULL NULL Charlotte NC 28269 2016 NET 30 US Amanda & Kyle Hayes 39939 6 $2,928.00 CHECK 97 Briar Lane NULL NULL Front Royal VA 22630 2016 NET 30 US Amanda & Richard Furbeck 38182 12 $15,900.00 CHECK 712 State Street NULL NULL Mertztown PA 19539 2016 NET 30 US Amanda & Wayne Merrell 40952 11 $15,450.00 CHECK 2152 Danville Drive NULL NULL Pennsburg PA 18073 2016 NET 30 US Amanda Avans & Adam Fernandez 41596 2 $2,397.00 CHECK 3517 Freemont Street NULL NULL Reading PA 19605 2016 NET 30 US Amanda Fick 41257 1 $69.00 CHECK 911 Ivy Court NULL NULL Wyomissing PA 19610 2016 NET 30 US Amarilys Depena 41468 1 $250.00 CHECK 723A Ramblewood Drive NULL NULL Freemansburg PA 18017 2016 NET 30 US Amber & Benjamin Kruppenbach 34157 7 $7,276.00 EFT 5 Mansion Court W NULL NULL Birdsboro PA 19508 2016 NET 30 US Amber & Benjamin Kruppenbach 34157 5 $5,168.00 EFT 521 Martin Avenue NULL NULL Reading PA 19601 2016 NET 30 US Amber & Delbert Weaver 34171 12 $3,660.00 CHECK 527 South Ursula Avenue NULL NULL Milliken CO 80543 2016 NET 30 US Amber L. Weber 40831 5 $930.94 CHECK 741 Crestwood Drive NULL NULL Telford PA 18969 2016 NET 30 US Amera-Chem, Inc 32878 1 $46.95 CHECK PO Box 518 NULL NULL Grand Junction CO 81502 2016 NET 30 US American Anchor 37888 1 $525.00 CHECK 71 Elm St. Suite 3 NULL Foxboro MA 02035 2016 NET 30 US American Anchor 37888 2 $1,050.00 CHECK 28 Harrison Ave. Unit E NULL Englishtown NJ 07726 2016 NET 30 US American Arbitration Association 28698 5 $1,375.00 CHECK 230 S Broad St, 12Th Fl NULL NULL Philadelphia PA 19102-412016 NET 30 US American Arborist Supplies 38365 3 $4,289.15 CHECK 882 S. Matlack Street, Unit A NULL NULL West Chester PA 19382 2016 NET 30 US American Assn. For State and Local Histor28747 1 $70.00 CHECK 1717 Church Street NULL NULL Nashville TN 37203 2016 NET 30 US American Assoc. Law Library 28512 1 $544.00 CHECK 94340 Eagle Way NULL NULL Chicago IL 6067894 2016 NET 30 US American Association of Suicidology 40869 1 $180.00 CHECK 5221 Wisconsin Avenue, NW 2nd Floor NULL Washington DC 20015 2016 NET 30 US American Bar Association 27440 1 $185.00 CHECK Center on Children and the Law 1050 Connecticut Ave, NW; Suite 400 Attn: Alanna Pawlowski Washington DC 20036-532016 NET 30 US American Bar Association 27440 3 $2,531.00 CHECK Group Administration P. O. Box 4745 NULL Carol Stream IL 60197-472016 NET 30 US American Bar Association 27440 1 $172.95 CHECK 321 N Clark Street NULL NULL Chicago IL 60654 2016 NET 30 US American Board for Certification in Homela37005 1 $148.50 CHECK 2750 East Sunshine Street NULL NULL Springfield MO 65804 2016 NET 30 US American Canal Society 28567 1 $25.00 CHECK Attn: Charles W Derr, Secretary/Treasurer 117 Main St NULL Freemansburg PA 18017 2016 NET 30 US American Correctional Association 28831 1 $300.00 CHECK P. O. Box 201 NULL NULL Annapolis Junct MD 20701 2016 NET 30 US American Crane & Equipmen 28514 1 $300.00 CHECK 531 Old Swede Road NULL NULL Douglasville PA 19518 2016 NET 30 US American Express 33781 12 $61,556.89 WIRE CPC Remittance Processing 2375 W Corporate Lakes Blvd NULL Weston FL 33331-362016 NET 30 US American Healthcare Apparel, LTD 39613 1 $89.98 CHECK 302 Town Center Blvd NULL NULL Easton PA 18040 2016 NET 30 US American Inns Of Court 28651 3 $700.00 CHECK Attn: Ken Millman, Esq Leisawitz Heller 2755 Century Boulevard Wyomissing PA 19610 2016 NET 30 US American Institute of Architects 34137 2 $2,278.00 CHECK Lockbox 64499 NULL NULL Baltimore MD 21264 2016 NET 30 US American Jail Association 27546 2 $144.00 CHECK P. O. Box 824799 NULL NULL Philadelphia PA 19182-472016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

American Judges Association 28316 3 $600.00 CHECK 300 Newport Avenue NULL NULL Williamsburg VA 23185 2016 NET 30 US American Legion 27569 1 $220.00 CHECK Post 471 Charles B Yerger PO Box 6 Boyertown PA 19512 2016 NET 30 US American Legion Post # 625 - Horace M K28701 1 $300.00 CHECK Attn: Commander Jay A Smith 120 East Arch Street NULL Fleetwood PA 19522 2016 NET 30 US American Legion Post # 934 28488 1 $300.00 CHECK 1171 Schoffers Road NULL NULL Birdsboro PA 19508 2016 NET 30 US American Legion Post #732 28631 1 $300.00 CHECK Attn: Joe D McCarthy Po Box 732 NULL Bernville PA 19506-072016 NET 30 US American Legion Post 635 36173 1 $300.00 CHECK Attn: Ronald C Dunkelberger PO Box 521 NULL Shillington PA 19607 2016 NET 30 US American Library Association 28389 2 $234.00 CHECK c/o BrightKey 28281 Network Place NULL Chicago IL 60673-122016 NET 30 US American Library Association 28389 1 $450.00 CHECK PLA 2016/Experient 5202 Presidents Court Suite G100 Frederick MD 21703 2016 NET 30 US American Library Association 28389 1 $264.00 CHECK Membership Customer Service Center Box 77-6499 NULL Chicago IL 60678-642016 NET 30 US American Library Association 28389 1 $117.00 CHECK 28281 Network Place NULL NULL Chicago IL 60673-122016 NET 30 US American Payroll Assoc 28632 1 $438.00 CHECK Membership Services 660 N Main Ave, Suite 100 NULL San Antonio TX 78205 2016 NET 30 US American Planning Association 25940 1 $254.00 CHECK Pennsylvania Chapter of the APA 587 James Drive NULL Harrisburg PA 17112-222016 NET 30 US American Planning Association 25940 2 $1,625.00 CHECK Lock Box 4291 NULL NULL Carol Stream IL 60197-422016 NET 30 US American Probation & Parole Assoc 35101 1 $300.00 CHECK c/o The Council of State Governments PO Box 11910 NULL Lexington KY 40578-192016 NET 30 US American Red Cross 26177 4 $335.00 CHECK Health & Safety Services 25688 Network Place NULL Chicago IL 6067312 2016 NET 30 US American Red Cross 26177 2 $2,299.90 CHECK Berks Co. Chapter 701 Center Ave. NULL Reading PA 19601 2016 NET 30 US American Red Cross 26177 2 $312.00 CHECK 1804 North 6th Street NULL NULL Harrisburg PA 17110 2016 NET 30 US American Red Cross Competency Evaluat 30468 2 $496.00 CHECK Competency Evaluation Program PO Box 5875 NULL Harrisburg PA 17110 2016 NET 30 US American Registry for Internet Numbers 40801 1 $200.00 CHECK P. O. Box 759477 NULL NULL Baltimore MD 21275-942016 NET 30 US American Safe, Inc. 41130 1 $79.50 CHECK 1673 Rogers Ave. NULL NULL San Jose CA 95112 2016 NET 30 US Amerigas Propane LP 33439 9 $4,507.36 CHECK P. O. Box 371473 NULL NULL Pittsburgh PA 15250-742016 NET 30 US Amilci M. & Cameron S. Weaver 38179 12 $24,888.00 CHECK 402 Stonecrest Ct. NULL NULL Stevens PA 17578 2016 NET 30 US Amity Township 27804 12 $24,382.32 CHECK Attn: Business Manager 2004 Weavertown Road NULL Douglassville PA 19518 2016 NET 90 US Amy & Corey Knox 31444 12 $10,980.00 CHECK 326 Lincoln Avenue NULL NULL Ephrata PA 17522 2016 NET 30 US Amy & Jeremy Bickham 40763 25 $15,342.27 CHECK 517 N. 3rd Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Amy & Joshua Schmoyer 40921 15 $4,585.98 CHECK 415 N. Reading Ave. NULL NULL Boyertown PA 19512 2016 NET 30 US Amy & Peter Bourey 29813 12 $4,660.00 EFT 4461 Kelly Lane NULL NULL Reading PA 19606 2016 NET 30 US Amy & Ryan Huber 37843 2 $1,802.50 CHECK 1229 Eckert Street NULL NULL Reading PA 19607 2016 NET 30 US Amy & Sean Bevier 38184 12 $30,612.00 CHECK 137 Caribou Road NULL NULL Dingman's Ferry PA 18328 2016 NET 30 US Amy & Stacy Graff 40631 12 $25,986.00 CHECK 137 Fearnot Road NULL NULL Lykens PA 17048 2016 NET 30 US Amy C Rothermel 30518 5 $1,636.25 CHECK 63 Meadow Court NULL NULL Sinking Spring PA 19608 2016 NET 30 US Amy K. Evans 41572 1 $350.00 CHECK 271 W. 47th Street; 14-H NULL NULL New York NY 10036 2016 NET 30 US Amy L. & Brian S. Rhoads 40126 18 $7,194.00 CHECK 52 Grouse Road NULL NULL Denver PA 17517 2016 NET 30 US Amy M. & Dustin M. Sauder 33423 12 $3,660.00 CHECK 357 Weaverland Valley Road NULL NULL East Earl PA 17519 2016 NET 30 US Amy Pace and Heather Rhoad 32947 12 $10,980.00 EFT 212 Shells Church Road NULL NULL Grantville PA 17028 2016 NET 30 US Amy Pletz 30064 12 $11,712.00 EFT C/O Karen Lempergel 2038 Irish Creek Road NULL Mohrsville PA 19541 2016 NET 30 US Amy S. & Patrick R. Doerrman 36917 12 $10,980.00 CHECK 3638 Pricetown Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Amy Taylor 30142 12 $4,026.00 CHECK 125 East Shady Lane NULL NULL Enola PA 17025 2016 NET 30 US Amy Willever 29902 18 $16,147.00 EFT 307 S Wyomissing Ave NULL NULL Shillington PA 19607 2016 NET 30 US Ana Hinojosa & Douglass Hernandez 39694 12 $10,797.00 CHECK 389-1/2 West Greenleaf Street NULL NULL Allentown PA 18102 2016 NET 30 US Ana Rodriguez 29784 12 $4,026.00 EFT 418 S 14-1/2 St NULL NULL Reading PA 19602 2016 NET 30 US Ana and Wellington Arias 38270 12 $15,006.00 CHECK 33 South Belvdere Ave. NULL NULL York PA 17401 2016 NET 30 US Andrea Madara 30195 12 $3,660.00 CHECK 601 Edwards Ave NULL NULL Pottsville PA 17901 2016 NET 30 US Andrea Salgado-O'Brien & Daniel O'Brien 38616 12 $7,686.00 CHECK 3000 Samantha Way NULL NULL Gilbertsville PA 19525 2016 NET 30 US Andres C. Ortiz 30290 25 $4,125.00 CHECK 320 N 2nd St NULL NULL Reading PA 19601 2016 IMMEDIATEUS Andrew D. Dennis 40995 1 $250.00 CHECK 505 South 16th Street Apt. 301 NULL Omaha NE 68102 2016 NET 30 US Angela & James Steckel 41362 6 $3,564.00 CHECK 1783 Stoverstown Road NULL NULL Spring Grove PA 17362 2016 NET 30 US Angela Friz 39676 13 $10,601.23 CHECK 10 Acorn Lane NULL NULL Boyertown PA 19512 2016 NET 30 US Angela Gougler 41594 1 $30.02 CHECK 240 Spies Church Road Lot 124 NULL Reading PA 19606 2016 NET 30 US Angela Haldeman 39676 7 $6,166.35 CHECK 10 Acorn Lane NULL NULL Boyertown PA 19512 2016 NET 30 US Angela Santiago 37708 4 $2,440.00 CHECK 7091 Keller Road NULL NULL Alexandria PA 16611 2016 NET 30 US Angela Santiago 37708 8 $4,880.00 CHECK 251 Jameson Place NULL NULL Reading PA 19601 2016 NET 30 US Angela Stewart & Benjamin Smith 29684 7 $5,751.00 EFT Benjamin Smith 212 East Weidman Street NULL Lebanon PA 17046 2016 NET 30 US Angela Stewart & Benjamin Smith 29684 5 $4,131.00 EFT Benjamin Smith 678 Tulpehocken Street NULL Reading PA 19601 2016 NET 30 US Angela Yiaski 29758 12 $7,686.00 EFT 1300 Fayette Street Apt 17 NULL Conshohocken PA 19428 2016 NET 30 US Angela and Brian Zimmerman 40844 12 $14,640.00 CHECK 47 Beckers Road NULL NULL Temple PA 19560 2016 NET 30 US Angelic & Courtney Horne 40735 19 $24,251.95 EFT 5661 Mt. Pleasant Road NULL NULL Bernville PA 19506 2016 NET 30 US Angelica Diaz 40642 4 $2,106.00 EFT 850 Carsonia Avenue Apt. E 310 NULL Reading PA 19606 2016 NET 30 US Angeline Walker 35267 12 $25,986.00 CHECK 121 Magnolia Lane NULL NULL Temple PA 19560 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Angelique Petersen 30361 21 $9,215.60 EFT 4470 Kelly Lane NULL NULL Reading PA 19606 2016 NET 30 US Angelo Zambone 33671 1 $11.00 CHECK 379 Gap Road NULL NULL Macungie PA 18062-202016 NET 30 US Angelo, Cara Elizabeth 38732 10 $1,136.34 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Angie and Ramon Rodriguez 34696 12 $4,026.00 CHECK 320 Summit Street NULL NULL Bethlehem PA 18105 2016 NET 30 US Angstadt, Deborah Ann 38304 1 $79.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Animal Rescue League Of 25946 1 $3,000.00 CHECK Berks County Inc P.O. Box 69 NULL Mohnton PA 19540 2016 NET 30 US Anita & Glenn Zimmerman 30245 12 $7,320.00 EFT 1555 Swamp Bridge Rd NULL NULL Stevens PA 17578 2016 NET 30 US Anita Grace & Luke Weaver 29704 8 $8,611.00 CHECK 535 Brown Rd NULL NULL Myerstown PA 17067-182016 NET 30 US Anita Grace & Luke Weaver 29704 12 $6,916.00 CHECK 535 Brown Road NULL NULL Myerstown PA 17067-182016 NET 30 US Anita and Shawn Stoltzfus 37772 12 $9,333.00 CHECK 221 New Street P. O. Box 782 NULL Terre Hill PA 17581 2016 NET 30 US Anita/Daryl Mullen 29859 12 $15,006.00 EFT 400 Chestnut Street NULL NULL Blandon PA 19510 2016 NET 30 US Ann L. Young 30682 6 $505.80 EFT 184 Sylvan Place NULL NULL Sinking Spring PA 19608 2016 NET 30 US Ann Marie C. Botch, Esq 26511 12 $6,999.96 CHECK 1108 Laurelee Ave NULL NULL Reading PA 19605 2016 NET 30 US Ann Marie C. Botch, Esq 26511 1 $200.00 CHECK 1108 Laurelee Ave. NULL NULL Reading PA 19605 2016 NET 30 US Ann Marie C. Botch, Esq 26511 11 $5,850.00 CHECK 1108 Laurelee Avenue NULL NULL Reading PA 19605 2016 NET 30 US Anna Lucille Weber 41301 1 $72.43 CHECK 221 Boulder Hill Road NULL NULL Mohnton PA 19540 2016 NET 30 US Anna and Luke Sensenig 32394 12 $3,660.00 EFT 5135 Laurel Lane NULL NULL New Holland PA 17557 2016 NET 30 US Anne Bishop & Joanne Eichinger 41481 5 $4,203.18 EFT 146 Oakbrook Drive NULL NULL Birdsboro PA 19508 2016 NET 30 US Anne Krupnick 29563 12 $3,660.00 EFT 5209 Sioux Road NULL NULL Temple PA 19560 2016 NET 30 US Anne M. Dougherty 41081 1 $250.00 CHECK 36 Kerry Court NULL NULL Mechanicsburg PA 17050 2016 NET 30 US Annetta Nolt 39526 12 $14,640.00 CHECK 15 Kempsville Road NULL NULL Kutztown PA 19530 2016 NET 30 US Annette & Chris Allwein 35519 17 $16,915.55 EFT 60 Via Dolorosa Dr NULL NULL Blandon PA 19510 2016 NET 30 US Annette & Chris Allwein 35519 11 $34,972.97 EFT 60 Via Dolorosa Dr. NULL NULL Blandon PA 19510 2016 NET 30 US Annie Allen 30028 12 $3,660.00 EFT 2621 7th Street SE Apt. A NULL Moultrie GA 31768 2016 NET 30 US Annie K. Ferrence 39110 12 $4,392.00 CHECK 63 Schuylkill Street NULL NULL Cressona PA 17929 2016 NET 30 US Annie Williams & Roger Waston 40067 3 $4,108.00 CHECK 119 West Oley Street NULL NULL Reading PA 19601 2016 NET 30 US Annie Williams & Roger Watson 40067 10 $6,267.75 EFT 119 West Oley Street NULL NULL Reading PA 19601 2016 NET 30 US Annmarie Jordan 39648 5 $1,599.81 CHECK 1306 Martin Avenue NULL NULL Ephrata PA 17522 2016 NET 30 US Anspach, Lisa J 33259 2 $190.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Anthony & Deborah Gentile 41228 1 $326.29 CHECK 498 Kurtz Mill Road NULL NULL Mohnton PA 19540 2016 NET 30 US Anthony B Rearden III Esq 25947 2 $500.00 CHECK 525 Elm Street NULL NULL Reading PA 19601 2016 NET 30 US Anthony Reigle 34575 10 $5,107.17 EFT 179A Deck Road NULL NULL Womelsdorf PA 19567 2016 NET 30 US Antietam School District 27584 1 $5,448.57 CHECK Attn: Business Manager 100 Antietam Road Stony Creek Mills Reading PA 19606 2016 IMMEDIATEUS Antietam School District 27584 12 $318,579.95 CHECK 100 Antietam Road Stoney Creek Mills NULL Reading PA 19606 2016 IMMEDIATEUS Antoinette Sheeder 35416 12 $3,660.00 EFT 34465 Sunset Drive NULL NULL Millsboro DE 19966 2016 NET 30 US Antonina Chirco 30025 12 $3,660.00 CHECK 2324 Grey Fox Dr NULL NULL Stroudsburg PA 18360 2016 NET 30 US Antony D & Tamara A Wesstrom 40886 1 $34.75 CHECK 40 Kodiak Pass NULL NULL Morgantown PA 19543-882016 NET 30 US Appalachian Pet Farm 26237 1 $375.00 CHECK C/O Kathy Reifsnyder Box 301 NULL Strausstown PA 19559 2016 NET 30 US Appeeling Fruit Inc. 31798 1 $125.00 CHECK 1176A Park Road NULL NULL Reading PA 19605-922016 NET 30 US Apple Inc 34304 1 $125.00 CHECK P. O. Box 281877 NULL NULL Atlanta GA 30384-182016 NET 30 US Applications Software Technology Corp 39706 9 $644,220.00 CHECK 1755 Park Street Suite 100 NULL Naperville IL 60563 2016 NET 30 US Applied Industrial Tech 26288 3 $1,161.08 CHECK 22510 Network Place NULL NULL Chicago IL 60673 2016 NET 30 US April & Brian Simmon 39103 14 $13,980.50 CHECK 33 Chestnut Street NULL NULL Mohnton PA 19540 2016 NET 30 US April & Jose Flores 39320 12 $5,856.00 CHECK 109 S. Chestnut Street NULL NULL Fleetwood PA 19522 2016 NET 30 US April & Mark Smoker 30351 12 $21,960.00 EFT 352 Bear Creek Road NULL NULL Schuylkill Haven PA 17972 2016 NET 30 US April & Neil Robertson 41478 5 $1,400.00 CHECK 1671 Depot Drive NULL NULL Marietta PA 17547 2016 NET 30 US April D'Angelo 29853 12 $3,660.00 EFT 30 Lynne Avenue NULL NULL Wyomissing PA 19610 2016 NET 30 US April Yetsko & Reinaldo Oderman 34405 12 $4,026.00 EFT 168 Carlisle Street NULL NULL Gettysburg PA 17325 2016 NET 30 US April/Steve Kreiser 30011 12 $10,980.00 CHECK 501 Eisenhower Rd NULL NULL Palmyra PA 17078 2016 NET 30 US Aqua Link, Inc. 39658 1 $1,128.95 CHECK 61 Quarry Road NULL NULL Doylestown PA 18901 2016 NET 30 US Aquaflow Pump & Supply Co. 41036 3 $9,536.55 CHECK 3001 Montrose Avenue NULL NULL Reading PA 19605 2016 NET 30 US Aramark Management Svs 26239 8 $282,633.52 CHECK Attn: Aramark Healthcare Food Lockbox 25271 Network Place NULL Chicago IL 60673-122016 NET 30 US Aramark Management Svs 26239 4 $141,316.76 CHECK Aramark Chicago Lockbox 27310 Network Place NULL Chicago IL 60673-122016 NET 30 US Arbor E&T,LLC d/b/a /ResCare Workforce 25920 14 $1,380,537.35 CHECK 9901 Linn Station Road Attn: Tracie Smith NULL Louisville KY 40223 2016 NET 30 US Arcadia Recovery Bureau, LLC 39626 9 $8,112.00 CHECK 645 Penn Street NULL NULL Reading PA 19601 2016 NET 30 US Areana Brooks 40827 4 $200.00 CHECK 25 W. Smith St. NULL NULL Topton PA 19562 2016 NET 30 US Arias, Ana Rosa 40823 2 $127.98 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Arlene R. & Jeremiah H. Martin 37465 31 $14,007.12 CHECK 25 Crabgrass Lane NULL NULL Mohnton PA 19540 2016 NET 30 US Arlene Sheckler 29862 12 $4,026.00 EFT 1314 Center Street NULL NULL Jim Thorpe PA 18229 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Arlens Spedcialty Brands LLC 41557 1 $113.92 CHECK d/b/a Ben Meadows 401 S. Wright Road NULL Janesville WI 53546 2016 NET 30 US Arndt, Kasey-Jo Ellen 41697 1 $611.20 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Arnold, Sheila Mae 35309 3 $536.88 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Arro Consulting Inc. 41218 2 $13,643.84 CHECK 108 West Airport Road NULL NULL Lititz PA 17543 2016 NET 30 US Arthritis & Osteoporosis Center 32855 2 $171.10 CHECK 2760 Century Blvd NULL NULL Wyomissing PA 19610 2016 NET 30 US Arthur Etchberger 32650 1 $175.00 CHECK 19 Grange Road NULL NULL Bernville PA 19506 2016 NET 30 US Arthur, Oliver John 40508 4 $727.69 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ashley J. & Craig T. Scheirer 38264 12 $7,320.00 CHECK 51 Horseshoe Drive NULL NULL Ephrata PA 17522 2016 NET 30 US Ashley Kent 41455 2 $2,839.75 CHECK 522 Bingaman Street NULL NULL Reading PA 19602 2016 NET 30 US Ashley Lynn Scott 33767 1 $0.00 CHECK 426 Linden Street NULL NULL Reading PA 19604 2016 NET 30 US Ashley Shollenberger 40903 12 $8,950.00 CHECK 323 Arlington Street NULL NULL Reading PA 19611 2016 NET 30 US Assaraf, Daniel Haim 41377 3 $889.92 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Assoc of Bookmobile & Outreach Services31620 1 $49.00 CHECK 1190 Meramec Station Road Suite 207 NULL Ballwin MO 63021-692016 NET 30 US Assoc of Pa Public Library Systems 26013 2 $1,445.00 CHECK 71 South Franklin Street NULL NULL Wilkes-Barre PA 18701-122016 NET 30 US Association Of American Geographers 25954 1 $148.00 CHECK 1710 16th Street, NW NULL NULL Washington DC 20009 2016 NET 30 US Association Of Eastern Pa 25955 2 $150.00 CHECK Attention: Sara May-Silfee; Monroe County EOne Quaker Plaza; Room 105 NULL Stroudsburg PA 18360-212016 NET 30 US Association of Certified Fraud Examiners 31730 1 $175.00 CHECK Remit membership to: P. O. Box 2727 NULL San Antonio TX 78299 2016 NET 30 US Association of Correctional Food Service A30770 1 $79.00 CHECK 210 North Glenoaks Blvd. Suite C NULL Burbank CA 91502 2016 NET 30 US Aston, Roarke Thomas 34922 1 $105.84 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Astrid Rijos 39815 1 $310.00 CHECK Berks County Children & Youth Services County Services Center 633 Court Street Reading PA 19601 2016 NET 30 US Atherton Hotel 28032 1 $271.38 CHECK 125 S Atherton St NULL NULL State College PA 16801 2016 NET 30 US Atlanta & Peter Norton 28840 12 $11,346.00 EFT 612 Circle Drive NULL NULL Angier NC 27501 2016 NET 30 US Atlantic Nuclear Corporation 26032 1 $930.00 CHECK 100 Weymouth Street Unit E-1 NULL Rockland MA 02370 2016 NET 30 US Atlantic Tactical 27754 28 $17,340.20 CHECK 763 Corporate Circle NULL NULL New Cumberland PA 17070 2016 NET 30 US Atlas Copco 26253 2 $9,860.11 CHECK Dept. CH 19511 NULL NULL Palatine IL 60055-952016 NET 30 US Attorney Registration Office 31944 3 $12,000.00 CHECK PO BOX 3313 NULL NULL LANCASTER PA 17604-332016 NET 30 US Auchenbach, Cheryl A 32450 2 $119.73 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Audry J Leister 30670 3 $810.00 CHECK 63 Cedar Street NULL NULL Pottstown PA 19464 2016 NET 30 US Auman Funeral Home 26215 7 $750.00 CHECK 247 Penn Street NULL NULL Reading PA 19601 2016 NET 30 US Auman Funeral Home 26215 4 $450.00 CHECK 390 Neversink Road NULL NULL Reading PA 19606 2016 NET 30 US Automated Security Alert 27896 13 $8,316.75 CHECK 3500 Main St Suite 2 NULL Munhall PA 15120 2016 NET 30 US Automation Aids 25979 1 $4,085.00 CHECK Suite B 420 Babylon Road NULL Horsham PA 19044 2016 NET 30 US Automotive Service Reladyne, LLC 26385 5 $1,404.61 CHECK P. O. Box 645452 NULL NULL Cincinnati OH 45264-542016 NET 30 US Autozone 26256 1 $645.02 CHECK 123 S. Front Street Dept. 9060 NULL Memphis TN 38103 2016 NET 30 US Autozone 26256 6 $309.04 CHECK P. O. Box 116067 NULL NULL Atlanta GA 30368-602016 NET 30 US Autozone 26256 2 $236.72 CHECK 3540 N. 5th Street NULL NULL Reading PA 19605 2016 NET 30 US Avail Business Systems 28171 7 $9,978.25 CHECK P O Box 1030 NULL NULL Johnstown PA 15907 2016 NET 30 US Awilda Herrera 37845 3 $1,001.00 CHECK 4631 Kutztown Road 1st Fl. Rear NULL Temple PA 19560 2016 NET 30 US Awilda Herrera 37845 3 $1,001.00 CHECK 130 Brockway Lane NULL NULL Brooksville FL 34601 2016 NET 30 US Awilda Herrera 37845 6 $2,024.00 CHECK 130 Rockway Lane NULL NULL Brooksville FL 34601 2016 NET 30 US B & G Glass Service Inc 26034 12 $9,693.15 CHECK 1440 Carbon Street NULL NULL Reading PA 19601-132016 NET 30 US B&H Photo 38069 18 $14,311.82 CHECK Remittance Processing Center P. O. Box 28072 NULL New York NY 10087-802016 NET 30 US B&L Engineering 40985 1 $89.53 CHECK 1901 Carnegie Ave. Suite Q NULL Santa Ana CA 92705 2016 NET 30 US BB&T Insurance Services Inc. 40702 1 $30,274.00 CHECK 74 West Broad Street Suite 370 NULL Bethlehem PA 18018 2016 NET 30 US BCERT 35622 1 $45,000.00 CHECK C/O Bryan Ross, Treasurer P. O. Box 181 NULL Mohnton PA 19540 2016 NET 30 US BCIU 28179 7 $552,023.50 CHECK Accounting Department P O Box 16050 NULL Reading PA 19612 2016 NET 30 US BCP 26153 11 $403.41 CHECK Commissary Attn: Berks County Jail System 1287 County Welfare RoLeesport PA 19533 2016 NET 30 US BNA Books 26800 1 $246.30 CHECK 130 Campus Drive P O Box 7814 NULL Edison NJ 08818 2016 NET 30 US BNA Books 26800 1 $2,178.00 CHECK P. O. Box 17009 NULL NULL Baltimore MD 21297-102016 NET 30 US BNA Books 26800 1 $379.22 CHECK P O Box 7814 NULL NULL Edison NJ 08818-782016 NET 30 US BSN Sports 32926 1 $79.98 CHECK PO Box 7726 NULL NULL Dallas TX 75209 2016 NET 30 US Bachert, Tiffany Ann 41145 1 $196.56 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bachman Building & Remodg 27276 1 $2,945.00 CHECK 36 S. Elm Street NULL NULL Wernersville PA 19565 2016 NET 30 US Badal, Cathy Marcia 32916 1 $229.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bader, Kay L 36019 1 $112.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Badges Ex cetera 41454 5 $23,259.11 CHECK 6445 Gardner Road NULL NULL Bath NY 14810-802016 NET 30 US Baer, Thomas F Jr 31057 9 $875.01 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bailey Septic Service Inc 26150 24 $7,661.00 CHECK 4224 Pottsville Pike NULL NULL Reading PA 19605 2016 NET 30 US Bailey, Kathy L 31396 3 $280.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Bailey, Michael Richard 36266 2 $202.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bair Foundation 31094 9 $210,426.15 CHECK 241 High Street NULL NULL New Wilmington PA 16142 2016 NET 30 US Bally Borough 28018 7 $6,116.25 CHECK Leo Mutter Bally Borough PO Box 217 Bally PA 19503-022016 NET 30 US Bamford, Susan Ritter 33847 6 $725.56 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bar Fitness Products 35255 6 $14,084.00 CHECK 235 West High Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Barbara & Robert Harman 29956 12 $3,660.00 CHECK 91 Williams St NULL NULL Everett PA 15537 2016 NET 30 US Barbara & Timothy Hash 29931 13 $21,709.00 CHECK P. O. Box 111 NULL NULL Lyndonville VT 05851 2016 NET 30 US Barbara A Hassler 33650 1 $185.41 CHECK Tax Collector 16 Adele Ave NULL Blandon PA 19510 2016 NET 30 US Barbara B Casey, Esq 26080 1 $200.00 CHECK 527 Elm Street NULL NULL Reading PA 19601 2016 NET 30 US Barbara D & Matthew B Richter 30433 12 $7,320.00 EFT 62 Horseshoe Drive NULL NULL Douglassville PA 19518 2016 NET 30 US Barbara H Reeser, Tax Collector 32411 1 $120.00 CHECK Borough of Wyomissing 22 Reading Blvd NULL Wyomissing PA 19610 2016 NET 30 US Barbara Hilbert 29814 12 $7,320.00 EFT 333 Sofia Boulavard NULL NULL Blandon PA 19510 2016 NET 30 US Barbara Horst 30015 12 $8,052.00 EFT 323 West High Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Barbara Lowden Ronky 41355 1 $56.03 CHECK 1900 Trooper Road NULL NULL Reading PA 19602-152016 NET 30 US Barbara Mills 36495 1 $30.00 CHECK 3517 E. Kent Road NULL NULL Laureldale PA 19605 2016 NET 30 US Barbara Vou'Se 29787 12 $9,206.00 EFT 1510 N. 10th Street NULL NULL Reading PA 19604 2016 NET 30 US Barco Products 33535 3 $2,734.05 CHECK 11 N Batavia Avenue NULL NULL Batavia IL 60510 2016 NET 30 US Barger, Heather Renae 40099 9 $2,702.16 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Barlet, Ann L 36256 12 $1,436.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Barley Snyder LLC 26078 1 $2,817.00 CHECK Attn: Accounting 126 East King Street NULL Lancaster PA 17602-282016 NET 30 US Barnhardt, Christopher M 39003 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Barnhardt, Kevin Stewart 31428 5 $1,795.64 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Baron Filtration Company Inc. 41518 2 $3,000.00 CHECK 3759 Route 40 NULL NULL Washington PA 15301 2016 NET 30 US Barrasso, Susan Andrea 32966 1 $5.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Barrer, Madison Betz 40709 8 $2,901.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Barry Rosenberg & Mary Kelly 30091 12 $4,026.00 EFT 931 Glick Ave NULL NULL Allentown PA 18103 2016 NET 30 US Barsoum, Karen Jozef Maria 38159 2 $314.52 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bart L Ganster 30225 50 $165,436.24 CHECK 17 Trout Street NULL NULL Reading PA 19606 2016 IMMEDIATEUS Bart L Ganster 30225 2 $4,415.22 CHECK 4137 St. Lawrence Ave. NULL NULL Reading PA 19606 2016 IMMEDIATEUS Bartlett Tree Experts 38133 5 $23,060.00 CHECK PO Box 3067 NULL NULL Stamford CT 06905-002016 NET 30 US Bartlett Tree Experts 38133 5 $19,820.00 CHECK 1480 Phoenixville Pike NULL NULL West Chester PA 19380 2016 NET 30 US Barto, Darlene M 34443 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Barton, Diane E 37982 2 $190.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bartsch, John Charles 35456 2 $174.68 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bates, Melinda 31862 2 $180.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Battery Warehouse 28127 5 $619.02 CHECK 500 A East Penn Avenue NULL NULL Wernersville PA 19565 2016 NET 30 US Battista, Marcia A 41451 1 $110.31 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Baudville Inc 26335 1 $201.40 CHECK 5376 52nd Street SE NULL NULL Grand Rapids MI 49512 2016 NET 30 US Bauman, Amy Lynn 39185 7 $3,004.03 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Baumener, Donna L 32298 8 $1,083.51 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Baver, Kathleen Joanne 38491 2 $114.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bean Funeral Home & Cremation Services27449 1 $75.00 CHECK N. 16th & Rockland Street NULL NULL Reading PA 19604 2016 NET 30 US Beane, Brittany Jean 41221 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Beatriz Rojas & Luis Rojas-Ocasio 41435 7 $4,484.96 CHECK 27 Grace Street NULL NULL Reading PA 19611 2016 NET 30 US Beauty Systems Group/Schoeneman East10004 7 $5,359.24 CHECK PO Box 650715 NULL NULL Dallas TX 75265-072016 NET 30 US Beaver County Legal Journal 37505 2 $65.00 CHECK 788 Turnpike Street NULL NULL Beaver PA 15009 2016 NET 30 US Bechdel, Adam C 40294 12 $1,549.04 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bechtelsville Borough 28001 11 $3,414.05 CHECK P.O. Box 295 NULL NULL Bechtelsville PA 19505 2016 IMMEDIATEUS Becker's School Supplies 27274 1 $79.94 CHECK 1500 Melrose Highway NULL NULL Pennsauken NJ 08110 2016 NET 30 US Becker, Adam C 31047 13 $2,643.95 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Becker, Sasha Desire 31027 4 $221.46 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Becki A. & Mark A. Malinowski 39549 24 $7,611.14 CHECK 243 Country Drive NULL NULL Denver PA 17517 2016 NET 30 US Beckie L. Reinhart 32024 1 $120.00 CHECK 393 Hepner Road NULL NULL Hamburg PA 19526 2016 NET 30 US Becky & Scott Shuker 40228 7 $3,211.05 EFT 142 Durham Drive NULL NULL Coatesville PA 19320 2016 NET 30 US Becky & Scott Shuker 40228 6 $1,830.00 EFT 142 Durham Drive NULL NULL Coatsville PA 19320 2016 NET 30 US Becky Shirk 29995 10 $4,753.00 EFT 1312 Maple St P. O. Box 145 NULL Davidsville PA 15928 2016 NET 30 US Becky Wise 29995 3 $1,001.00 EFT 1312 Maple St P. O. Box 145 NULL Davidsville PA 15928 2016 NET 30 US Beebe, Tracy Diane 38263 2 $190.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Behm, Jennifer Lynn 36179 11 $2,280.52 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Behm, John Robert 40732 10 $2,520.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Belinda Rentas 38031 12 $30,195.00 EFT 3101 Eisenbrown Road NULL NULL Reading PA 19605 2016 NET 30 US Bell Jr, George Ralph 41124 1 $350.82 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bell, Aaron J., Esquire 40107 2 $485.00 CHECK 635 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Bellairs Real Estate 28672 1 $3,500.00 CHECK 940 Penn Ave NULL NULL Wyomissing PA 19610 2016 NET 30 US Bellino, Vanessa L 41205 1 $259.68 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bence, Joel 41415 1 $19.86 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Benco Dental Supply Co 26316 2 $1,189.16 CHECK P O Box 731372 NULL NULL Dallas TX 75397-132016 NET 30 US Bender, Lauren Marie 41430 5 $1,908.80 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Benjamin Foods, LLC 29187 31 $519,498.56 CHECK D/B/A Benjamin Foods 1001 South York Road NULL Hatboro PA 19040 2016 NET 30 US Benjamin R. Kilmer 41103 1 $250.00 CHECK 323 Market Street NULL NULL Auburn PA 17922 2016 NET 30 US Bennett-Zellers, Christie Dawn 31984 4 $487.38 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bentz, Philip N 37216 1 $219.78 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Berger, Corinne E 32455 5 $706.38 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Berger, Heather Ann 39953 1 $3,000.00 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bergman, Kristin A 29492 4 $255.60 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Berks Agricultural Resource Network 39630 1 $50.00 CHECK 1238 Welfare Road Suite 110 NULL Leesport PA 19533 2016 NET 30 US Berks Arts Council 28225 4 $20,000.00 CHECK P.O. Box 854 NULL NULL Reading PA 19603 2016 NET 30 US Berks Auto Collision Center LLC 40876 1 $270.00 CHECK 256 W. Penn Ave. NULL NULL Wernersville PA 19565 2016 NET 30 US Berks Business Education Coalition 26156 3 $46,895.00 CHECK 960 OLD MILL ROAD NULL NULL Wyomissing PA 19610 2016 NET 30 US Berks Cardiologists Ltd 26317 7 $1,614.35 CHECK P. O. Box 14055 NULL NULL Reading PA 19612-402016 NET 30 US Berks Career & Technology Center 26318 14 $72,290.26 CHECK Continuing Education 1057 County Road NULL Leesport PA 19533 2016 NET 30 US Berks Co Amateur Astronomy Society 26263 2 $80.00 CHECK ATTN: Barbara Geigle 905 Blue Gate Lane NULL Sinking Spring PA 19605 2016 NET 30 US Berks Coalition to End Homelessness 30803 7 $683,544.00 CHECK P O Box 7712 Attn: Sharon Parker NULL Reading PA 19603 2016 NET 30 US Berks Community Action Program 26017 3 $90.00 CHECK Attention: Carol Bailey 645 Penn Street; 2nd Floor NULL Reading PA 19601 2016 NET 30 US Berks Community Action Program 26017 10 $143,787.69 CHECK c/o Lawrence Berringer PO Box 22 518 Washington St. Reading PA 19603 2016 NET 30US Berks Community Action Program 26017 10 $133,542.00 CHECK PO Box 22 NULL NULL Reading PA 19603-002016 NET 30 US Berks Community TV dba BCTV 28673 10 $153,775.00 CHECK 1900 N. 13th Street NULL NULL Reading PA 19604 2016 NET 30 US Berks Connections/Pretrial 26821 30 $702,641.10 CHECK Berks County Courthouse 633 Court Street 16th Floor Reading PA 19601 2016 NET 30 US Berks Copy Tech, Inc. 40934 6 $930.50 CHECK 8400 Old Rt. 22 NULL NULL Bethel PA 19507 2016 NET 30 US Berks Counseling Associates LLC 26775 11 $34,789.00 CHECK 1150 Berkshire Blvd, Suite 250 NULL NULL Wyomissing PA 19610 2016 NET 30 US Berks Counseling Center 29453 8 $181,885.82 CHECK 645 Penn Street; 2nd floor NULL NULL Reading PA 19601 2016 NET 30 US Berks County 4-H Development Council 32919 1 $50.00 CHECK Ag Center - Extension Office Attn: Debbie Dietrich 1238 County Road, Ste 2Leesport PA 19533 2016 NET 30 US Berks County Adult Probation 26776 3 $24,083.64 CHECK 633 Court Street 7th Floor NULL Reading PA 19601 2016 NET 30 US Berks County Agland-Petty Cash 25923 2 $316.04 CHECK Attn:Tami Hildebrand 1238 County Welfare Road NULL Leesport PA 19533-912016 NET 30 US Berks County Area Agency on Aging 26581 3 $486.31 CHECK Petty Cash C/O Todd Reinert 633 Court St - 8th Flr NULL Reading PA 19601 2016 NET 30 US Berks County Armed Forces 27645 1 $5,000.00 CHECK Advisory Comm P.O. Box 13143 NULL Reading PA 19612 2016 NET 30 US Berks County Association of Graveyard Pr 36984 1 $35.00 CHECK P. O. Box 3707 NULL NULL Reading PA 19606 2016 NET 30US Berks County Bar Association 28717 1 $765.00 CHECK C/O Berks County Law Journal 544 Court Street P. O. Box 1058 Reading PA 19603 2016 NET 30 US Berks County Bar Association 28717 51 $52,111.35 CHECK 544 Court Street P.O. Box 1058 NULL Reading PA 19603-102016 NET 30 US Berks County CYS-Petty Cash 26848 17 $7,160.49 CHECK Attn: Kay Evans 633 Court St - 11Th Flr NULL Reading PA 19601 2016 NET 30 US Berks County Cemetery Association 34686 1 $31.00 CHECK Attn: Susan Messner 836 Gouglersville Road NULL Mohnton PA 19540-782016 NET 30 US Berks County Chiefs Of Police Association28606 4 $1,078.20 CHECK PO Box 13296 NULL NULL Reading PA 19612-322016 NET 30 US Berks County Chiefs Of Police Association28606 3 $495.00 CHECK PO Box 6914 NULL NULL Wyomissing PA 19610 2016 NET 30 US Berks County Clerk Of Courts 26133 1 $400.00 CHECK Attn: Beth Hartman 633 Court Street 4th Floor Reading PA 19601 2016 NET 30 US Berks County Community Foundation 33510 3 $5,030.00 CHECK Attn: Heidi Williamson 237 Court Street NULL Reading PA 19601-392016 NET 30 US Berks County Conservation District 26709 3 $2,496.50 CHECK 1238 County Road Suite 200 NULL Leesport PA 19533-702016 NET 30 US Berks County Cooperative 26533 12 $223,560.00 CHECK 1238 County Welfare Road NULL NULL Leesport PA 19533 2016 NET 30 US Berks County District Attorney's Forfeiture 30800 3 $49,394.68 CHECK 633 Court St 5th Floor NULL Reading PA 19601 2016 NET 30 US Berks County Fire Training 26676 1 $78.97 CHECK C/O Jeffrey Shilling Petty Cash 895 Morgantown Road Reading PA 19607 2016 NET 30 US Berks County Foster Parent Assoc. 26773 3 $18,635.35 CHECK County Services Center, 11th Fl. 633 Court Street NULL Reading PA 19601-432016 NET 30 US Berks County Home 26777 5 $600.00 CHECK Attn: Administrator's Office - Berks Heim PO Box 1495 NULL Reading PA 19603 2016 NET 30 US Berks County Home 26777 9 $9,078.65 CHECK Attn: Resident Accounts PO Box 1495 NULL Reading PA 19603 2016 NET 30 US Berks County Industrial Development Auth26778 3 $491,289.74 CHECK 633 Court Street 14th Floor NULL Reading PA 19601 2016 NET 30 US Berks County Intermediate Unit 33552 1 $500.00 CHECK Attn: Acct Dept PO Box 16050 1111 Commons Blvd Reading PA 19612-602016 NET 30 US Berks County Jail System 26474 6 $3,992.17 CHECK Inmate Welfare Fund 1287 County Welfare Rd NULL Leesport PA 19533 2016 NET 30 US Berks County Jail System 26474 1 $420.00 CHECK Attn: Rochelle O'Herrick 1287 County Welfare Road NULL Leesport PA 19533 2016 NET 30 US Berks County Jail System 26474 1 $139.79 CHECK BOJE (Berks Organization of Jail Employees1287 County Welfare Road NULL Leesport PA 19533 2016 NET 30 US Berks County Jail System 26474 1 $38.99 CHECK Commissary 1287 County Welfare Road NULL Leesport PA 19533 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Berks County Jail System 26474 2 $116.26 CHECK Petty Cash/% Krystal DiGuardi 1287 County Welfare Road NULL Leesport PA 19533 2016 NET 30 US Berks County Library Assoc 26674 1 $30.00 CHECK Deanne Boyer, BCLA Treasurer Muhlenberg Community Library 3612 Kutztown Road Laureldale PA 19605 2016 NET 30 US Berks County Library System 26536 2 $41.75 CHECK c/o Jennifer Smilko PO Box 689 NULL Leesport PA 19533 2016 NET 30 US Berks County Parks & Recreation Departm28370 2 $217.18 CHECK c/o Christopher Stress, Director Petty Cash 2083 Tulpehocken Road Wyomissing PA 19610 2016 NET 30 US Berks County Payroll Account 38128 46 $109,600,893.73 WIRE Intercounty transfer from General Fund NULL NULL Reading PA 19601 2016 NET 30 US Berks County Planning Commision/ Petty C26471 1 $77.98 CHECK c/o Shannon L. Rossman 633 Court Street, 14Th Fl NULL Reading PA 19601 2016 NET 30 US Berks County Prothonotary Office 26472 2 $15.00 CHECK 633 Court Street 2nd Floor - Courthouse NULL Reading PA 19601 2016 NET 30 US Berks County Residential Center 37776 3 $1,971.77 CHECK Petty Cash 1040 Berks Road NULL Leesport PA 19533 2016 NET 30 US Berks County Residential Center 37776 13 $7,654.00 CHECK 1040 Berks Road NULL NULL Leesport PA 19533 2016 NET 30 US Berks County Solid Waste Authority 30728 1 $185,000.00 WIRE Attn: Jan Meeks 633 Court St 14th Flr Services Center Reading PA 19601 2016 NET 30 US Berks County Tax Claim Bureau 26774 2 $1,825.44 CHECK 633 Court Street 2nd Floor - Services Center NULL Reading PA 19601 2016 NET 30 US Berks County Treas-Witness Fee 26707 38 $11,201.93 CHECK C/O A. Dennis Adams 633 Court St Second Fl NULL Reading PA 19601 2016 NET 30 US Berks County Veterans Appreciation Comm35034 3 $1,449.00 CHECK Attn: Jeffrey Elliot, Esq.; Kozloff Stoudt Law 2640 Westview Dr.; PO Box 6286 NULL Wyomissing PA 19610 2016 NET 30 US Berks Court Reporting Service 26979 5 $1,336.10 CHECK 10 Fox Glen Drive NULL NULL Sinking Spring PA 19608 2016 NET 30 US Berks Deaf & Hard Of Hearing 27604 38 $97,386.87 CHECK 2045 Centre Ave NULL NULL Reading PA 19605 2016 NET 30 US Berks EIT Bureau 30724 62 $1,442,516.62 WIRE 920 Van Reed Road NULL NULL Wyomissing PA 19610-172016 NET 30 US Berks Emergency Equipment 27714 6 $7,343.25 CHECK 203 West Lancaster Ave NULL NULL Shillington PA 19607 2016 NET 30 US Berks Encore 28424 12 $246,158.32 CHECK Attn: Community Breakfast Committee 40 N. 9th St. NULL Reading PA 19601 2016 NET 30 US Berks Encore 28424 33 $1,304,069.89 CHECK 40 North 9th Street NULL NULL Reading PA 19601 2016 NET 30 US Berks Heim 26777 3 $1,573.23 CHECK Petty Cash Fund Attn: Terry J Brennan PO Box 1495 Reading PA 19603 2016 NET 30 US Berks Heim Nursing & Rehabilitation 26777 3 $1,505.35 CHECK Petty Cash Fund Attn: Terry J Brennan PO Box 1495 Reading PA 19603 2016 NET 30US Berks Heim Nursing & Rehabilitation 26777 10 $3,135.00 CHECK Attn: Administrator's Office - Berks Heim PO Box 1495 NULL Reading PA 19603 2016 NET 30 US Berks Heim Nursing & Rehabilitation 26777 14 $20,899.64 CHECK Attn: Resident Accounts - Berks Heim PO Box 1495 NULL Reading PA 19603 2016 NET 30 US Berks Heritage Council 27430 1 $50.00 CHECK Darlene Moyer-Treasurer 431 E Walnut Street NULL Kutztown PA 19530 2016 NET 30 US Berks History Center 28523 1 $3,750.00 CHECK Historical Society Of Berks Co 940 Centre Ave NULL Reading PA 19601 2016 NET 30 US Berks Lodge #71, F.O.P. 26408 1 $223.12 CHECK Attn: Roger Heins, Financial Sec. PO Box 190 NULL Temple PA 19560-012016 NET 30 US Berks Lodge #71, F.O.P. 26408 1 $25.00 CHECK 776 Mt Laurel Avenue NULL NULL Temple PA 19560 2016 NET 30 US Berks Medical Equipment 34742 3 $1,021.53 CHECK Cross Keys Center 12 A Wingco Lane NULL Reading PA 19605-182016 NET 30 US Berks Nature 27876 8 $15,330.00 CHECK 25 N 11Th St NULL NULL Reading PA 19601 2016 NET 30 US Berks Oral Surgery 26712 1 $1,271.00 CHECK 1075 Berkshire Boulvard Suite 800 NULL Wyomissing PA 19610 2016 NET 30 US Berks Oral Surgery 26712 2 $660.00 CHECK 1075 Berkshire Boulvard NULL NULL Wyomissing PA 19610 2016 NET 30 US Berks Packing Co. Inc. 40955 10 $22,338.90 CHECK 307-323 Bingaman Street NULL NULL Reading PA 19602 2016 NET 30 US Berks Products 28124 25 $14,076.26 CHECK 167 Berks Products Drive NULL NULL Leesport PA 19533 2016 NET 30 US Berks Schuylkill Respiratory Specialists 40162 2 $52.03 CHECK 2608 Keiser Blvd. NULL NULL Wyomissing PA 19610 2016 NET 30 US Berks Technical Institute 31106 7 $65,000.00 CHECK 2205 Ridgewood Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US Berks Visiting Nurse Assn 26165 26 $1,491,546.84 CHECK Accounting Dept 1170 Berkshire Blvd NULL Wyomissing PA 19610 2016 NET 30 US Berks Western Telecom Inc 26944 2 $180.00 CHECK 723 Brownsville Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Berks-Mont Camping Center Inc. 40465 1 $2,995.00 CHECK 890 Swinehart Road NULL NULL Boyertown PA 19512 2016 NET 30 US Berkshire Mechanical 28352 8 $5,820.00 CHECK 2729 Leiscz's Bridge Road NULL NULL Leesport PA 19533-932016 NET 30 US Berkshire Psychiatric & Behavioral Service26475 4 $4,050.00 CHECK 716 North Park Road NULL NULL Wyomissing PA 19610 2016 NET 30 US Berkshire Systems Group, Inc. 27448 5 $32,660.20 CHECK 50 South Museum Road NULL NULL Reading PA 19607 2016 NET 30 US Bern Partners 26476 14 $55,149.92 CHECK 1420 Clarion St NULL NULL Reading PA 19601 2016 NET 30 US Bern Township 26781 14 $33,698.97 CHECK Attn: Diane DeJesus, Secretary 1069 Old Bernville Road NULL Reading PA 19605 2016 IMMEDIATEUS Bern Township 26781 1 $282.00 CHECK Police Department 1069 Old Bernville Road NULL Reading PA 19605 2016 IMMEDIATEUS Bern Township 26781 4 $5,090.65 CHECK 1069 Old Bernville Road NULL NULL Reading PA 19605 2016 IMMEDIATEUS Bern Twp Mnpl Auth-Annex 27931 27 $277,800.24 CHECK 1069 Old Bernville Road NULL NULL Reading PA 19605 2016 NET 30 US Bernard C Mendelsohn, Esq 26160 1 $200.00 CHECK 637 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Bernard Food Industies Inc 10005 1 $3,300.00 CHECK 1125 Hartrey Ave P.O. Box 1497 NULL Evanston IL 60204 2016 NET 30 US Bernard, Lisa Marie 39108 5 $1,156.14 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bernardine Franciscan Sisters 39006 2 $1,060.00 CHECK McGlinn Conference Center Attn: Billing 460 St. Bernadine StreetReading PA 19607 2016 NET 30 US Bernhard, Bradley Albert 30956 5 $419.05 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bernville Area Community Library 26648 7 $62,395.98 CHECK Community Library 6721 Bernville Road P.O, Box 580 Bernville PA 19506 2016 NET 30 US Bernville Auto 36594 6 $3,695.47 CHECK 127 W. 2nd Street NULL NULL Bernville PA 19506 2016 NET 30 US Bernville Borough 26393 11 $7,237.58 CHECK Brenda Strunk, Sec. P O Box 40 NULL Bernville PA 19506 2016 IMMEDIATEUS Bernville Eagle Hotel, Inc. 38999 1 $2,095.50 CHECK 301 Main Street P. O. Box 34 NULL Bernville PA 19506 2016 NET 30 US Berrios, Carmen S 32108 2 $253.04 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Berryman, David P 40448 1 $281.73 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Beth Brendle 29966 12 $3,660.00 EFT 25 Lonesome Valley Rd NULL NULL Bernville PA 19506 2016 NET 30 US Beth Chambers 39615 12 $12,810.00 CHECK 1741 Goldie Hollow Road NULL NULL Millerstown PA 17062 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Beth Chapman 29580 12 $4,026.00 CHECK 2246 Lititz Pike NULL NULL Lancaster PA 17601 2016 NET 30 US Beth Chelius 30024 12 $8,052.00 CHECK 720 Wyomissing Rd NULL NULL Mohnton PA 19540 2016 NET 30 US Beth Hudson 32056 12 $7,320.00 EFT 4437 Goose Valley Road NULL NULL Harrisburg PA 17112 2016 NET 30 US Beth Roberts 38129 12 $10,980.00 EFT 311 Queensdale Drive Apt. E NULL York PA 17403 2016 NET 30 US Beth Showalter 28294 3 $168.00 CHECK Tax Collector 629 Center Road NULL Leesport PA 19533 2016 NET 30 US Beth Spaid Tax Collector 26716 3 $44.82 CHECK Po Box 173 NULL NULL Bally PA 19503 2016 NET 30 US Bethanie Shoemaker 40689 12 $3,660.00 CHECK 1017 Church Street NULL NULL Fogelsville PA 18051 2016 NET 30 US Bethany & Myron Bauman 37850 12 $18,666.00 EFT 2600 Willow Street Pike North PMB 249 NULL Willow Street PA 17584 2016 NET 30 US Bethany A Zimmerman 30356 12 $3,660.00 EFT 755 Mohns Hill Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Bethany Children's Home 27089 21 $3,333,529.74 CHECK Attn: Business Office 1863 Bethany Rd NULL Womelsdorf PA 19567 2016 NET 30 US Bethany Children's Home 27089 1 $150.00 CHECK A Non-Profit Corporation 1863 Bethany Road NULL Womelsdorf PA 19537 2016 NET 30 US Bethany Christian Serv 26179 8 $371,573.65 CHECK Attn: Ronda Bomgardner 1681 Crown Ave Suite 201 Lancaster PA 17601 2016 NET 30 US Bethany Christian Services of Greater Dela30996 10 $51,384.70 CHECK 7827 Old York Road NULL NULL Elkins Park PA 19027 2016 NET 30 US Bethel Township 27703 12 $11,921.80 CHECK ATTN: Manager P O Box 24 NULL Bethel PA 19507 2016 IMMEDIATEUS Bethel-Tulpehocken Public Library 27524 6 $67,218.57 CHECK 8601 Lancaster Ave NULL NULL Bethel PA 19507 2016 NET 30 US Betsy & Rafael Santiago 36558 12 $8,052.00 CHECK 134 North 4th Street NULL NULL Hamburg PA 19526 2016 NET 30 US Betty & Ronald Coleman 36343 12 $4,026.00 EFT 26 Trailer Dr. NULL NULL Leesport PA 19537 2016 NET 30 US Beverly & William Snyder 30053 10 $6,682.50 EFT 983 Victory Circle NULL NULL Reading PA 19605 2016 NET 30 US Beverly Straker 29875 2 $560.00 CHECK 1051 W Wilkes Barre St NULL NULL Easton PA 18042 2016 NET 30 US Bi Incorporated 26741 1 $26,246.30 CHECK Accounts Receivable 6400 Lookout Rd. NULL Boulder CO 80301 2016 NET 30 US Bi Incorporated 26741 14 $58,565.70 CHECK 6265 Gunbarrel Ave. Suite B NULL Boulder CO 80301 2016 NET 30 US Bi-State Construction Co., Inc. 40530 1 $164,973.50 CHECK 1500 Uhler Road Suite 102 NULL Easton PA 18040 2016 NET 30 US Bianca Root 40609 3 $329.70 CHECK 139 Normal Ave. Apt. F-12 NULL Kutztown PA 19530 2016 NET 30 US Biddle Consulting Group 26440 1 $1,099.00 CHECK 193 Blue Ravine Road Suite 270 NULL Folsom CA 95630 2016 NET 30 US Bieber Transportation Group 27009 1 $542.50 CHECK A Division of Carl R Bieber Inc Po Box 180 320 Fair St Kutztown PA 19530 2016 NET 30 US Bilco Safety Products Inc 27280 10 $9,737.17 CHECK 825 Mt Home Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Billie & Alan Johnson 40119 7 $1,896.00 EFT 1626 Center Street NULL NULL Lebabnon PA 17042 2016 NET 30 US Billie & Alan Johnson 40119 25 $12,039.25 EFT 1626 Center Street NULL NULL Lebanon PA 17042 2016 NET 30 US Billie Dietrich 41051 13 $5,056.32 CHECK 30 Deanne Circle NULL NULL Ephrata PA 17522 2016 NET 30 US Billie Jo Cooper 33738 12 $11,712.00 EFT 1226 Hay Creek Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Billie Jo Dague 29854 12 $3,660.00 CHECK 118 N. Church St. NULL NULL Mohnton PA 19540 2016 NET 30 US Bilqis Rodriguez 40256 7 $3,329.00 EFT 119 N. Madison Street NULL NULL Allentown PA 18102 2016 NET 30 US Bimbo Foods, Inc. 27740 3 $111.68 CHECK Attn: Tim Kelly 540 Upland Ave. NULL Reading PA 19611 2016 NET 30 US Bimbo Foods, Inc. 27740 52 $119,061.45 CHECK P. O. Box 642022 NULL NULL Pittsburgh PA 15264-202016 NET 30 US Bingaman Hess 26124 4 $850.00 CHECK Treeview Corporate Center 2 Meridian Blvd; Suite 100 NULL Wyomissing PA 19610 2016 NET 30 US Bingaman Hess 26124 1 $250.00 CHECK Attn: Mahlon Boyer Treeview Corp Center; Ste 100 2 Meridian Blvd. Wyomissing PA 19610 2016 NET 30 US Birdsboro Borough 26932 12 $42,405.29 CHECK 202 East Main Street NULL NULL Birdsboro PA 19508 2016 IMMEDIATEUS Birdsboro Materials, Div of 38507 1 $1,900.42 CHECK Haines & Kibblehouse Inc. P. O. Box 196 NULL Skippack PA 19474 2016 NET 30 US Birdsboro Memorial Post 411 VFW 32144 1 $300.00 CHECK Birdsboro VFW, Post # 411 ATTN: Ron Miller PO Box 181 Birdsboro PA 19508 2016 NET 30US Black Box Network 35467 1 $14.74 CHECK 1000 Park Drive NULL NULL Lawrence PA 15055-102016 NET 30 US Blair Senior Services, Inc. 41001 9 $17,420.17 CHECK 1320 12th Avenue NULL NULL Altoona PA 16601 2016 NET 30 US Blanca & Richard Echevarria 39294 1 $0.00 CHECK 636 N. Court Street NULL NULL Reading PA 19601 2016 NET 30 US Blanca Miranda 30228 12 $3,660.00 CHECK 115A N. 5th Street Apt. 2B NULL Reading PA 19601 2016 NET 30 US Blanski Energy Management 33336 6 $141,913.36 CHECK 1835 Pear Street NULL NULL Reading PA 19601 2016 NET 30 US Blatt, Donna L 34458 1 $51.84 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Blessed Hands Home Health Care 40297 11 $29,342.56 CHECK 2203 Penn Ave. NULL NULL West Lawn PA 19609 2016 NET 30 US Blitch, Kristin L 40038 4 $1,917.20 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bloom, Carmen Jewel 39053 7 $2,542.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bloomer, Rebecca Lynne 31382 2 $195.72 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Blue Book 26570 4 $418.93 CHECK PO Box 3 NULL NULL Manchester NH 03105-002016 NET 30 US Blue Tarp Financial 25975 3 $799.18 CHECK P. O. Box 105525 NULL NULL Atlanta GA 30348-552016 NET 30 US BlueRange Technology Corp 40778 1 $6,509.82 CHECK 9241 Globe Center Drive Suite 100 NULL Morrisville NC 27560 2016 NET 30 US Boas Surgical Inc. 35520 1 $39.72 CHECK 1075 Berkshire Blvd Suite 906 NULL Wyomissing PA 19610 2016 NET 30 US Bob Barker Co Inc 28191 27 $93,740.71 CHECK P.O. Box 890885 NULL NULL Charlotte NC 28289-082016 NET 30 US Bobby R. Robinette 41664 1 $250.00 CHECK 4351 Horseshoe Pike P. O. Box 403 NULL Honey Brook PA 19344 2016 NET 30 US Bodor, Jessica Lyn 31040 2 $512.52 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bodor, Justin David 35247 3 $354.01 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Body, Mind, Spirit Connection 38353 8 $6,280.00 CHECK Attn: Jeanne R. Jamison P. O. Box 5772 NULL Reading PA 19610-572016 NET 30 US Bollinger, Kari Lynn 37486 6 $342.07 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Bon Venture Services LLC 41183 2 $1,000.00 CHECK 34 Ironia Road P. O. Box 850 NULL Flanders NJ 07836 2016 NET 30 US Bond, Beth A 36284 1 $93.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bond, Victoria Ann 38452 10 $3,216.87 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bonfitto Inc 27690 8 $37,536.21 CHECK 1029 Brooke Blvd NULL NULL Reading PA 19607 2016 NET 30 US Bonnie & Nicholas Blatt 37932 4 $1,323.90 CHECK 307 Sycamore Road NULL NULL Mohnton PA 19540 2016 NET 30 US Bonnie & Nicholas Blatt 37932 27 $8,827.27 CHECK 307 Sycamore Street NULL NULL Mohnton PA 19540 2016 NET 30 US Bonnie Eisenhower 30191 12 $3,660.00 EFT 24 White Oak Dr NULL NULL Fleetwood PA 19522 2016 NET 30 US Bonnie Himmelberger & Angel 39433 1 $0.00 CHECK Repollet 618 N. 2nd Street Rear NULL Reading PA 19601 2016 NET 30 US Bonnie Perrin 30359 12 $10,980.00 CHECK 1459 Pinchot Road NULL NULL Saxton PA 16678 2016 NET 30 US Bonnie/Robin Rohrbach 29636 12 $10,980.00 EFT 28 Pricetown Rd NULL NULL Fleetwood PA 19522 2016 NET 30 US Book Page 28679 1 $1,848.00 CHECK Promotion Inc. 2143 Belcourt Avenue NULL Nashville TN 37212 2016 NET 30 US Bookmenders 26612 2 $3,825.00 CHECK c/o Lillian Corazza 320 N Filbert St NULL Allentown PA 18109 2016 NET 30 US Boone Area Library 26890 7 $97,330.33 CHECK 129 North Mill St NULL NULL Birdsboro PA 19508 2016 NET 30 US Boone, Jordan Lee 41375 3 $463.86 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Borough of Kutztown 27799 14 $32,481.37 CHECK 45 Railroad St NULL NULL Kutztown PA 19530-112016 IMMEDIATEUS Borough of Laureldale 28254 13 $20,770.05 CHECK 3406 Kutztown Rd NULL NULL Laureldale PA 19605 2016 IMMEDIATEUS Boscov's 30568 3 $8,399.00 CHECK 4500 Perkiomen Avenue NULL NULL Reading PA 19606 2016 NET 30 US Boscov's Ala Carte Catering 30611 2 $620.90 CHECK 4500 Perkiomen Ave. NULL NULL Reading PA 19606 2016 NET 30 US Botch, Ann Marie Cucinotta 33844 3 $315.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Boughter, Bryan P 33496 2 $211.38 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bound Tree Medical 37073 1 $632.50 CHECK 23537 Network Place NULL NULL Chicago IL 60673-122016 NET 30 US Bounthavy Amnatkeo 41027 1 $250.00 CHECK 367 Margate Road NULL NULL Upper Darby PA 19082 2016 NET 30 US Bowers, Susan Marie 33098 6 $549.24 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Boyer, Brian 34100 2 $81.27 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Boyer, Catherine Ruth 37793 1 $41.62 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Boyer, Colin Reese 31360 6 $313.42 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Boyer, Laura Kristen 32294 8 $1,855.52 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Boyertown Area Multi-Serv 28119 15 $725,778.58 CHECK 200 West Spring Street NULL NULL Boyertown PA 19512 2016 NET 30 US Boyertown Area Multi-Service 28119 3 $95,586.83 CHECK 200 West Spring Street NULL NULL Boyertown PA 19512 2016 NET 30 US Boyertown Borough 28244 17 $38,346.64 CHECK 100 S Washington St NULL NULL Boyertown PA 19512 2016 IMMEDIATEUS Boyertown Community Library 27874 7 $88,176.54 CHECK 29 E Philadelphia Ave NULL NULL Boyertown PA 19512 2016 NET 30 US Boyertown School District 28245 3 $1,443.17 CHECK ATTN: Business Manager 911 Montgomery Ave NULL Boyertown PA 19512 2016 NET 30 US Bradley & Dixie Lee Baver 39685 1 $13.19 CHECK 1140 Old Fritztown Road NULL NULL Sinking Spirng PA 19608 2016 NET 30 US Brady, Thomas I 30941 4 $281.88 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brahim Elyoubi 40997 1 $250.00 CHECK 5375 Allentown Pike NULL NULL Temple PA 19560-122016 NET 30 US BrandShop 41678 1 $69.99 CHECK 20 Constitution Blvd. S. NULL NULL Shelton CT 06484-432016 NET 30 US Brandi & Brian Houck 41631 3 $771.50 CHECK 5634 Meadville Road NULL NULL Gap PA 17527 2016 NET 30 US Brandi & Jonathan Herder 41551 3 $1,280.00 CHECK 918 Mifflin Street NULL NULL Lebanon PA 17046 2016 NET 30 US Brandi Herder 40343 1 $846.00 CHECK 918 Mifflin Street NULL NULL Lebanon PA 17076 2016 NET 30 US Brandi Herder 40343 7 $3,155.32 CHECK 146 S. 6th Street NULL NULL Reading PA 19602 2016 NET 30 US Brandy & David Pyne 32804 19 $19,978.20 EFT 3231 Earl Street NULL NULL Reading PA 19605 2016 NET 30 US Brandy & Nathan Danovski 40645 12 $6,222.00 CHECK 185 Bay Laurel Drive NULL NULL Mooresville NC 28115 2016 NET 30 US Brandywine Community Library 27864 7 $72,466.84 CHECK 60 Tower Drive NULL NULL Topton PA 19562 2016 NET 30 US Brandywine Heights School District 27667 12 $722,052.25 CHECK Attn: Business Manager 200 West Weis Street NULL Topton PA 19562 2016 IMMEDIATEUS Branham, Matthew D 41513 6 $3,024.90 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brantman, Charles R 31082 1 $124.20 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brautigan, Kevin E 31488 1 $78.08 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brecknock Township 26058 12 $11,880.54 CHECK 889 Alleghenyville Rd NULL NULL Mohnton PA 19540 2016 IMMEDIATEUS Breece, Clarissa Anne 32454 9 $4,314.74 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Breidegam, Jennifer Elizabeth 31191 6 $636.95 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brenda & Anthony Merritt 30037 12 $7,320.00 CHECK 905 Edgewood Lane NULL NULL Langhorne PA 19053 2016 NET 30 US Brenda & Derrick Bross 38301 12 $10,980.00 CHECK 2883 Camp Swatara Road NULL NULL Bethel PA 19507 2016 NET 30 US Brenda & Marlin Newswanger 26573 12 $11,346.00 EFT 2313 Laurel Top Circle NULL NULL Narvon PA 17555 2016 NET 30 US Brenda & Wilbert Johnson 40568 12 $10,248.00 EFT 8 Farrell Lane NULL NULL Plains PA 18705 2016 NET 30 US Brenda L Breidigan 31173 1 $120.00 CHECK Tax Collector 2025 Old Route 100 NULL Bechtelsville PA 19505 2016 NET 30 US Brenda L. Bierly 40791 1 $559.90 CHECK 101 White Birch Lane NULL NULL Blandon PA 19510-952016 NET 30 US Brenda Mann 29838 12 $10,980.00 EFT 24 Farmington Dr NULL NULL Jacobus PA 17407 2016 NET 30 US Brenda S. Bailey 32597 1 $135.67 CHECK 350 W. Main Street NULL NULL Kutztown PA 19530 2016 NET 30 US Brenda Vazquez 39901 23 $13,119.55 CHECK 1410 Monroe Street NULL NULL Reading PA 19601 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Brenda Weaver 41458 4 $2,178.75 CHECK 430 S. 7th Street NULL NULL Reading PA 19602 2016 NET 30 US Brendan & Tracey Horonzy 32363 1 $16.27 CHECK 78 Riegel Lane NULL NULL Kempton PA 19529 2016 NET 30 US Brendlinger, Kay Elaine 39489 3 $230.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brendlinger, Stephen C 40950 9 $1,921.58 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brenna & Michael Good 40494 12 $3,660.00 CHECK 6 Parkway NULL NULL Schuylkill Haven PA 17972 2016 NET 30 US Brenna H. Mendelsohn, Esquire 31440 1 $400.00 CHECK 637 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Brennan, Julie Marie 40806 7 $2,266.46 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brenner, Scott A 31044 2 $133.07 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bressler, Sheila Marie 33307 4 $1,905.61 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brian C Engelhardt, Esq 27508 2 $750.00 CHECK 13 Harry Avenue NULL NULL Shillington PA 19607 2016 NET 30 US Brian C. Kleinfelter 41661 1 $100.00 CHECK 605 S. 4th Street NULL NULL Lebanon PA 17042 2016 NET 30 US Brian Flanagan 41024 10 $462.08 CHECK 1132 Chandler Way NULL NULL Pasadena MD 21122 2016 NET 30 US Brian Forsyth, Esquire 35892 1 $229.00 CHECK P. O. Box 384 NULL NULL Oley PA 19547 2016 NET 30 US Brian J. Seidel, Esquire 37568 1 $200.00 CHECK 359 Blimline Road NULL NULL Mohnton PA 19540-782016 NET 30 US Brian S & Kristi M Triest 41418 1 $231.04 CHECK 1 Apple Lane NULL NULL Oley PA 19547 2016 NET 30 US Brian Schwab, DMD 30781 11 $14,424.48 CHECK 333 Antietam Road NULL NULL Temple PA 19560 2016 NET 30 US Briana Schaeffer & Kevin Kirkland 36639 12 $3,660.00 CHECK 410 Community Dr. Shillington Commons NULL Shillington PA 19607 2016 NET 30 US Brianna & David Sullivan 40556 2 $933.51 EFT 1132 Liberty Avenue NULL NULL Reading PA 19607 2016 NET 30 US Brianna Myers 41373 1 $227.00 CHECK 514 Garfield Avenue NULL NULL Birdsboro PA 19508 2016 NET 30 US Brianne Northrop 41153 2 $1,474.60 CHECK 2966 Charlotte Street NULL NULL Gilbertsville PA 19525 2016 NET 30 US Brianne Northrop 41153 4 $4,059.34 CHECK 101 S. Princeton Avenue NULL NULL Swarthmore PA 19881 2016 NET 30 US Bridgestone Americas, Inc. 41486 1 $361.42 CHECK 1755 Georgetown Road NULL NULL Hudson OH 44236 2016 NET 30 US Brightbill Body Work, Inc 29019 3 $1,187.00 CHECK 2701 E. Cumberland St NULL NULL Lebanon PA 17042 2016 NET 30 US Brightmarket, LLC FastSpring 40989 1 $349.00 CHECK 8 E. Figueroa Street Suite 240 NULL Santa Barbara CA 93101 2016 NET 30 US Brindaliz and Shaun Marsh 32773 13 $4,356.00 CHECK 32 West Madison Street NULL NULL Mohnton PA 19540 2016 NET 30 US Briner, Emmalinda Kate 40082 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brittany Bradley 39524 12 $10,614.00 CHECK 1954 Pleasantview Road NULL NULL Pottstown PA 19464 2016 NET 30 US Brittany Rodriguez & Elianel Gonzalez 40918 9 $2,263.76 CHECK 936 Woodword Drive NULL NULL Reading PA 19601 2016 NET 30 US Brobst, Ashley Elizabeth 39743 32 $5,218.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brodart Archival Supplies 26803 1 $222.10 CHECK 100 North Road Po Box 300 NULL Mcelhattan PA 17748 2016 NET 30 US Brodart Archival Supplies 26803 2 $970.63 CHECK L-3544 NULL NULL Columbus OH 43260-002016 NET 30 US Brooke G. Kenna 40944 1 $250.00 CHECK 1700 Butler Pike Apt. 35D NULL Conshohocken PA 19428 2016 NET 30 US Brooks, Jennifer A 37523 2 $377.03 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brown Engineering Co 28104 4 $657.91 CHECK 2135 N. 13Th St P O Box 14355 NULL Reading PA 19604 2016 NET 30 US Brown Signs, Inc 30847 3 $1,496.00 CHECK 190 Millardsville Road NULL NULL Richland PA 17087 2016 NET 30 US Brown, Christine L 31599 2 $83.05 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brown, Deirdre J 31644 5 $918.98 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brown, K Kenneth II 40859 2 $196.12 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brown, Paul III 34439 1 $51.84 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brown, Tracy Ann 32968 3 $321.31 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brownells Inc. 26575 1 $1,063.85 CHECK 200 South Front St. NULL NULL Montezuma IA 50171 2016 NET 30 US Bruce MacFadyen 39448 1 $42.00 CHECK 19 Westview Terrace NULL NULL Womelsdorf PA 19567-972016 NET 30 US Bruestle, Betty J 31506 12 $1,134.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brumbach, Corinne H 40417 5 $1,124.71 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Brumbach, Mancuso & Fegley, P.C. 35233 1 $400.00 CHECK 50 North Fifth Street PO Box 8321 NULL Reading PA 19603-832016 NET 30 US Bryan L. Hess 37379 2 $97.25 CHECK 359 Oysterdale Road NULL NULL Boyertown PA 19512 2016 NET 30 US Bryniarski, Corbin C 36601 1 $19.71 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bucks County Bar Association 31536 1 $100.00 CHECK 135 East State Street PO Box 300 NULL Doylestown PA 18901-032016 NET 30 US Bucks Cty Children's Advocacy Center 39295 1 $110.00 CHECK 2370 York Road Building B NULL Jamison PA 18929 2016 NET 30 US Bulk Chemicals Inc. 41119 1 $675.00 CHECK 1074 Stinson Drive NULL NULL Reading PA 19605-992016 NET 30 US Bullick, Michael James Sr 33444 2 $226.85 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Bundens, Wendy Lynn 37143 1 $87.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Burke, Evelyn F 37649 3 $193.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Burke, Jason N 32037 1 $58.38 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Burkert, Evelyn Snow 41416 1 $93.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Burkert, Valerie L 32448 3 $175.62 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Burkey & Driscoll Funeral Home, Inc. 31492 4 $375.00 CHECK 40 S. 4th Street NULL NULL Hamburg PA 19526 2016 NET 30 US Burkhardt Mechanical, Inc 27985 1 $1,803.76 CHECK P.O. Box 6767 NULL NULL Wyomissing PA 19610 2016 NET 30 US Burkholder, Eric Brian 32109 2 $453.18 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Burkovich, Elizabeth Ann 34780 3 $192.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Burns & McDonnell Engineering Co. Inc. 40251 2 $55,017.75 CHECK 9400 Ward Parkway NULL NULL Kansas City MO 64114 2016 NET 30 US Bush, Kevin A 40100 6 $1,944.20 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Butler County DRS 32352 1 $1,735.00 CHECK ATTN: DRAP Registration Committee PO Box 1208 NULL Butler PA 16003 2016 NET 30 US Butler CountySheriff Office 40141 1 $75.00 CHECK P. O. Box 1208 NULL NULL Butler PA 16003 2016 NET 30 US C H Waltz Sons Inc. 27012 1 $27,692.00 CHECK 6570 State Route 973 East NULL NULL Cogan Station PA 17728 2016 NET 30 US C. C. Johnson & Malhotra, P.C. 39322 8 $95,508.84 CHECK 4660 Trindle Road Suite 103 NULL Camp Hill PA 17011 2016 NET 30 US C. F. Heckman & Sons 37645 21 $5,134.00 CHECK 2668 Leisczs Bridge Rd. NULL NULL Leesport PA 19533 2016 NET 30 US C.C.A.P.P.O.A.P. 26746 3 $1,315.00 CHECK 1041 Pleasant Hills Road NULL NULL Williamsport PA 17701 2016 NET 30 US CBD-IAI 35351 1 $35.00 CHECK Attn: Secretary/Treasurer P. O. Box 35369 NULL Henrico VA 23231 2016 NET 30 US CCAP 26992 4 $837,434.28 CHECK ATTN: Sara Hazelton PO Box 60769 NULL Harrisburg PA 17106 2016 NET 30 US CCAP 26992 12 $20,267.70 CHECK Attn: Jeannette Hunter PO Box 60769 NULL Harrisburg PA 17106-072016 NET 30 US CCAP 26992 4 $36,258.00 CHECK P O Box 60769 NULL NULL Harrisburg PA 17106 2016 NET 30 US CCE 37342 1 $80.00 CHECK Center for Credentialing & Education P. O. Box 77759 NULL Greensboro NC 27417-772016 NET 30 US CCH 31560 1 $1,749.00 CHECK P. O. Box 4307 NULL NULL Carol Stream IL 60197-432016 NET 30 US CDI Architects Group LLC 40717 4 $76,394.45 CHECK 615 West Highland Avenue NULL NULL Edensburg PA 15931 2016 NET 30 US CDI-Infrastructure LLC 28240 2 $69,475.96 CHECK 10 Penn Center, 14th Floor Attn: Treasury Department NULL Philadelphia PA 19103 2016 NET 30 US CDW Government Inc 27578 42 $1,036,962.85 CHECK 75 Remittance Drive Suite 1515 NULL Chicago IL 60675-152016 NET 30 US CDW Government Inc 27578 4 $1,821.63 CHECK P. O. Box 75723 NULL NULL Chicago IL 60675-572016 NET 30 US CHB Sports 29448 12 $13,940.00 CHECK P. O. Box 67 NULL NULL Reading PA 19607 2016 NET 30 US CHOR Youth & Family Services, Inc 27246 25 $1,408,238.82 CHECK 1010 Centre Ave NULL NULL Reading PA 19601 2016 NET 30 US CLIA Laboratory Program 33923 1 $150.00 CHECK P. O. Box 530882 NULL NULL Atlanta GA 30353-082016 NET 30 US CMI, Inc. 34570 1 $150.00 CHECK 2090 Reliable Parkway NULL NULL Chicago IL 60686 2016 NET 30 US CMI, Inc. 34570 2 $210.00 CHECK 316 East 9th Street NULL NULL Owensboro KY 42303 2016 NET 30 US COB - Controller 40991 1 $42.98 CHECK 633 Court Street 12th Floor NULL Reading PA 19601 2016 NET 30 US CSV Sales, Inc. 30458 10 $89,359.80 CHECK 46820 Magellan Drive Suite A NULL Novi MI 48377-242016 NET 30 US CTEC Holding Co., LLC 40680 4 $12,928.00 CHECK 7701 E. 24 HWY NULL NULL Kansas City MO 64125 2016 NET 30 US CTR Employee Management Services 41216 1 $1,045.66 CHECK 555 Keystone Drive NULL NULL Warrendale PA 15086 2016 NET 30 US CXtec 35116 2 $2,467.41 CHECK PO Box 5211 - Dept 116003 NULL NULL Binghamton NY 13902-522016 NET 30 US Caernarvon Township 28154 12 $19,999.68 CHECK Secretary P O Box 294 3307 Main Street Morgantown PA 19543 2016 IMMEDIATEUS Caffrey, Terry Tanya 40024 12 $3,124.45 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Caitlin Wasson 40179 4 $200.00 CHECK 524 Franklin St. Apt. 5 NULL Reading PA 19602 2016 NET 30 US Calabria, Heather Paige 34299 1 $149.17 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Caldwell, Raisa 30943 2 $451.23 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Camacho, Kristine Iris 40882 1 $1,781.61 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Camacho, Marcus Anastasio 41559 2 $1,048.60 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Cambria, Stephanie Theresa 29491 7 $662.91 EFT NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Cammarano & Cammarano P. C. 40901 2 $3,523.75 CHECK 219 E. Lancaster Ave. NULL NULL Shillington PA 19607 2016 NET 30 US Candace & Bryon Garrison 40406 13 $11,042.10 EFT 1716 Grace Avenue NULL NULL Lebanon PA 17046 2016 NET 30 US Candace Focht 36835 2 $156.00 CHECK Berks County Children & Youth Services NULL NULL NULL PA NULL 2016 NET 30 US Candice Hoppe 29731 12 $3,660.00 EFT 3900 Stoudts Ferry Bridge Rd NULL NULL Reading PA 19605 2016 NET 30 US Candoris Technologies LLC 40291 5 $124,048.68 CHECK 9 E. Main Street NULL NULL Annville PA 17003 2016 NET 30 US Candy Davis 40253 13 $6,275.57 EFT 608 Tuckerton Ave. NULL NULL Temple PA 19560 2016 NET 30 US Capital Blue Cross 26885 1 $1,834.00 CHECK Facility Contracting Support P O Box 773531 NULL Harrisburg PA 17177-352016 NET 30 US Capital Blue Cross 26885 23 $85,410.35 CHECK Dept 778990 NULL NULL Harrisburg PA 17177-892016 NET 30 US Capital Blue Cross 26885 71 $28,958,696.48 CHECK PO Box 779515 NULL NULL Harrisburg PA 17177-952016 NET 30 US Capitolwire.Com 27235 1 $1,175.00 CHECK c/o GovNetPA, Inc 172 West State Street NULL Trenton NJ 08608 2016 NET 30 US Capsa Solutions, LLC 34963 7 $4,196.29 CHECK 8206 Solutions Center NULL NULL Chicago IL 60677-802016 NET 30 US Captive-Aire Systems Inc. 41625 1 $1,321.34 CHECK 4641 Paragon Park Road NULL NULL Raleigh NC 27616 2016 NET 30 US Cara & Salvatore Ninfo 41630 2 $979.50 CHECK 405 Omicron Place NULL NULL Wernersville PA 19565 2016 NET 30 US Caraballo-DeJesus, Mynele 36053 1 $59.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Carahsoft Technology Corp 40032 2 $101,664.74 CHECK C/O Comm Solutions Company 140 Quaker Lane NULL Malvern PA 19355 2016 NET 30 US Carahsoft Technology Corp 40032 3 $69,038.52 CHECK c/o R & D Data Products, Inc. 4105 Route 1 South Suite 4 Monmouth JunctioNJ 08852 2016 NET 30 US Carbon County Law Journal 38419 1 $50.00 CHECK 777 Blakeslee Blvd. Drive East Suite 2 NULL Lehighton PA 18235 2016 NET 30 US Cardinal Health 38477 40 $9,337.91 CHECK C/O Bank of America Lockbox 5958 Collection Center Drive NULL Chicago IL 60693 2016 NET 30 US Cardiology Assoc Of West Reading 28634 4 $275.04 CHECK 301 S 7Th Ave Suite 2020 NULL West Reading PA 19611 2016 NET 30 US Cardo, Frank P 39464 1 $29.71 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL CareGivers America LLC 39576 9 $16,749.06 CHECK 718 S. State Street NULL NULL Clarks Summit PA 18411 2016 NET 30 US CareerBuilder, LLC 32457 8 $4,098.50 CHECK Government Solutions LLC 16674 Collections Center Drive NULL Chicago IL 60693 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Careerlink 31564 1 $51.66 CHECK Petty Cash c/o Alan Fineman 1920 Kutztown Road; SuReading PA 19604 2016 NET 30 US Caren Cornman 29842 12 $7,686.00 CHECK 1868 Moselem Springs Rd NULL NULL Hamburg PA 19526 2016 NET 30 US Caretti Restoration & Preservation Service41590 1 $4,550.00 CHECK PO Box 1301 NULL NULL Camp Hill PA 17011-132016 NET 30 US Carim Eye and Retina Center LTD 29497 13 $10,301.86 CHECK 2630 Westview Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US Caring Matters Home Care 27123 17 $193,424.76 CHECK 17 Beechwood Drive NULL NULL Reading PA 19606 2016 NET 30 US Carl Goodhart Lawn & Tree Care, LLC 33055 5 $1,390.00 CHECK 149 Walnuttown Rd PO Box 41 NULL Fleetwood PA 19522 2016 NET 30 US Carl Gruber 31099 3 $400.00 CHECK 360 Wolfcreek Road NULL NULL Bernville PA 19506 2016 NET 30 US Carl W Mantz, Esq 26886 2 $500.00 CHECK 136 West Main Street NULL NULL Kutztown PA 19530 2016 NET 30 US Carla Gutierrez 34973 2 $685.76 CHECK 988 Treeline Drive NULL NULL Allentown PA 18103 2016 NET 30 US Carleen Allen 41122 1 $312.00 CHECK 100 Beachwood Drive NULL NULL Honesdale PA 18431 2016 NET 30 US Carletta & Rodney Williams 34709 12 $5,856.00 CHECK 72 Chester Ave. NULL NULL Coatesville PA 19320 2016 NET 30 US Carmen & Brian Albrecht 40830 9 $12,495.00 CHECK 904 N. 25th Street NULL NULL Reading PA 19606 2016 NET 30 US Carmen & Jose Urdaz 30077 19 $10,650.00 CHECK 100 Gerald Ave NULL NULL Shillington PA 19607 2016 NET 30 US Carmen F. Guidara 41311 1 $10.50 CHECK 245 Chestnut Street NULL NULL West Reading PA 19611 2016 NET 30 US Carmen Gonzalez & David Bonilla 34841 5 $3,213.00 EFT 545 Woleber Road NULL NULL Myerstown PA 17067 2016 NET 30 US Carmen Gonzalez & David Bonilla 34841 7 $4,473.00 EFT 834 Centre Ave. NULL NULL Reading PA 19601 2016 NET 30 US Carmen Milagros Pabon & Carlos 39674 3 $3,207.75 CHECK Rafael Alvarado 809 Church Street NULL Reading PA 19601 2016 NET 30 US Carmen Milagros Pabon-Pagan & 39674 6 $4,547.25 CHECK Carlos Rafael Alvarado-Gonzalez 809 Church Street NULL Reading PA 19601 2016 NET 30 US Carmen N Vargas Urdaz 36942 11 $14,602.84 CHECK 100 Gerald Ave. NULL NULL Shillington PA 19607 2016 NET 30 US Carmen Pagan-Maldonado & Rafael 40883 11 $5,137.50 CHECK Torres-Velez 317 S. 8th Street NULL Reading PA 19602 2016 NET 30 US Carmen Pagan-Maldonado & Rafael 40883 1 $297.00 CHECK Torres-Velez 504 Minor Street NULL Reading PA 19602 2016 NET 30 US Carmen R Stanziola, Esq 27175 18 $11,177.50 CHECK 38 North Sixth St. NULL NULL Reading PA 19601 2016 NET 30 US Carol & Fernando Palermo 33858 12 $22,509.00 CHECK 1006 Oley Street NULL NULL Reading PA 19604 2016 NET 30 US Carol A Keppley, Tax Collector 27605 1 $143.50 CHECK P O Box 241 NULL NULL Robesonia PA 19551 2016 NET 30 US Carol Ann Bergey 29674 12 $7,686.00 EFT P. O. Box 176 3 North Street NULL Port Clinton PA 19549 2016 NET 30 US Carol Leiphart 41046 2 $167.00 CHECK P. O. Box 943 NULL NULL Shillington PA 19607 2016 NET 30 US Carol Mullen-O'Leary 35886 13 $16,100.00 CHECK 115 South Locust Street NULL NULL Shiremanstown PA 17011 2016 NET 30 US Carol Nocera 29957 12 $4,026.00 EFT 706 Greenwood Ave NULL NULL Mohnton PA 19540 2016 NET 30 US Carole & Jack Seasholtz Jr 30346 5 $3,344.00 CHECK Po Box 77 67 Ashford Drive NULL Hereford PA 18056 2016 NET 30 US Carole Seasholtz 30346 9 $8,398.00 EFT P.O. Box 77 67 Ashford Drive NULL Hereford PA 18056 2016 NET 30 US Caroline Burdine 29974 12 $3,660.00 EFT 922 Old Wyomissing Rd NULL NULL Reading PA 19611 2016 NET 30 US Carolyn & Thomas Chenworth 38183 12 $7,320.00 CHECK 1134 Dawn Ave. NULL NULL Ephrata PA 17522 2016 NET 30 US Carolyn A. & Jeremy L. Weaver 37067 13 $5,563.00 CHECK 20 Holly Drive NULL NULL Leola PA 17540 2016 NET 30 US Carolyn J. Sweeton 31959 12 $3,660.00 EFT 251 Church Lane Road NULL NULL Reading PA 19606 2016 NET 30 US Carolyn Whitmoyer & Paul Walker 39330 12 $20,335.25 EFT 1232 Buckhollow Road NULL NULL Mohnton PA 19540 2016 NET 30 US Carrier Commercial Service 36093 6 $18,566.00 CHECK 4110 Butler Pike Building #1, Suite A104 NULL Plymouth Meeting PA 19462 2016 NET 30 US Carrier Commercial Service 36093 2 $8,000.00 CHECK P. O. Box 93844 NULL NULL Chicago IL 60673-382016 NET 30 US Carroll, Amanda Lee 40419 3 $407.96 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Carroll, Denice Lynn 39488 1 $120.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Carter, Herbert Greason III 33731 1 $301.79 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Casey & Shane Mumma 40766 12 $3,660.00 CHECK 2 Circle Drive NULL NULL Wrightsville PA 17368 2016 NET 30 US Cassandra Wasilewski & Jonathan 39429 13 $3,741.50 EFT Houck 2229 Spring Street NULL West Lawn PA 19609 2016 NET 30 US Castiglioni, Andre G 31292 11 $1,513.79 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Castiglioni, Benjamin J 32324 5 $1,001.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Casto, Hannah Daile 40421 4 $972.58 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Catharine Strupp 30243 10 $3,080.00 CHECK 2337 Spring Street NULL NULL West Lawn PA 19609 2016 NET 30 US Catherine Chovanes 41642 1 $161.22 CHECK 1084 Huffs Church Road NULL NULL Alburtis PA 18011 2016 NET 30 US Cathleen & Daniel Hall 33413 12 $3,660.00 EFT 7701 Cross Creek Circle NULL NULL Breinigsville PA 18031 2016 NET 30 US Cathleen Christ 30190 12 $3,660.00 EFT 418 Main Street NULL NULL Parksburg PA 19365 2016 NET 30 US Cathy & Kevin Hughes 35172 6 $5,143.50 CHECK 422 E. 4th Street NULL NULL Bernville PA 19506 2016 NET 30 US Caulker, Jenneh Yei 41154 1 $24.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Cavano's Perennials, Inc. 40156 2 $1,318.50 CHECK 6845 Sunshine Ave. NULL NULL Kingsville MD 21087 2016 NET 30 US Cbl Advertising & 27044 2 $674.04 CHECK Cbl Custom Apparel 2313 Penn Avenue NULL West Lawn PA 19609 2016 NET 30 US Cengage Learning Inc. 30224 19 $15,760.86 CHECK Po Box 95501 NULL NULL Chicago IL 60694 2016 NET 30 US Centennial Products Inc 28452 6 $3,635.68 CHECK P O Box 23905 NULL NULL Jacksonville FL 32241 2016 NET 30 US Center Point 27344 14 $3,290.14 CHECK PO Box 1 600 Brooks Rd NULL Thorndike ME 04986 2016 NET 30 US Center Stage Lighting & Rigging, Inc. 40908 1 $839.00 CHECK 1409 E. Woodlawn Street NULL NULL Allentown PA 18109 2016 NET 30 US Center for Excellence in Local Governmen31605 1 $15.00 CHECK c/o Albright College P O Box 15234 NULL Reading PA 19612-522016 NET 30 US Center for Internet Security 41067 1 $6,300.00 CHECK 31 Tech Valley Drive NULL NULL East Greenbush NY 12061 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Centerport Borough 27984 1 $56.74 CHECK Ruth A Borkey P O Box 248 NULL Centerport PA 19516 2016 NET 30 US Centrad Healthcare, LLC 38803 9 $7,773.89 CHECK 184 Shuman Blvd. Suite 130 NULL Naperville IL 60563 2016 NET 30 US Central Berks Regional Police Dept 35018 2 $1,605.96 CHECK 2147 Perkiomen Ave NULL NULL Reading PA 19606 2016 NET 30 US Central Pa Workforce Development Corp. 27179 1 $9,205.00 CHECK 130 Kelly Square, Suite 1 NULL NULL Lewisburg PA 17837 2016 NET 30 US Central Pa. Teamsters 28037 12 $3,763,509.38 WIRE PO Box 15224 1005 Spring Street NULL Wyomissing PA 19610 2016 NET 30 US Central Sign Systems 41062 1 $556.00 CHECK 631 South 17th Street NULL NULL Harrisburg PA 17104-222016 NET 30 US Central Tire Co Inc 27043 1 $53.00 CHECK 4427 Penn Avenue NULL NULL Sinking Spring PA 19608 2016 NET 30 US Centre County Public Defender Office 30662 10 $1,544.43 CHECK Centre County Courthouse Room 104 102 South Allegheny StreBellefonte PA 16823 2016 NET 30 US Centre Township 29452 13 $7,839.02 CHECK 449 Bucks Hill Road NULL NULL Mohrsville PA 19541 2016 IMMEDIATEUS Centurion Medical Products 27709 5 $5,814.84 CHECK 100 Centurion Way NULL NULL Williamston MI 48895 2016 NET 30 US Cerdian Benefit Service Inc. 39670 1 $90.36 CHECK P. O. Box 10989 NULL NULL Newark NJ 07193-092016 NET 30 US Cf Heckman & Sons 37645 1 $150.00 CHECK 2668 Leisczs Bridge Rd. NULL NULL Leesport PA 19533 2016 NET 30 US Chad D Lubas Esq 27127 1 $200.00 CHECK 117 Constitution Ave. NULL NULL Reading PA 19606 2016 NET 30 US Champion Graphics 28118 1 $2,391.40 CHECK 15880 Summerlin Road Suite 300, Box 405 NULL Ft. Myers FL 33908 2016 NET 30 US Chandra Smith 33431 12 $3,660.00 CHECK 1401 Pershing Blvd. Apt. 405 NULL Reading PA 19607 2016 NET 30 US Channel Publishing, Ltd 28189 1 $81.95 CHECK 4750 Longley Lane Suite 110 NULL Reno NV 89502 2016 NET 30 US Channing Bete Co Inc 28319 1 $541.40 CHECK One Community Place NULL NULL South Deerfield MA 01373 2016 NET 30 US Chantel Beishline 41235 1 $169.56 CHECK 644 Water Street NULL NULL Shoemakersville PA 19555 2016 NET 30 US Chaquita Goodwin 29802 12 $3,660.00 EFT 1002 W. WilkesBarre Street NULL NULL Easton PA 18042 2016 NET 30 US Charissa & Timothy Bjorgen 37596 18 $12,382.00 CHECK 118 Poplar Street NULL NULL Douglassville PA 19518 2016 NET 30 US Charity Manning 31101 12 $5,856.00 EFT 2936 Sunsetvista Blvd NULL NULL Kissimmee FL 34747 2016 NET 30 US Charlene Seaman 29863 1 $330.00 EFT 2206 Cardinal Way NULL NULL Buffalo MN 55313-242016 NET 30 US Charlene Seaman 29863 11 $3,696.00 EFT PO Box 2107 NULL NULL Pocono Summit PA 18346 2016 NET 30 US Charles A. Rick 38809 1 $200.00 CHECK 543 Mineral Street NULL NULL Pottstown PA 19464 2016 NET 30 US Charles D Benjamin & Judith 40864 1 $47.44 CHECK Bachman 292 Copper Beech Lane NULL Womelsdorf PA 19567 2016 NET 30 US Charles D Younger, Esq 27245 1 $250.00 CHECK Suite 502 529 Court Street NULL Reading PA 19601 2016 NET 30 US Charles Evans Cemetery Co 28120 1 $50.00 CHECK 1119 Centre Ave NULL NULL Reading PA 19601-142016 NET 30 US Charles F Snyder Funeral Home & Cremat40788 1 $150.00 CHECK 3110 Lititz Pike NULL NULL Lititz PA 17543 2016 NET 30 US Charles P. Durkin, Jr. 41325 4 $190,500.00 CHECK 142 East 71st Street Apt. 8D NULL New York NY 10021 2016 NET 30 US Charles W Jr & Doris Rudasill 41395 1 $10.76 CHECK 3400 South Point Drive Suite 225 NULL Blacksburg VA 24050 2016 NET 30 US Charlotte Moyer 29603 12 $3,660.00 EFT 3813 Patton St NULL NULL Reading PA 19606 2016 NET 30 US Charm-Tex 27836 3 $2,828.50 EFT 1618 Coney Island Ave. NULL NULL Brooklyn NY 11230 2016 NET 30 US Charron & Martin Parola 29876 12 $3,660.00 EFT 3040 Hemlock Rd NULL NULL Stroudsburg PA 18360 2016 NET 30 US Chef Alan's Restaurant 37524 2 $603.49 CHECK 6th & Penn Ave. NULL NULL West Reading PA 19611 2016 NET 30 US Chelsea L. & Cory L. Clark 41501 7 $2,256.78 CHECK 237 Heatherwood Drive NULL NULL Ephrata PA 17522 2016 NET 30 US Chem-Dry By The Millers 26856 1 $1,775.00 CHECK 485 Hartman Road NULL NULL Reading PA 19606 2016 NET 30 US Cheri Keim 29932 12 $8,052.00 EFT 54 Hughes Hill Road NULL NULL Shoemakersville PA 19555 2016 NET 30 US Cherie & Geno DeSanto 37061 12 $8,052.00 CHECK 31 E. 40th St. NULL NULL Reading PA 19606 2016 NET 30 US Cherise Parker 39960 1 $0.00 CHECK 707 Ave. A NULL NULL Reading PA 19601 2016 NET 30 US Cherrel Stewart-Brown & Kevyn Brown 39868 12 $33,306.00 CHECK 1225 West Cranberry Lane NULL NULL York PA 17402 2016 NET 30 US Cheryl Allard - 29583 12 $10,980.00 EFT 6 Dale Drive NULL NULL Mohrsville PA 19541 2016 NET 30 US Cheryl Fritz 30334 12 $3,660.00 EFT 4012 Marim Lane NULL NULL Bethlehem PA 18017 2016 NET 30 US Cheryl Hammond 30169 12 $3,660.00 CHECK 331 Haas Rd NULL NULL Hamburg PA 19526 2016 NET 30 US Cheryl Reiff 29810 12 $10,980.00 EFT 360 Brunners Grove Rd NULL NULL Reinholds PA 17569 2016 NET 30 US Cheryl Youse 30232 5 $1,470.00 EFT 17 Antietam Rd NULL NULL Temple PA 19560 2016 NET 30 US Cheryl/Donald Jr Reinert 29629 12 $3,660.00 CHECK 204 St.Michael'S Road NULL NULL Hamburg PA 19526 2016 NET 30 US Chester County Bar Assoc 27180 1 $70.00 CHECK 15 West Gay Street NULL NULL West Chester PA 19380 2016 NET 30 US Chester County Sheriff's Office 25987 16 $3,200.00 CHECK 201 W Market Street Suite 1201 NULL West Chester PA 19380 2016 NET 30 US Chester County Youth Center 37532 9 $35,100.00 CHECK 505 South Wawaset Road NULL NULL West Chester PA 19382 2016 NET 30 US Chestnut Knoll 30553 13 $99,724.92 CHECK 120 W. 5th Street NULL NULL Boyertown PA 19512 2016 NET 30 US Chick-fil-A 39401 1 $433.50 CHECK - - Exeter Township 4675 Pekiomen Avenue NULL Reading PA 19606 2016 NET 30 US Chief Supply Corp 27181 2 $543.09 CHECK P. O. Box 602763 NULL NULL Charlotte NC 28260-272016 NET 30 US Child & Family First Co. 39932 20 $525,871.75 CHECK 501 Washington Street Suite 305 NULL Reading PA 19601 2016 NET 30 US Child and Family Focus, Inc. 39270 10 $30,953.14 CHECK P. O. Box 365 NULL NULL Valley Forge PA 19481 2016 NET 30 US Children's Home of York 27128 7 $50,535.91 CHECK 77 Shoehouse Rd NULL NULL York PA 17406 2016 NET 30 US Children's Service Center of 27529 3 $23,210.88 CHECK Wyoming Valley 335 S Franklin Street NULL Wilkes-Barre PA 18702 2016 NET 30 US Choice Security Services 39517 2 $5,064.00 CHECK 200 Richardson Drive NULL NULL Lancaster PA 17603 2016 NET 30 US Chris & Tanya Thornsberry 30069 12 $3,660.00 EFT P. O. Box 583 426 Conowingo Road NULL Quarryville PA 17566 2016 NET 30 US Chris H. Kline 38058 1 $100.00 CHECK 115 Timber Drive NULL NULL Blandon PA 19510 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Chris J and Judy A Dalesandro 41565 1 $1,076.51 CHECK 229 Buck Lane NULL NULL Robesonia PA 19551 2016 NET 30 US Christie Ginder 29915 12 $7,320.00 EFT 800 Mockingbird Circle NULL NULL Stevens PA 17578 2016 NET 30 US Christin L. Kochel, Esquire 36645 1 $200.00 CHECK 501 Park Road North P. O. Box 6263 NULL Wyomissing PA 19610 2016 NET 30 US Christina & Justin Weber 36922 12 $8,052.00 CHECK 10 Dorsey Lane NULL NULL Dillsburg PA 17019 2016 NET 30 US Christina & Mark Warren 40787 16 $9,616.42 EFT 5754 Boyertown Pike NULL NULL Birdsboro PA 19508 2016 NET 30 US Christina Alberts 35877 12 $7,320.00 EFT 1976 Excalibur Drive NULL NULL Orlando FL 38322 2016 NET 30 US Christina Koch 40736 14 $7,529.02 EFT 533 Chestnut Street NULL NULL West Reading PA 19611 2016 NET 30 US Christina M. Bray, Esquire 31675 1 $200.00 CHECK P O Box 341 122 Beacon Hill Road NULL Temple PA 19560 2016 NET 30 US Christina M. Bray, Esquire 31675 1 $200.00 CHECK 122 Beacon Hill Road NULL NULL Temple PA 19560 2016 NET 30 US Christina Nolt 29792 12 $7,320.00 EFT 1249 Pine Hill Road NULL NULL Lititz PA 17543 2016 NET 30 US Christine & Brad Kozlek 35151 12 $18,300.00 EFT 2041 Sandy Drive NULL NULL State College PA 16803 2016 NET 30 US Christine & Darren S. Martin 39896 11 $2,420.94 CHECK 101 A Teen Challenge Road NULL NULL Womelsdorf PA 19567 2016 NET 30 US Christine & Darren S. Martin 39896 12 $3,899.44 CHECK 101A Teen Challenge Road NULL NULL Womelsdorf PA 19567 2016 NET 30 US Christine & Donald Kauffman 41180 8 $9,080.00 CHECK 14 Tiffany Drive NULL NULL Shippensburg PA 17257 2016 NET 30 US Christine & Jason Dickinson 38198 24 $34,595.66 CHECK 657 Main Street NULL NULL Oley PA 19547 2016 NET 30 US Christine Burke, Tax Collector 33803 3 $141.47 CHECK PO Box 106 NULL NULL Shartlesville PA 19554-012016 NET 30 US Christine Dawkins 30223 9 $3,227.50 EFT 3635 Mountain Road NULL NULL Hamburg PA 19526 2016 NET 30 US Christine Dawkins 30223 4 $1,220.00 EFT 18 Michigan Drive NULL NULL Sinking Spring PA 19608 2016 NET 30 US Christine Falu 29525 12 $9,882.00 EFT 11 Primrose Lane NULL NULL Sinking Spring PA 19608 2016 NET 30 US Christine Heist, Tax Collector 30873 3 $193.50 CHECK 31 Meadowhill Drive NULL NULL Bernville PA 19506 2016 NET 30 US Christman's Funeral Home 29333 1 $75.00 CHECK 226 Cumberland St NULL NULL Lebanon PA 17042 2016 NET 30 US Christopher & Stephanie Santarelli 41331 1 $100.00 CHECK 201 Nichols Street NULL NULL Leesport PA 19533 2016 NET 30 US Christopher A. Garber 40948 1 $250.00 CHECK 2166 Waterford Drive NULL NULL Lancaster PA 17601 2016 NET 30 US Christopher Barry 41313 1 $500.00 CHECK 520 Knightsbridge Court A-1 NULL Bensalem PA 19020 2016 NET 30 US Christopher D'Angelo 31617 4 $598.50 CHECK 30 Lynne Avenue NULL NULL Wyomissing PA 19610 2016 NET 30 US Christopher J. Bakes 41083 1 $250.00 CHECK 355 Congo Niantic Road NULL NULL Barto PA 19504 2016 NET 30 US Christopher M. Swartz 33860 2 $82.50 CHECK 114 N. Grant Street NULL NULL Manheim PA 17545 2016 NET 30 US Christopher Robert Heslop 41576 1 $600.00 CHECK 403 Wyomissing Blvd. NULL NULL Wyomissing PA 19610 2016 NET 30 US Chyrel Simmons 32770 12 $18,300.00 EFT 2324 Thornton Road NULL NULL Harrisburg PA 17109 2016 NET 30 US Cindy & Angel Jimenez 40634 12 $4,026.00 CHECK 533 Gordon Street NULL NULL Allentown PA 18102 2016 NET 30 US Cindy & Robert Zamichieli 29675 12 $7,320.00 EFT 5023 Rising Sun Drive NULL NULL Douglasville PA 19518 2016 NET 30 US Cindy & Terry Loeb 39998 1 $0.00 EFT 126 Halsey Avenue NULL NULL West Lawn PA 19609 2016 NET 30 US Cindy Flahive 30376 12 $14,640.00 CHECK Graffa BallyLongford NULL NULL Listowel Co Kerry NULL NULL 2016 NET 30 IE Cindy Kunkel 32651 1 $175.00 CHECK 191 Lesher Mill Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Cindy Quinter 39038 1 $75.60 CHECK 3506 Woodland Ave. NULL NULL Reading PA 19606 2016 NET 30 US Cinnabar Media Ventures, Inc. 41494 1 $70.74 CHECK 3266 Lansmere Road NULL NULL Shaker Heights OH 44122 2016 NET 30 US Cinnamon and David Giza 34909 12 $21,960.00 EFT 310 New Boston Road NULL NULL Hampton NY 12837 2016 NET 30 US Cintron, Sheena Marie 40176 2 $80.85 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ciox Health LLC 41672 3 $130.14 CHECK P. O. Box 409822 NULL NULL Atlanta GA 30384-982016 NET 30 US Cirba & Kirwan Pc 28246 1 $200.00 CHECK 2901 St Lawrence Ave Suite 201 NULL Reading PA 19606 2016 NET 30 US Circle of Life Coalition 32402 1 $175.00 CHECK PO Box 6833 NULL NULL Wyomissing PA 19610 2016 NET 30 US Citilabs 27564 1 $4,895.00 CHECK Dept LA 23580 NULL NULL Pasadena CA 91185-352016 NET 30 US City Directories 27169 2 $1,070.00 CHECK A Subsidiary of Infogroup P. O. Box 955146 NULL St. Louis MO 63195-512016 NET 30 US City Of Reading 26129 3 $10,400.01 CHECK Fleet Division 501 N. 6th Street NULL Reading PA 19601 2016 NET 30 US City Of Reading 26129 1 $500.00 CHECK ATTN: Reading Fire Dept 815 Washington St NULL Reading PA 19601 2016 NET 30 US City Of Reading 26129 1 $1,023.76 CHECK Property Maintenance Division 815 Washington Street Room 1 - 30 Reading PA 19601 2016 NET 30 US City Of Reading 26129 5 $45,962.43 CHECK ATTN: Tax Administration 815 Washington Street NULL Reading PA 19601 2016 NET 30 US City Of Reading 26129 4 $43,573.31 CHECK Trash/Recycle 815 Washington Street NULL Reading PA 19601 2016 NET 30 US City Of Reading 26129 10 $35,891.06 CHECK % Operation Nightlight Patrols ATTN: Accounting Dept 815 Washington Street Reading PA 19601 2016 NET 30 US City Of Reading 26129 4 $586.00 CHECK Building & Trade Attn: Chris Kindle 815 Washington St. Reading PA 19601 2016 NET 30 US City Of Reading 26129 3 $12,110.51 CHECK Fleet Division Attn: Jennifer Lengel 501 N. 6th Street Reading PA 19601 2016 NET 30 US City Of Reading 26129 3 $1,016.79 CHECK ATTN: Business Manager City Hall 815 Washington Street Reading PA 19601 2016 NET 30 US City Of Reading 26129 2 $100.00 CHECK False Alarm Reductin Program Lock Box 7322; P. O. Box 8500 NULL Philadelphia PA 19178-732016 NET 30 US City Of Reading 26129 9 $3,746.95 CHECK Dept of Law Room 2-54 815 Washington Street Reading PA 19601 2016 NET 30 US City Of Reading-Tax Claim 27252 12 $2,421,231.72 CHECK Tax Administration Div 815 Washington Street NULL Reading PA 19601 2016 IMMEDIATEUS City of Reading, Treasury 37053 2 $1,150.00 CHECK Public Works Center 503 N. 6th Street NULL Reading PA 19601-362016 NET 30 US Civic Research Institute Inc 26364 3 $593.30 CHECK 4478 U.S. Route 27 PO Box 585 NULL Kingston NJ 08528 2016 NET 30 US Claire Gustafson 29806 7 $4,576.00 EFT 102 S Radford Way NULL NULL East Fallowfield PA 19320 2016 NET 30 US Clara and Fausto Tejeda 38998 12 $8,418.00 CHECK 455 Crossing Way NULL NULL Manchester PA 17345 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Clarence C Davis, Tax Collector 28350 1 $120.00 CHECK 249 Shackamaxon St. NULL NULL Leesport PA 19533 2016 NET 30 US Claribel Valentin 40999 7 $4,081.26 CHECK 1410 N. 14th Street NULL NULL Reading PA 19604 2016 NET 30 US Clark Associates Inc. 26275 15 $16,482.87 CHECK 2205 Old Philadelphia Pike NULL NULL LancasteR PA 17602 2016 NET 30 US Clark Associates Inc. 26275 7 $2,818.20 CHECK 2207 Old Philadelphia Pike NULL NULL LancasteR PA 17602 2016 NET 30 US Clark Equipment Co. 28427 12 $6,264.18 CHECK 2205 Old Philadelphia Pike NULL NULL Lancaster PA 17602 2016 NET 30 US Clauss, Diana D 32668 1 $9.72 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Clay, Justin A 31080 9 $1,872.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Clear Vision Residential Treatment Service37466 11 $293,851.66 CHECK 456 Saeger Station Road NULL NULL Montgomery PA 17752 2016 NET 30 US Clem's Lock and Key Service 37145 5 $512.50 CHECK % Sabryn Collins 1530 New Holland Road NULL Reading PA 19607 2016 NET 30 US Clemmons, William III 31258 4 $301.63 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Clemson N Page Jr Esq 26365 1 $200.00 CHECK 38 N 6th St NULL NULL Reading PA 19601 2016 NET 30 US Clifford B Lepage, Esq 26200 1 $250.00 CHECK 44 N. 6Th St. P.O. Box 8521 NULL Reading PA 19603 2016 NET 30 US Clinton J Najarian, Esq 28677 2 $450.00 CHECK 2014 Meadow Glen NULL NULL Wyomissing PA 19610 2016 NET 30 US Clinton J. Jr. & Erika Miller 41448 1 $24.10 CHECK 589 Shelbourne Road NULL NULL Reading PA 19606 2016 NET 30 US Clinton, Brandon M 30892 2 $213.91 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Clothingisland.com 40503 1 $971.64 CHECK 1561 East Adams Blvd NULL NULL Los Angeles CA 90011 2016 NET 30 US Cloud Nine Cafe 26366 2 $540.13 CHECK Village Square Shopping Center 84 Commerce Drive NULL Wyomissing PA 19610 2016 NET 30 US Clover Farms Dairy 10006 49 $205,282.43 CHECK PO Box 14627 NULL NULL Reading PA 19612-462016 NET 30 US Co-County Wellness 26155 5 $36,431.00 CHECK 429 Walnut Street P. O. Box 8626 NULL Reading PA 19603 2016 NET 30 US Cobys Family Services 27855 21 $587,960.84 CHECK 1417 Oregon Rd NULL NULL Leola PA 17540 2016 NET 30 US Coca Cola Refreshments 37070 3 $1,031.76 CHECK Reading Sales Center P. O. Box 4108 NULL Boston MA 02211-412016 NET 30 US Cocciardi & Assoc. Inc. 27438 3 $27,575.00 CHECK 4 Kacey Court NULL NULL Mechanicsburg PA 17055 2016 NET 30 US Coderre, Alan P 41715 1 $58.32 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Cody Alan Templeton 41495 1 $140.00 CHECK 220 East Central Ave. NULL NULL East Bangor PA 18013 2016 NET 30 US Cody Computer Service 28346 1 $250.00 CHECK CODY Systems 1005 East High Street NULL Pottstown PA 19464 2016 NET 30 US Cody Computer Service 28346 1 $65,541.52 CHECK 1005 East High Street NULL NULL Pottstown PA 19464 2016 NET 30 US Cole, Geralyn F 41012 2 $190.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Colebrookdale Township 27946 9 $32,599.30 CHECK 765 West Phila Ave NULL NULL Boyertown PA 19512 2016 IMMEDIATEUS Colebrookdale Township 27946 3 $4,411.92 CHECK 765 West Philadelphia Ave NULL NULL Boyertown PA 19512 2016 IMMEDIATEUS Coleen Lengle 29573 12 $3,660.00 EFT 4157 Towbridge Road NULL NULL York PA 17402 2016 NET 30 US Collaborative Summer Library 41684 1 $260.00 CHECK P. O. Box 953 NULL NULL Mason City IA 50402-092016 NET 30 US Colleen Jackson 29950 12 $4,026.00 EFT 234 Beechersbrook Lane NULL NULL Madison OH 44057 2016 NET 30 US Collette Jackson 29545 12 $4,026.00 EFT 12 Ontario Drive NULL NULL Sinking Spring PA 19608 2016 NET 30 US Collie, Michael David 38199 1 $60.88 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Collins, Jessica Diane 34255 2 $46.15 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Colonial Electric Supply 26021 48 $29,581.88 CHECK P. O. Box 414564 NULL NULL Boston MA 02241-452016 NET 30 US Colt Plumbing Specialties 37074 6 $4,178.03 CHECK 1132 West Trindle Road NULL NULL Mechanicsburg PA 17055 2016 NET 30 US Colton Gotwals 41292 1 $25.00 CHECK 30 Historic Lane NULL NULL Oley PA 19547 2016 NET 30 US Com-Tec Security, LLC 28842 1 $59,497.00 CHECK 8092 Solutions Center NULL NULL Chicago IL 60677-802016 NET 30 US Combined Vet Cncl Of Bks 27532 1 $238.50 CHECK Po Box 13342 NULL NULL Reading PA 19612 2016 NET 30 US Comcast 25965 49 $54,435.26 CHECK P. O. Box 3001 NULL NULL Southeastern PA 19398-302016 NET 30 US Comcast 25965 11 $5,722.42 CHECK P. O. Box 3002 NULL NULL Southeastern PA 19398-302016 NET 30 US Comcast 25965 1 $0.00 CHECK PO Box 3005 NULL NULL Southeastern PA 19398 2016 NET 30 US Comcast Business Class 32266 12 $2,759.15 CHECK P. O. Box 37601 NULL NULL Philadelphia PA 19101-062016 NET 30 US Comcast Business Class 32266 1 $97.85 CHECK P. O. Box 3001 NULL NULL Southeastern PA 19398-302016 NET 30 US Comcast Cable 25965 1 $141.55 CHECK P. O. Box 3001 NULL NULL Southeastern PA 19398-302016 NET 30 US Comcast Cable 25965 1 $508.87 CHECK P. O. Box 3002 NULL NULL Southeastern PA 19398-302016 NET 30 US Comm Solutions 32901 1 $262.50 CHECK 140 Quaker Lane NULL NULL Malvern PA 19355 2016 NET 30 US Common Sense Adoption 26135 15 $736,400.50 CHECK 3001 Market St. NULL NULL Camp Hill PA 17011 2016 NET 30 US Commonwealth Clinical Group, Inc 36521 17 $153,097.75 CHECK 36 East King Street NULL NULL Lancaster PA 17602 2016 NET 30 US Commonwealth Of Pa 26083 1 $100.00 CHECK P. O. Box 8774 11th Floor, RCSOB NULL Harrisburg PA 17105-872016 NET 30 US Commonwealth Of Pa 26083 1 $135.00 CHECK Attn: Tracie Young Brungard PA State Fire Academy 1150 Riverside Drive Lewistown PA 17044 2016 NET 30 US Commonwealth Of Pa 26083 1 $500.00 CHECK Bureau of Point and Non Point Source ManaRE: Chapter 92a Annual Fee P. O. Box 8466 Harrisburg PA 17105-842016 NET 30 US Commonwealth Of Pa 26083 1 $100.00 CHECK Dept of Labor & Industry Self Insurance Dept 1171 South Cameron StrHarrisburg PA 17104-252016 NET 30 US Commonwealth Of Pennsylvania 26136 1 $4,945,007.00 CHECK Dept of Human Services; Bureau of Fin. Ope1st Floor Forum Place; P. O. Box 2675 Harrisburg PA 17105-262016 NET 30 US Commonwealth Of Pennsylvania 26136 1 $82.00 CHECK Attn: Dept of Agriculture 2301 North Cameron Street NULL Harrisburg PA 17110-942016 NET 30 US Commonwealth Of Pennsylvania 26136 3 $92,400.00 CHECK Dept of Environmental Protection Bureau of Labs - Vector Management PO Box 1467 Harrisburg PA 17105-142016 NET 30 US Commonwealth Of Pennsylvania 26136 1 $35.00 CHECK Dept Of Agriculture Bureau of Plant Industry - Pesticide 2301 N. Cameron St Harrisburg PA 17110 2016 NET 30 US Commonwealth Of Pennsylvania 26136 3 $21,810.00 CHECK Dept Of Labor and Industry Bureau of Workers' Compensation PO Box 60187 Harrisburg PA 17106-012016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Commonwealth Of Pennsylvania 26136 5 $84,062.49 CHECK Attn: Fiscal Agent Coordination Services Bureau of Workforce Development Partne12th Floor Labor & IndusHarrisburg PA 17121 2016 NET 30 US Commonwealth Of Pennsylvania 26136 3 $1,500.00 CHECK Pennsylvania State Police Electronic Surveillance Certification PO Box 444 Hershey PA 17033-042016 NET 30 US Commonwealth Of Pennsylvania 26136 2 $562,830.66 CHECK Attn: Dept of Public Welfare Estate Recovery Program PO Box 8486 Harrisburg PA 17105-842016 NET 30 US Commonwealth Of Pennsylvania 26136 1 $940.00 CHECK Pa Dept of Health/Division of Nursing Care RHealth & Welfare Bldg 635 Forster Street Harrisburg PA 17120 2016 NET 30 US Commonwealth Of Pennsylvania 26136 6 $25,368.15 CHECK Department of Transportation Office of the Controller of Operations; AR P. O. Box 15758 Harrisburg PA 17105 2016 NET 30 US Commonwealth Of Pennsylvania 26136 1 $100.00 CHECK Attn: Chapter 302 Annual Service Fee PA Department of Environmental Protecti P. O. Box 8467 Harrisburg PA 17105-842016 NET 30 US Commonwealth Of Pennsylvania 26136 2 $6,817.57 CHECK ATTN: Department of Revenue PO Box 281230 NULL Harrisburg PA 17128-122016 NET 30 US Commonwealth Of Pennsylvania 26136 1 $114.00 CHECK State Board of Cosmetology PO Box 8419 NULL Harrisburg PA 17105-842016 NET 30 US Commonwealth Of Pennsylvania 26136 1 $183.68 CHECK Attn: Deb Alvord, Paralegal Pa Dept of Corrections 1920 Technology ParkwaMechanicsburg PA 17050 2016 NET 30 US Commonwealth Of Pennsylvania 26136 1 $5,226.06 CHECK Bureau of Facility Licensure & Certification Room 528 Health & Welfare Bldg 625 Forster Street Harrisburg PA 17120 2016 NET 30 US Commonwealth Of Pennsylvania 26136 3 $1,125.00 CHECK Clean Air Fund - Dept of Environmental ProtSouthcentral Region - Field Operations 909 Elmerton Ave Harrisburg PA 17110-822016 NET 30 US Commonwealth of Pennsylvania, UST Inde30466 3 $1,526.25 CHECK P O Box 747034 NULL NULL Pittsburgh PA 15274-702016 NET 30 US Communication Concepts 26997 2 $5,899.95 CHECK Suite 401 2906 William Penn Highway NULL Easton PA 18045 2016 NET 30 US Communication Systems, Inc 30786 10 $50,787.11 CHECK 4670 Schantz Road NULL NULL Allentown PA 18104 2016 NET 30 US Communications Electronics Inc. 41353 1 $490.00 CHECK 5000 Ritter Road Suite 202 NULL Mechanicsburg PA 17055 2016 NET 30 US Community Care Behavioral Health Organ 27823 39 $57,532,236.31 WIRE Attn: Margery Campbell One Chatham Center, Suite 700 NULL Pittsburgh PA 15219 2016 NET 30 US Community Care Behavioral Health Organ 27823 21 $26,355,341.25 WIRE 339 Sixth Ave. Suite 1300 NULL Pittsburgh PA 15222 2016 NET 30 US Community Prevention Partnership of Berk26296 8 $29,066.00 CHECK 227 N 5Th Street NULL NULL Reading PA 19601 2016 NET 30 US Community Prevention Partnership of Berk26296 2 $8,568.75 CHECK 227 N 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Community Service Foundation Inc 26204 2 $3,074.29 CHECK Po Box 283 NULL NULL Pipersville PA 18947 2016 NET 30 US Community Solutions Inc 25967 5 $89,100.00 CHECK 4 Griffin Road North Suite 100B NULL Windsor CT 06095 2016 NET 30 US Community Solutions Inc 25967 16 $94,680.00 CHECK 340 West Newberry Road NULL NULL Bloomfield CT 06002 2016 NET 30 US Community Specialists Corporation dba Th26304 1 $14,078.24 CHECK 900 Agnew Road NULL NULL Pittsburgh PA 15227 2016 NET 30 US Community Workforce Advancements 40114 10 $68,710.00 CHECK 26558 Burrsville Road NULL NULL Denton MD 21629 2016 NET 30 US Complete HealthCare Resources Inc 33718 8 $560,979.00 CHECK 200 Dryden Road Suite 3100 NULL Dresher PA 19025 2016 NET 30 US Component Source 32762 1 $2,156.42 CHECK 650 Claremore Professional Way Suite 100 NULL Woodstock GA 30188-512016 NET 30 US Computerized Reporting Service 27152 2 $629.15 CHECK 2209 Quarry Drive Ste C45 NULL Reading PA 19609 2016 NET 30 US Computype, Inc 26205 1 $572.75 CHECK P. O. Box CM 9496 NULL NULL St. Paul MN 55170 2016 NET 30 US Concept Development Corporation 41532 1 $5,645.00 CHECK P. O. Box 18970 NULL NULL Fountain Hills AZ 85269-892016 NET 30 US Concern, Inc. 28462 2 $570.00 CHECK Development Dept. One W. Main Street NULL Fleetwood PA 19522-132016 NET 30 US Concern, Inc. 28462 22 $1,550,521.03 CHECK One West Main St. NULL NULL Fleetwood PA 19522 2016 NET 30 US Condron, William J Jr 31254 9 $3,055.55 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Conestoga Title 41614 1 $215.72 CHECK 528 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Conlan Kerschner 41224 1 $50.00 CHECK 158 Willow Street Box 600 NULL Adamstown PA 19501 2016 NET 30 US Connect America.com LLC 40175 13 $1,072.00 CHECK One Belmont Avenue Suite 1200 NULL Bala Cynwyd PA 19004 2016 NET 30 US Connect Tek 31407 21 $4,307.34 CHECK 47 Feick Industrial Drive P O Box 495 NULL Shartlesville PA 19554-042016 NET 30 US Connie & David Craft 39866 12 $12,444.00 EFT 39 Greening Life Lane NULL NULL Shermans Dale PA 17090 2016 NET 30 US Connie Ugalde & Rodrigo Ugalde 39619 12 $7,320.00 CHECK -Magnani 115 South Blainsport Road NULL Reinholds PA 17569 2016 NET 30 US Connie Zeiders & Jason Zeiders 35630 12 $14,382.00 EFT 173 Beech Street NULL NULL Denver PA 17517 2016 NET 30 US Conrad Weiser School District 27431 12 $705,521.43 CHECK School District 44 Big Spring Road NULL Robesonia PA 19551 2016 IMMEDIATEUS Conservation Center for Arts and Historic A36605 3 $5,858.10 CHECK 264 South 23rd Street NULL NULL Philadelphia PA 19103 2016 NET 30 US Constance Jackson 30212 12 $3,660.00 EFT 144 Buttonwood Street NULL NULL Reading PA 19601 2016 NET 30 US Constance L. Palmer 41193 1 $29.78 CHECK 22 Daniel Road NULL NULL Kutztown PA 19530 2016 NET 30 US Constant Contact 36538 1 $504.00 CHECK Attn: Accounts Receivable 1601 Trapelo Road, Suite 329 NULL Waltham MA 02451 2016 NET 30 US Consuelos, Rosa Marie 35905 1 $11.26 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Consugar, William T 40104 6 $726.47 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Contour Data Solutions, LLC 39791 1 $49,500.00 CHECK 4259 W. Swamp Road Suite 301 NULL Doylestown PA 18902 2016 NET 30 US ConvergeOne, Inc. 41190 1 $20,951.68 CHECK NW 5806 P. O. Box 1450 NULL Minneapolis MN 55485-582016 NET 30 US Cooks Correctional 39195 3 $1,960.19 CHECK 27725 Diehl Road NULL NULL Warrenville IL 60555 2016 NET 30 US Copeland, Toshira Chasis 41463 1 $100.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL CoreSource 41671 1 $345.65 CHECK Attn: 3E-V317 400 Field Dr. NULL Lake Forest IL 60045 2016 NET 30 US Corey Chwiecko 40518 2 $205.03 CHECK 71 Ford Lane NULL NULL Mohnton PA 19540 2016 NET 30 US Cornell Abraxas 30776 26 $5,474,506.25 CHECK P O Box 742584 NULL NULL Atlanta GA 30374-252016 NET 30 US Cornerstone Service & Supply 41386 1 $3,100.00 CHECK 2511 Midpark Road NULL NULL Montgomery AL 36109 2016 NET 30 US Correctional Education Association 30758 1 $65.00 CHECK 8182 Lark Brown Road Suite 202 NULL Elkridge MD 21075 2016 NET 30 US Corrections Development Inc. 30497 1 $18,892.00 CHECK 2609 Oakley Avenue NULL NULL Bensalem PA 19020 2016 NET 30 US Cougles Recycling Inc. 30823 12 $5,975.42 CHECK 1000 South 4th Street NULL NULL Hamburg PA 19526 2016 NET 30 US Council On Chemical Abuse 26158 63 $9,295,537.68 CHECK Attn: George J Vogel 601 Penn St Suite 600 Reading PA 19601 2016 NET 30 US Country Inn and Suites 37123 1 $313.68 CHECK 5579 Spectrum Drive NULL NULL Frederick MD 21703 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

County Of Berks Treasurer 25915 10 $1,210,267.55 CHECK Tax Claim - Bureau Earning 633 Court Street NULL Reading PA 19601 2016 NET 30 US County Of Berks Treasurer 25915 10 $3,915,055.78 CHECK Tax Claim - Real Estate 633 Court Street - 2Nd Fl NULL Reading PA 19601 2016 NET 30US County Of Berks Treasurer 25915 2 $24,745.74 CHECK County Service Center 633 Court Street-2nd Floor NULL Reading PA 19601 2016 NET 30 US County Of Cumberland 26831 2 $200.00 CHECK Public Defender Office 1 Courthouse Square Room 300 Carlisle PA 17013 2016 NET 30 US County Of York 26327 2 $40.00 CHECK York/Adams Drug & Alcohol Commission 100 Market Street Suite B04 York PA 17401 2016 NET 30 US County Of York 26327 2 $300.00 CHECK Office of the Public Defender York County Judicial Center 45 North George Street York PA 17401 2016 NET 30 US County Planning Directors Assoc. of PA 38217 1 $250.00 CHECK Attn: Jeannette Hunter P. O. Box 60769 NULL Harrisburg PA 17106-072016 NET 30 US County Treasurer's Association 29435 2 $1,400.00 CHECK Attn: David M. Secor Franklin County Treasurer 157 Lincoln Way East Chambersburg PA 17201 2016 NET 30 US County of Berks 31565 1 $2,490.95 WIRE Growing Greener Fund NULL NULL Reading PA 19601 2016 IMMEDIATEUS County of Berks Liq Fuel 30835 1 $72,957.46 WIRE 633 Court St NULL NULL Reading PA 19601 2016 NET 30 US County of Chester 40317 3 $50,700.00 CHECK %Chester County Prison Attn: Fiscal Coordinator 501 South Wawaset RoaWest Chester PA 19382 2016 NET 30 US County of Chester 40317 2 $300.00 CHECK 313 West Market Street P. O. box 2748 NULL West Chester PA 19380 2016 NET 30 US County of Greene 34419 1 $100.00 CHECK Greene County Sheriff Office 10 East High Street NULL Waynesburg PA 15370 2016 NET 30 US County of Indiana 27473 1 $100.00 CHECK Indiana County Sheriff Office 825 Philadelphia St, 3rd st. NULL Indiana PA 15701 2016 NET 30 US County of Northampton 32718 1 $650.00 CHECK Attn: Fred Kedl County of Northampton Controller's Office669 Washington Street Easton PA 18042 2016 NET 30 US County of Warren 40924 1 $75.00 CHECK Warren County Sheriff Office 407 Market Street NULL Warren PA 16365 2016 NET 30 US Courier Times, Inc. 41368 1 $290.01 CHECK P. O. Box 160 NULL NULL Beaver PA 15009 2016 NET 30 US Court Record & Data Management Service40581 1 $28,367.58 CHECK 717 S. Columbus Blvd. Suite 813 NULL Philadelphia PA 19147 2016 NET 30 US Cowell, Kim Louise 40122 14 $2,129.73 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Crabtree, Rohrbaugh & Associates 36385 2 $28,047.00 CHECK 401 East Winding Hill Road NULL NULL Mechanicsburg PA 17055 2016 NET 30 US Craftmaster Hardware Co. 27894 3 $2,698.12 CHECK 190 Veterans Drive NULL NULL Northvale NJ 07647 2016 NET 30 US Craig Vereen 38712 12 $7,320.00 CHECK 364 North 7th Street NULL NULL Lebanon PA 17046 2016 NET 30 US Cranel, Inc. dba Versitec 29253 1 $310.00 CHECK P. O. Box 713989 NULL NULL Cincinnati OH 45271-392016 NET 30 US Crash Data Group 30825 1 $899.00 CHECK P. O. Box 892885 NULL NULL Temecula CA 92589 2016 NET 30 US Crest Healthcare Supply 27961 3 $1,232.05 CHECK P O Box 727 NULL NULL Dassel MN 55325 2016 NET 30 US Crichton, Rosalynda Mary 31722 3 $161.72 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Crime Alert Of Berks Co 28649 4 $10,000.00 CHECK P O Box 6786 NULL NULL Wyomissing PA 19610 2016 NET 30 US Criste, Caroline 41726 1 $173.88 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Critical Signal Technologies Inc. 28592 7 $600.00 CHECK 27475 Meadowbrook Road NULL NULL Novi MI 48377 2016 NET 30 US Crop Production Services Inc. 40344 1 $1,828.10 CHECK 3005 rocky Mountain Ave. NULL NULL Loveland CO 80538 2016 NET 30 US Crosby, Amber Renee 35749 5 $887.61 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Crossley, Carol A 34958 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Crossley, Ralph R 33387 2 $202.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Crouse, Matthew David 29489 15 $1,607.40 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Crowne Plaza Reading Hotel 35555 3 $8,372.73 CHECK 1741 Paper Mill Road NULL NULL Wyomissing PA 19610 2016 NET 30 US Cruz, Norman C 31693 1 $235.61 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Crystal & Kory Musser 32290 12 $3,660.00 CHECK 340 Washington Avenue NULL NULL Ephrata PA 17522 2016 NET 30 US Crystal Kemery 39204 1 $0.00 CHECK 925 Delaware Ave Apt. D NULL Fountain Hill PA 18015 2016 NET 30 US Crystalin N. & Jerome A. Landis 38244 25 $15,134.51 CHECK 353 Farmview Drive NULL NULL East Earl PA 17519 2016 NET 30 US Culligan Water Conditiong 26690 2 $971.00 CHECK 1222 Greenleaf St NULL NULL Allentown PA 18102 2016 NET 30 US Cumberland County Bar Association 26691 2 $70.00 CHECK 32 S Bedford St NULL NULL Carlisle PA 17013 2016 NET 30 US Cumberland County Office of the Sheriff 34635 4 $400.00 CHECK Attn: Ronny R Anderson, Sheriff One Courthouse Square NULL Carlisle PA 17013 2016 NET 30 US Cummings, Joanne M 34728 3 $303.95 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Cumru Township 27647 29 $121,540.10 CHECK 1775 Welsh Rd NULL NULL Mohnton PA 19540 2016 IMMEDIATEUS Curtis Barnes Esq 26832 1 $200.00 CHECK 530 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Custom Guide 28491 1 $8,315.00 CHECK 3387 Brownlow Ave. NULL NULL St. Louis Park MN 55426 2016 NET 30 US Cybernet 36604 4 $1,003.02 CHECK 5 Holland Building 201 NULL NULL Irvine CA 92618 2016 NET 30 US Cynthia & Barry Leatherman 39434 12 $3,575.82 CHECK 124 Forgedale Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Cynthia & Mark Miller 29669 12 $3,660.00 EFT 3103 Daniel Dr NULL NULL Sinking Spring PA 19608 2016 NET 30 US Cynthia & Michael Bucci 32575 12 $11,712.00 EFT 1713 N Hills Drive NULL NULL Norristown PA 19401 2016 NET 30 US Cynthia Iaccarino 40219 9 $8,906.00 CHECK 1226 Lorraine Road NULL NULL Reading PA 19604 2016 NET 30 US Cynthia Iaccorino 40219 4 $4,339.25 CHECK 1226 Lorraine Road NULL NULL Reading PA 19604 2016 NET 30 US Cynthia Rowlands 32058 12 $3,660.00 EFT 9 Boardwalk NULL NULL Sinking Spring PA 19608 2016 NET 30 US Cynthia and Paul Leidigh 38716 12 $5,730.00 CHECK 6414 Creekbend Drive NULL NULL Mechanicsburg PA 17050 2016 NET 30 US D'Huy Engineering, Inc. 36703 8 $31,605.27 CHECK One East Broad Street Suite 310 NULL Bethlehem PA 18018 2016 NET 30 US DBA Phase III Media and Production 41165 1 $205.75 CHECK %John L. Hergenroeder III 3140 Ritner Highway NULL Newville PA 17241 2016 NET 30 US DC Group Inc. 39912 2 $9,536.00 CHECK 1977 West River Road North NULL NULL Minneapolis MN 55411 2016 NET 30 US DESCCO Design & Construction Inc. 37914 4 $100,096.16 CHECK 1 Willow Street Industrial Park NULL NULL Fleetwood PA 19522 2016 NET 30 US DLT Solutions LLC 26588 1 $27,901.84 CHECK 13861 Sunrise Valley Dr. Suite 400 NULL Herndon VA 20171 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

DLT Solutions LLC 26588 2 $148,935.23 CHECK 2411 Dulles Corner Park Suite 800 NULL Herndon VA 20171 2016 NET 30 US DLT Solutions LLC 26588 3 $80,705.83 CHECK P. O. Box 743359 NULL NULL Atlanta GA 30374-332016 NET 30 US DLT Solutions LLC 26588 2 $8,332.84 CHECK PO Box 102549 NULL NULL Atlanta GA 30368 2016 NET 30 US DNA Diagnostics Center Inc. 37319 12 $12,222.75 CHECK One DDC Way NULL NULL Fairfield OH 45014-222016 NET 30 US DaBrian Marketing Group, LLC 40898 10 $19,066.90 CHECK 500 Penn Street NULL NULL Reading PA 19602 2016 NET 30 US Dacorp Inc. 41500 1 $2,098.61 CHECK 215 Fair Street P. O. Box 531 NULL Morganton GA 30560 2016 NET 30 US Daisy & Earl Gessner 36923 12 $12,810.00 EFT P. O. Box 72 NULL NULL Lewisburg PA 17837 2016 NET 30 US Daisy & Roberto Sanchez 36480 12 $13,999.50 CHECK 933 Spruce St. NULL NULL Reading PA 19602 2016 NET 30 US Daisy Ortiz 29911 12 $11,346.00 CHECK 737 Gordon St NULL NULL Reading PA 19601 2016 NET 30 US Daisy Sostre 41126 8 $7,923.50 CHECK 569 Avenue A NULL NULL Reading PA 19601 2016 NET 30 US Dakesha Charles 38714 5 $4,590.00 EFT 6141 Raleigh Street Apt 1001 NULL Orlando FL 32837 2016 NET 30 US Dakesha Charles 38714 7 $6,390.00 EFT 981 Doe Run Road NULL NULL Coatesville PA 19320 2016 NET 30 US Dale A Watkins, Tax Collector 34207 2 $238.50 CHECK 32 Gilde Rd NULL NULL Douglassville PA 19518 2016 NET 30 US Dale A. Dewald 40994 1 $250.00 CHECK 210 W, Tammany Street NULL NULL Orwigsburg PA 17961 2016 NET 30 US Dale E & Carolyn M Machmer 31452 2 $111,200.00 CHECK 1515 Centerport Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Dale J. Badway 40961 1 $250.00 CHECK 609 15th Avenue NULL NULL Largo FL 33770 2016 NET 30 US Daley, Kaitlin P 36354 1 $3,000.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Damaris Leandry 41243 3 $873.00 CHECK 3639 N. 9th Street NULL NULL Philadelphia PA 19140 2016 NET 30 US Damaris Leandry 41243 4 $1,855.00 CHECK 936 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Dan & Lois Good 29801 14 $6,760.50 CHECK 15 Andrew Drive NULL NULL Mohnton PA 19540 2016 NET 30 US Dana & Kyle Tranovich 40771 10 $4,330.75 CHECK 3145 Corys Court NULL NULL Birdsboro PA 19508 2016 NET 30 US Dana Ermold-Lacasse & Norman Lacasse 40172 12 $9,150.00 CHECK 434 Pine Hill Road NULL NULL Hummelstown PA 17036 2016 NET 30 US Dana Konowal & Seth McNally 41658 2 $537.70 CHECK 3945 Conrad Weiser Parkway NULL NULL Womelsdorf PA 19567 2016 NET 30 US Danchak, Julianne 39071 2 $151.74 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dancy, Barbara D 29488 3 $679.98 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Danelle F. & Jason Z. Nolt 37312 13 $7,420.00 CHECK 746 White Oak Road NULL NULL Denver PA 17517 2016 NET 30 US Danenhower, Christine L 31419 4 $269.99 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Daniel B and Melanie J Hetrick 41161 2 $50,500.00 CHECK 2561 Shartlesville Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Daniel B. Huyett, Esq. 26688 1 $200.00 CHECK 111 N 6Th St PO Box 679 NULL Reading PA 19601 2016 NET 30 US Daniel Boone School District 26481 12 $785,404.97 CHECK Attn: Loren W. Small 2144 Weavertown Road NULL Douglassville PA 19518 2016 IMMEDIATEUS Daniel Clemente 41574 1 $500.00 CHECK 5139 Oak Leaf Drive NULL NULL Mount Joy PA 17552 2016 NET 30 US Daniel E P Bausher, Esq 26418 1 $250.00 CHECK 111 N 6Th St Po Box 679 NULL Reading PA 19603 2016 NET 30 US Daniel Good 39351 3 $649.26 EFT 15 Andrew Drive NULL NULL Mohnton PA 19540 2016 NET 30 US Daniel J. Unterkofler 40888 2 $167,112.50 CHECK 872 Main Street NULL NULL Mohrsville PA 19541 2016 NET 30 US Daniel Ort-Patrick and Brian Patrick 40847 13 $4,169.00 CHECK 1775 Rosebrook Drive NULL NULL York PA 17402 2016 NET 30 US Danielle & Robert Metzger 30430 12 $4,392.00 CHECK 1025 Fairview Ave NULL NULL Wyomissing PA 19610 2016 NET 30 US Danielle & Steve Axe 40405 15 $6,622.68 CHECK 412 Longview Drive NULL NULL Sinking Spring PA 19608 2016 NET 30 US Danielle & Timothy Sporcic 41491 2 $432.00 CHECK 337 Wayne Street NULL NULL Jersey City NJ 07302 2016 NET 30 US Danielle & Vincent Kissinger 38539 12 $10,980.00 EFT 3145 Morgantown Road NULL NULL Mohnton PA 19540 2016 NET 30 US Danielle Knox 40983 10 $771.72 CHECK 71 Gunpowder Lane NULL NULL Reading PA 19606 2016 NET 30 US Danielle Lutz & Jason Hoffa 39775 14 $7,137.00 CHECK 1437 Freidensburg Road NULL NULL Reading PA 19606 2016 NET 30 US Danielle and Robert Becker 33303 12 $25,620.00 EFT 17071 Gorman Drive NULL NULL Fort Loudon PA 17224 2016 NET 30 US Darbe & Daniel George 39288 12 $3,660.00 CHECK 1809 Jennifer Drive NULL NULL Breinigsville PA 18031 2016 NET 30 US Daria Marmaluk-Hajioannow 41246 1 $500.00 CHECK 3748 Haupts Bridge Road NULL NULL Riegelsville PA 18077 2016 NET 30 US Darius Puff 37831 2 $350.00 CHECK 248 Mountain Road NULL NULL Boyertown PA 19512 2016 NET 30 US Darla Brubacher 29944 17 $21,538.56 EFT 2958 Best Road NULL NULL Morgantown PA 19543 2016 NET 30 US Darla Brubacher 29944 2 $3,720.00 EFT 2970 Best Rd NULL NULL Morgantown PA 19543 2016 NET 30 US Darlene & Daniel Kurtz 41282 6 $12,499.20 CHECK 201 Hummels Hill Road NULL NULL Kutztown PA 19530 2016 NET 30 US Darlene & William Sanders 38704 24 $9,163.45 CHECK 4910 Farming Ridge Blvd. NULL NULL Reading PA 19606 2016 NET 30 US Darlene Farrell 29588 12 $12,078.00 EFT 2618 Breezewood Drive NULL NULL Lancaster PA 17601 2016 NET 30 US Darlene Orendo 31170 4 $167.40 CHECK Tax Collector P O Box 4 NULL Bethel PA 19507 2016 NET 30 US Darlene Sanders 41245 4 $1,610.28 CHECK 4910 Farming Ridge Blvd. NULL NULL Reading PA 19606 2016 NET 30 US Darlene Steigerwalt 41226 1 $14.20 CHECK 31 Wilington Drive NULL NULL Macungie PA 18062 2016 NET 30 US Daryl Wagner 32178 1 $1,000.00 CHECK 2307 New Franklin Road NULL NULL Chambersburg PA 17201 2016 NET 30 US Data2 26784 4 $4,977.21 CHECK PO Box 790379 NULL NULL St Louis MO 63179 2016 NET 30 US DataWorks Plus 35289 1 $1,433.00 CHECK 728 North Pleasantburg Drive NULL NULL Greenville SC 29607 2016 NET 30 US Dauphin County Reporter 37763 2 $180.00 CHECK 213 North Front Street NULL NULL Harrisburg PA 17101 2016 NET 30 US Dauphin County Sheriff Office 33720 51 $2,167.00 CHECK 101 Market Street NULL NULL Harrisburg PA 17101-202016 NET 30 US David & Kim Swope 40273 1 $9,349.45 CHECK 41 Lamms Mill Road NULL NULL Wernersville PA 19565 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

David A Miller, Esq 34072 1 $250.00 CHECK 2 Oak Lane NULL NULL Mohnton PA 19540 2016 NET 30 US David A. Howerter 41174 1 $481.16 CHECK 196 Colebrookdale Road NULL NULL Boyertown PA 19512 2016 NET 30 US David C Huber DDS 26427 12 $17,040.73 CHECK 99 Gail Circle NULL NULL Wyomissing PA 19610 2016 NET 30 US David G. Campbell, Esq. 35780 1 $85.00 CHECK 3351 Periomen Ave. P. O. Box 4158 NULL Reading PA 19606-412016 NET 30 US David H Roland, Esq 28406 1 $200.00 CHECK 492 Wiest School Road NULL NULL Oley PA 19547 2016 NET 30 US David J. McSurdy 32914 2 $130.00 CHECK 661 Route 183 South NULL NULL Schuylkill Haven PA 17972 2016 NET 30 US David K. Brennan 41171 1 $200.00 CHECK 324 Kentucky Ave. NULL NULL Sinking Spring PA 19608 2016 NET 30 US David Kline 32647 1 $200.00 CHECK P. O. Box 2266 NULL NULL Sinking Spring PA 19608 2016 NET 30 US David Krott 38798 53 $42,683.43 CHECK 27 Cherry Lane NULL NULL Temple PA 19560 2016 NET 30 US David L. Bartholomew 41105 1 $250.00 CHECK 9721 Bartholomew Court NULL NULL Breiningsville PA 18031 2016 NET 30 US David L. Yoch 40785 1 $18.00 EFT 223 John Glenn Ave. NULL NULL Reading PA 19607-292016 NET 30 US David M Kleckner Architects PC 28535 3 $3,302.15 CHECK 18 Catherine Street Suite 100 NULL Shillington PA 19607 2016 NET 30 US David M. Davis 41225 30 $12,517.05 CHECK 1270 Frederick Blvd NULL NULL Reading PA 19605 2016 NET 30 US David Nivar 39887 15 $5,101.34 CHECK 319 Springhouse Road Apt. 201 NULL Allentown PA 18104 2016 NET 30 US David P. Brown 29402 27 $3,713.89 CHECK 414 Marshall Dr NULL NULL Shillington PA 19607 2016 IMMEDIATEUS David R Dautrich Esq 29331 2 $662.50 CHECK Dautrich and Dautrich 526 Court St NULL Reading PA 19601 2016 NET 30 US David R Dautrich Esq 29331 1 $1,237.50 CHECK 526 Court St NULL NULL Reading PA 19601 2016 NET 30 US David Randall Associates, Inc. 38463 1 $32,953.25 CHECK P. O. Box 123 219 Maple Ave. NULL Harleysville PA 19438 2016 NET 30 US David Todt 34595 51 $43,796.10 CHECK 248 Moselem Church Road NULL NULL Kutztown PA 19530 2016 NET 30 US David Wright 38996 10 $2,236.98 CHECK 195 Musser Road A-2 NULL NULL East Earl PA 17519 2016 NET 30 US Davies, Bridget A 41586 1 $56.70 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Davina & Lee Ashcom 41361 6 $3,400.00 CHECK 244 5th Street NULL NULL Conemaugh PA 15909 2016 NET 30 US Davis Instruments 41283 1 $221.96 CHECK 625 East Bunker Court NULL NULL Vernon Hills IL 60061 2016 NET 30 US Dawn & Brad Hart 38768 6 $9,150.00 EFT 178 Connecticut Avenue NULL NULL Reading PA 19608 2016 NET 30 US Dawn & Brad Hart 38768 6 $9,150.00 EFT 38 Howard Street NULL NULL West Lawn PA 19609 2016 NET 30 US Dawn & Keith Musser 30166 12 $3,660.00 CHECK 466 Sheephill Road NULL NULL Newmanstown PA 17073 2016 NET 30 US Dawn & Todd Thorsen 40623 8 $10,965.00 CHECK 115 Fairfax Avenue NULL NULL Phoenixville PA 19460 2016 NET 30 US Dawn & Todd Thorsen 40623 1 $663.00 CHECK 115 Fairfax Court NULL NULL Phoenixville PA 19460 2016 NET 30 US Dawn Calpino 30181 12 $3,660.00 EFT 103 Summit Ave NULL NULL Shillington PA 19607 2016 NET 30 US Dawn Gettle 30042 12 $3,660.00 CHECK 904 E Lehman St NULL NULL Lebanon PA 17046 2016 NET 30 US Dawn Marie Palange, Esq 26860 1 $85.00 CHECK 720 Centre Ave. NULL NULL Reading PA 19601 2016 NET 30 US Dawn Snyder 29869 13 $7,792.75 CHECK 1007 Midway Ave NULL NULL Temple PA 19605 2016 NET 30 US Dawn Wenger 29708 12 $3,660.00 EFT 1399 Reading Rd NULL NULL Mohnton PA 19540 2016 NET 30 US Days Inn 30819 3 $610.89 CHECK 240 South Pugh Street NULL NULL State College PA 16801 2016 NET 30 US Daysi De Los Santos & Miguel 39452 9 $10,880.00 CHECK Tejeda 285 E. 156th Street; Apt. 108 NULL Bronx NY 10451 2016 NET 30 US Daysi De Los Santos & Miguel 39452 4 $3,920.00 CHECK Tejeda 285 E. 156th Street; Apt. 10B NULL Bronx NY 10451 2016 NET 30 US Dean E Fronheiser - Tax Collector 33197 2 $342.10 CHECK 2004 Weavertown Rd NULL NULL Douglassville PA 19518 2016 NET 30 US Dearment, Debra Paula 41369 1 $85.76 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Deasey,Mahoney & Valentini 26485 6 $30,822.32 CHECK 1601 Market Street Suite 3400 NULL Philadelphia PA 19103-232016 NET 30 US Debbie Steffy 29872 12 $3,660.00 EFT 76 Lyons Rd NULL NULL Fleetwood PA 19522 2016 NET 30 US Debora Rosa 40330 8 $5,970.34 CHECK 835 McKnight St. NULL NULL Reading PA 19601 2016 NET 30 US Deborah & Edward Strunk 39385 12 $8,235.00 CHECK 34 E. High Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Deborah & Jeffrey Leed 33791 12 $8,052.00 EFT 235 North Ridge Road NULL NULL Reinholds PA 17569 2016 NET 30 US Deborah & William Davis 34840 3 $2,150.00 EFT 405 Spring Street NULL NULL Reading PA 19601 2016 NET 30 US Deborah A Sottosanti,Esq 28844 1 $200.00 CHECK 28 Scotland Drive NULL NULL Reading PA 19606 2016 NET 30 US Deborah Baran 38901 12 $30,440.00 EFT 131 Broad Street P. O. Box 108 NULL Beaver Meadows PA 18216 2016 NET 30 US Deborah Doyle Belknap 41048 3 $14,136.33 CHECK 211 Ashmore Avenue NULL NULL Clarks Summit PA 18411 2016 NET 30 US Deborah Jackson & Jamie Lawrence 41181 10 $13,765.00 CHECK 3427 Alinda Circle NULL NULL Camp Hill PA 17011 2016 NET 30 US Deborah Kepley 36342 12 $12,901.50 CHECK 255 Hill Drive NULL NULL Hamburg PA 19526 2016 NET 30 US Deborah L. Marszalec 41255 1 $277.39 CHECK P. O. Box 21 NULL NULL Oley PA 19547 2016 NET 30 US Deborah Palamar 30300 12 $14,640.00 EFT 586 Butter Lane NULL NULL Leesport PA 19533 2016 NET 30 US Deborah R. Gaber 39502 3 $1,350.00 CHECK 528 Maple Street NULL NULL Bethlehem PA 18018 2016 NET 30 US Deborah Schwinger 29760 12 $7,686.00 EFT 704 2nd Street, Ext. NULL NULL Hamburg PA 19526 2016 NET 30 US Deborah Waples 30380 13 $14,740.52 EFT 1037 North Front Street NULL NULL Reading PA 19601 2016 NET 30 US Deborah/Lester Martin 30105 12 $7,320.00 EFT 568 Stricklerstown Rd NULL NULL Newmanstown PA 17073 2016 NET 30 US Debra & Gary Hibshman 38282 12 $3,660.00 CHECK 320 Swope Road NULL NULL Bethel PA 19507 2016 NET 30 US Debra A Heckman, Tax Collector 32278 3 $72.62 CHECK 338 Allendale Rd NULL NULL Shoemakersville PA 19555-022016 NET 30 US Debra Gonzalez 30453 10 $2,770.00 EFT 541 Penn Court NULL NULL Emmaus PA 18049 2016 NET 30 US Debra J. Smith 31656 12 $16,653.00 EFT 1112 Center Ave. NULL NULL Pottstown PA 19464 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Debra Kneisley 30452 12 $5,490.00 EFT 30 River Corner Road NULL NULL Conestoga PA 17516 2016 NET 30 US Debra Williams 29642 12 $4,026.00 EFT 1820 Liggett Ave NULL NULL Shillington PA 19607 2016 NET 30 US Debra Zaharick 40151 14 $8,574.78 CHECK 349 Moss Street NULL NULL Reading PA 19604 2016 NET 30 US Decker, Brittany Saige 39170 10 $4,266.06 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Deer Country Farm & Lawn Inc 29415 12 $4,402.38 CHECK PO Box 456 Bowmans Rd NULL Adamstown PA 19501 2016 NET 30 US Deere & Company 32170 1 $17,842.32 CHECK Af & Turf CBD & Government Sales 21748 Network Place NULL Chicago IL 60673-122016 NET 30 US Deere & Company 32170 1 $14,712.69 CHECK 2000 John Deere Run NULL NULL Cary NC 27513 2016 NET 30 US Deerfield Data Management 26342 12 $68,904.00 CHECK c/o Jolynn Haney 3837 Mill Road NULL Collegeville PA 19426 2016 NET 30 US Defender Assoc.Of Phila 26623 1 $95.00 CHECK 1441 Sansom Street NULL NULL Philadelphia PA 19102 2016 NET 30 US Degler - Whiting Inc. 41179 1 $450.00 CHECK 531 W. Lancaster Ave. NULL NULL Frazer PA 19355 2016 NET 30 US Degler's Service Center LLC 39095 1 $46.13 CHECK 705 Henry Circle NULL NULL Sinking Spring PA 19608 2016 NET 30 US Degler, Herman D Jr 33378 1 $300.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Degler, Lee Ann 29487 10 $1,280.37 EFT NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Del-Louise Moyer 37902 1 $100.00 CHECK PO Box 776 NULL NULL Bethlehem PA 18015-542016 NET 30 US DelCollo, Jonathan K 32975 1 $612.01 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Delaware County Sheriff Office 37052 3 $202.60 CHECK 201 W. Front Street NULL NULL Media PA 19063 2016 NET 30 US Delaware Valley Adoption Council 40606 1 $125.00 CHECK National Adoption Center 1500 Walnut Street; Suite 701 NULL Philadelphia PA 19102 2016 NET 30 US Dell Inc. 26430 1 $269.00 CHECK %Dell USA, LP P. O. Box 676021 NULL Dallas TX 75287-602016 NET 30 US Dell Marketing, L.P. 26430 1 $21,542.40 CHECK c/o Dell USA L.P. P. O. Box 643561 NULL Pittsburgh PA 15264 2016 NET 30 US Dell Marketing, L.P. 26430 10 $244,845.73 CHECK c/o Dell USA L.P. P. O. Box 643561 NULL Pittsburgh PA 15264-352016 NET 30 US Delores & Aaron Hoover 35885 12 $11,346.00 CHECK 190 Rose Hill Road NULL NULL Ephrata PA 17522 2016 NET 30 US Delta Dental of Pennsylvania 30498 21 $380,046.56 WIRE Attn: Accounts Receivable P. O. Box 825506 NULL Philadelphia PA 19182-552016 NET 30 US Delta Dental of Pennsylvania 30498 30 $503,583.41 WIRE PO Box 64094 NULL NULL Baltimore MD 2126440 2016 NET 30 US Delta Development Group, Inc 35517 2 $14,950.00 CHECK 2000 Technology Parkway Suite 200 NULL Mechanicsburg PA 17050 2016 NET 30 US Demco, Inc. 27892 5 $2,858.00 CHECK P. O. Box 8048 NULL NULL Madison WI 53708-802016 NET 30 US Demco, Inc. 27892 1 $2,498.00 CHECK PO Box 8048 NULL NULL Madison WI 53708-802016 NET 30 US Demco, Inc. 27892 4 $4,110.68 CHECK Bin 88623 NULL NULL Milwaukee WI 53288-062016 NET 30 US Denaro, Susan N 34691 10 $5,400.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dengler Funeral Home 26616 4 $1,650.00 CHECK 144 North Spruce Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Denine Michelle Turner 36119 12 $6,222.00 EFT 315 South Wyomissing Avenue NULL NULL Reading PA 19607 2016 NET 30 US Denise & Jonathan Barrett 39564 6 $2,013.00 CHECK 520 E. Spruce Street NULL NULL New Holland PA 17557 2016 NET 30 US Denise & Robert Oxford 36557 12 $29,646.00 CHECK 5685 Cricket Drive NULL NULL New Tripoli PA 18066 2016 NET 30 US Denise Billig 30284 12 $3,660.00 EFT 319 West Broad Street NULL NULL Williamstown PA 17098 2016 NET 30 US Denise Gore 29910 12 $3,660.00 EFT 204 Harvest Lane NULL NULL Hershey PA 17033 2016 NET 30 US Denise Laub 39834 12 $30,088.25 EFT 215 N. Tulpehocken Road NULL NULL Reading PA 19601 2016 NET 30 US Denise Longenecker 29745 12 $14,640.00 EFT 39 Solly Lane NULL NULL Bernville PA 19506 2016 NET 30 US Denise McAndrews & Jonathan 39564 6 $2,013.00 CHECK Barrett 520 E. Spruce Street NULL New Holland PA 17557 2016 NET 30 US Denise Ponce & Israel Ponce-Santiago 37533 12 $7,320.00 EFT 1052 Muhlenberg St. NULL NULL Reading PA 19602 2016 NET 30 US Denise Ricks 29887 12 $3,660.00 EFT 578 Howard Ave. NULL NULL Brooklyn NY 11212 2016 NET 30 US Denise Verzi-Goetz 30414 12 $4,026.00 EFT 469 Edith Street NULL NULL Pittsburgh PA 15211 2016 NET 30 US Dennis Blimline 36734 1 $35.28 CHECK 305 Gin Mill Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Dennis M Moyer 29754 52 $98,711.00 CHECK 1742 Centre Avenue NULL NULL Reading PA 19601 2016 IMMEDIATEUS Dennis Turner Sr. 29880 10 $6,371.00 CHECK 3613 Pricetown Rd NULL NULL Fleetwood PA 19522 2016 NET 30 US Derby Industries 26790 2 $23,158.00 CHECK 24350 State Road 23 South NULL South Bend IN 46614 2016 NET 30 US Derr, Dale Glenn 35538 9 $2,307.19 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Derr, Hawman & Derr 26294 15 $14,391.75 CHECK 522 Washington Street PO Box 1179 NULL Reading PA 19603-112016 NET 30 US Descco Design & Construction 32755 6 $577,666.57 CHECK 1 Willow Street Industrial Park NULL Fleetwood PA 19522 2016 NET 30 US Deseray Zabala & Ray Abreu 36066 17 $8,640.50 CHECK 1707 Eckert Ave. NULL NULL Reading PA 19602 2016 NET 30 US Devargas, Evelyn Altagarcia 40212 1 $48.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Devin Schifano 41079 1 $250.00 CHECK 559 Tannehill Street NULL NULL Canonsburg PA 15317 2016 NET 30 US Dew, Stephen M 37416 1 $127.74 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dex Media Inc. 27651 12 $457.41 CHECK 2200 W Airfield Drive NULL NULL DFW Airport TX 75261-982016 NET 30 US DiBetta, Brianne N 40539 9 $2,248.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Diakon Child Family & Community 26618 27 $2,140,134.49 CHECK Ministries - Finance Office 1022 N. Union Street NULL Middletown PA 17057-212016 NET 30 US Diakon-Swan, LLC 28894 1 $2,360.00 CHECK Attn: Finance 471 JPLwick Drive NULL Harrisburg PA 17111 2016 NET 30 US Diamond Traffic Products 35671 1 $476.00 CHECK 76433 Alder Street P. O. Box 1455 NULL Oakridge OR 97463 2016 NET 30 US Diana & David Kelly 37754 12 $24,572.00 CHECK 520 Walnut Tree Drive NULL NULL Blandon PA 19510 2016 NET 30 US Diana & Gary Worosilla 40277 12 $4,026.00 EFT 41 Bryden Street NULL NULL Pittstown Townshi PA 18640 2016 NET 30 US Diane Centeno 36724 12 $9,882.00 CHECK 1805 Liberty Ave. NULL NULL Reading PA 19607 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Diane Dunkelberger 39407 1 $200.00 CHECK 95 Gelsinger Road NULL NULL Reading PA 19608 2016 NET 30 US Diane Hitzemann 30510 6 $1,950.00 CHECK 25 Scenic Mountain Road NULL NULL New Ringgold PA 17960 2016 NET 30 US Diane Pacchioli 30177 12 $4,026.00 EFT 2240 Hopkins Lane NULL NULL Easton PA 18040 2016 NET 30 US Diane Smith 41237 7 $2,932.25 CHECK 212 Hay Creek Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Diane Stoudt 30056 12 $3,660.00 EFT 448 Weaver Road NULL NULL Morgantown PA 19543 2016 NET 30 US Diane Yoder 30048 12 $6,814.92 EFT 3098 Mountain Rd NULL NULL Hamburg PA 19526 2016 NET 30 US Diane and Kerry Fitzgerald 40849 13 $3,861.50 CHECK 144 Main Street NULL NULL Blandon PA 19510 2016 NET 30 US Dianne Dennis 30343 12 $7,320.00 EFT 5 Wildcat Ln NULL NULL Mohnton PA 19540 2016 NET 30 US Dierolf Enterprise 38017 12 $13,800.00 CHECK 207 Water Street NULL NULL Oley PA 19547 2016 NET 30 US Dietrich, Aaron Kyle 39455 2 $310.46 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dietrich, Dena Michelle 36318 2 $100.19 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dietrich, Kathryn Irene 41038 6 $1,787.28 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dietrich, Lori Christine 31053 1 $75.02 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dina Depedro 30344 7 $2,964.00 CHECK 2916 Compass Road NULL NULL Honeybrook PA 19344 2016 NET 30 US Dina Depedro 30344 5 $3,192.00 CHECK 340A S. Belmont Road NULL NULL Paradise PA 17562 2016 NET 30 US Dinorah DelValle & Manuel Tavares 36363 10 $9,869.00 CHECK 745 Dixon Street NULL NULL Allentown PA 18103 2016 NET 30 US Direct Energy Business 37200 2 $8,230.30 CHECK P. O. Box 905243 NULL NULL Charlotte NC 28290-522016 NET 30 US Direct Energy Business 37200 29 $56,319.63 CHECK P. O. Box 32179 NULL NULL New York NY 10087-212016 NET 30 US Direct Energy Business 37200 51 $1,278,826.97 CHECK P. O. Box 70220 NULL NULL Philadelphia PA 19176-022016 NET 30 US Direct Media USA 39357 1 $3,360.00 CHECK 72 Sharp St., Unit C-12 NULL Hingham MA 02043 2016 NET 30 US Direct Supply Inc 26516 24 $22,348.92 CHECK 6767 N Industrial Rd NULL NULL Milwaukee WI 53223 2016 NET 30 US Directlink Realty LP 26752 12 $497,584.30 CHECK 2561 Bernville Road NULL NULL Reading PA 19605 2016 NET 30 US Displays2go 38197 2 $447.42 CHECK 55 Broadcommon Road NULL NULL Bristol RI 02809 2016 NET 30 US District Attorney's Special Account 31362 6 $9,772.35 CHECK c/o Berks County District Attorney's Office 633 Court Street 5th Floor Reading PA 19601 2016 NET 30 US District Court 23-3-05 31337 2 $57.34 CHECK c/o MDJ Thomas M Gauby Sr Petty Cash 2739 Bernville Road Leesport PA 19533 2016 NET 30 US District Court 23-1-01 30762 2 $116.81 CHECK c/o MDJ Ann Young Petty Cash 600 E Penn Ave Wernersville PA 19565 2016 NET 30 US District Court 23-1-02 30844 4 $239.13 CHECK c/o Michael J Leonardziak PETTY CASH 1150 Muhlenberg St Reading PA 19602 2016 NET 30 US District Court 23-1-03 30683 1 $90.89 CHECK Petty Cash 101 North 9th Street NULL Reading PA 19601 2016 NET 30 US District Court 23-1-06 30768 6 $206.09 CHECK Petty Cash c/o MDJ Dean R. Patton 427 Water Street Temple PA 19560 2016 NET 30 US District Court 23-2-01 30972 3 $215.38 CHECK c/o MDJ Stuart D Kennedy Petty Cash 441 Morgantown Road Reading PA 19611 2016 NET 30 US District Court 23-2-02 30761 1 $47.19 CHECK c/o MDJ Timothy M Dougherty Petty Cash 401 Walnut Street West Reading PA 19611 2016 NET 30 US District Court 23-2-02 30761 3 $140.09 CHECK c/o Senior MDJ Nicholas M. Bentz Petty Cash 401 Walnut Street West Reading PA 19611 2016 NET 30 US District Court 23-2-03 30974 5 $149.70 CHECK Petty Cash 10 Fairlane Road NULL Reading PA 19606 2016 NET 30 US District Court 23-2-04 30998 2 $121.94 CHECK c/o MDJ David L. Yoch Petty Cash 1786 Welsh Road Mohnton PA 19540 2016 NET 30 US District Court 23-3-01 31166 1 $7.58 CHECK Petty Cash c/o MDJ David E Glass 321 N Furnace St, Suite Birdsboro PA 19508 2016 NET 30 US District Court 23-3-02 30766 1 $84.43 CHECK Petty Cash c/o Michael G Hartman 100 Schaeffer St, Suite 2Boyertown PA 19512 2016 NET 30 US District Court 23-3-03 30973 4 $165.94 CHECK % DJ Victor M Frederick, IV PETTY CASH 26 Scholl Drive, PO Box Oley PA 19547 2016 NET 30 US District Court 23-3-04 30760 2 $93.19 CHECK c/o Gail Greth Petty Cash 110 W. Arch Street, SuiteFleetwood PA 19522 2016 NET 30 US District Court 23-3-06 30764 3 $144.29 CHECK c/o MDJ Kim Bagenstose Petty Cash 61 North 3rd Street, 2nd Hamburg PA 19526 2016 NET 30 US District Court 23-3-07 30506 1 $44.22 CHECK PETTY CASH % MDJ Andrea Book 7191 Bernville Road Bernville PA 19506 2016 NET 30 US District Court 23-3-09 31618 3 $523.29 CHECK c/o MDJ Thomas Xavios Petty Cash 1259 N. 10th St. Reading PA 19604 2016 NET 30 US District Township 28086 12 $932.25 CHECK Susan B Manwiller, Secretary 202 Weil Rd NULL Boyertown PA 19512 2016 IMMEDIATEUS Ditizio, Damion Michael 39236 1 $194.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Diversified Communications 38147 1 $345.00 CHECK d/b/a IOFM P. O. Box 419174 NULL Boston MA 02241-912016 NET 30 US DocuSence 28525 1 $119.00 CHECK 1304 Goshen Parkway Suite 300 NULL West Chester PA 19380 2016 NET 30 US Dolan Construction Inc. 39405 1 $3,314.00 CHECK 401 South 13th Street NULL NULL Reading PA 19602 2016 NET 30 US Dolla, Amy Elizabeth 32967 1 $66.26 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Domestic Relations Assoc 26451 1 $695.00 CHECK % Adam Fencil; Butler Ct. Domestic RelationP. O. Box 1208 NULL Butler PA 16003-122016 NET 30 US Dominguez, Dennis 33849 6 $1,873.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Don & Rose Nafziger 41138 1 $6.53 CHECK 5138 Diehl Road NULL NULL Mohnton PA 19540 2016 NET 30 US Donald & Helen Billman 41010 1 $167.96 CHECK 169 N. 3rd Street NULL NULL Hamburg PA 19526 2016 NET 30 US Donald L. White 41681 1 $89.56 CHECK 1341 Old River Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Donald M. & Joann M. Hurley 41347 1 $309.98 CHECK 486 Rock Hollow Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Donald P. & Jean M. Fischer 41410 1 $57.64 CHECK 143 Dreibelbis Station Road NULL NULL Lenhartsville PA 19534 2016 NET 30 US Donald Snyder & 40222 14 $6,349.00 CHECK Michaela Radermacher 608 Dorchester Avenue NULL West Lawn PA 19609 2016 NET 30 US Donald W. Eddinger 41305 1 $57.22 CHECK 482 Sycamore Road NULL NULL Douglassville PA 19518 2016 NET 30 US Donavone Augustus 40146 3 $850.00 CHECK Berks County Children & Youth Services 633 Court Street, 11th floor NULL Reading PA 19601 2016 NET 30 US Donna & Bruce Weir 41556 2 $275.40 CHECK 216 Vesper Avenue NULL NULL Reading PA 19606 2016 NET 30 US Donna & Earl Huyett 40697 22 $21,574.29 CHECK 106 West Maple Grove Road NULL NULL Denver PA 17517 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Donna & Gary Knapper 40134 12 $3,660.00 EFT 95 Diamond Street NULL NULL Pottstown PA 19464 2016 NET 30 US Donna & Omar Rey 38130 9 $5,460.00 CHECK 256 Ridgeway Drive NULL NULL Alburtis PA 18011 2016 NET 30 US Donna & Omar Rey 38130 5 $3,060.00 CHECK 225 North Street NULL NULL Emmaus PA 18049 2016 NET 30 US Donna Becker 36525 12 $19,764.00 EFT 111 South Race Street NULL NULL Richland PA 17087 2016 NET 30 US Donna Johnson 41527 2 $1,771.00 CHECK 133 Hampton Dr. NULL NULL Birdsboro PA 19508 2016 NET 30 US Donna Kinsey 30401 12 $7,777.50 EFT 3725 Lynn Court NULL NULL Reading PA 19606 2016 NET 30 US Donna Lee & Jeffrey Allen Martin 34755 12 $3,660.00 CHECK 169 Buckwalter Road NULL NULL Lancaster PA 17602 2016 NET 30 US Donna Lee Lash 28062 1 $169.00 CHECK Tax Collector 35 Ontelaunee Dr NULL Reading PA 19605 2016 NET 30 US Donna Livingston 30313 12 $9,333.00 EFT RT 2, Box 28 NULL NULL Lindside WV 24951 2016 NET 30 US Donna Murray 30059 12 $3,660.00 EFT 324 Harry Ave. NULL NULL Robesonia PA 19551 2016 NET 30 US Donna Remp 29778 12 $3,660.00 EFT 801 Berks Place NULL NULL West Lawn PA 19609 2016 NET 30 US Donna Schudel-Barone & John Barone 35989 12 $9,516.00 CHECK 534 East Station Ave. NULL NULL Coopersburg PA 18036 2016 NET 30 US Donna and Daniel Morganti 32472 3 $1,600.00 CHECK 158 Huyett Street NULL NULL Mohnton PA 19540 2016 NET 30 US Dori Martin Catering 38019 1 $1,925.00 CHECK 21 N. Franklin Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Doris & Sean Kennedy 40608 6 $4,678.76 CHECK 516 W. Penn Avenue NULL NULL Robesonia PA 19551 2016 NET 30 US Doris & Sean Kennedy 40608 7 $2,205.95 CHECK 480 Saylors Mill Road NULL NULL Spring City PA 19475 2016 NET 30 US Doris & Sean Kennedy 40608 12 $5,363.06 CHECK 218 Adams Dr. NULL NULL Womelsdorf PA 19567 2016 NET 30 US Dorothea Weeks & David Hanulec 38634 12 $16,653.00 EFT 805 Apple Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US Dorothy Boyce 29961 12 $10,980.00 EFT 4620 Southgate Parkway NULL NULL Myrtle Beach SC 29579 2016 NET 30 US Dorothy McLaughlin, Tax Collector 33799 2 $223.98 CHECK 874 Hex Highway NULL NULL Hamburg PA 19526 2016 NET 30 US Dorsey, Rebecca VanHoove 38896 6 $1,256.55 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Double Tree by Hilton 40329 1 $253.08 CHECK 2400 Willow Street Pike NULL NULL Lancaster PA 17602` 2016 NET 30 US Double Tree by Hilton 40329 7 $5,669.90 CHECK 701 Penn Street NULL NULL Reading PA 19601 2016 NET 30 US Douglas J Waltman 33603 16 $70,897.59 CHECK P. O. Box 267 NULL NULL Fort Washington PA 19034 2016 NET 30 US Douglas J Waltman 33603 2 $14,790.05 CHECK 529 Court Street, Suite 211 NULL NULL Reading PA 19601 2016 NET 30 US Douglass Township 28056 12 $14,582.86 CHECK 1068 Douglass Drive NULL NULL Boyertown PA 19512 2016 IMMEDIATEUS Douglass Werner 32882 1 $450.00 CHECK Brass Menagerie 201 Lisa Lane NULL Reading PA 19606 2016 NET 30 US Doxie, Kim Marie 41231 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dr. Adam Sigal 35579 1 $6,500.00 CHECK The Reading Hospital and Medical Center Emergency Department P. O. Box 16052 Reading PA 19612-602016 NET 30 US Drew & Rogers, Inc. 39328 2 $756.70 CHECK 30 Plymouth Street NULL NULL Fairfield NJ 07004 2016 NET 30 US Drivers License Guide Company 37353 1 $43.90 CHECK 1492 Oddstad Drive NULL NULL Redwood City CA 94063 2016 NET 30 US Drobnick, Rachael Elizabeth 33186 4 $356.45 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Druckenmiller, Judith D 32288 2 $57.54 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Drug & Alcohol Rehab Svc, Inc 26108 1 $30,369.00 CHECK 1290 Prospect Road NULL NULL Columbia PA 17512 2016 NET 30 US Dry, Casandra Sue 40347 5 $582.49 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Duanna & Ricardo Rivera 38856 13 $7,749.00 CHECK 1000 Freeman Street Apt. 4F NULL Bronx NY 10459 2016 NET 30 US Duffy, Dawn S 33819 2 $300.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Duffy, Kristi Lee 39897 1 $132.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Duke Law School 41148 2 $50.00 CHECK Attn: Judicature Center for Judicial Studies 210 Science Drive - Box Durham NC 27708-032016 NET 30 US Dumancas, Richard Canice 40607 2 $271.42 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dunsky, Brandi Jo 31804 4 $180.28 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dybalski, Mary Beth 33287 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Dyna-Tech Industries Ltd 25925 8 $13,677.82 CHECK 120 N. 25th Street Suite 300 NULL Lebanon PA 17042-252016 NET 30 US Dyna-Tech Industries Ltd 25925 2 $744.80 CHECK PO Box 359 NULL NULL Cornwall PA 17016-032016 NET 30 US Dynamite Subs LLC 40519 5 $1,438.93 CHECK 441 Morgantown Road NULL NULL Reading PA 19611 2016 NET 30 US E Jay Tract, Esq 28769 2 $285.00 CHECK 635 Walnut St Po Box 438 NULL Reading PA 19603 2016 NET 30 US E M Kutz Inc 27688 5 $1,769.85 CHECK 2456 Morgantown Road NULL NULL Reading PA 19607 2016 NET 30 US EDU Business Solutions, Inc. 39384 1 $3,127.50 CHECK 630 Ash Street NULL NULL San Diego CA 92101 2016 NET 30 US ESRI Inc 28453 1 $29,000.00 CHECK File #54630 NULL NULL Los Angeles CA 90074 2016 NET 30 US Eadline, Christopher J 31036 12 $1,781.42 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Eagle Brass Company 41564 1 $54.86 CHECK 1243 Old Bernville Road NULL NULL Leesport PA 19533 2016 NET 30 US Eagle Point Gun 26828 3 $40,797.58 CHECK 1707 Third Street NULL NULL Tourofare NJ 08086 2016 NET 30 US Eagleville Hospital 41002 1 $11.36 CHECK Medical Record Department 100 Eagleville Road; P. O. Box 45 NULL Eagleville PA 19408-002016 NET 30 US Early American Industries Association 26829 1 $39.00 CHECK c/o John Verrill, Executive Director PO Box 524 NULL Hebron MD 21830-052016 NET 30 US Earthrise Enterprises Inc 26398 66 $12,931.42 CHECK Attn: JPO - Lee Ann Degler - 10th Flr 633 Court St-Service Center NULL Reading PA 19601 2016 NET 30 US East Coast Gang Investigator's Associatio 27100 1 $175.00 CHECK Attn: Terry Bannigan, Training Specialist MAGLOCLEN Training Department 140 Terry Drive, Suite 10Newtown PA 18940 2016 NET 30 US East Coast Gang Investigator's Associatio 27100 3 $1,200.00 CHECK 90 West Afton Avenue Suite 181 NULL Yardley PA 19067 2016 NET 30 US East Coast Gang Investigator's Associatio 27100 1 $200.00 CHECK P. O. Box 715 NULL NULL Jackson NJ 08527 2016 NET 30 US East PA Conf Assoc of SDA Inc. 41423 1 $19,674.72 CHECK 720 Museum Road NULL NULL Reading PA 19611 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

East Penn Mfg Co Inc 27484 4 $3,851.16 CHECK BCIDA 102 Deka Road NULL Lyon Station PA 19536 2016 NET 30 US East Penn Mfg Co Inc 27484 1 $98.65 CHECK Box 4191 P O Box 8500 NULL Philadelphia PA 19178-412016 NET 30 US East Side Dave and The Mountain Folk Ba32647 2 $990.00 CHECK P. O. Box 2266 NULL NULL Sinking Spring PA 19608 2016 NET 30 US Eastern Alliance Insurance Group 34452 3 $2,847.00 CHECK PO Box 206 NULL NULL East Petersburg PA 17520 2016 NET 30 US Eastern Glass Tint Co 34333 2 $400.00 CHECK 328 Tulpehocken Avenue NULL NULL West Reading PA 19611 2016 NET 30 US Eastern Penna EMS Council 28271 1 $5,000.00 CHECK 4801 Kernsville Rd Suite 100 NULL Orefield PA 18069 2016 NET 30 US Eastern Pennsylvania MedCom Inc. 40389 1 $12,900.00 CHECK 4801 Kernsville Road Suite 100 NULL Orefield PA 18069 2016 NET 30 US Easy Does It, Inc. 28419 3 $1,600.00 CHECK 1300 Hilltop Road NULL NULL Leesport PA 19533 2016 NET 30 US Eberhart, Craig L 37788 1 $29.36 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ebling's ServicePlus 27683 13 $4,843.64 CHECK 730 East Lincoln Ave NULL NULL Myerstown PA 17067 2016 NET 30 US Ebling, Deneen L 31298 12 $4,719.72 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ebner, Nevins & McAllister, LLC 32531 20 $51,154.00 CHECK 602-604 Court Street NULL NULL Reading PA 19601 2016 NET 30 US Ebsco Subcrpt Serv 27837 2 $1,228.25 CHECK Payment Processing Center P. O. Box 204661 NULL Dallas TX 75320-462016 NET 30 US Ebsco Subcrpt Serv 27837 1 $650.25 CHECK 300 Display Drive NULL NULL Moody AL 35004 2016 NET 30 US Ecolab Inc 10007 3 $940.14 CHECK 1801 Riverbend West Drive NULL NULL Fort Worth TX 76118-702016 NET 30 US Ecolab Inc 10007 9 $3,954.62 CHECK P. O. Box 32027 NULL NULL New York NY 10087-202016 NET 30 US Ecomm Networks, LLC 41251 1 $6,180.50 CHECK 301 Linderwood Drive Suite 102 NULL Malvern PA 19355 2016 NET 30 US Eddinger, Sophie Susan 41204 1 $1,173.05 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Eddinger, Susan Lynn 32908 3 $227.67 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Eden R Bucher, Esq 28534 4 $600.00 CHECK Leisawitz Heller Abramowitch 2755 Century Blvd NULL Wyomissing PA 19610 2016 NET 30 US Edgardo Barros 41488 6 $1,133.27 CHECK P. O. Box 13682 NULL NULL Reading PA 19612 2016 NET 30 US Edge Abstract Independence, LLC 40905 1 $65.81 CHECK 55 Commerce Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US Edison Court Inc 27112 2 $10,652.07 CHECK 43 South Main Street NULL NULL Doylestown PA 18901 2016 NET 30 US Edna & Kris Boyer 37104 12 $4,026.00 CHECK 36 Old Freidensburg Road NULL NULL Reading PA 19606 2016 NET 30 US Edris, Keirstan G 31845 3 $132.26 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Educational And Fun Ltd 28293 2 $81.80 CHECK Education Land Inc 10E Wingco Lane NULL Reading PA 19605 2016 NET 30 US Educational Data Systems 27113 13 $1,070,586.55 CHECK 15300 Commerce Dr North Ste 200 NULL Dearborn MI 48120 2016 NET 30 US Edward Haney, III 41687 1 $58.00 CHECK 1 Nassau Circle NULL NULL Reading PA 19607 2016 NET 30 US Edward Hanna, A.C.S.W. 27906 10 $4,050.00 CHECK 118 S 5Th Street NULL NULL Reading PA 19602 2016 NET 30 US Edward J Kuhn Funeral Home, Inc 28834 4 $1,050.00 CHECK 739 Penn Ave NULL NULL West Reading PA 19611 2016 NET 30 US Edward Kazimerz Moran 27223 26 $10,394.00 CHECK D/B/A READING DENTURE LAB 35 W LANCASTER AVE NULL Shillington PA 19607 2016 NET 30 US Edward O. Fermin 40947 2 $500.00 CHECK 40 Jordan Drive Apt. 12 NULL Whitehall PA 18052 2016 NET 30 US Edwards Business Systems Inc. 28178 11 $21,179.56 CHECK for Edward Business Systems Inc. P O Box 6798 NULL Wyomissing PA 19610 2016 NET 30US Edwards Business Systems Inc. 28178 18 $21,861.48 CHECK C/O GreatAmerica Financial Services CorpoP. O. Box 660831 NULL Dallas TX 75266-082016 NET 30 US Edwin A Rivera 29439 50 $43,199.00 CHECK 7 Boonetown Rd NULL NULL Birdsboro PA 19508-832016 IMMEDIATEUS Edwin Matias 40584 1 $66.00 CHECK 79 Mildred Ave. NULL NULL Birdsboro PA 19508 2016 NET 30 US Edwina Davis Naylor 31269 3 $395.40 CHECK Court Reporter 1302 Dauphin Avenue NULL Wyomissing PA 19610 2016 NET 30 US Effective Graphic Sol 28783 4 $9,539.00 CHECK 23 W Main Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Eileen & Rustin Regar 40012 13 $17,536.50 EFT 338 Crosswinds Drive NULL NULL Lititz PA 17543 2016 NET 30 US Eileen Eckert 30311 9 $7,744.00 CHECK 505 Perry Street NULL NULL Reading PA 19601 2016 NET 30 US Eileen Eckert 30311 3 $2,562.56 CHECK 950 N. 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Eileen Haag 41240 10 $1,881.68 CHECK 3392 Watermill Drive NULL NULL Macungie PA 18062 2016 NET 30 US Eileen P. Heydt 41084 1 $220.52 CHECK P. O. Box 26 NULL NULL Womelsdorf PA 19567 2016 NET 30 US Eileen Pazmino & Hector M. Perez 36158 12 $7,320.00 EFT 28 North Broad Mountain Avenue NULL NULL Frackville PA 17931 2016 NET 30 US Eisenhauer Nissan, Inc. 40691 1 $149.00 CHECK P. O. Box 146 6210 Penn Ave. NULL Wernersville PA 19565 2016 NET 30 US Elaine Keesey 30171 7 $2,090.00 CHECK 9 Maplewood Drive NULL NULL Coatesville PA 19320 2016 NET 30 US Elaine Weik 29990 12 $3,660.00 EFT 830 Grandell Ave NULL NULL Reading PA 19605 2016 NET 30 US Elaine Weik 29990 11 $10,815.00 EFT 830 Grandell Ave. NULL NULL Reading PA 19605 2016 NET 30 US Elavon, Inc 29501 12 $78,083.04 CHECK SDS 12-2253 PO Box 86 NULL Minneapolis MN 55486-222016 NET 30 US ElderCare Solutions Inc. 40376 14 $6,600.00 CHECK P. O. Box 755 NULL NULL Williamsport PA 17703 2016 NET 30 US Eleana O'Bryan 29929 12 $11,668.00 CHECK 1699 Elmdale Rd NULL NULL Burlington NC 27215 2016 NET 30 US Eleanor and Jason Smith 33363 3 $1,008.00 CHECK 310 East Main Street NULL NULL Mechanicsburg PA 17055 2016 NET 30 US Electec Inc. 28322 2 $42,452.60 CHECK P.O. Box 791 10 Eagle Ave. Suite 800 NULL Mount Holly NJ 08060 2016 NET 30 US Elections Usa Inc. 27101 14 $131,722.84 CHECK 1927 East Sawmill Road NULL NULL Quakertown PA 18951 2016 NET 30 US Electric Repair Co 26295 16 $8,711.85 CHECK 502-304 North Ninth St NULL NULL Reading PA 19604 2016 NET 30 US Electric Repair Co 26295 6 $2,765.57 CHECK 502-504 North 9th St NULL NULL Reading PA 19604 2016 NET 30 US Element Environmental Solutions 39482 1 $6,557.81 CHECK 61 Willow Street P. O. Box 921 NULL Adamstown PA 19501 2016 NET 30 US Elements Integration, Inc. 41197 1 $423.00 CHECK 1306 Upper Van Reed Road NULL NULL Leesport PA 19533 2016 NET 30 US Eleni Dimitriou Geishauser 39306 1 $237.93 CHECK 534 Court Street P. O. Box 677 NULL Reading PA 19603 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Eletha Beckford 40889 1 $152.85 CHECK P. O. box 8893 NULL NULL Elkridge MD 21075-882016 NET 30 US Eli & Marilyn Martin 41289 1 $98.36 CHECK 519 N. 2nd Avenue NULL NULL Lebanon PA 17046 2016 NET 30 US Elisa & Arquelio Padilla 29818 12 $8,052.00 CHECK 905 Valmont Court NULL NULL Wyomissing PA 19610 2016 NET 30 US Elisa Cintron 41185 4 $6,384.79 CHECK 2803 Rebecca Drive NULL NULL Sinking Spring PA 19608 2016 NET 30 US Elisa M. Robles & Jason Cintron 34000 12 $3,660.00 CHECK 2803 Rebecca Drive NULL NULL Sinking Spring PA 19608 2016 NET 30 US Elisabeth & Paul Laskowski 33663 8 $4,689.93 EFT 601 E Neversink Rd NULL NULL Reading PA 19606 2016 NET 30 US Elisabeth & Paul Laskowski 33663 12 $21,960.00 EFT 601 E. Neversink Road NULL NULL Reading PA 19606 2016 NET 30 US Eliseo Ortiz 40894 4 $2,789.28 CHECK 1268 Muhlenberg Street NULL NULL Reading PA 19602 2016 NET 30 US Eliseo Ortiz 40894 7 $4,977.45 CHECK 1270 Muhlenberg Street NULL NULL Reading PA 19602 2016 NET 30 US Elisha & Steven Barnett 40605 18 $7,349.83 CHECK 5091 Oley Turnpike Road NULL NULL Reading PA 19606 2016 NET 30 US Elite Restaurant Equipment 40920 1 $93.54 CHECK 153 21st Street NULL NULL Brooklyn NY 11232 2016 NET 30 US Elivate 32528 1 $1,162.12 CHECK P. O. Box 638256 NULL NULL Cincinnati OH 45263-822016 NET 30 US Elivate 32528 2 $543.88 CHECK 6333 Hudson Crossing Parkway NULL NULL Hudson OH 44236 2016 NET 30 US Elizabeth & Andrew Lockman 40340 12 $6,222.00 CHECK 853 N. 4th Street NULL NULL Denver PA 17517 2016 NET 30 US Elizabeth & David Howes 39029 12 $4,026.00 CHECK Box 425 514 Main Street NULL Bally PA 19503 2016 NET 30 US Elizabeth & Dustin Hart 39795 15 $4,677.20 EFT 162 Airport Road NULL NULL Fredericksburg PA 17026 2016 NET 30 US Elizabeth & James Warrenfeltz 38635 12 $7,320.00 CHECK 5674 Highfield Drive NULL NULL Zionsville PA 18092 2016 NET 30 US Elizabeth Anne Ware 41591 1 $200.00 CHECK 111 N. 6th Street P. O. Box 679 NULL Reading PA 19603-062016 NET 30 US Elizabeth Basulto-Romero 38622 1 $410.04 CHECK 4715 Balitmore Avenue NULL NULL Philadelphia PA 19143 2016 NET 30 US Elizabeth Cunningham 33015 12 $4,026.00 EFT 3321 North Hobson Street NULL NULL Whitehall PA 18052 2016 NET 30 US Elizabeth Gonzalez 30280 12 $7,686.00 EFT 614 N 3Rd St NULL NULL Reading PA 19601 2016 NET 30 US Elizabeth Good 30440 1 $60.00 EFT 105 Whitehall Road NULL NULL Reinholds PA 17569 2016 NET 30 US Elizabeth M. Kutz 33504 5 $1,105.79 CHECK 1836 Hampden Blvd. NULL NULL Reading PA 19604 2016 NET 30 US Elizabeth Mora-Martinez & Juan Ruiz Gon 35201 12 $3,660.00 CHECK 508 Pershing Ave. NULL NULL Lebanon PA 17042 2016 NET 30 US Elizabeth Roland 29891 12 $3,660.00 EFT 567 Red Rose Dr NULL NULL Manheim PA 17545 2016 NET 30 US Elizabeth Susan Kemp 29554 12 $9,356.00 EFT 3124 South Wagner Circle NULL NULL Sinking Spring PA 19608 2016 NET 30 US Elizabeth Wygant 32057 12 $5,856.00 CHECK 1021 Ardmore Ave. NULL NULL Erie PA 16505 2016 NET 30 US Elizabeth/Chris Circelli 29518 10 $3,040.00 EFT 307 Highland Dr NULL NULL Pottsville PA 17901 2016 NET 30 US Elk Enviromental Services 28532 2 $31,560.89 CHECK 1420 Clarion St. 225 Warren Street NULL Reading PA 19601 2016 NET 30 US Ellen Adams 38957 12 $7,320.00 CHECK 161 South 4th Street NULL NULL Lehighton PA 18235 2016 NET 30 US Ellen Tepper 35301 1 $250.00 CHECK 651 Maple Ave NULL NULL Glenside PA 19038-252016 NET 30 US Elliot Kreimendahl 31741 48 $34,454.93 CHECK 2421 Filbert Avenue NULL NULL Reading PA 19606 2016 IMMEDIATEUS Elliott, LeBoeuf & McElwain 36737 1 $4,101.76 CHECK 8001 Forbes Place Suite 201 NULL Springfield VA 22151 2016 NET 30 US Elsa Stuckman 32578 12 $4,026.00 EFT 281 South Frazier Street NULL NULL Philadelphia PA 19139 2016 NET 30 US Elsie Z. & Ivan M. Zimmerman 37284 22 $8,166.54 CHECK 275 Stevens Road NULL NULL Stevens PA 17578 2016 NET 30 US Elvin Lapp 27132 1 $175.00 CHECK Pequea Valley Farms 5080 Martin Rd NULL Kinzers PA 17535 2016 NET 30 US Ely, Terry L 36603 1 $19.35 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Emani Brown 41548 3 $980.00 CHECK Berks County Children & Youth Services 633 Court Street, 11th floor NULL Reading PA 19601 2016 NET 30 US Embarcadero Technologies 40972 1 $5,943.55 CHECK P. O. Box 45162 NULL NULL San Francisco CA 94145-012016 NET 30 US Embassy Suites Crystal City 41198 1 $3,280.10 CHECK 1300 Jefferson Davis Hwy. NULL NULL Arlington VA 22202 2016 NET 30 US Emergency Medical Products Inc. 40309 1 $175.50 CHECK 25196 Network Place NULL NULL Chicago IL 60673-122016 NET 30 US Emily M Moyer 31000 12 $3,660.00 EFT 37 Stony Run Road NULL NULL Stevens PA 17578 2016 NET 30 US Emkey Law Firm 32831 11 $2,763.55 CHECK 12 N. 6th Street NULL NULL Reading PA 19601 2016 NET 30 US Emma & Hector Colon 38972 12 $12,810.00 CHECK 908 South Temple Blvd NULL NULL Temple PA 19560 2016 NET 30 US Emma Kelly-Wright 29960 2 $610.00 EFT 431 Pine St NULL NULL Steelton PA 17113 2016 NET 30 US Emmett R. Lehman, Esq 41329 1 $89,212.50 CHECK P. O. Box 10663 NULL NULL Lancaster PA 17605 2016 NET 30 US Empire Today LLC 38819 1 $54,500.06 CHECK 262 Green Street NULL NULL South HackensackNJ 76069 2016 NET 30 US EnQuip Company Inc. 40982 1 $550.00 CHECK 365 Devon Drive NULL NULL Exton PA 19341 2016 NET 30 US Engle-Hambright & Davies, Inc 28373 11 $1,247,443.00 CHECK P. O. Box 11600 1857 William Penn Way NULL Lancaster PA 17605-112016 NET 30 US Enterprise Rent-A-Car 32392 30 $14,250.57 CHECK Attn: Accts Receivable 2625 Market Place NULL Harrisburg PA 17110 2016 NET 30 US Enterprise Rent-A-Car 32392 6 $505.96 CHECK Attn: Accounts Receivable P. O. Box 3108 NULL Boston MA 02241-002016 NET 30 US Entrust 33676 1 $8,043.10 CHECK Attn: Accounts Receivable Po Box 972894 NULL Dallas TX 75397-282016 NET 30 US Epes, Linda Faye 29485 4 $1,435.05 EFT NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Ergometrics 26956 2 $1,213.20 CHECK 18720 33Rd Av West Ste200 NULL Lynnwood WA 98037 2016 NET 30 US Eric C Diggan Esq 27135 1 $250.00 CHECK 519 Walnut St NULL NULL Reading PA 19601 2016 NET 30 US Erick Hershey 41013 1 $950.00 CHECK 160 Stanley Ave. NULL NULL Landisville PA 17538 2016 NET 30 US Erie County Legal Journal 28285 2 $114.00 CHECK 302 W Ninth St NULL NULL Erie PA 16502 2016 NET 30 US Erie County Sheriff Office 35452 1 $75.00 CHECK 140 West Sixth Street NULL NULL Erie PA 16501 2016 NET 30 US Erika Holland-Arena & Dominic Arena 40520 16 $5,481.50 CHECK 705 N. Crescent Avenue NULL NULL Hamburg PA 19526 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Erika Shifflet 41452 5 $2,013.49 CHECK 3351 Friedensburg Road NULL NULL Oley PA 19547 2016 NET 30 US Erin & Paul Thimm, Jr. 38656 12 $3,660.00 EFT 57 Alleghenyville Road NULL NULL Mohnton PA 19540 2016 NET 30 US Erin Burns 41264 7 $4,158.00 CHECK 320 East Patrick Road NULL NULL Palmyra PA 17078 2016 NET 30 US Ermold, Angela Marie 34851 3 $47.52 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ernst, Susan Kristen 38087 1 $51.18 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Eros Hosiery Company 37879 1 $2,856.75 CHECK 1430 County Line Road NULL NULL Huntingdon ValleyPA 19006 2016 NET 30 US Eros Hosiery Company 37879 4 $2,826.66 CHECK 6909 Rising Sun Avenue NULL NULL Philadelphia PA 19111 2016 NET 30 US Ertel, Mary Ann 41170 4 $1,725.52 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Eshbach, Lisa Marie 39275 4 $293.68 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Esmeralda Calderon 34190 2 $49.68 CHECK 1120 N 11th Street, Apt 2 NULL NULL Reading PA 19604 2016 NET 30 US Esperanza Hope Haven 40576 3 $54,895.06 EFT 697 Marticville Road NULL NULL Pequea PA 17565 2016 NET 30 US Esperanza and Moises DeJesus 33625 10 $3,040.00 EFT 437 East Cumberland Street NULL NULL Allentown PA 18103 2016 NET 30 US Esperanza and Moises DeJesus 33625 2 $620.00 EFT 632 Union Street NULL NULL Allentown PA 18107 2016 NET 30 US Essex Technology Group 27343 12 $61,105.25 CHECK 201 West Passaic Street NULL NULL Rochelle Park NJ 07662 2016 NET 30 US Essig, Robert R Jr 31978 3 $299.06 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Esther Mae/Joel Martin 29592 12 $7,320.00 EFT 310 North Clay Road NULL NULL Lititz PA 17543 2016 NET 30 US Estrella, Ruth 41732 1 $51.60 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Eugene L. & Catherine E. Horst 41095 1 $115.50 CHECK 1619 Meade Street NULL NULL Reading PA 19607-152016 NET 30 US Eugene Orlando, Esq 34923 1 $200.00 CHECK 2901 St Lawrence Ave Suite 202 NULL Reading PA 19606 2016 NET 30 US Eugenia F./Brandt L. Martin 30461 12 $7,320.00 CHECK 206 Sheephill Road NULL NULL Newmanstown PA 17073 2016 NET 30 US Evaluator Services and Technology, Inc. 41146 2 $9,750.00 CHECK 1801 Oberlin Road Suite 204 NULL Middletown PA 17057 2016 NET 30 US Evans Retirement Center, Inc. 41537 3 $3,276.94 CHECK 220 East Race Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Evans, Alex William 41561 3 $169.02 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Evans, Colette Renee 40978 3 $82.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Evans, Tracy Bish Brobst 31507 1 $125.09 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Evelyn Prestosh 30253 12 $3,660.00 EFT 4025 Quiet Creek Drive NULL NULL Fairfax VA 22033 2016 NET 30 US Everyday Home Care 40433 5 $11,033.22 CHECK 4949 Liberty Lane Suite 210 NULL Allentown PA 18106 2016 NET 30 US Evident, Inc 36448 3 $619.97 CHECK 739 Brooks Mill Road NULL NULL Union Hall VA 24176-402016 NET 30 US Ewing Brothers Funeral Home Inc. 41436 1 $75.00 CHECK 630 South Hanover Street NULL NULL Carlisle PA 17013 2016 NET 30 US Excelsior Blower System 40822 2 $1,670.40 CHECK 331 June Avenue NULL NULL Blandon PA 19510 2016 NET 30 US Exeter Community Library 26547 6 $133,096.63 CHECK 4569 Prestwick Dr NULL NULL Reading PA 19606 2016 NET 30 US Exeter Law Group P. C. 41238 1 $200.00 CHECK 3351 Perkiomen Avenue NULL NULL Reading PA 19606 2016 NET 30 US Exeter Supply Co Inc 26957 4 $1,035.98 CHECK 117 Prospect St NULL NULL Reading PA 19606 2016 NET 30 US Exeter Township 27845 25 $165,406.30 CHECK Attn: Manager 4975 DeMoss Road NULL Reading PA 19606 2016 IMMEDIATEUS Exeter Township 27845 5 $835.88 CHECK Police Department 4975 DeMoss Road NULL Reading PA 19606 2016 IMMEDIATEUS Exeter Township 27845 1 $117.41 CHECK Board of Supervisors 4975 Demoss Rd NULL Reading PA 19606 2016 IMMEDIATEUS Exeter Township School District 29449 12 $1,346,580.38 CHECK 200 Elm Street NULL NULL Reading PA 19606 2016 IMMEDIATEUS Exhibits/Graphics/Interiors 36996 2 $4,413.00 CHECK 200 N. Railroad Street NULL NULL Hummelstown PA 17036 2016 NET 30 US F M Brown's Sons, Inc 28390 1 $410.00 CHECK PO Box 324 NULL NULL Reading PA 19607 2016 NET 30 US F M Brown's Sons, Inc 28390 12 $31,052.68 CHECK 205 Woodrow Avenue NULL NULL Sinking Spring PA 19608-142016 NET 30 US FMS Productions 37757 1 $2,399.20 CHECK P. O. Box 2268 NULL NULL Georgetown TX 78627 2016 NET 30 US FOP Lodge #37 37126 1 $386.00 CHECK C/O John Frantz 234 Cherry Lane NULL Kennett Square PA 19348 2016 NET 30 US FP Mailing Solutions 33950 3 $3,440.70 CHECK P. O. Box 157 NULL NULL Bedford Park IL 60499-012016 NET 30 US Facilities Petty Cash 26893 3 $352.85 CHECK c/o Mike Michaels Agricultural Building 1238 County Road Leesport PA 19533 2016 NET 30 US Facilities Petty Cash 26893 5 $102.84 CHECK o/o Dorothy Pusczykowski County of Berks 633 Court Street/16th FloReading PA 19601 2016 NET 30 US Fagley, Shawn A 31041 3 $254.09 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fairfield Inn and Suites 33575 1 $402.80 CHECK 2215 North Atherton Street NULL NULL State College PA 16803 2016 NET 30 US Fairview Counseling 26682 2 $510.00 CHECK Po Box 13614 NULL NULL Reading PA 19612 2016 NET 30 US Faith and Cory Fronk 32946 12 $9,882.00 CHECK 177 Sun Valley Drive NULL NULL Mifflintown PA 17059 2016 NET 30 US Faith and Donald Orphanos 32772 12 $4,026.00 CHECK 1515 Freidensburg Road NULL NULL Reading PA 19606 2016 NET 30 US Falk Funeral Home & Crematory Inc. 40890 1 $75.00 CHECK 163 Main Street NULL NULL Pennsburg PA 18073 2016 NET 30 US Familicare Counseling Center LLC 41666 1 $241.88 CHECK 501 Washington Street NULL NULL Reading PA 19601 2016 NET 30 US Families United Network 27294 8 $673,296.10 CHECK 276 Ashler Manor Drive NULL NULL Muncy PA 17756 2016 NET 30 US Family Care for Children & Youth, Inc 26895 5 $141,790.67 CHECK Attn: Finance Office 25 Belford Blvd NULL Milton PA 17847 2016 NET 30 US Family First Resource Center 30852 12 $169,367.96 CHECK 416 South 7th Street NULL NULL Reading PA 19602 2016 NET 30 US Family Guidance Center 25985 13 $13,315.00 CHECK Suite 205-206 1235 Penn Avenue NULL Wyomissing PA 19610 2016 NET 30 US Family Guidance Center 25985 2 $5,000.00 CHECK 1235 Penn Avenue Suite 205-206 NULL Wyomissing PA 19610 2016 NET 30 US Family Stages Inc. 33899 1 $495.00 CHECK c/o Steve Seyfried P. O. Box 153 NULL Oreland PA 19075 2016 NET 30 US Fanok, Robert John Jr 31972 1 $28.77 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Farrell Court Reporting 31265 3 $399.50 CHECK 413 Cheswyck Drive NULL NULL Harleysville PA 19438 2016 NET 30 US Fasolka, Andrew James 41515 2 $2,975.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fastenal Company 37350 5 $590.32 CHECK 103 Lancaster Aveune NULL NULL Reading PA 19611 2016 NET 30 US Fastener Place Inc 26959 10 $1,118.53 CHECK 137 Schuylkill Ave NULL NULL Hamburg PA 19526 2016 NET 30 US Fatima & Mark Zeiber 39620 12 $3,660.00 CHECK 3520 Kutztown Road NULL NULL Laureldale PA 19605 2016 NET 30 US Faust Auto Collision Svc. Inc. 41544 1 $200.00 CHECK 245 S. Washington Street NULL NULL Boyertown PA 19512 2016 NET 30 US Faye Jenkins 29919 12 $18,300.00 EFT 669 Emerald Dr NULL NULL Lancaster PA 17603 2016 NET 30 US Fedeli, Kirstin Jennifer 40123 3 $68.58 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Federal Signal Corp 41133 1 $1,494.00 CHECK 2645 Federal Signal Drive NULL NULL University Park IL 60484-312016 NET 30 US Fedex 27137 31 $3,135.39 CHECK P O Box 371461 NULL NULL Pittsburgh PA 15250 2016 NET 30 US Fedex 27137 1 $43.25 CHECK 3225 N. 5th St. Hwy A. NULL NULL Reading PA 19605 2016 NET 30 US Feeney & Gurwitz 36653 12 $39,725.00 CHECK 500 Court Street NULL NULL Reading PA 19601 2016 NET 30 US Feesers Food Distributors 10002 2 $2,312.36 CHECK 5561 Grayson Road P O BOX 4055 NULL Harrisburg PA 17111 2016 NET 30 US Fehnel Press Service & Supply 30471 13 $6,117.69 CHECK Att: Harold Fehnel 3341 Overlook Dr NULL Emmaus PA 18049 2016 NET 30 US Feltenberger, Stacy Doreen 31487 2 $84.76 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fergusson McKenna Supply 32688 1 $290.69 CHECK 320 N Mill Rd NULL NULL Kennett Square PA 19348 2016 NET 30 US Ferko, Claudia Costello 40292 1 $31.32 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fernando De Los Santos 29757 52 $200,825.09 CHECK 93 Patterson Dr NULL NULL Robesonia PA 19551 2016 IMMEDIATEUS Ferrara, Stefanie Marie 40797 11 $5,302.23 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ferry, Patricia Ann 33397 3 $105.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fetzer, Sarah Elizabeth 40596 5 $2,975.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fiberlink Communications Corp. 39074 1 $8,307.00 CHECK Department 3012 PO Box 123012 NULL Dallas TX 75312 2016 NET 30 US Figueroa, Martina 41476 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL FilterShine Northeast 41047 2 $800.00 CHECK 60 West Church Street Suite F NULL Denver PA 17517 2016 NET 30 US Financial Risk Analysts 27999 2 $14,000.00 CHECK 706 Northeast Drive Suite 4 NULL Davidson NC 28036 2016 NET 30 US Financial S&lutions LLC 30924 2 $46,400.00 CHECK 607 Washington Street NULL NULL Reading PA 19601 2016 NET 30 US Fineman, Alan E 31426 2 $325.41 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL First Choice Business 27477 2 $428.00 CHECK First Choice Business Equipmen 160 Acorn Drive NULL Warminster PA 18974 2016 NET 30 US First Choice Business 27477 1 $198.00 CHECK 160 Acorn Drive NULL NULL Warminster PA 18974 2016 NET 30 US Fisher Scientific 26983 1 $225.61 CHECK 4500 Turnberry Drive Acct# 343220-002 NULL Hanover Park IL 60133 2016 NET 30 US Fisher's Rental 28404 24 $8,565.10 CHECK 2698 Bernville Road NULL NULL Reading PA 19605 2016 NET 30 US Fisher, Carol L 31232 1 $94.21 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fitzpatrick, Matthew 41156 3 $51.84 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Five Star International LLC 26946 1 $199.94 CHECK P. O. Box 64006 NULL NULL Baltimore MD 21264-402016 NET 30 US Fizz, Brynn Ane 38122 8 $2,162.52 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fizz, Michael Alan 39046 1 $95.00 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Flag Zone LLC 28057 7 $24,091.90 CHECK Po Box 526 105A Industrial Drive NULL Gilbertsville PA 19525-052016 NET 30 US Fleetwood Area Public Library 27050 7 $71,523.07 CHECK 110 W Arch St NULL NULL Fleetwood PA 19522 2016 NET 30 US Fleetwood Area School District 27154 12 $546,345.97 CHECK 801 N. Richmond Street NULL NULL Fleetwood PA 19522 2016 IMMEDIATEUS Fleetwood Borough 28538 25 $40,653.65 CHECK 110 W Arch St Suite 104 NULL Fleetwood PA 19522 2016 IMMEDIATEUS Florenta Popescu 29690 12 $4,026.00 EFT 433 Eisenbrown St NULL NULL Reading PA 19605 2016 NET 30 US Flores, Antonio M 40368 1 $410.20 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL FlowTech, LLC 41060 2 $740.00 CHECK Attn: Kirsten Galie P. O. Box 304 NULL Flourtown PA 19031 2016 NET 30 US Fogarty, Daniel W 39792 12 $2,278.77 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Folk, Edward A Jr 36180 12 $3,019.63 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Folk, William F Jr 31275 11 $7,727.60 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Follette, Alicia Christine 39943 5 $1,449.02 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Foodservice Warehouse 40008 1 $165.38 CHECK 84 Inverness Circle East NULL NULL Englewood CO 80112 2016 NET 30 US Foray Technologies 28680 1 $6,180.50 CHECK 3911 5Th Ave. Suite 300 NULL NULL San Diego CA 92103 2016 NET 30 US Forensic Pathology Associates 26855 1 $750.00 CHECK 794 Roble Road NULL NULL Allentown PA 18109-912016 NET 30 US Forensic Source 31408 4 $758.52 CHECK P. O. Box 406351 NULL NULL Atlanta GA 30384 2016 NET 30 US Forensic Training Institute Inc. 40342 1 $125.00 CHECK 1910 St. Joe Ctr. Rd., #53 NULL NULL Fort Wayne IN 46825 2016 NET 30 US Forsyth, Brian Scott 31671 1 $215.16 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fortune Quashigah 40572 12 $14,640.00 CHECK 211 St. Lawrence Road NULL NULL Upper Darby PA 19082 2016 NET 30 US Fox Rothschild LLP 27351 3 $3,126.00 CHECK ATTN: Accounts Receivable-20 2000 Market Str 20Th Floor NULL Philadelphia PA 19103-322016 NET 30 US Fox Rothschild LLP 27351 2 $274.44 CHECK Eagleview Corp Center 747 Constitution Dr Suite 100 PO Box 673 Exton PA 19341-062016 NET 30 US Fox, J P III 30931 12 $1,947.57 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Foxit Corporation 39624 2 $10,095.50 CHECK 42840 Christy Street Suite 201 NULL Fremont CA 94538 2016 NET 30 US Franc Environmental, Inc. 38988 1 $4,550.00 CHECK 321 Maple Avenue NULL NULL Horsham PA 19044 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Frances & Alvin Millisock 40632 12 $4,026.00 EFT 102 Timber Ridge Road NULL NULL Morgantown PA 19543 2016 NET 30 US Frances Bender 39530 1 $0.00 EFT 1034 Elm Street NULL NULL Reading PA 19604 2016 NET 30 US Franchezka Narvaez 40993 10 $5,743.50 CHECK 915 Mulberry Street NULL NULL Reading PA 19604 2016 NET 30 US Francia & Ramon Lluberes 36303 4 $5,490.00 CHECK 1130 Windsor Street NULL NULL Reading PA 19604 2016 NET 30 US Francia & Ramon Lluberes 36303 9 $12,375.00 CHECK 1211 Whitfield Boulevard NULL NULL Reading PA 19609 2016 NET 30 US Francis Dianna 41055 1 $4.49 CHECK 530 Bingaman Street NULL NULL Reading PA 19602 2016 NET 30 US Francis L Werley Inc 35642 1 $247.35 CHECK PO Box 206 Route 61 NULL Hamburg PA 19526 2016 NET 30 US Francis, Gloria P 38236 3 $1,800.57 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Francisca Perez 39520 18 $5,891.09 CHECK 824 Seymour Street NULL NULL Lancaster PA 17603 2016 NET 30 US Frank D Churico c/o Phena L 41566 1 $2.44 CHECK Morganit 726 Acacia Ave NULL Reading PA 19605 2016 NET 30 US Franklin County Bar Assoc 29068 1 $35.00 CHECK Suite E 100 Lincoln Way East NULL Chambersburg PA 17201-222016 NET 30 US Franklin County Sheriff Office 35447 1 $1,500.00 CHECK Franklin County Jail 1804 Opportunity Avenue NULL Chambersburg PA 17201 2016 NET 30US Franklin Flooring Inc. 27353 1 $5,140.30 CHECK 211 Commerce Court Suite 106 NULL Pottstown PA 19464 2016 NET 30 US Fraser Advanced 26986 5 $61,953.44 CHECK Information Systems 320 Penn Ave NULL West Reading PA 19611 2016 NET 30 US Fred & Shannon Reimert 41394 1 $60.40 CHECK 202 Midland Ave. NULL NULL Reading PA 19606 2016 NET 30 US Fred J. Moll 32659 2 $125.00 CHECK 714 Forest Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Frederick K Hatt Esq. 27972 1 $1,548.70 CHECK Suite 102-A 200 Spring Ridge Dr NULL Wyomissing PA 19610 2016 NET 30 US Freed, Kevin A 38744 1 $142.17 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Frey, Ashley Louise 40902 7 $1,857.36 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Friction Factor 41485 1 $7,500.00 CHECK 14004 Glen Mill Road NULL NULL Rockville MD 20850 2016 NET 30 US Fritz Moeller 30406 12 $8,052.00 EFT 2067 Mission Drive NULL NULL Naples FL 34109 2016 NET 30 US Fritz, Jonathan C 37002 2 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Fromm Electric Supply 27286 2 $393.60 CHECK 2101 Centre Ave NULL NULL Reading PA 19605 2016 NET 30 US Frontier 27159 4 $2,020.32 CHECK P. O. Box 740407 NULL NULL Cincinnati OH 45274-042016 NET 30 US Frontier 27159 20 $49,766.56 CHECK P. O. Box 20550 NULL NULL Rochester NY 14602-052016 NET 30 US Fry Communications Inc 26987 4 $1,178.00 CHECK 800 West Church Road NULL NULL Mechanicsburg PA 17055 2016 NET 30 US Full Circle Music Society 27160 1 $200.00 CHECK PO Box 6822 NULL NULL Wyomissing PA 19610 2016 NET 30 US Fultz, Susanna Myirski 40117 2 $600.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Furniture Medic 41217 1 $850.00 CHECK 2274 Manor Ridge Dr. NULL NULL Lancaster PA 17603 2016 NET 30 US Futrick, Michael 31051 1 $33.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL G Christopher Eves, Esq 27287 2 $400.00 CHECK Treeview Corporate Center 2 Meridian Blvd NULL Wyomissing PA 19610 2016 NET 30 US G R Sponaugle & Sons, Inc 36234 3 $18,968.50 CHECK 4391 Chambers Hill Road PO Box 4456 NULL Harrisburg PA 17111-042016 NET 30 US G Thompson Bell, Esq 27289 1 $250.00 CHECK 111 N 6Th St P.O. Box 679 NULL Reading PA 19603 2016 NET 30 US GAGE PERSONNEL 32713 24 $12,176.99 CHECK 101 N 7th Avenue NULL NULL West Reading PA 19611 2016 NET 30 US GBC 27055 2 $2,233.50 CHECK P.O. Box 203412 NULL NULL Dallas TX 75320-342016 NET 30 US GFOA 27741 2 $2,730.00 CHECK Suite 2700 203 N Lasalle Street NULL Chicago IL 60601 2016 NET 30 US GFOA 27741 1 $725.00 CHECK Certificate of Achievement Program 203 North LaSalle St.; Suite 2700 NULL Chicago IL 60601 2016 NET 30 US GFOA 27672 3 $450.00 CHECK 174 Crestview Drive NULL NULL Bellefonte PA 16823 2016 NET 30 US GNA Ristorante & Pizzeria 30763 9 $1,916.00 CHECK 421 Penn Ave NULL NULL West Reading PA 19611 2016 NET 30 US GSH Home Med Care 28897 1 $520.00 CHECK 301 Schneider Drive NULL NULL Lebanon PA 17046 2016 NET 30 US Gabrielli, David Michael 36190 1 $22.18 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gail Homan & Frederick Reinhard 40700 6 $4,683.24 CHECK 188 Virginville Road NULL NULL Hamburg PA 19526 2016 NET 30 US Gail Homan & Frederick Reinhard 40700 4 $4,453.00 CHECK 326 West Shore Drive NULL NULL Hamburg PA 19526 2016 NET 30 US Gail Homan & Frederick Reinhard 40700 4 $4,453.00 CHECK 247 Zions Church Road NULL NULL Shoemakersville PA 19555 2016 NET 30 US Gail M. Greth 30693 7 $1,275.67 EFT 11 Springfield Drive NULL NULL Fleetwood PA 19522 2016 NET 30 US Gail Otero 40507 3 $1,608.75 CHECK 3420 Foster Lane NULL NULL Reading PA 19605 2016 NET 30 US Gaines, Leslie E 41064 1 $1,178.28 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gallagher, James Francis 40975 3 $421.84 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gallman, Jessica Lynn 34913 8 $2,272.68 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Galls, An Aramark Company 26948 2 $4,055.54 CHECK P. O. Box 24296 Network Place NULL Chicago IL 60673-122016 NET 30 US Galls, LLC 38743 4 $5,622.22 CHECK 230 Central Ave. NULL NULL Albany NY 12206 2016 NET 30 US Gambler, Alexis Elizabeth 41324 1 $133.92 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Games2U Schuylkill Valley 41118 1 $699.00 CHECK 623 Park Avenue NULL NULL Port Carbon PA 17965 2016 NET 30 US Ganter, Beverly A 32520 9 $682.92 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ganter, Marsha Lynn 32322 1 $90.51 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gantert, Heather L 39388 3 $454.87 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Garcia, Luis Benito 31272 3 $480.59 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Garden State Outfitters, Inc. 40027 1 $1,011.00 CHECK 8 McManus Drive NULL NULL Bridgewater NJ 08807 2016 NET 30 US Garipoli, Norman 36042 2 $83.15 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Gary L Dorsett, Esq 27162 2 $1,461.25 CHECK 606 N. 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Gary S Fronheiser, Esq 27843 14 $47,558.78 CHECK 5070 Oley Turnpike Rd NULL NULL Reading PA 19606 2016 NET 30 US Gaspari, Pamela Ann 33706 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gateway Time Systems 40136 1 $492.00 CHECK P. O. Box 7977 NULL NULL Pittsburgh PA 15216 2016 NET 30 US Gauker, Lisa K 41442 1 $83.81 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gaunt Law Book Publishers 28476 2 $216.68 CHECK 3011 Gulf Drive NULL NULL Holmes Beach FL 34217 2016 NET 30 US Gay & Dayton Mix 40953 6 $1,700.00 CHECK P. O. Box 50 3972 Hadley Road NULL Clarks Mill PA 16114 2016 NET 30 US Gay & Dayton Mix 40953 5 $1,530.00 CHECK 641 Browns Ferry Road NULL NULL Carmichaels PA 15320 2016 NET 30 US Gaylene Dunlap 29809 12 $3,660.00 EFT 2 Hess Circle NULL NULL Ephrata PA 17522 2016 NET 30 US Gaylord Bros 28317 2 $969.51 CHECK PO Box 4901 NULL NULL Syracuse NY 13221-492016 NET 30 US Gaylord National Resort and Convention C36188 2 $830.12 CHECK 201 Waterford Street NULL NULL National Harbor MD 20745 2016 NET 30 US Geanna R. & Lloyd H. Steinmetz, Jr. 40293 5 $2,811.19 CHECK 10 Patience Lane NULL NULL Ephrata PA 17522 2016 NET 30 US Geanna R. & Lloyd H. Steinmetz, Jr. 40293 20 $11,008.20 CHECK 409 Martins Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Gehris, Amy Jo 41475 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Geisinger, Deborah 31865 1 $86.41 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Geisler, Tad Andrew 40927 13 $3,790.17 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gemma Carter-Westbrook & Richard Wes 40799 12 $12,306.00 CHECK 165 West Green Street NULL NULL Reading PA 19601 2016 NET 30 US Gene W. & Veronica Henry 41096 1 $16.97 CHECK 42 N. Church Street NULL NULL Mohnton PA 19540-172016 NET 30 US General Dynamics OTS - 41100 1 $595.00 CHECK Simunition Operations P. O. Box 576 NULL Avon CT 06001-052016 NET 30 US General Recreation, Inc. 38284 2 $957.84 CHECK P. O. Box 440 NULL NULL Newtown Square PA 19073 2016 NET 30 US Genesis Eldercare Rehabilitation Service 27293 10 $1,669,805.39 CHECK P. O. Box 821322 NULL NULL Philadelphia PA 19182-132016 NET 30 US Genetti Hotel & Suites 27358 1 $871.60 CHECK 200 W Fourth St NULL NULL Williamsport PA 17701 2016 NET 30 US Geneva & Thomas Rochester 38201 12 $6,679.50 CHECK 301 Summit Street NULL NULL West Reading PA 19611 2016 NET 30 US Geonirda Estrella & Felix Santiago 35696 12 $12,078.00 EFT 1214 Eckert Avenue NULL NULL Reading PA 19602 2016 NET 30 US George & Aliki Limeriou 41356 1 $332.03 CHECK 1804 Bernville Road NULL NULL Reading PA 19601-112016 NET 30 US George Bordley 39729 12 $7,320.00 EFT 885 Taylor Drive NULL NULL Folcroft PA 19032 2016 NET 30 US George Hill Systems 28002 12 $41,115.50 CHECK 573 Fancy Hill Road NULL NULL Boyertown PA 19512 2016 NET 30 US George Junior Republic In Pennsylvania 27739 17 $1,506,021.91 CHECK P. O. Box 1058 NULL NULL Grove City PA 16127 2016 NET 30 US George M Gartner 29857 52 $79,351.95 CHECK P. O. Box 264 NULL NULL MOHNTON PA 19540 2016 IMMEDIATEUS George M Potzgo III 29691 53 $90,190.21 CHECK 7 Darlin Drive NULL NULL Wyomissing Hills PA 19609 2016 IMMEDIATEUS George M. Esparza 36267 1 $800.00 CHECK 206 Morris Street NULL NULL Phillipsburg NJ 08865 2016 NET 30 US George S. Coyne Chemical Co., Inc. 41110 1 $1,322.88 CHECK 3015 State Road NULL NULL Croydon PA 19021 2016 NET 30 US George T Bisel Co Inc 27433 44 $18,440.48 CHECK 710 S. Washington Square NULL NULL Philadelphia PA 19106 2016 NET 30 US George, Ruth A 31185 12 $2,360.08 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Georgeadis Setley 36171 2 $324.02 CHECK 4 Park Plaza, 2nd Floor NULL NULL Wyomissing PA 19610 2016 NET 30 US Georgeann & Thomas Ingle 29743 20 $10,336.00 EFT 2 Christopher Street NULL NULL Greenville SC 29617 2016 NET 30 US Georgeann & Thomas Ingle 29743 4 $2,108.00 EFT 2141 Oakhurst Circle NULL NULL Spartanburg SC 29302 2016 NET 30 US Georgette Mcallister 29533 12 $7,320.00 EFT 18 Brook Hollow Dr NULL NULL Sinking Spring PA 19608 2016 NET 30 US Georgia & Christopher Uche 38541 6 $2,745.00 CHECK 3139 Blakely Drive NULL NULL Orlando FL 32835 2016 NET 30 US Georgia & Christopher Uche 38541 6 $2,745.00 CHECK 4567 Blue Major Drive NULL NULL Windermere FL 34786 2016 NET 30 US Gerald L. & Karen J. Hurst 40565 1 $546.96 CHECK 21 Hurst Drive NULL NULL Richland PA 17087-962016 NET 30 US Geralyn Peterson 30061 1 $176.00 EFT 4507 Waters Edge Court NULL NULL North Myrtle Beac SC 29582 2016 NET 30 US Gerdeman, Gregory James 31236 1 $78.06 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gerhart, Darcy M 40423 1 $787.16 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gertrude Badillo-Perez 29849 12 $4,026.00 CHECK 1227 Buttonwood Street NULL NULL Reading PA 19604 2016 NET 30 US Gery, Renee C 32256 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gethsemane Cemetery Co 28253 2 $100.00 CHECK 3139 Kutztown Rd NULL NULL Laureldale PA 19605 2016 NET 30 US Gibson, Maryjo 38393 1 $83.18 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gift, Melody M 41457 1 $100.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gilmer, Ann Marie 39646 3 $325.08 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gingrich Memorial 39083 1 $50.00 CHECK 424 Maple Street NULL NULL Lebanon PA 17046 2016 NET 30 US Ginther, Patrick Scott 37129 5 $675.60 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Girard, Ann Marie 34581 2 $303.71 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gladys Cruz 35580 2 $610.00 CHECK 575 Pleasant Street Apt 1 Left NULL Holyoke MA 01040 2016 NET 30 US Gladys Cruz 35580 10 $3,050.00 CHECK 26 Forestdale Avenue NULL NULL Holyoke MA 01040 2016 NET 30 US Gladys Miller 40919 1 $304.10 CHECK 2 Red Wing Dr. NULL NULL Bechtelsville PA 19505 2016 NET 30 US Glass & Sons Collision 39961 5 $13,922.85 CHECK 1211 Lancaster Ave. NULL NULL Reading PA 19607 2016 NET 30 US Glass, Dianne M 31188 12 $3,063.34 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Glass, Kelsey Elizabeth 40133 9 $1,843.56 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Glen Mills Schools 29229 14 $529,638.47 CHECK P.O. Box 821407 NULL NULL Philadelphia PA 19182-142016 NET 30 US Glen Werstler 35726 1 $151.05 CHECK TAX COLLECTOR P. O. Box 343 NULL Boyertown PA 19512 2016 NET 30 US Glenda & Steven Sensenig 31691 10 $23,712.00 EFT 247 Blue Rock Road NULL NULL Millersville PA 17551 2016 NET 30 US Glenda & Steven Sensenig 31691 2 $4,836.00 EFT 1 West Market Street NULL NULL Myerstown PA 17067 2016 NET 30 US Glendale Parade Store 37357 1 $173.50 CHECK 192 Paris Avenue NULL NULL Northvale NJ 07647-202016 NET 30 US Glenn & Janet E. Brubaker 41327 2 $103,200.00 CHECK 965 Route 419 NULL NULL Womelsdorf PA 19567 2016 NET 30 US Glenn M Henne & Rebecca 40887 2 $48,650.00 CHECK DeBenedictis 164 Manbeck Road NULL Bernville PA 19506 2016 NET 30 US Glessner, Jason C 29483 3 $903.93 EFT NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Global Arena LLC 27858 1 $118.54 CHECK 230 South Broad Street Suite 1605 NULL Philadelphia PA 19102 2016 NET 30 US Global Foods Inc. 41314 1 $4,450.00 CHECK 5435 S. Durango Drive NULL NULL Las Vegas NV 89113 2016 NET 30 US Global Industrial 34720 15 $3,581.73 CHECK 29833 Network Place NULL NULL Chicago IL 60673-122016 NET 30 US Global Packaging Inc. 40858 10 $22,334.00 CHECK 209 Brower Avenue NULL NULL Oaks PA 19456-012016 NET 30 US Glock Professional, Inc 31477 3 $1,000.00 CHECK P. O. Box 1254 NULL NULL Smyrna GA 30081 2016 NET 30 US Glorimar Alvarado & Elias Flores 41384 5 $5,146.50 CHECK 529 S. 16-1/2 Street NULL NULL Reading PA 19606 2016 NET 30 US Goal Line Foods, Llc 27743 2 $17,791.10 CHECK 2150 Third Ave N. Suite 350 NULL Anoka MN 55303 2016 NET 30 US Golden Engineering Inc. 40586 1 $430.00 CHECK 6364 Means Road NULL NULL Centerville IN 47330 2016 NET 30 US Golden Plough Inn 41033 1 $285.76 CHECK Attn: Reservations 5883 Lower York Road NULL New Hope PA 18938 2016 NET 30 US Golden Vista Enterprises 41266 6 $5,504.00 CHECK 8020 Mine Street NULL NULL Fogelsville PA 18051 2016 NET 30 US Golden, Sara Michele 37937 10 $2,358.27 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Golembiewski, Michael D 29482 2 $458.38 EFT NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Good Funeral Home 26228 2 $150.00 CHECK 34-38 N. Reamstown Rd P O Box 94 NULL Reamstown PA 17567 2016 NET 30 US Good, Stephen J 33185 1 $92.80 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Goodwill Fire Company 35566 3 $750.00 CHECK 115 Madison Avenue NULL NULL Reading PA 19605 2016 NET 30 US Goodwill Industries 27490 15 $161,357.06 CHECK 1150 Goodwill Dr NULL NULL Harrisburg PA 17101 2016 NET 30 US Gordon A. Baver, Inc. 38596 1 $13,055.46 CHECK 187 W. 8th Street NULL NULL Pennsburg PA 18073 2016 NET 30 US Gordon M. Mair 34324 14 $17,950.00 CHECK 1099 Skippack Pike NULL NULL Blue Bell PA 19422 2016 NET 30 US Gorel, Christopher J 36329 5 $368.58 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gottschall, Brian A 31085 3 $361.53 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gotwals, Susan Jean 30934 5 $875.54 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Govconnection Inc 27807 3 $3,199.90 CHECK P. O. Box 536477 NULL NULL Pittsburgh PA 15253-592016 NET 30 US Governor Mifflin School District 27509 13 $978,485.86 CHECK Attn: Business Manager 10 S. Waverly Street NULL Shillington PA 19607 2016 IMMEDIATEUS Grace & John Lehman 40904 12 $3,520.00 CHECK 23469 Stirling Road NULL NULL Cambridge Spring PA 16403 2016 NET 30 US Grace Davies 35094 12 $4,026.00 CHECK 2412 Lexington Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US Graffius, Sandra Miller 32418 4 $603.26 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Grafika Commercial Printing Inc. 40990 1 $1,675.00 CHECK 710 Johnston Street NULL NULL Sinking Spring PA 19608 2016 NET 30 US Graham, John J 39131 12 $1,234.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Grainger 28183 3 $880.29 CHECK Account #877152264 (Archives) Dept. 827021619 Palatine IL 60038-002016 NET 30 US Grainger 28183 4 $143.57 CHECK Account #876356585 (Berks County Career Link Center) Dept. 827021619 Palatine IL 60038-002016 NET 30 US Grainger 28183 9 $4,591.61 CHECK Account # 827021619 Dept 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 4 $3,271.29 CHECK Account #875026932 (WWTP) Dept 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 36 $19,922.10 CHECK Account #874997752 (Facilities & OperationDept. 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 31 $37,014.71 CHECK Account #814582953 (Prison) Dept. 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 33 $22,175.96 CHECK Account #828996934 (Berks Heim) Dept. 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 6 $1,510.04 CHECK Account #874997737 (Emergency Services)Dept. 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 15 $6,622.18 CHECK Account #874997745 (Facilities Support SerDept. 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 9 $606.84 CHECK Account #875026932 (Youth Center) Dept. 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 5 $8,645.63 CHECK Account #875845794 (Fire Training) Dept. 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 12 $5,727.67 CHECK Account #875918518 (Parks & Recreation) Dept. 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 5 $1,222.01 CHECK Account #879613081 (Public Library SystemDept. 827021619 NULL Palatine IL 60038-002016 NET 30 US Grainger 28183 3 $3,006.40 CHECK 4201-A Pottsville Pike NULL NULL Reading PA 19605 2016 NET 30 US Grant Writing USA 40420 1 $455.00 CHECK P. O. Box 50249 NULL NULL Henderson NV 89016 2016 NET 30 US Gravish, Leonard Jr 31594 1 $212.05 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Graybar Electric 27378 22 $40,438.95 CHECK P. O. Box 414396 NULL NULL Boston MA 02241-432016 NET 30 US Graybar Electric 27378 2 $384.64 CHECK 800 Hyuyler Street NULL NULL Teterboro NJ 07608-112016 NET 30 US Graziella M Sarno, Esq 28403 1 $200.00 CHECK 233 Keats Dr. NULL NULL Sinking Spring PA 19608 2016 NET 30 US Greater Berks Food Bank 27878 5 $44,483.80 CHECK Attn: Peg Bianca 117 Morgan Drive NULL Reading PA 19608 2016 NET 30 US Greater Lehigh Valley 27613 1 $100.00 CHECK Foster Care Coalition P O Box 4165 NULL Bethlehem PA 18018 2016 NET 30 US Greater Reading Chamber of Commerce &27379 16 $8,394.86 CHECK Attn: Administrative Office 201 Penn Street Suite 501 Reading PA 19601-352016 NET 30 US Greater Reading Convention and Vistors B30869 4 $9,235.00 CHECK 2525 N. 12th Street Suite 101 NULL Reading PA 19605 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Greater Reading Economic Partnership 26197 7 $706,497.50 CHECK 201 Penn Street Suite 502 NULL Reading PA 19601 2016 NET 30 US Greater Reading Mental Health Alliance 36488 6 $3,773.77 CHECK 1234 Penn Avenue NULL NULL Wyomissing PA 19610 2016 NET 30 US Green Hills Home Center 28138 3 $2,095.35 CHECK 3171 Morgantown Road NULL NULL Mohnton PA 19540 2016 NET 30 US Green, Matthew P 38043 1 $29.16 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL GreenTrail Solutions, Inc. 40230 8 $32,965.52 CHECK 855 Market Street NULL NULL Lemoyne PA 17043 2016 NET 30 US Greenwich Township 27809 12 $7,811.64 CHECK Attn: Secretary/Treasurer 775 Old Route 22 NULL Lenhartsville PA 19534 2016 IMMEDIATEUS Gregg A. & Brenda S. Eshelman 41346 1 $126.51 CHECK 4339 Morgantown Road NULL NULL Mohnton PA 19540 2016 NET 30 US Gregory & Janet Sweetak 41140 1 $45.01 CHECK 13 Terry Court NULL NULL Douglassville PA 19518 2016 NET 30 US Gregory Clayton & Aaron Shaw 39927 12 $38,918.00 EFT 5111 Bannon Crossings Drive NULL NULL Louisville KY 40218 2016 NET 30 US Gregory S Ghen, Esq 27492 20 $48,945.00 CHECK 606 North 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Gregory W Heid 29551 38 $8,849.50 CHECK 24 N Cedar St NULL NULL Kutztown PA 19530 2016 IMMEDIATEUS Gregory, Lisette Martinez 31457 2 $105.38 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gregro, Jeffrey Gene 31471 8 $2,044.05 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gresh, James D 39921 1 $1,072.25 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Greta & Michael Guigley 31310 12 $7,320.00 CHECK 100 Eshleman Lane NULL NULL Mohnton PA 19540 2016 NET 30 US Gretchen Christopher Wentling 33853 12 $7,686.00 CHECK 3385 Woodland Ave NULL NULL Reading PA 19606 2016 NET 30 US Gretchen & Scott Harpel 39814 12 $12,627.00 CHECK 8007 Washington Lane NULL NULL Green Lane PA 18054 2016 NET 30 US Grezlak, Jessica M 30895 1 $23.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Grim, Virginia D 40269 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Grimes Mower Services & Firewood LLC 41461 1 $135.85 CHECK 247 S. Sheridan Road NULL NULL Newmanstown PA 17073 2016 NET 30 US Grimes, Jennifer L 31468 1 $530.03 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Griselle Encarnacion 30200 10 $3,612.00 EFT 1724 Pear Street NULL NULL Reading PA 19601 2016 NET 30 US Griselle Encarnacion 30200 2 $1,302.00 EFT 246 West Douglas Street NULL NULL Reading PA 19601 2016 NET 30 US Grizzly Industrial, Inc. 27812 6 $5,945.61 CHECK P. O. Box 2069 NULL NULL Belingham WA 98227-202016 NET 30 US Grose Funeral Home, Inc 27617 5 $375.00 CHECK P. O. Box 265 NULL NULL Myerstown PA 17067 2016 NET 30 US GrowMark FS LLC 35667 1 $225.00 CHECK 308 NE Front Street NULL NULL Milford DE 19963 2016 NET 30 US Gsh Home Med Care 28897 3 $2,185.00 CHECK 301 Schneider Drive NULL NULL Lebanon PA 17046 2016 NET 30 US Guadelupe Lossa 29578 12 $13,359.00 EFT 1049 Pershing Blvd NULL NULL Reading PA 19611 2016 NET 30 US Guardian Angel Investigations 41460 1 $484.00 CHECK 100 North 3rd Street NULL NULL Reading PA 19601 2016 NET 30 US Guardian Protective Devic 27496 1 $2,345.00 CHECK P O Box 133 NULL NULL West Berlin NJ 08091 2016 NET 30 US Gumble, Kristen N 40345 1 $16.00 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Gunnar O. Arnarson 41706 1 $250.00 CHECK 5901 Ramseur Circle Apt. 206 NULL Frederick MD 21703 2016 NET 30 US Gunton Corp 40577 1 $111.04 CHECK DBA: Pella Window and Door Co. 108 Brooke Road NULL Pottstown PA 19464 2016 NET 30 US Guy L. Reed III 41496 1 $140.00 CHECK 1847 Creek Road NULL NULL Hatfield PA 19440 2016 NET 30 US H B Frazer Company 36500 4 $72,243.00 CHECK 3 Morgan Dr NULL NULL Reading PA 19608 2016 NET 30 US H H Bealler & Co Inc 27497 3 $741.36 CHECK 103 Franklin Street NULL NULL West Reading PA 19611 2016 NET 30 US H T Lyons 27749 4 $18,716.05 CHECK 7165 Ambassador Drive NULL NULL Allentown PA 18106-922016 NET 30 US H. L. Snyder Funeral Home, Inc. 37895 1 $75.00 CHECK 139 S. Tulpehocken Street NULL NULL Pine Grove PA 17963 2016 NET 30 US HD Supply Facilities Maintenance 30864 2 $321.95 CHECK %USA Blue Book P. O. Box 9004 NULL Gurnee IL 60031-902016 NET 30 US HD Supply Facilities Maintenance 30864 9 $1,693.88 CHECK 10641 Scripps Summit Court NULL NULL San Diego CA 92131 2016 NET 30 US HD Supply Facilities Maintenance 30864 3 $1,728.67 CHECK PO Box 509058 NULL NULL San Diego CA 92150-902016 NET 30 US HOP 27468 1 $345.65 CHECK Attention: Corrections P. O. Box 1764 NULL Lancaster PA 17608 2016 NET 30 US HRV Conformance Verification Associates 40885 3 $3,751.02 CHECK 420 Rouser Road Suite 400 NULL Moon Township PA 15108 2016 NET 30 US Hach Company 27382 2 $646.68 CHECK 2207 Collections Ctr Dr NULL NULL Chicago IL 60693 2016 NET 30 US Haeusler, Sharon Elaine 32289 1 $100.98 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hafer Petroleum Equip Ltd 26122 3 $33,442.70 CHECK P.O. Box 4085 Rts 724 & I 176 NULL Reading PA 19606 2016 NET 30 US Hafer Petroleum Equip Ltd 26122 3 $3,523.40 CHECK 34 Angstadt Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Hague, Laurie A 31433 6 $1,856.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hain, Devon B 36655 1 $96.88 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hain, Samantha Sue 31650 11 $1,616.23 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Haley B. Luckenbill 32883 1 $600.00 CHECK 848 Dunkels Church Road NULL NULL Kutztown PA 19530 2016 NET 30 US Halfond, Brie Rebecca 35809 1 $64.26 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hall, Charles Mitchell 35368 1 $149.22 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ham Radio Outlet Inc 27511 2 $405.85 CHECK 1509 N. Dupont Hwy #7 NULL NULL New Castle DE 19720 2016 NET 30 US Hamburg Area School District 27318 13 $792,287.73 CHECK Attn: Michele Zimmerman Business Manage701 Windsor St NULL Hamburg PA 19526-042016 IMMEDIATEUS Hamburg Borough 30525 25 $74,834.57 CHECK 61 N 3rd St NULL NULL Hamburg PA 19526 2016 NET 30 US Hamburg Public Library 27766 7 $68,109.31 CHECK 35 N 3rd St NULL NULL Hamburg PA 19526 2016 NET 30 US Hamer Groucut, Jacqueline Marie 31686 1 $102.60 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hamm, Debra Ann 38316 1 $232.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Hamm, Karen Elaine 39373 4 $8,143.90 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hamm, Katrina Marie 41450 1 $16.20 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hampton Inn 27630 1 $121.64 CHECK Williamsport Downtown 140 Via Bella NULL Williamsport PA 17701 2016 NET 30 US Handcuff Warehouse 36725 3 $2,453.51 CHECK 2401 Colonial Avenue NULL NULL Norfolk VA 23517 2016 NET 30 US Hanebury, William A Jr 30910 11 $1,427.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Happenings Magazine 27512 1 $375.00 CHECK Po Box 61 NULL NULL Clarks Summit PA 18411 2016 NET 30 US Harbor Freight Tools 27692 2 $654.58 CHECK 3229 North Fifth Street NULL NULL Reading PA 19605 2016 IMMEDIATEUS Hardware Factory Store, Inc. 40970 1 $149.99 CHECK 684 Arrow Grand Circle NULL NULL Covina CA 91722 2016 NET 30 US Harker, Brendan L 32348 3 $1,185.69 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Harold Davis 39657 2 $261.00 CHECK 545 Lehman Street NULL NULL Lebanon PA 17046 2016 NET 30 US Harold Kemp 41303 1 $115.88 CHECK 8 Rohrbach Road NULL NULL Oley PA 19547 2016 NET 30 US Harp and Soul LLC 41575 1 $600.00 CHECK 1199 Grosstown Road NULL NULL Pottstown PA 19464 2016 NET 30 US Harrisburg Area Community College 27559 3 $5,945.00 CHECK One HACC Drive NULL NULL Harrisburg PA 17110 2016 NET 30 US Harry Hall 29548 12 $3,660.00 CHECK 8 Paradise Ct NULL NULL Oley PA 19547 2016 NET 30 US Harshvinder S. Grewal 41057 1 $250.00 CHECK 545 Broadview Road NULL NULL Upper Darby PA 19082 2016 NET 30 US Hart, Sean L 41562 1 $21.73 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Harting, Brian D 32349 3 $1,290.26 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hartman, Bernice Hoffer 39769 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hartman, Heather Marie 35370 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hartman, Joshua Steven 35398 12 $3,993.20 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hartman, Valeriano, Magovern & Lutz P.C30771 6 $8,700.00 CHECK Suite 301 1100 Berkshire Blvd NULL Wyomissing PA 19610 2016 NET 30 US Hartman, Valeriano, Magovern & Lutz P.C30771 1 $200.00 CHECK Attn: Kathleen Kovach 1100 Berkshire Blvd.; Suite 301 P. O. Box 5828 Wyomissing PA 19610 2016 NET 30 US Harvard Business School Publishing Corpo40493 1 $89.00 CHECK Subscription Service Department P. O. Box 60001 NULL Tampa FL 33660-002016 NET 30 US Harvey Pitkapaasi 41093 9 $9,900.00 CHECK 200 West 4th Avenue NULL NULL Conshohocken PA 19428 2016 NET 30 US Harvey Todd Price 41058 1 $250.00 CHECK 111 Middle Creek Road NULL NULL Gilbertsville PA 19525 2016 NET 30 US Haverford Systems 31478 3 $21,041.76 CHECK 152 Robbins Road NULL NULL Downingtown PA 19335 2016 NET 30 US Havis Inc 36257 5 $31,851.64 CHECK 75 Jacksonville Road NULL NULL Warminster PA 18974 2016 NET 30 US Hawk Labeling Systems 28579 1 $602.24 CHECK P O Box 208 NULL NULL Stillwater MN 55082 2016 NET 30 US Hawk Mountain 34972 1 $175.00 CHECK 1700 Hawk Mountain Rd NULL NULL Kempton PA 19529 2016 NET 30 US Hawk Mountain Council, BSA 37943 1 $150.00 CHECK 5027 Pottsville Pike NULL NULL Reading PA 19605 2016 NET 30 US Hayes Handpiece Co. 41158 1 $575.00 CHECK 445 Mountain Road NULL NULL Halifax PA 17032 2016 NET 30 US Health & Safety Institute 33456 5 $2,961.13 CHECK 1450 Westec Drive NULL NULL Eugene OR 97402 2016 NET 30 US Health Sciences Libraries Consortium 27206 1 $6,000.00 CHECK c/o HSLC/ACCESS PA 3600 Market St Suite 550 NULL Philadelphia PA 19104 2016 NET 30 US HealthPort 27514 22 $484.28 CHECK Po Box 409822 NULL NULL Atlanta GA 30384-982016 NET 30 US Hearthsong 36640 1 $140.94 CHECK 7021 Wolftown Hood Road NULL NULL Madison VA 22727 2016 NET 30 US Heat Transfer Technology, Inc 31853 2 $20,420.00 CHECK P. O. box 341 NULL NULL Abington PA 19001 2016 NET 30 US Heath, Megan M 31641 10 $1,609.65 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Heather & Ernest Loser 41162 10 $5,012.30 CHECK 7649 Lancaster Avenue NULL NULL Myerstown PA 17067 2016 NET 30 US Heather & James Robbins 41260 7 $5,481.00 CHECK 48 Winding Road NULL NULL Boyertown PA 19512 2016 NET 30 US Heather & Matthew Boggs 40140 12 $16,817.70 CHECK 26 Ravine Drive NULL NULL Shillington PA 19607 2016 NET 30 US Heather Hackman 32273 12 $11,346.00 EFT 228 Longview Drive NULL NULL Sinking Spring PA 19608 2016 NET 30 US Heather L. & Kevin Martin 30325 12 $21,960.00 EFT 398 E. Jackson Street NULL NULL New Holland PA 17557 2016 NET 30 US Heather Sites 29613 12 $7,686.00 EFT 1248 Hex Highway Apt. 2 NULL NULL Hamburg PA 19526 2016 NET 30 US Heck Bros. 35105 3 $300.00 CHECK 3801 Perkiomen Avenue NULL NULL Reading PA 19606 2016 NET 30 US Heck, Shawn Patrick 41514 2 $2,975.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Heeps Family Limited Partnership 39097 1 $10,363.60 CHECK 8626 Mohr Lane NULL NULL Fogelsville PA 18051-192016 NET 30 US Heidelberg Township 27805 12 $2,983.38 CHECK P O Box 241 NULL NULL Robesonia PA 19551 2016 IMMEDIATEUS Heidi & Timothy Storey 41360 6 $9,150.00 EFT 542 South Yale Street NULL NULL York PA 17403 2016 NET 30 US Heidi & William Foreman 38496 12 $4,026.00 CHECK 9 Alsace Avenue NULL NULL Temple PA 19560 2016 NET 30 US Heidi Pierce 30062 12 $4,026.00 EFT 223 North View Rd NULL NULL Fleetwood PA 19522 2016 NET 30 US Heidi Senick 29864 8 $6,660.00 EFT 181 Fairway Dr NULL NULL Reading PA 19606 2016 NET 30 US Heil, Josephine Marie 41499 4 $766.01 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Helen Heath 40998 1 $144.50 CHECK 889 Alleghenyville Road NULL NULL Mohnton PA 19540 2016 NET 30 US Helene Budzinski 29510 10 $3,278.00 EFT 271 Brodt Rd NULL NULL Bangor PA 18013 2016 NET 30 US Heller, Maxine G 40242 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hengst, Aaron E 40941 4 $1,803.91 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Henisey, Melinda Marie 31213 8 $1,468.76 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Henne, Nina Marie 39830 1 $69.79 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hennigh, Mary C 31591 4 $1,057.46 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Henninger Funeral Home 28671 1 $750.00 CHECK 229 N 5Th St NULL NULL Reading PA 19601 2016 NET 30 US Herbein And Company Inc. 27698 10 $8,760.00 CHECK 2763 Century Boulevard NULL NULL Reading PA 19610 2016 NET 30 US Herbert J. & Mary McCarty 41389 1 $205.97 CHECK 2050 Cocalico Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Herbert, Rowland & Grubic, Inc 32722 5 $9,570.00 CHECK 369 East Park Drive NULL NULL Harrisburg PA 17111 2016 NET 30 US Herbst, Lisa JoAnn 30884 2 $334.98 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hereford Estates 34352 1 $15.01 CHECK P. O. Box 185 32 Mt. Scene Dr. NULL Hereford PA 18056 2016 NET 30 US Hereford Township 28017 12 $5,798.11 CHECK P O Box 225 NULL NULL Hereford PA 18056 2016 IMMEDIATEUS Hershey Creamery Company 39063 36 $4,875.77 CHECK 4815 Grammas Road NULL NULL Allentown PA 18104 2016 NET 30 US Hershey Park 32187 13 $3,985.40 CHECK Attn: Bryan Hoover 300 Park Blvd NULL Hershey PA 17033 2016 NET 30 US Hershey Park 32187 2 $1,012.50 CHECK Attn: Kevin Grant-Group Sales 300 Park Blvd NULL Hershey PA 17033 2016 NET 30 US Hertzog, Charlene M Hauptmann 30902 1 $91.67 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hess Embroidery & Uniform 28004 1 $151.00 CHECK 513 Reading Ave NULL NULL West Reading PA 19611 2016 NET 30 US Hess, Barbara A 33386 3 $196.91 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hess, Dennis James 31118 1 $40.71 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hewlett Packard Enterprise Company 41294 1 $1,102.01 CHECK 33153 Collections Center Drive NULL NULL Chicago IL 60693-312016 NET 30 US Hey, Donna Lynn 39507 2 $234.87 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Heydt, Daniel C 31081 5 $958.25 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Heydt, Lauren Elizabeth 31637 9 $2,244.70 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL High Safety Consulting 26176 1 $1,195.00 CHECK Services, Ltd PO Box 10726 NULL Lancaster PA 17605-072016 NET 30 US High, Kathleen A 31260 5 $1,205.45 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Highland Auto & Truck Repair, Inc 36358 1 $30.00 CHECK 5 Oesterling Drive NULL NULL Reading PA 19605 2016 NET 30 US Highmark Blue Shield 30464 10 $18,039.54 CHECK P O Box 382089 NULL NULL Pittsburgh PA 15250-802016 NET 30 US Hildebrand, Tami S 32135 3 $519.59 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hildenbrand Funeral Home 27453 2 $300.00 CHECK 346 West Main Street NULL NULL Kutztown PA 19530 2016 NET 30 US Hill-Rom 27701 4 $1,611.53 CHECK 1069 State Route 46 East NULL NULL Batesville IN 47006-912016 NET 30 US Hillside Laundromat South LLC 41136 1 $6.00 CHECK 595 Scenic Drive NULL NULL Bernville PA 19506-822016 NET 30 US Hilti inc. 37637 7 $1,445.21 CHECK PO Box 382002 NULL NULL Pittsburgh PA 15250-802016 NET 30 US Hilton Cincinnati Netherland Plaza 41234 1 $1,562.10 CHECK 35 West Fifth Street NULL NULL Cincinnati OH 45202 2016 NET 30 US Hilton Garden Inn 38323 2 $3,328.20 CHECK - Pittsburg/Sourthpoint 1000 Corporate Drive NULL Canonsburg PA 15317 2016 NET 30 US Himic, Tiffany Marie 37400 2 $232.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hinkle, Robert Earl III 39945 13 $2,646.81 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hispanic Center 30681 20 $977,119.14 CHECK 501 Washington Street P O Box 8652 NULL Reading PA 19603 2016 NET 30 US Historical Society 28523 3 $11,250.00 CHECK Historical Society Of Berks Co 940 Centre Ave NULL Reading PA 19601 2016 NET 30 US Hitchcock Enterprises, Inc. 32592 1 $225.00 CHECK P. O. Box 200 NULL NULL Blandon PA 19510 2016 NET 30 US Hix, Charles James Sr 37345 12 $2,247.15 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hobart Sales and Service 31630 2 $2,117.39 CHECK 9135 Torresdale Ave. NULL NULL Philadelphia PA 19136 2016 NET 30 US Hobart, Alisa Rebecca 31353 3 $1,024.99 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hoch, Lisa J 30926 12 $1,828.98 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hoffert & Klonis 38718 3 $600.00 CHECK 536 Court Street NULL NULL Reading PA 19601 2016 NET 30 US Hoffman Homes, Inc 36775 6 $2,012.00 CHECK 815 Orphanage Road NULL NULL Littlestown PA 17340 2016 NET 30 US Holcombe Funeral Home Inc 32930 2 $150.00 CHECK 21 Main Street PO Box 26806 NULL Collegeville PA 19426 2016 NET 30 US Holden, Adrienne Marissa 33037 2 $746.94 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Holiday Inn 37707 1 $1,104.10 CHECK - Downtown Johnstown 25 Market Street NULL Johnstown PA 15901 2016 NET 30 US Holiday Inn 37707 2 $930.60 CHECK - Wyomissing 405 N. Park Road NULL Wyomissing PA 19610 2016 NET 30 US Holiday Inn 37707 1 $1,679.04 CHECK 604 Station Road NULL NULL Grantville PA 17028 2016 NET 30 US Holiday Inn Express 27574 1 $684.80 CHECK - Peekskill 2 John Walsh Blvd NULL Peekskill NY 10566 2016 NET 30 US Holiday Inn Express 27574 2 $1,207.90 CHECK & Suites - Wyomssing PA 405 N. Park Road NULL Wyomissing PA 19611 2016 NET 30 US Holistic Skateboard Shop LLC 41352 1 $250.00 CHECK 516 Penn Avenue NULL NULL West Reading PA 19611 2016 NET 30 US Holloway, Lauren L 30953 10 $446.36 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Holly & Christopher Wirt 40011 12 $10,980.00 CHECK 3915 Barachel Drive NULL NULL York PA 17402 2016 NET 30 US Holly & David Lutz 40383 10 $3,384.28 CHECK 9590 Old 22 P. O. Box 285 NULL Bethel PA 19507 2016 NET 30 US Holly & David Lutz 40383 5 $1,267.50 CHECK 9590 Old 22 PO Box 285 NULL Bethel PA 19507 2016 NET 30 US Holly & David Lutz 40383 5 $3,867.96 CHECK 333 Batdorf Road NULL NULL Bernville PA 19506 2016 NET 30 US Holly Fassnacht & Michael Mcgee 29596 12 $16,470.00 EFT 28 Egret Circle NULL NULL Denver PA 17517 2016 NET 30 US Holston, Daisy Anette 36781 14 $2,806.98 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Home Care Solutions LLC 41155 1 $1,015.00 CHECK P. O. Box 247 NULL NULL Wernersville PA 19565 2016 NET 30 US Home Depot Credit Service 29409 5 $4,227.05 CHECK Acct 6035 3225 0395 0705 P.O. Box 78047 NULL Phoenix AZ 85062-802016 NET 30 US Home Depot Credit Service 29409 18 $18,006.94 CHECK Acct# 6035 3225 0395 0689 P.O. Box 78047 NULL Phoenix AZ 85062-802016 NET 30 US Home Depot Credit Service 29409 4 $1,158.51 CHECK Acct# 6035 3225 0395 0697 P.O. Box 78047 NULL Phoenix AZ 85062-802016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Home Depot Credit Service 29409 11 $867.62 CHECK Acct# 6035 3225 0395 0713 0000 3 P.O. Box 78047 NULL Phoenix AZ 85062-802016 NET 30 US Home Depot Credit Service 29409 12 $2,162.96 CHECK Acct# 6035 3225 0565 8223 0000 1 P.O. Box 78047 NULL Phoenix AZ 85062-802016 NET 30 US Home Depot Credit Service 29409 6 $394.66 CHECK Acct# 6035 3225 3235 1990 0001 P.O. Box 78047 NULL Phoenix AZ 85062-802016 NET 30 US Home Depot Credit Service 29409 11 $1,464.70 CHECK Acct# 6035 3225 4099 5523 P.O. Box 78047 NULL Phoenix AZ 85062-802016 NET 30 US Home Depot Credit Service 29409 19 $14,688.67 CHECK Acct 6035322503950689 PO Box 9055 NULL Des Moines IA 50368-902016 NET 30 US Home Depot Credit Service 29409 2 $854.46 CHECK Acct 6035322503950697 PO Box 9055 NULL Des Moines IA 50368-902016 NET 30 US Home Depot Credit Service 29409 47 $17,559.23 CHECK P. O. Box 9055 NULL NULL Des Moines IA 50368-902016 NET 30 US Home Improvements by Richard East, LLC41381 1 $4,795.00 CHECK 1934 Tower Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Homefront Protective Group, Inc. 41044 3 $3,145.00 CHECK 4809 Avenue N NULL NULL Brooklyn NY 11234 2016 NET 30 US Hon Company 27535 11 $24,492.13 CHECK Dealer of Record: Office Service Company 200 Oak Street NULL Muscatine IA 52761 2016 NET 30 US Hon Company 27535 13 $62,118.96 CHECK P O Box 404422 NULL NULL Atlanta GA 30384-442016 NET 30 US Hook & Lift Inc. 27536 1 $450.00 CHECK 702 Freemansville Rd. NULL NULL Shillington PA 19607 2016 NET 30 US Hoover Motor Co. Inc. 41581 1 $3,363.15 CHECK 4111 Pottsville Pike NULL NULL Reading PA 19605 2016 NET 30 US Hope A. & Kenneth G. Kircher 41071 18 $6,830.44 CHECK 1154 Fox Run NULL NULL Reading PA 19606 2016 NET 30 US Hope Haven Residential Services LLC 40576 1 $7,568.70 CHECK 697 Marticville Road NULL NULL Pequea PA 17565 2016 NET 30 US Hope and Leonard Moore 33340 12 $27,450.00 CHECK 278 E. Main Street P. O. Box 141 NULL Adamstown PA 19501 2016 NET 30 US Hope's Haven Residential Services LLC 40576 6 $53,990.06 CHECK 697 Marticville Road NULL NULL Pequea PA 17565 2016 NET 30 US Hoseline Inc. 40740 1 $265.96 CHECK 1619 Park Commerce Court NULL NULL St. Cloud FL 34769 2016 NET 30 US Hosler, Debra 30940 12 $3,758.04 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Houp, Susie 37564 2 $34.56 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Howard, Lauren Ann 40798 12 $2,758.90 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hubert Company 32420 1 $411.57 CHECK 25401 Network Place NULL NULL Chicago IL 60673 2016 NET 30 US Hughes, Barbara A 31129 12 $2,998.25 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hughes, Kevin P 39080 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hughes, Narcy L 30717 11 $6,281.54 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 US Hughes, Rebecca Ann 32909 1 $98.66 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Human Factor Research Group, Inc. 41192 1 $211.00 CHECK 609 S. Breese Street Suite 101 NULL Millstadt IL 62260 2016 NET 30 US Hummel, Ann L 33518 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hunsberger, Eileen June 38380 12 $6,426.26 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hunsinger, Phyllis A 32451 2 $111.92 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hunter, Ryan C 36895 1 $199.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Huntsinger, Tina R 41025 1 $134.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hurst Produce, Inc. 39857 27 $26,166.10 CHECK 235 Turtle Hill Rd. NULL NULL Ephrata PA 17522 2016 NET 30 US Hutchinson, Sheila Lynn 36353 5 $313.74 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Hyatt, Tessa Maryselu 40346 4 $1,007.91 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL I - Con Systems Inc. 37643 2 $2,285.16 CHECK 3100 Camp Road NULL NULL Oviedo FL 32765 2016 NET 30 US I-Quadrant Properties LLC 40795 1 $338.75 CHECK 1960 Keim Street NULL NULL Pottstown PA 19464 2016 NET 30 US IAAO 41682 1 $190.00 CHECK P. O. Box 29900 Department 929 NULL Phoenix AZ 85038-092016 NET 30 US IAATI 39069 1 $320.00 CHECK P. O. Box 233 NULL NULL Clinton NY 13323-022016 NET 30 US IABPA 33425 1 $80.00 CHECK International Assn. of Bloodstain Pattern Ana12139 East Makohoh Trail NULL Tucson AZ 85749-812016 NET 30 US IACIS 31089 1 $1,495.00 CHECK PO Box 2411 NULL NULL Leesburg VA 20177 2016 NET 30 US IAEM 28492 1 $185.00 CHECK 201 Park Washington Court NULL NULL Falls Church VA 22046-452016 NET 30 US IBM 27541 7 $16,946.63 CHECK P O Box 643600 NULL NULL Pittsburgh PA 15264 2016 NET 30 US ID Graphics 37899 1 $1,915.00 CHECK Attn: Monica L. Meckes 25 E. Main St Suite 1 Everett PA 15537 2016 NET 30 US IDSI International 27652 1 $5,000.00 CHECK 2125 Center Ave. Ste 500 NULL NULL Ft. Lee NJ 07024 2016 NET 30 US IDVille 35815 1 $2,218.10 CHECK 5376 52nd Street SE NULL NULL Grand Rapids MI 49512 2016 NET 30 US IFMA 29064 1 $418.00 CHECK P. O. Box 203648 NULL NULL Dallas TX 75320-362016 NET 30 US IFS Industries Inc. 41349 1 $643.87 CHECK 400 Orrton Ave. NULL NULL Reading PA 19603 2016 NET 30 US ILEETA 37557 1 $45.00 CHECK 1972 Gail Lynne Dr. NULL NULL Burlington WI 53105 2016 NET 30 US ING Reliastar 30774 12 $3,236.16 WIRE 3702 Paysphere Circle NULL NULL Chicago IL 60674 2016 NET 30 US Ibm 27541 8 $28,575.32 CHECK P O Box 643600 NULL NULL Pittsburgh PA 15264 2016 NET 30 US Id Wholesaler 28398 3 $8,052.00 CHECK 1501 N.W. 163Rd St. NULL NULL Miami FL 33169 2016 NET 30 US Idelisa & Jerry Rivera 34844 6 $1,830.00 CHECK 35 South Sterley Street NULL NULL Shillington PA 19607 2016 NET 30 US Idelisa Rivera 34844 6 $1,830.00 EFT 35 South Sterley Street NULL NULL Shillington PA 19607 2016 NET 30 US Idelisse Luciano 30022 12 $7,686.00 CHECK 521 Saint Marys Street NULL NULL Phoenixville PA 19460 2016 NET 30 US Identicard Systems Inc 27542 7 $6,704.96 CHECK 39597 Treasury Center NULL NULL Chicago IL 60694-952016 NET 30 US Igor Litvinov 41437 5 $17,875.00 CHECK 606 North 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Image Tech Systems Inc 27814 2 $22,880.00 CHECK Slate Hill Business Cntr 3913 Hartzdale Dr #1300 NULL Camp Hill PA 17011 2016 NET 30 US Imbesi, Nicholas Franco 41212 2 $1,597.70 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Impact Project Inc 28723 13 $144,857.93 CHECK 407 Chestnut Street NULL NULL Emmaus PA 18049 2016 NET 30 US Imperial Beverage Systems Inc. 41097 5 $2,197.00 CHECK 1201 S. 20th Street NULL NULL Harrisburg PA 17104 2016 NET 30 US Inayah & Dana Pogue 41359 6 $2,832.00 CHECK 764 Baltimore Street NULL NULL Hanover PA 17331 2016 NET 30 US Independence Blue Cross 27592 7 $3,508.45 CHECK P. O. Box 11857 NULL NULL Newark NJ 07101-002016 NET 30 US Industrial Distribution Group 32016 2 $2,253.66 CHECK 4389 Commerece Drive NULL NULL Whitehall PA 18052-032016 NET 30 US Industrial Safety LLC 41005 1 $606.54 CHECK P. O. Box 290068 NULL NULL Wethersfield CT 06129 2016 NET 30 US Industry Safe Sotware TRA, Inc. 40942 1 $3,108.00 CHECK 1608 Walnut Street Suite 1600 NULL Philadelphia PA 19103 2016 NET 30 US Ines Santiago 30159 12 $10,980.00 CHECK 3631 Ridgeway Street NULL NULL Laureldale PA 19605 2016 NET 30 US Information Age Technologies, Inc 31819 3 $19,110.00 CHECK Glenn E Brown Executive Building, Suite 304 220 Bessemer Road Mount Pleasant PA 15666 2016 NET 30 US Ingram Library Services 27422 27 $241,224.19 CHECK Po Box 277616 NULL NULL Atlanta GA 30384 2016 NET 30 US Innovative Designs & Publishing Inc 27656 1 $850.00 CHECK 3245 Freemansburg Ave NULL NULL Palmer PA 18045 2016 NET 30 US Innovative Interfaces, Inc 33959 2 $88,200.00 CHECK P. O. Box 74008010 NULL NULL Chicago IL 60674-802016 NET 30 US Innovative Users Group 40910 1 $650.00 CHECK 6077 Far Hills Avenue #118 NULL Centerville OH 45459-192016 NET 30 US Install America 41316 2 $3,528.00 CHECK 1353 Alleghenyville Road NULL NULL Mohnton PA 19540 2016 NET 30 US Instant Whip 37069 7 $1,605.45 CHECK 1859 Momentum Place NULL NULL Chicago IL 60689-532016 NET 30 US Institute Of Internal Auditors 27792 1 $236.25 CHECK C/O Sun Trust Banks, Inc. P. O. Box 919460 NULL Orlando FL 32891-942016 NET 30 US Institute for Brain Potential 41538 1 $814.00 CHECK P O Box 2238 NULL NULL Los Banos CA 93635 2016 NET 30 US Institute of Finance and Management 38147 1 $495.00 CHECK P. O. Box 419174 NULL NULL Boston MA 02241-912016 NET 30 US Institute of Management Accountants 38609 1 $175.00 CHECK Mid Atlantic Conference Attention: Amy Snyder 11 Summerhill Drive Downingtown PA 19335 2016 NET 30 US Institute of Management Accountants 38609 1 $295.00 CHECK P. O. Box 780026 NULL NULL Philadelphia PA 19178-002016 NET 30 US Insurance Support Center 30814 13 $3,419.22 CHECK P O Box 588002 NULL NULL North Metro GA 30029-802016 NET 30 US Intab Inc 27622 3 $213.24 CHECK Po Box 1160 NULL NULL Mebane NC 27302 2016 NET 30 US Interior Workplace Solutions 26941 2 $6,505.74 CHECK 6765 Ambassador Dr NULL NULL Allentown PA 18106 2016 NET 30 US Interlibrary Delivery Service Of Pa 27728 3 $12,152.00 CHECK 705 N Shady Retreat Rd NULL NULL Doylestown PA 18901 2016 NET 30 US Internal Revenue Service 27793 46 $27,576,609.79 WIRE No address on file NULL NULL Ogden UT 84201-002016 NET 30 US International Assoc for Identification 30792 1 $240.00 CHECK 2131 Hollywood Boulevard Suite 403 NULL Hollywood FL 33020 2016 NET 30 US International Assoc. of Property & Evidenc39343 2 $800.00 CHECK P. O. Box 652 NULL NULL Hot Springs SD 57747 2016 NET 30 US International Association Of Chief's Of Pol 28070 3 $500.00 CHECK PO Box 62564 NULL NULL Baltimore MD 21264-252016 NET 30 US International E-Z UP, Inc. 33722 1 $6,136.30 CHECK P. O. Box 54567 NULL NULL Los Angeles CA 90054-052016 NET 30 US International Minute Press 41015 1 $312.97 CHECK 60 Shillington Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US International Systems Of America LLC 32169 1 $748.00 CHECK 1812 Cargo Court NULL NULL Louisville KY 40299 2016 NET 30 US Ipma-Hr 28682 1 $3,940.00 CHECK 1617 Duke Str NULL NULL Alexandria VA 22314 2016 NET 30 US Irene & Jan-Michael Johnson 41163 2 $901.25 CHECK 211 New Castle Drive NULL NULL Shillington PA 19607 2016 NET 30 US Iris Companies 27909 10 $15,322.57 CHECK 901 Park Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Iris Delgado Maldonado 28325 12 $10,854.00 EFT 4211 Autumn Court Apt. A101 NULL Sheboygan WI 53081 2016 NET 30 US Iron Mountain Information Management In 28090 1 $6,944.49 CHECK 1000 CAMPUS DR NULL NULL Collegeville PA 19426 2016 NET 30 US Iron Mountain Information Management In 28090 3 $203.45 CHECK P. O. Box 27128 NULL NULL New York NY 10087-712016 NET 30 US Isaac's Deli, Inc. 34059 5 $1,226.41 CHECK Attn: Accounts Receivable 354 N. Prince Street, Suite 220 NULL Lancaster PA 17603 2016 NET 30 US Isabel M. Waplinger 35784 4 $564.91 CHECK 2004 Bloomingdale Ave. NULL NULL Lancaster PA 17601 2016 NET 30 US Isaiah K. Lester 41617 1 $250.00 CHECK 721 Brooke Circle NULL NULL Morton PA 19070 2016 NET 30 US Isett, Diane K 40986 1 $24.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL It Takes a Village 37171 2 $693.00 CHECK 128 South 27th Street NULL NULL Harrisburg PA 17103 2016 NET 30 US Ivette Steckel 30352 12 $8,052.00 EFT 309 Willow Lane NULL NULL New Holland PA 17557 2016 NET 30 US Ivy J Iddings 29512 12 $10,980.00 EFT 1156 Shepp Hill Road NULL NULL New Holland PA 17557 2016 NET 30 US J & Jay LLP 41506 1 $56.53 CHECK 1223 Frederick Blvd NULL NULL Reading PA 19605 2016 NET 30 US J Allen Daringer Law Office 30715 12 $18,950.04 CHECK P. O. Box 157 NULL NULL Shillington PA 19607 2016 NET 30 US J B Mountain Bikes 37428 1 $288.00 CHECK 211 West Lancaster Avenue NULL NULL Shillington PA 19607 2016 NET 30 US J D Eckman Inc. 40313 16 $8,886,978.07 CHECK P. O. Box 160 NULL NULL Atglen PA 19310-512016 NET 30 US J M Contracting 26750 2 $19,270.00 CHECK 6083 Old Rte 22 NULL NULL Bernville PA 19506 2016 NET 30 US J N Yeager Enterprises 28140 1 $277.00 CHECK 101 Noble Avenue NULL NULL Shoemakersville PA 19555 2016 NET 30 US J P Fashion Limited 38303 10 $1,426.00 CHECK 432 Penn Avenue NULL NULL West Reading PA 19611 2016 NET 30 US J. D. Krafczek, Esquire 30816 1 $250.00 CHECK 38 North 6th Street P O Box 8467 NULL Reading PA 19603 2016 NET 30 US J. D. Krafczek, Esquire 30816 1 $200.00 CHECK 38 North 6th Street NULL NULL Reading PA 19603 2016 NET 30 US J. Marc Hershey 41660 1 $100.00 CHECK 220 Sunrise Blvd. NULL NULL Elizabethtown PA 17022 2016 NET 30 US J. P. Mascaro & Sons 38204 3 $7,475.00 CHECK PO BOX 7250 NULL NULL AUDUBON PA 1940772 2016 NET 30 US J. Richard Koch, M.S.W. 30653 11 $38,622.50 CHECK 33 Maywood Avenue NULL NULL Sinking Spring PA 19608 2016 NET 30 US J.P.S. Construction Co., Inc. 40543 3 $91,252.68 CHECK 112 Maple Ave. NULL NULL Glenside PA 19038 2016 NET 30 US JBM Mechanical Inc. 37972 1 $25,798.67 CHECK 3273 Gun Club Road NULL NULL Nazareth PA 18064 2016 NET 30 US JC Ehrlich Co Inc 26041 3 $5,715.00 CHECK 500 Spring Ridge Drive P.O. Box 13848 NULL Reading PA 19612-382016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

JCI Jones Chemicals Inc. 41102 2 $2,400.00 CHECK P. O. Box 636877 NULL NULL Cincinnati OH 45263 2016 NET 30 US JCI Jones Chemicals Inc. 41102 1 $1,200.00 CHECK 103 River Street NULL NULL Warwick NY 10990 2016 NET 30 US JKM Training, Inc 27407 1 $897.00 CHECK 1710 Ritner Hwy, Ste 1 NULL NULL Carlisle PA 17013 2016 NET 30 US JRT Calibration Services 28291 1 $7,650.00 CHECK 581B West High Street NULL NULL Pottstown PA 19464 2016 NET 30 US JSJ Furniture Corp 39337 1 $1,964.64 CHECK Dealer of Record: Office Service 17237 Van Wagoner Road NULL Spring Lake MI 49456 2016 NET 30 US JW Marriott Hotel 28236 1 $308.01 CHECK 1331 Pennsylvania Ave Nw NULL NULL Washington DC 20004 2016 NET 30 US Jack & Jill Ice Cream 28206 40 $26,550.43 CHECK PO Box 417059 NULL NULL Boston MA 02241-702016 NET 30 US Jackowski, Brynn Ane 38122 1 $322.60 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Jackson, Michael Carl 37102 1 $31.12 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Jacob A. Quier 41144 1 $250.00 CHECK 2520 Buttercup Road NULL NULL Lower Macungie PA 18062 2016 NET 30 US Jacob F. Straub, Jr. 41248 1 $19.29 CHECK 90 Ledge View Drive, SE NULL NULL Huntsville AL 35802 2016 NET 30 US Jacob Thielen 38590 2 $400.00 CHECK 2443 W. Tilghman Street NULL NULL Allentown PA 18104 2016 NET 30 US Jacqueline Cummings 30331 6 $1,738.00 EFT 2535 Beacon Rd NULL NULL Bath PA 18014 2016 NET 30 US Jacquelyn & William Bailey 39997 12 $14,823.00 CHECK 433 Grandview Avenue NULL NULL Pottstown PA 19464 2016 NET 30 US Jaimie & Michael Angstadt 40802 2 $555.38 CHECK 104 Werner Street NULL NULL Wernersville PA 19565 2016 NET 30 US Jaimie & Michael Angstadt 40802 19 $8,531.10 CHECK 543 Woodrow Ct. NULL NULL Wernersville PA 19565 2016 NET 30 US Jakubek, Barbara A 31749 6 $1,137.88 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Jakubek, Robert Adam 31196 2 $144.16 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Jamaira Galan 29856 12 $3,660.00 EFT 41 Arlington Street NULL NULL Reading PA 19611 2016 NET 30 US James A Williamson, Esquire 30917 1 $200.00 CHECK PO Box 213 NULL NULL Reading PA 19603 2016 NET 30 US James E. Bason 41467 1 $250.00 CHECK 205 West Park Avenue NULL NULL Langhorne PA 19047 2016 NET 30 US James Harris 37303 49 $52,141.00 CHECK 922 Byram St. NULL NULL Reading PA 19606 2016 NET 30 US James M Polyak Esq 28023 2 $722.50 CHECK 645 Penn Street Suite 500 NULL Reading PA 19601 2016 NET 30 US James M. Beidler 38816 1 $40.00 CHECK 1423 Old Bernville Road NULL NULL Leesport PA 19533 2016 NET 30 US James N Pace, D.P.M. 26126 11 $12,304.00 CHECK 916 Penn Avenue NULL NULL Wyomissing PA 19610 2016 NET 30 US James Promotions 40807 4 $1,800.00 CHECK 3327 Gray St NULL NULL Laureldale PA 19605 2016 NET 30 US James Schaeffer 41366 7 $522.50 CHECK 72 Bricker Road NULL NULL Bernville PA 19506 2016 NET 30 US James T & Bonnie L Davis 40863 1 $261.53 CHECK 209 Fulton St. NULL NULL Birdsboro PA 19508-232016 NET 30 US James T & Bonnie L Davis 40863 1 $261.53 CHECK 669 Kurtz Mill Road NULL NULL Mohnton PA 19540-802016 NET 30 US James T. Stilianos 27062 1 $300.00 CHECK The Amazing Baloney Brothers 355 Lackawanna Street Apt. 4-2 Reading PA 19601 2016 NET 30 US James V Brown Library 28209 1 $2,190.00 CHECK C/O Karen Confer - One Book 19 E. 4th Street NULL Williamsport PA 17701 2016 NET 30 US Jameva N. Wright 34080 6 $2,167.50 CHECK 6144 Lebanon Street NULL NULL Philadelphia PA 19151 2016 NET 30 US Jami D. Neuin, Tax Collector 30875 2 $225.40 CHECK 2999 Bernville Road NULL NULL Leesport PA 19533 2016 NET 30 US Jamie & Daniel Quay 33689 12 $11,712.00 CHECK 41 Devon Drive NULL NULL Reading PA 19606 2016 NET 30 US Jamie & Jeffrey Seidel 33830 12 $8,052.00 EFT 266 Bachmoll Road NULL NULL Hamburg PA 19526 2016 NET 30 US Jan & Mark Madeira 34842 12 $20,496.00 EFT 214 Main Street NULL NULL Red Hill PA 18076 2016 NET 30 US Jan & Michael Robinson 30086 19 $13,249.50 EFT 3 Prospect Drive NULL NULL Sinking Spring PA 19608 2016 NET 30 US Jana & Donald Emig 39347 12 $8,052.00 CHECK 4380 Admire Road NULL NULL Thomasville PA 17364 2016 NET 30 US Jana R. Barnett 39483 2 $10,795.77 CHECK 1238 Cleveland Avenue NULL NULL Wyomissing PA 19610-212016 NET 30 US Janalee & Andrew Weaver 29893 12 $7,320.00 CHECK 57 Clay Valley Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Jane & Andrew Fritchey 40491 16 $4,973.96 CHECK 8 Terry Court NULL NULL Downingtown PA 19335 2016 NET 30 US Jane & Andrew Fritchey 40491 6 $2,704.61 CHECK 507 Balderston Drive NULL NULL Exton PA 19341 2016 NET 30 US Jane L Pawlik 30432 12 $4,026.00 EFT 505 Carsonia Ave. NULL NULL Reading PA 19606 2016 NET 30 US Janeen & Adam Paida 40408 12 $11,712.00 CHECK 4 Northwood Drive NULL NULL Downingtown PA 19335-172016 NET 30 US Janel & Justin Champ 38916 29 $12,559.74 CHECK 490 Schubert Road NULL NULL Bethel PA 19507 2016 NET 30 US Janelle Brewer 30855 2 $682.00 EFT 627 West Main Street NULL NULL Ephrata PA 17522 2016 NET 30 US Janelle Brewer 30855 10 $3,344.00 EFT 10 Pine Avenue NULL NULL Lebanon PA 17042 2016 NET 30 US Janelle Seiverling 29678 1 $143.00 EFT 1700 Brunnerville Road NULL NULL Lititz PA 17543 2016 NET 30 US Janet & Simeon Shaw 40150 9 $6,478.50 CHECK 1800 Perkiomen Avenue NULL NULL Reading PA 19606 2016 NET 30 US Janet Bacilio-Guerrero 41879 12 $3,610.84 CHECK 1013 Barrett Road NULL NULL Reading PA 19605 2016 NET 30 NULL Janet C. Kehl 31578 1 $136.33 CHECK Tax Collector 229 W. Spring Street NULL Bechtelsville PA 19505 2016 NET 30 US Janet Graden & Randall Newnham 38668 25 $8,381.78 CHECK 4489 Delmar Avenue NULL NULL Reading PA 19606 2016 NET 30 US Janet Howard 37907 13 $9,882.00 CHECK 1157 Fox Run NULL NULL Reading PA 19606 2016 NET 30 US Janet K Little, MPH, RN, LDN 27913 3 $1,215.00 CHECK 6029 Helen Drive NULL NULL Allentown PA 18104 2016 NET 30 US Janet R Shirey, Tax Collector 28211 2 $406.77 CHECK P O Box 27 NULL NULL Oley PA 19547 2016 NET 30 US Janice Ford 40891 9 $3,844.32 EFT 410 West Lehigh Street Apartment 3 NULL Bethlehem PA 18018 2016 NET 30 US Janice Kaucher, Tax Collector 33804 2 $155.75 CHECK 500 Chestnut St NULL NULL West Reading PA 19611 2016 NET 30 US Janie Good 31817 12 $15,555.00 CHECK 55 Bonview Drive NULL NULL Denver PA 17517 2016 NET 30 US Janway Company 28196 3 $1,573.54 CHECK 11 Academy Road NULL NULL Cogan Station PA 17728 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Jara Brown 39877 3 $910.00 CHECK Berks County Children & Youth Services Service Center, 11th Floor 633 Court Street Reading PA 19601 2016 NET 30 US Jared & Rebecca Schlenker 39440 12 $4,758.00 CHECK 2208 Reading Avenue NULL NULL West Lawn PA 19609 2016 NET 30 US Jason B Hopp, Esq 28144 1 $200.00 CHECK Redner's Market 3 Quarry Rd NULL Reading PA 19605 2016 NET 30 US Jason Nimtz 41104 1 $250.00 CHECK 409 Ridge Road NULL NULL Gettysburg PA 17325 2016 NET 30 US Jason Schwaim 41676 1 $1,415.00 CHECK 112 East Washington Ave. NULL NULL Myerstown PA 17067 2016 NET 30 US Jason T. Tschorn 41082 1 $250.00 CHECK 379 Belmont Street NULL NULL Pottstown PA 19464 2016 NET 30 US Jayme Rudisill 30857 12 $10,980.00 CHECK 805 Hilltop Drive NULL NULL Mount Joy PA 17552 2016 NET 30 US Jaywil Software Development Inc. 37755 1 $108.00 CHECK 100 Crimea St., Unit B7 NULL NULL Guelph, On NULL N1H 2Y62016 NET 30 CA Jean & German Irizarry 33370 12 $4,026.00 EFT 674 Almanac Avenue NULL NULL Lancaster PA 17602 2016 NET 30 US Jeanette Hoover 29972 5 $2,516.00 CHECK 115 Greenville Rd NULL NULL Denver PA 17517 2016 NET 30 US Jeanette Rutt 29895 13 $11,080.00 CHECK 228 Skyview Lane NULL NULL Lititz PA 17543 2016 NET 30 US Jeff & Bev Hummel 29740 9 $2,730.00 EFT 209 S. Willow Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Jefferson Township 28213 12 $719.23 CHECK 64 Deer Road NULL NULL Bernville PA 19506 2016 IMMEDIATEUS Jeffrey A. Franklin 41336 1 $200.00 CHECK 101 Pennsylvania Ave. NULL NULL Reading PA 19606-942016 NET 30 US Jeffrey A. Kazmierczak 35668 47 $16,802.59 CHECK 998 Candelora Drive NULL NULL Stowe PA 19464 2016 NET 30 US Jeffrey Bomze Expert Consulting LLC 41127 1 $2,025.00 CHECK 932 Wootton Road NULL NULL Bryn Mawr PA 19010 2016 NET 30 US Jeffrey Boyd, Esq 28278 1 $85.00 CHECK 7 E Philadelphia Ave NULL NULL Boyertown PA 19512 2016 NET 30 US Jeffrey Karver, Esq 28330 1 $250.00 CHECK 7 E. Philadelphia Avenue NULL NULL Boyertown PA 19512 2016 NET 30 US Jeffrey L & Colleen E Kantner 41505 1 $1,405.72 CHECK 200 Tulip Hill Road NULL NULL Temple PA 19560 2016 NET 30 US Jeffrey L Sr & Tina M Bailey 41579 1 $372.90 CHECK 4 Hoover Lane NULL NULL Bethel PA 19507 2016 NET 30 US Jeffrey L. Zimmerman 40646 1 $10,340.00 CHECK 411 Vinemont Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Jeffrey S Treat 29884 6 $450.00 CHECK Attorney at Law 926 Court Street NULL Honesdale PA 18431 2016 NET 30 US Jenkins Memorial Law Lib 27659 1 $500.00 CHECK Suite 1220 833 Chestnut East NULL Philadelphia PA 19107 2016 NET 30 US Jenna & Diego Munoz 41669 2 $415.89 CHECK 10 Hilltop Court NULL NULL Lenhartsville PA 19534 2016 NET 30 US Jenna L. & Carl B. Smith 30986 12 $14,640.00 EFT 912 N. 2nd Street NULL NULL Reading PA 19601 2016 NET 30 US Jennie & Stanley Rivers 41638 1 $168.45 CHECK 703 N. Cherokee Ave. NULL NULL Dewey OK 74029 2016 NET 30 US Jennifer & Andrew Thompson 41014 18 $5,610.92 CHECK 7 Pebble Creek Drive NULL NULL Lititz PA 17543 2016 NET 30 US Jennifer & Bradley Shade 41489 4 $1,840.00 CHECK 2129 B Old Lancaster Pike NULL NULL Reinholds PA 17569 2016 NET 30 US Jennifer & Daniel Eckert 38185 13 $15,738.00 CHECK 555 Gate House Lane East NULL NULL York PA 17402 2016 NET 30 US Jennifer & Daniel Gunther 36556 12 $11,712.00 CHECK 605 Tyler Drive NULL NULL Reading PA 19605 2016 NET 30 US Jennifer & Gary Redcay 34730 24 $40,626.00 CHECK 5 Lehigh Street NULL NULL Lititz PA 17543 2016 NET 30 US Jennifer & Germar Rudolf 40407 12 $8,052.00 CHECK 171 North Charles Street NULL NULL Red Lion PA 17356 2016 NET 30 US Jennifer & Israel Alicea 37750 12 $9,111.50 EFT 2809 Arrowhead Circle NULL NULL Temple TX 76502-772016 NET 30 US Jennifer & James Brossman 33014 12 $4,026.00 CHECK 4404 Fourth Avenue NULL NULL Temple PA 19560 2016 NET 30 US Jennifer & Jason Wallis 36306 12 $3,660.00 CHECK 537 Meade Terrace NULL NULL Shillington PA 19607 2016 NET 30 US Jennifer & Joel Hartranft 39348 12 $3,660.00 CHECK 7 South Maple Avenue NULL NULL Leola PA 17540 2016 NET 30 US Jennifer & Marcus Bright 40205 5 $1,520.00 CHECK 1268 Drager Road NULL NULL Columbia PA 17512 2016 NET 30 US Jennifer & Marcus Bright 40205 7 $2,140.00 CHECK 459 Hamiliton Court NULL NULL Manheim PA 17545 2016 NET 30 US Jennifer Auge 30419 12 $3,660.00 EFT 780 Wegman Road NULL NULL Reading PA 19606 2016 NET 30 US Jennifer Axelband & Paul Biondo 35152 12 $3,660.00 CHECK 522 Blue Mountain Drive NULL NULL Walnutport PA 18088 2016 NET 30 US Jennifer Beaver 30231 12 $7,686.00 EFT 28 W Marble St NULL NULL Mechanicsburg PA 17055 2016 NET 30 US Jennifer Biondo 30381 13 $17,150.00 EFT 639 W. Spring Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Jennifer Biondo 30381 1 $255.00 EFT 639 West Spring Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Jennifer King 39817 9 $3,751.04 CHECK 25 Park Street NULL NULL Akron PA 17501 2016 NET 30 US Jennifer L. Scott 41573 1 $350.00 CHECK 406 Funston Ave. NULL NULL Shillington PA 19607 2016 NET 30 US Jennifer Price 30366 12 $4,026.00 EFT P. O. Box 105 NULL NULL Robesonia PA 19551 2016 NET 30 US Jennifer Redcay 39251 10 $5,390.26 CHECK 5 Lehigh Court NULL NULL Lititz PA 17543 2016 NET 30 US Jennifer Richardson 41422 1 $130.37 CHECK 38 Old River Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Jennifer Rivera 29701 12 $3,660.00 EFT 40 Harry Avenue NULL NULL Shillington PA 19607 2016 NET 30 US Jennifer Rosa & William Jackson 37973 12 $4,026.00 CHECK 63 Elliott Street 1st Floor NULL Hartford CT 06114 2016 NET 30 US Jennifer Schorr 37773 2 $262.00 CHECK Macaroni Kid 11 Meadow Ridge Road NULL Temple PA 19560 2016 NET 30 US Jenny Kuntz 34644 1 $140.00 CHECK P. O. Box 791 NULL NULL Kresgeville PA 18333 2016 NET 30 US Jeremy Smith 41129 33 $16,770.85 CHECK P. O. Box 12213 NULL NULL Reading PA 19612 2016 NET 30 US Jeri & Quentin Johnson 32158 12 $3,660.00 EFT 5964 N. Norwood Street NULL NULL Philadelphia PA 19138 2016 NET 30 US Jerilyn R. Wehr 39371 1 $167.00 CHECK 127 Quarry Road Suite 1 NULL Kutztown PA 19530 2016 NET 30 US Jerri Palmer 29940 9 $2,480.00 EFT 204 N Shenandoah Drive Apt 304 NULL Latrobe PA 15650 2016 NET 30 US Jerry Cobb 41086 9 $2,794.38 CHECK 506 Snyder Road NULL NULL Reading PA 19609 2016 NET 30 US Jerry's Sport Center Inc 28074 12 $48,731.69 CHECK PO Box 125 NULL NULL Chapin SC 29036 2016 NET 30 US Jesennia Lopez 33936 12 $6,222.00 EFT 1407 N 14th Street NULL NULL Reading PA 19604 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Jesse C. Leisawitz 41701 1 $200.00 CHECK 45 Valley Road NULL NULL Wyomissing PA 19610 2016 NET 30 US Jesse Garcia 30123 12 $4,026.00 CHECK 20 Monroe Street NULL NULL Reading PA 19605 2016 NET 30 US Jesse L Pleet Esq. 28605 1 $250.00 CHECK %Leisawitz Heller Abramowitch Phillips, P. C2755 Century Boulevard NULL Wyomissing PA 19610 2016 NET 30 US Jessica & Glorio Salgado 35631 12 $3,660.00 EFT 618 Laurel St. NULL NULL Reading PA 19602 2016 NET 30 US Jessica & Jeffrey Dieffenbach 38029 12 $3,660.00 CHECK 470 N. State St. NULL NULL Ephrata PA 17522 2016 NET 30 US Jessica & Manuel Perez 30140 12 $4,026.00 EFT 750 N 2nd Street NULL NULL Reading PA 19601 2016 NET 30 US Jessica & Ray Disney 37607 12 $3,660.00 EFT 456 Main Street NULL NULL Mohrsville PA 19541 2016 NET 30 US Jessica Gamble 37510 12 $3,660.00 CHECK 457 Pheasant Run Road NULL NULL Orwigsburg PA 17961 2016 NET 30 US Jessica Henry & Shane Krow 39109 13 $3,723.00 CHECK 550 Millway Road NULL NULL Ephrata PA 17522 2016 NET 30 US Jessica Hernandez 30008 12 $4,026.00 EFT P. O. Box 12183 NULL NULL Reading PA 19612 2016 NET 30 US Jessica L. Sroka 41618 1 $250.00 CHECK 331 W. Church Street Apt. 2 NULL Slatington PA 18080 2016 NET 30 US Jessica Medina 40471 13 $11,855.14 CHECK 343 N. 12th Street NULL NULL Lebanon PA 17046 2016 NET 30 US Jessica Ruiz 30156 8 $3,824.00 EFT 102 Community Drive Apt. C NULL Shillington PA 19607 2016 NET 30 US Jessica Tavara 40471 1 $1,447.00 CHECK 343 N. 12th Street NULL NULL Lebanon PA 17046 2016 NET 30 US Jhoalixon B. Lopez 41080 1 $250.00 CHECK 27 Oakwood Avenue NULL NULL Bogota NJ 07603 2016 NET 30 US Jill & Leroy Bressler 38890 12 $7,686.00 EFT 20 Apple Creek Lane NULL NULL Myerstown PA 17067 2016 NET 30 US Jill G Koestel, Esq 32175 1 $561.76 CHECK 501 Park Road North PO Box 6263 NULL Wyomissing PA 19610-622016 NET 30 US Jill Henderson 30295 11 $7,370.00 EFT P. O. Box 73 NULL NULL Pottersville MO 65790 2016 NET 30 US Jill Henderson 30295 1 $682.00 EFT 706 Olive Street NULL NULL West Plains MO 65775 2016 NET 30 US Jill N. & Doug Garman 31856 3 $1,820.00 CHECK 400 Beach Road NULL NULL Cedar Run PA 17727 2016 NET 30 US Jill N. & Doug Garman 31856 9 $5,500.00 CHECK 1345 Forest Hill Road NULL NULL Stevens PA 17578 2016 NET 30 US Jill Willman 29904 12 $4,026.00 EFT 4 Michele Court NULL NULL Reading PA 19606 2016 NET 30 US Jo Anne & Craig Scott 37322 12 $3,660.00 CHECK 119 Golf Colony Dr. NULL NULL Marshalls Creek PA 18355 2016 NET 30 US Joan Ahrensfield 41367 1 $77.24 CHECK 204 Community Drive NULL NULL Shillington PA 19607 2016 NET 30 US Joan Green 40555 1 $50.00 CHECK 126 Hill Road NULL NULL Blandon PA 19510 2016 NET 30 US Joan L Herb, Tax Collector 33396 1 $293.62 CHECK PO Box 228 NULL NULL New Berlinville PA 19545 2016 NET 30 US Joann Chabrol 29579 12 $11,346.00 EFT 106 Spirit Court NULL NULL Blandon PA 19510 2016 NET 30 US Joanne & Chad Sauder 29795 12 $3,660.00 CHECK 430 Linden Road NULL NULL East Earl PA 17519 2016 NET 30 US Joanne J Bowers - Tax Collector 31570 3 $191.50 CHECK 3717 Kutztown Road NULL NULL Laureldale PA 19605 2016 NET 30 US Joanne and Alan Thomas 39008 12 $9,882.00 CHECK 1025 Belleview NULL NULL Pottstown PA 19464 2016 NET 30 US Joanne/Timothy Di Guardi 30278 12 $11,712.00 EFT 705 Vinemont Rd NULL NULL Reinholds PA 17569 2016 NET 30 US Jobe & Company 28025 1 $506.82 CHECK 7677 Canton Center Drive NULL NULL Baltimore MD 21224 2016 NET 30 US Joby Moll 40614 17 $12,300.81 CHECK 325 South Wyomissing Ave. NULL NULL Shillington PA 19607 2016 NET 30 US Jocelyn & Josh Boettner 41480 4 $1,089.00 CHECK 1428 Dauphin Avenue NULL NULL Wyomissing PA 19610 2016 NET 30 US Jodi & Wayne Simpson 38527 12 $27,999.00 CHECK 1022 Renaldi Road NULL NULL Wind Gap PA 18091 2016 NET 30 US Jodie & Christopher Kline 40737 15 $7,378.98 CHECK 5 Shannon Court NULL NULL Oley PA 19547 2016 NET 30 US Jodie Daniels 30041 12 $3,660.00 CHECK 1475 Farmington Ave NULL NULL Pottstown PA 19464 2016 NET 30 US Jody Y. & Jay S. Garman 33605 12 $3,660.00 CHECK 405 Gockley Road NULL NULL Stevens PA 17578 2016 NET 30 US Joe & Naomi Carmen 29572 12 $7,686.00 EFT Po Box 552 NULL NULL Morgantown PA 19543 2016 NET 30 US Joe Soltysik 33908 2 $290.00 CHECK 3048 Octagon Ave. NULL NULL Sinking Spring PA 19608 2016 NET 30 US Joel C. Bailey 41026 1 $250.00 CHECK 13 Cricket Lane NULL NULL Myerstown PA 17067 2016 NET 30 US Joerns Healthcare Inc 31940 1 $950.29 CHECK Key Bank - Lock Box 713222 895 Central Ave; Suite 600 NULL Cincinnati OH 45202 2016 NET 30 US Joerns Healthcare Inc 31940 1 $3,018.27 CHECK 5001 Joerns Drive NULL NULL Stevens Point WI 54481 2016 NET 30 US Johanna Horst & Mark Heberlein 40409 12 $7,686.00 CHECK 315 Summit Avenue NULL NULL Reading PA 19607 2016 NET 30 US John & Cheryl Meade 40789 1 $514.39 CHECK 14 Random Road NULL NULL Douglassville PA 19518-192016 NET 30 US John & Joyce Eppehimer 41137 1 $12.91 CHECK 203 Heritage Loop NULL NULL Glassboro NJ 08028 2016 NET 30 US John & Renate English 41139 1 $67.97 CHECK 10 Sharon Drive NULL NULL Douglassville PA 19518 2016 NET 30 US John A Derecola 29607 49 $23,965.75 CHECK 7 Heather Court NULL NULL Douglassville PA 19518 2016 IMMEDIATEUS John A Fielding, Esq 28145 1 $200.00 CHECK 500 Court Street NULL NULL Reading PA 19601 2016 NET 30 US John A Goldstan, Esq 28584 3 $1,017.50 CHECK 2755Century Blvd. NULL NULL Wyomissing PA 19610 2016 NET 30 US John A. & Cynthia Althouse 41274 1 $15.10 CHECK 332 W. 1st. Street NULL NULL Birdsboro PA 19508 2016 NET 30 US John A. Hubley, III 41200 1 $500.00 CHECK P. O. Box 669 56 Birch Ave. NULL Mt. Gretna PA 17064 2016 NET 30 US John Barto Jr. & Donna Barto 41176 1 $1,728.84 CHECK 439 Woodland Road NULL NULL Walnutport PA 18088 2016 NET 30 US John C Carlson, Esq 26361 2 $400.00 CHECK 519 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US John E. Reid & Associates Inc. 41519 1 $550.00 CHECK 209 West Jackson Blvd. Suite 400 NULL Chicago IL 60606 2016 NET 30 US John Geib 30227 8 $2,440.00 EFT 111 North Ramona Road Lot 76 NULL Myerstown PA 17067 2016 IMMEDIATEUS John Geib 30227 4 $1,220.00 EFT 27 E. Richland Ave. NULL NULL Myerstown PA 17067 2016 IMMEDIATEUS John Imhoff 33909 2 $550.00 CHECK 1716 Mt. Laurel Road NULL NULL Temple PA 19560 2016 NET 30 US John J Grenko, Esq 25959 5 $3,757.50 CHECK 519 Walnut St 2nd Flr NULL Reading PA 19601 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

John J. III & Maria Medaglia 41009 1 $398.79 CHECK 3170 Morgantown Road NULL NULL Mohnton PA 19540 2016 NET 30 US John J. Lindsay 41441 1 $1,000.00 CHECK 1335 McDowell Road NULL NULL Greencastle PA 17225 2016 NET 30 US John Jr. & Patricia Tropp 41396 1 $110.88 CHECK 220 Orchard Road NULL NULL Fleetwood PA 19522 2016 NET 30 US John K. Gregory 41275 1 $16.01 CHECK 7432 Sheldrake Street NULL NULL New Port Richey FL 34654 2016 NET 30 US John R Manmiller 29586 44 $9,255.09 CHECK 508 Heritage Dr NULL NULL Fleetwood PA 19522 2016 IMMEDIATEUS John R. Chernesky 31143 4 $360.56 CHECK P. O. Box 486 NULL NULL Birdsboro PA 19508 2016 NET 30 US John S O'Brien II, M.D., J.D. 32132 1 $9,793.75 CHECK PO Box 1009 NULL NULL New London PA 19360 2016 NET 30 US John S. Henschel 41109 1 $250.00 CHECK 7 Craig Lane NULL NULL Boyertown PA 19512 2016 NET 30 US John Skrincosky, Jr. 30878 1 $120.00 CHECK 200 N. 25th Street NULL NULL Reading PA 19606 2016 NET 30 US John T. Zdunowski 41344 1 $724.26 CHECK 1728 Crowder Ave. NULL NULL Reading PA 19607-292016 NET 30 US John W Snyder 29870 53 $46,695.58 CHECK 205 Nicole Way NULL NULL Reading PA 19608 2016 IMMEDIATEUS Johnny Michael Buckland 41075 4 $1,284.50 CHECK 922 Union Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Johnson Controls 27915 1 $645.00 CHECK 7310 Tilghman St., Suite 550 NULL NULL Allentown PA 18106 2016 NET 30 US Johnson, Delores Rosita 31512 2 $434.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Johnson, Michael Joseph 34245 1 $175.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Johnson, Travis V 31280 14 $5,637.97 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Johnston, Stephanie Yanina 32456 6 $788.94 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Johnstone Supply 28849 1 $710.28 CHECK 2300-A N 5Th St Highway NULL NULL Reading PA 19605 2016 NET 30 US Johnstone Supply 28849 1 $997.55 CHECK 2300-A N 5th St Highway NULL NULL Reading PA 19605 2016 NET 30 US Jon Daywalt 30342 43 $9,748.04 CHECK 231 N. Charlotte Street NULL NULL Pottstown PA 19464 2016 IMMEDIATEUS Jon Dekovitch 41622 1 $179.00 CHECK 22 Highland Drive NULL NULL Fleetwood PA 19522 2016 NET 30 US Jon S. Malsnee, Esq. 28776 1 $200.00 CHECK Suite 299 999 Berkshire Blvd NULL Wyomissing PA 19610-122016 NET 30 US Jonathan M Gransee PsyD & Assoc PC 39120 2 $475.00 CHECK 313 W. Liberty St. Suite 226 NULL Lancaster PA 17603 2016 NET 30 US Jonathan Valverde 41520 1 $194.00 CHECK 809 Apple Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US Jondu Inc 28260 8 $66,834.95 CHECK 447 S Prince Str Ste 7 NULL NULL Lancaster PA 17603 2016 NET 30 US Jones And Bartlett Learning LLC 28094 1 $3,562.20 CHECK P. O. Box 417289 NULL NULL Boston MA 02241-722016 NET 30 US Jones, Jessica Mae 30887 5 $1,889.21 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Jones, Karen 31789 2 $154.99 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Jordan Fegley 39669 1 $584.26 CHECK 50 Overlook Drive NULL NULL Reading PA 19606 2016 NET 30 US Jose A. Colon 33480 51 $27,340.31 CHECK P O Box 17 NULL NULL Elverson PA 19520 2016 NET 30 US Jose Urdaz 37642 11 $13,917.48 EFT 100 Gerald Ave. NULL NULL Shillington PA 19607 2016 NET 30 US Josefa Michel & Jamil Michel 38423 12 $7,320.00 CHECK 338 Spring Street NULL NULL Reading PA 19601 2016 NET 30 US Joseph & Betty Ustaszewski 41439 1 $94.72 CHECK 419 South 11th Street NULL NULL Reading PA 19602 2016 NET 30 US Joseph Guillama 30718 2 $170.00 CHECK 645 Penn Street Suite 500 NULL Reading PA 19601 2016 NET 30 US Joseph Guillama 30718 11 $42,900.00 CHECK 2501 Orchard View Road NULL NULL Reading PA 19606-442016 NET 30 US Joseph J. Gaffney 41508 1 $247.55 CHECK 67 Linree Ave. NULL NULL Reading PA 19606 2016 NET 30 US Joseph L. Haines Esq. 28060 1 $250.00 CHECK 41 Dogwood Drive NULL NULL Bernville PA 19506 2016 NET 30 US Joseph Pulaski 34666 1 $300.00 CHECK 8 Rutherford Rd NULL NULL Harrisburg PA 17109 2016 NET 30 US Joseph Scheponik 38865 12 $3,660.00 CHECK 747 Chestnut Street NULL NULL Kulpmont PA 17834 2016 NET 30 US Joseph W. McDevitt 41195 1 $50.00 CHECK 116 Hook Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Josephine Tolentino 29981 12 $4,026.00 EFT 1145 North 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Joshua C. Robinson 41141 1 $250.00 CHECK 1486 Rivera Road Apt #2 NULL Upper Bulk Eddy PA 18972 2016 NET 30 US Joshua W. Slider 41078 1 $250.00 CHECK 205 South State Street NULL NULL Ephrata PA 17522 2016 NET 30 US Joshua Z. Stouch 34460 53 $54,612.82 CHECK 1149 Broad Street P. O. Box 256 NULL Gilbertsville PA 19525 2016 NET 30 US Joy & Kurt Keller 36029 12 $21,960.00 EFT 11018 Shimpstown Road NULL NULL Mercersburg PA 17236 2016 NET 30 US Joy Adams 29517 12 $3,660.00 CHECK 73 Forgeldale Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Joy Rienecker & Martin Barajas 36291 2 $1,076.75 CHECK - Corona 817 Master Street NULL Reading PA 19602 2016 NET 30 US Joy Rienecker & Martin Barajas 36291 11 $7,392.00 CHECK 817 Master Street NULL NULL Reading PA 19602 2016 NET 30 US Joyce Boateng 30005 12 $4,026.00 CHECK 165 W Oley St NULL NULL Reading PA 19601 2016 NET 30 US Joyce Texter 30068 12 $3,660.00 EFT 71 Blackhorse Rd NULL NULL Reinholds PA 17569 2016 NET 30 US Joyce Warner 41186 1 $97.33 CHECK 551 N. 11th Street NULL NULL Reading PA 19604 2016 NET 30 US Joyce Wilson 29994 12 $3,660.00 EFT 928 Rose Street NULL NULL Reading PA 19601 2016 NET 30 US Joyce, Richard Alan Jr 34927 1 $30.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Juan C. Aguilar-Garibay 41208 1 $250.00 CHECK 613 Moul Avenue NULL NULL Hanover PA 17331 2016 NET 30 US Juan P. Lopez 40722 50 $11,203.07 CHECK 164 Nantucket Drive NULL NULL Reading PA 19605 2016 NET 30 US Juana & Manuel Vicioso 38894 12 $16,653.00 EFT 1211 N. 13th Street NULL NULL Reading PA 19604 2016 NET 30 US Juana Cintron 41542 1 $144.45 CHECK 213 Columbia Ave. NULL NULL Reading PA 19605 2016 NET 30 US Juanita Marrero 30739 38 $94,929.55 CHECK 798 Grandview Road NULL NULL York PA 17403 2016 NET 30 US Judge Jill Gehman Koestel 41674 1 $269.26 CHECK 633 Court Street 7th Floor Courthouse NULL Reading PA 19601 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Judge Mary Ann Ullman 34193 1 $142.98 CHECK 633 Court Street 4th Flr Service Center NULL Reading PA 19601 2016 NET 30 US Judge Thomas G Parisi 34345 1 $42.80 CHECK 633 Court St 9th Flr, Courthouse NULL Reading PA 19601-432016 NET 30 US Judith Burkholder 29737 12 $14,640.00 CHECK 22 Summerlyn Drive NULL NULL Ephrata PA 17522 2016 NET 30 US Judith Lapp 29828 12 $3,660.00 EFT 1665 Reading Road NULL NULL Mohnton PA 19540 2016 NET 30 US Judith Lopez/Juan Torres 30405 12 $5,856.00 CHECK 230 Hanley Place NULL NULL Reading PA 19611 2016 NET 30 US Judith Lumis 38689 2 $278.00 CHECK 212 Hopewell Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Judith Macias 35592 11 $10,050.00 EFT 1336 Avenue C NULL NULL Reading PA 19601 2016 NET 30 US Judith Macias 35592 1 $930.00 EFT 21 South 11th Street NULL NULL Reading PA 19602 2016 NET 30 US Judson A. Smith Company 41571 1 $2,091.55 CHECK 857 Sweinhart Road NULL NULL Boyertown PA 19512 2016 NET 30 US Judy & Rueben Hartman 34708 12 $3,660.00 CHECK 38 Walnuttown Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Judy A. & David C. Morta 40074 21 $7,721.80 CHECK 109 Balsam Drive NULL NULL Douglassville PA 19518 2016 NET 30 US Judy Bowman 29727 3 $770.00 EFT 432 Ash Road NULL NULL Morgantown PA 19543 2016 NET 30 US Judy Jensen 29952 12 $4,026.00 EFT 37 Riverview Drive NULL NULL Enola PA 17025 2016 NET 30 US Judy Marburger 41312 1 $488.83 CHECK 59 Picket Fence Lane NULL NULL Birdsboro PA 19508 2016 NET 30 US Julia & Michael Kissling 39862 8 $9,333.00 EFT 52 S. 2nd Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Julia Annette Tardy & Jeffrey 41547 3 $700.00 CHECK Wagner 1500 Federal Street NULL Pittsburgh PA 15212-402016 NET 30 US Julia Rump & Michael Kissling 39862 4 $4,666.50 CHECK 52 S. 2nd Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Julia Salcido 37846 12 $10,980.00 EFT 1051 Madison Ave. NULL NULL Reading PA 19601 2016 NET 30 US Julia Snyder 38194 12 $4,026.00 CHECK 1200 Clarion Street NULL NULL Reading PA 19601 2016 NET 30 US Julia and Michael Sharer 34047 12 $13,725.00 EFT 488 Walnuttown Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Juliana & Wesley Dudley 40772 12 $3,660.00 CHECK 146 Washington Avenue NULL NULL Ephrata PA 17522 2016 NET 30 US Julianne Morton & Michele Mack 41091 9 $9,805.00 CHECK 6481 Ross Street NULL NULL Philadelphia PA 19119 2016 NET 30 US Julie & Jeremy Young 41479 5 $1,480.00 CHECK 3209 Main Street P. O. Box 446 NULL Morgantown PA 19543 2016 NET 30 US Julie & Michael Zimmerman 40009 1 $527.00 EFT 2013 Main Street NULL NULL Centerport PA 19516 2016 NET 30 US Julie & Michael Zimmerman 40009 12 $3,924.00 EFT 2013 Main Street NULL NULL Mohrsville PA 19541 2016 NET 30 US Julie Boscia 29726 12 $3,660.00 EFT 5622 East Lane NULL NULL Orefield PA 18069 2016 NET 30 US Julie Kramer 29559 12 $4,026.00 CHECK 1667 Wampum Drive NULL NULL Auburn PA 17922 2016 NET 30 US Julie Marie & Aiah Steven Kpakiwa 39940 12 $11,346.00 CHECK 328 Lamp Post Lane NULL NULL Etters PA 17319 2016 NET 30 US Julie and Rondale Wilkins 39102 11 $2,227.89 EFT Rondale Wilkins - PIP 15 N. Kenhorst Blvd. NULL Reading PA 19607 2016 NET 30 US Julie and Rondale Wilkins 39102 10 $12,242.50 EFT 15 N. Kenhorst Blvd NULL NULL Reading PA 19607 2016 NET 30 US Julie and Rondale Wilkins 39102 4 $3,202.02 EFT 15 N. Kenhorst Blvd. NULL NULL Reading PA 19607 2016 NET 30 US June Scarborough Appell 30747 11 $6,450.00 CHECK 657 Pugh Road NULL NULL Wayne PA 19087 2016 NET 30 US JusticeTrax Inc. 38006 1 $12,845.02 CHECK One West Main Street NULL NULL Mesa AZ 85201-732016 NET 30 US Justiceworks Youthcare 28235 20 $1,544,703.45 CHECK 1500 Ardmore Blvd Suite 410 NULL Pittsburgh PA 15221 2016 IMMEDIATEUS Justin Schaeffer 41211 1 $130.50 CHECK 496 Church Road NULL NULL Reading PA 19607 2016 NET 30 US Juvenile Court Section 27614 2 $1,200.00 CHECK c/o Juvenile Court Judges' Commission 601 Commonwealth Ave., Suite 9100 P O Box 62425 Harrisburg PA 17106-242016 NET 30 US Jyoti & Prakash Tambar 41041 1 $19.59 CHECK 904 Summit Chase Drive NULL NULL Reading PA 19611 2016 NET 30 US K & L Woodworking 41516 1 $3,400.00 CHECK 440 N. 4th Street NULL NULL Reading PA 19601 2016 NET 30 US K-Mart 28168 11 $3,884.99 CHECK #3136 1 Parkside Ave NULL Shillington PA 19607 2016 NET 30 US K-Mart 28168 1 $150.00 CHECK #7699 1745 Quentin NULL Lebanon PA 17042 2016 NET 30 US K-Mart 28168 5 $740.00 CHECK #4840 3045 5Th Street Hwy NULL Reading PA 19605 2016 NET 30 US KB Electronics 41401 1 $251.99 CHECK 580 Burgess Road NULL NULL Madison Heights VA 24572 2016 NET 30 US KCI USA, Inc. 28297 7 $8,618.45 CHECK P. O. Box 301557 NULL NULL Dallas TX 75303-152016 NET 30 US KD Analytical Consulting Inc. 38383 1 $31,385.00 CHECK 4460 Linglestown Road NULL NULL Harrisburg PA 17112 2016 NET 30 US KEMA 37949 1 $120.00 CHECK Chester County DES P. O. Box 2747 601 Westtown Rd., Ste. 0West Chester PA 19380-092016 NET 30 US KJ's Kitchen Inc 30871 4 $2,897.90 CHECK PO Box 6458 NULL NULL Wyomissing PA 19610 2016 NET 30 US KONE Inc 33629 2 $6,815.53 CHECK 6082 P. O. Box 7247 NULL Philadelphia PA 19170-602016 NET 30 US KONE Inc 33629 3 $102,485.91 CHECK 5040 Louise Drive; Suite 103 NULL NULL Mechanicsburg PA 17055 2016 NET 30 US KONE Inc 33629 9 $7,076.00 CHECK PO Box 429 NULL NULL Moline IL 61266-042016 NET 30 US Kaisen, Dawn Marie 31846 8 $2,637.82 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kaley, Todd A 31290 8 $1,128.38 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kalis, Jeremy Michael 35962 1 $36.72 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kampe, David A 30885 13 $6,032.27 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kantner'S Tire Service 26751 8 $2,513.00 CHECK 230 Franklin St NULL NULL Shoemakersville PA 19555 2016 NET 30 US Kapp Advertising Serv Inc 27153 1 $321.30 CHECK About Families Attn: Walt Allen 220 Park Road, Bldg. 7AWyomissing PA 19610 2016 NET 30 US Kapp Advertising Serv Inc 27153 15 $33,510.20 CHECK PO Box 840 NULL NULL Lebanon PA 17042 2016 NET 30 US Karaffa, Andrew John 35142 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Karen & Daryl Mast 35366 12 $3,660.00 CHECK P. O. Box 297 NULL NULL Terre Hill PA 17581 2016 NET 30 US Karen & Daryl Mast 35366 19 $7,389.51 CHECK PO Box 297 NULL NULL Terre Hill PA 17581 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Karen & Harold Faust 29527 12 $3,660.00 EFT 196 Wecaf St NULL NULL New Holland PA 17557 2016 NET 30 US Karen & Jeffrey Hogg 39690 12 $13,633.50 CHECK 206 Corby Road P. O. Box 26 NULL Kelton PA 19346 2016 NET 30 US Karen & Kenneth Hess 40843 12 $8,784.00 CHECK 140 Mount Hope School Road NULL NULL Willow Street PA 17584 2016 NET 30 US Karen A Campbell 28042 1 $75.00 CHECK c/o Albright College PO Box 15234 NULL Reading PA 19612 2016 NET 30 US Karen Cosbey & Donald Voshell 41151 14 $10,466.07 CHECK 419 Laurelwood Dr. NULL NULL Douglassville PA 19518 2016 NET 30 US Karen Cresina 30215 12 $3,660.00 EFT 1856 Mountain Rd NULL NULL Hamburg PA 19526 2016 NET 30 US Karen F Longenecker, ESQ 33859 1 $200.00 CHECK PO Box 12496 NULL NULL Reading PA 19612 2016 NET 30 US Karen Fretz 30860 12 $7,686.00 EFT 235 Madison Avenue NULL NULL Souderton PA 18964 2016 NET 30 US Karen Gibson 41117 2 $707.50 CHECK 1125 Green Street NULL NULL Reading PA 19604 2016 NET 30 US Karen Gibson 41117 1 $594.00 CHECK 27 S. 9th Street 1 R NULL NULL Reading PA 19602 2016 NET 30 US Karen Jo Sauder 29991 18 $12,493.16 EFT 256 South Windy Mansion Road NULL NULL Denver PA 17517 2016 NET 30 US Karen Klahr P/P 30298 12 $16,104.00 EFT 843 Adams Hotel Road NULL NULL Hamburg PA 19526 2016 NET 30 US Karen Piascinski 30252 12 $8,052.00 EFT 111 Earl Ave NULL NULL New Holland PA 17557 2016 NET 30 US Karen Raifsnider 30074 12 $3,660.00 EFT 154 Christine Drive NULL NULL Reading PA 19606 2016 NET 30 US Karen Rudisill 29640 12 $7,320.00 EFT 301 Logan Avenue NULL NULL West Lawn PA 19609 2016 NET 30 US Karen Schneider & Delcy Gillen 39242 21 $18,837.37 EFT 1019 Leanne Street NULL NULL Reading PA 19605 2016 NET 30 US Karen St. Laurent 35051 12 $3,660.00 CHECK 7291 78th Terrace NULL NULL Pinellas Park FL 33781 2016 NET 30 US Karen Terri Ludwig 32657 1 $250.00 CHECK 1080 Church Lane Road NULL NULL Reading PA 19606 2016 NET 30 US Karen Velez 30423 8 $5,368.00 EFT 835 Montana Avenue NULL NULL Davenport FL 33807 2016 NET 30 US Karen Velez 30423 4 $2,684.00 EFT 332 Edna Holliday Drive NULL NULL Haines City FL 33844 2016 NET 30 US Karen and Walter Sahaydak 33341 12 $7,686.00 EFT 10 Mellon School Lane NULL NULL Fleetwood PA 19522 2016 NET 30 US Karen and William Kasper 34195 12 $9,882.00 EFT 356 East 12th Street NULL NULL Northampton PA 18067 2016 NET 30 US Karen/Preston Broadhurst 29730 13 $3,660.00 CHECK 125 N Liberty St NULL NULL Orwigsburg PA 17961 2016 NET 30 US Karetas Foods Inc. 36842 24 $134,286.19 CHECK 1012 Tuckerton Court NULL NULL Reading PA 19605 2016 NET 30 US Karetas Foods LLC 36842 23 $180,154.18 CHECK 1012 Tuckerton Court NULL NULL Reading PA 19605 2016 NET 30 US Karey McIntyre 30036 8 $6,786.00 EFT 719 11th Ave NULL NULL New Brighton PA 17506 2016 NET 30 US Kari D. & Dustin T. Stauffer 40838 16 $5,993.12 CHECK 621 West Main Street NULL NULL Ephrata PA 17522 2016 NET 30 US Kari D. & Dustin T. Stauffer 40838 6 $2,097.15 CHECK 701 N. Mine Street NULL NULL Lebanon PA 17042 2016 NET 30 US Karin & Michael Rimer 40333 12 $9,882.00 EFT 380 Chowning Place NULL NULL Lancaster PA 17601 2016 NET 30 US Karissa Rodriguez 38724 5 $1,343.74 CHECK 410 Grace Street NULL NULL Reading PA 19611 2016 NET 30 US Karla & Mark Sanders 31808 12 $4,026.00 EFT 43 Carriage Circle NULL NULL Oley PA 19547 2016 NET 30 US Karrye & John Hawryluk 36434 13 $12,447.00 CHECK 435 Diamond Drive NULL NULL Lebanon PA 17042 2016 NET 30 US Karyn J. Handwerk 30283 12 $7,320.00 EFT 3 Redtail Court NULL NULL Hamburg PA 19526 2016 NET 30 US Karyn Reppert 29886 12 $3,660.00 CHECK 165 Point Rd NULL NULL Wernersville PA 19565 2016 NET 30 US Kasper Tv & Appliance Co 27785 2 $2,007.95 CHECK 33 E. Lancaster Ave NULL NULL Shillington PA 19607 2016 NET 30 US Kasprzewski, Heather Marie 37563 2 $52.60 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Katana Forensics 38266 1 $800.00 CHECK 29466 Pintail Drive Unit #9 NULL Easton MD 21601 2016 NET 30 US Kate Maloney & David Borst 39226 12 $15,738.00 CHECK 146 Old Dorwart Street NULL NULL Lancaster PA 17603 2016 NET 30 US Katelynn Kissling 40832 4 $467.47 CHECK 612 West Schuylkill Road NULL NULL Pottstown PA 19465 2016 NET 30 US Katherine Rightmyer O'Brien, Esquire 31267 1 $250.00 CHECK 400 South Fourth Street P O Box 435 NULL Hamburg PA 19526 2016 NET 30 US Kathleen & James Garber 38792 12 $3,660.00 CHECK 87 Lesher Mill Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Kathleen & Michael P Haag 30785 12 $3,660.00 CHECK 5011 Rising Sun Drive NULL NULL Douglassville PA 19518 2016 NET 30 US Kathleen & Scott Patterson 38206 12 $7,320.00 EFT 16 Lannigan Drive NULL NULL Lawrenceville NJ 08648 2016 NET 30 US Kathleen & Tyler Jones 41632 2 $1,505.00 CHECK 10 West 35th Street NULL NULL Reading PA 19606 2016 NET 30 US Kathleen Ann & Scott Michael Kramer 35079 12 $3,660.00 CHECK 59 S. Hampton Dr. NULL NULL Wyomissing PA 19610 2016 NET 30 US Kathleen D Dautrich Esq 27988 2 $335.00 CHECK 530 Court St 2nd Floor NULL Reading PA 19601 2016 NET 30 US Kathleen Haag 34574 13 $17,986.21 CHECK 5011 Rising Sun Dr. NULL NULL Douglassville PA 19518 2016 NET 30 US Kathleen M. Oakes 41249 1 $82.41 CHECK 53 Washington Street NULL NULL Topton PA 19562 2016 NET 30 US Kathleen Twigg 29776 12 $4,026.00 EFT 306 Pine Street NULL NULL Glenolden PA 19036 2016 NET 30 US Kathline M. Gantert 30849 5 $6,308.75 CHECK 505 Amherst Ave. Lincoln Park NULL West Lawn PA 19609 2016 NET 30 US Kathryn's Katering, LLC 40165 2 $697.00 CHECK P. O. Box 187 NULL NULL Blandon PA 19510 2016 NET 30 US Kathy & Glenn Hix 40538 26 $8,586.86 CHECK 227 N. Centre Avenue NULL NULL Leesport PA 19533 2016 NET 30 US Kathy & Kevin Hughes 35172 9 $7,837.50 CHECK 29 Christmas Road NULL NULL Reading PA 19606 2016 NET 30 US Kathy Arndt 40145 12 $6,679.50 CHECK 514 Weiser Street NULL NULL Reading PA 19601 2016 NET 30 US Kathy Coffey 29521 12 $4,026.00 EFT 1208 N Franklin St NULL NULL Pottstown PA 19464 2016 NET 30 US Kathy Daniels 30119 12 $6,467.22 EFT 188 Sandhurst Blvd. NULL NULL Blandon PA 19510 2016 NET 30 US Kathy Gees-Larue, Esq 30511 12 $6,800.00 CHECK 1158 Stinson Drive NULL NULL Reading PA 19605 2016 NET 30 US Kathy Johnson 30003 12 $6,588.00 EFT 243 Pennsylvania Ave NULL NULL Reading PA 19606 2016 NET 30 US Kathy M. Reifsnyder 41470 2 $34,700.00 CHECK P. O. Box 301 NULL NULL Strausstown PA 19559 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Katrese Bradley 41641 2 $193.86 CHECK 1824 N. 16th Street NULL NULL Reading PA 19604 2016 NET 30 US Katrina Knight 32210 1 $40.00 CHECK P. O. Box 12823 NULL NULL Reading PA 19612 2016 NET 30 US Kauffman-Jacoby, Nicole Rayann 40361 11 $2,493.41 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kaufman, Michael D 33787 3 $267.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kay Leisey 41296 2 $50.00 CHECK 1235 Centerport road NULL NULL Mohrsville PA 19541 2016 NET 30 US Kegel's Produce, Inc 28298 2 $727.95 CHECK 2851 Old Tree Drive P.O. Box 4682 NULL Lancaster PA NULL 2016 NET 30 US Keglovits, Edward J III 33379 1 $276.12 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Keim, William D 31293 7 $1,219.31 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Keisha Fonseca-Del Valle 40943 2 $500.00 CHECK 643 North Lincoln Avenue NULL NULL Lebanon PA 17046 2016 NET 30 US Keith A. Brintzenhoff 32088 4 $875.00 CHECK 153 W. Walnut Street NULL NULL Kutztown PA 19530 2016 NET 30 US Keith E. Armao 34767 52 $73,597.14 CHECK 82 Butternut Court NULL NULL Sinking Spring PA 19608 2016 NET 30 US Keith H. Mountz 37196 1 $240.06 CHECK 131 E. Ruth Ave. NULL NULL Robesonia PA 19551 2016 NET 30 US Keith K. & Debra S. Krommes 41068 1 $14.94 CHECK 101 N. Bingaman Street NULL NULL Reading PA 19606-142016 NET 30 US Keith V. Oliphant 41662 1 $100.00 CHECK 107 Lafayette Street NULL NULL Tamaqua PA 18252 2016 NET 30 US Kel-Tech Plastics, Inc. 41134 1 $5,770.00 CHECK 3510 South Pine Street NULL NULL Tacoma WA 98409 2016 NET 30 US Kelly Livers 30312 12 $3,660.00 EFT 307 West Race St NULL NULL Stowe PA 19464 2016 NET 30 US Kelly Lynch 30194 12 $9,516.00 EFT 110 N Larkspur Dr NULL NULL Palmyra PA 17078 2016 NET 30 US Kelly Miller 30193 12 $3,660.00 EFT 601 Lincoln Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Kelly Piechcowicz 41258 1 $322.74 CHECK 765 Mount Pleasant Road NULL NULL Pottstown PA 19465 2016 NET 30 US Kelly Showalter 39518 12 $15,679.00 EFT 131 E. Summit Street NULL NULL Mohnton PA 19540 2016 NET 30 US Kelly Thompkins 41166 9 $2,830.12 CHECK 255 Main Street NULL NULL East Greenville PA 18011 2016 NET 30 US Kelly, Emily Leigh 41426 1 $81.17 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kelsey Terefenko 38089 4 $90.86 CHECK 603 Westley Road NULL NULL Mohnton PA 19540 2016 NET 30 US Kelsey V. Flinchbaugh 41106 1 $250.00 CHECK 3553 Cimmeron Road NULL NULL York PA 17402 2016 NET 30 US Kemmerer, Jennifer Lyn 31227 4 $2,896.79 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kemp, Michael 32085 7 $628.43 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ken Gehret 31729 2 $1,000.00 CHECK % Jam Campers 2311 Grandview Blvd NULL West Lawn PA 19609 2016 NET 30 US Ken Reinard 32433 1 $200.00 CHECK 905 Hannah Dr NULL NULL Lititz PA 17543 2016 NET 30 US Kendal Duncan 34641 1 $140.00 CHECK 138 Harmony Brass Castle Rd. NULL NULL Phillipsburg NJ 08865 2016 NET 30 US Kendra Lliteras 38719 6 $2,054.00 CHECK C/O Berks County Children & Youth Service 633 Court Street, 11th floor NULL Reading PA 19601 2016 NET 30 US Kendra Peacock & Robert Prichard 39870 12 $4,026.00 CHECK 4001 Ash Street NULL NULL Harrisburg PA 17109 2016 NET 30 US Kenhorst Borough 27643 12 $17,058.78 CHECK Attn: Manager 339 S. Kenhorst Blvd. NULL Kenhorst PA 19607 2016 IMMEDIATEUS Kenluis R. Olivo 35783 9 $3,751.64 CHECK 330 Fisher Drive NULL NULL York PA 17404 2016 NET 30 US Kenneth Barley 41307 1 $25.00 CHECK 728 Walnut Hill Road NULL NULL Millersville PA 17551 2016 NET 30 US Kenneth C Myers, Esq 27933 1 $200.00 CHECK 534 Elm St-1St Floor NULL NULL Reading PA 19601 2016 NET 30 US Kenneth D. Sanner 41004 2 $31,746.88 CHECK 14 Pink Valley Road NULL NULL Kutztown PA 19530 2016 NET 30 US Kenneth Millman Esq 28585 1 $250.00 CHECK 2755 Century Boulevard NULL NULL Wyomissing PA 19610 2016 NET 30 US Kenneth P. & Diane W. Leiby 41471 2 $38,100.00 CHECK 1125 Moselem Spring Road NULL NULL Hamburg PA 19526 2016 NET 30 US Kenneth R. Sholl 41469 2 $46,875.00 CHECK 945 Schubert Road NULL NULL Bethel PA 19507 2016 NET 30 US Kent M. Quinter 41680 1 $28.17 CHECK 602 Oley Street NULL NULL Wyomissing PA 19610 2016 NET 30 US Kentucky Classified Network 41256 2 $537.00 CHECK 408 West Dixie Avenue NULL NULL Elizabethtown KY 42701 2016 NET 30 US Kenyetta Kidd 39221 15 $13,693.26 EFT 331 River Road #304 NULL NULL Allentown PA 18109 2016 NET 30 US Kerri & David Caughill 39325 14 $10,050.37 CHECK 18 Spring Court NULL NULL Birdsboro PA 19508 2016 NET 30 US Kerri Mazurek-Smith & Gregory 38854 13 $4,026.00 CHECK Smith 529 W. 2nd Street NULL Birdsboro PA 19508 2016 NET 30 US Keung, Rachel Lok Hung 40084 1 $56.35 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kevin A. Connors 40814 1 $100.00 CHECK 121 East Holland Street NULL NULL Summit Hill PA 19250 2016 NET 30 US Kevin Feeney, Esquire 32010 1 $3,575.00 CHECK 500 Court Street NULL NULL Reading PA 19601 2016 NET 30 US Kevin S. & Carla Ann Brown 40794 1 $210.23 CHECK P. O. Box 121 NULL NULL Mount Aetna PA 19544-012016 NET 30 US Kevin S. Mitchell 41273 1 $60.68 CHECK 215 Oley Furnace Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Keystone Athletic Field Managers Organiz 28238 1 $30.00 CHECK 1451 Peters Mountain Rd NULL NULL Dauphin PA 17018-952016 NET 30 US Keystone Badge Co 26321 1 $101.55 CHECK 806 Franklin St NULL NULL Reading PA 19602 2016 NET 30 US Keystone Chptr Fire Ser 28044 1 $25.00 CHECK PO BOX 316 NULL NULL RIDGWAY PA 15843 2016 NET 30 US Keystone Commercial & Industrial LLC 41077 4 $7,200.00 CHECK 875 Berkshire Boulevard, Suite 102 NULL Wyomissing PA 19610 2016 NET 30 US Keystone Fire Co No 1-Shillington 29324 1 $250.00 CHECK 221 Catherine St NULL NULL Shillington PA 19607 2016 NET 30 US Keystone Fire Co/Rehrsbrg 28299 2 $339.00 CHECK P O Box 201 NULL NULL Rehrersburg PA 19550 2016 NET 30 US Keystone Maintenance Service Corp 41449 4 $5,920.00 CHECK 11 Alicia Circle NULL NULL Sinking Spring PA 19608 2016 NET 30 US Keystone Tees Inc 28358 2 $1,412.00 CHECK 1200 Roosevelt Street PO Box 4307 NULL Reading PA 19606 2016 NET 30 US Khan, Leah Louise 40016 4 $595.87 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Khoa Pham 41504 1 $495.00 CHECK 520 Tasker Street NULL NULL Philadelphia PA 19148 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

KidsPeace National Centers, Inc. 27934 1 $50.00 CHECK 505 Penn Street 2nd Floor NULL Reading PA 19601 2016 NET 30 US KidsPeace National Centers, Inc. 27934 7 $979,191.60 CHECK P. O. Box 536550 NULL NULL Pittsburgh PA 15253-592016 NET 30 US KidsPeace National Centers, Inc. 27934 2 $730,694.46 CHECK 4085 Independence Drive NULL NULL Schnecksville PA 18078 2016 NET 30 US Kiley & Daniel Esbenshade 39389 3 $266.10 CHECK 1031 Messner Lane NULL NULL Denver PA 17517 2016 NET 30 US Kim & Gerald Ware 39168 12 $4,758.00 EFT 2801 Davis Mill Road NULL NULL Goochland VA 23063 2016 NET 30 US Kim Warner 29703 12 $8,052.00 EFT 347 Echo Lake Road NULL NULL Tobyhanna PA 18466 2016 NET 30 US Kimberley D. & Jeffrey S Starr 33660 8 $2,440.00 EFT 102 Country Side Lane NULL NULL Leola PA 17540 2016 NET 30 US Kimberly & Brian Lulewicz 39793 12 $8,052.00 CHECK 144 Kensington Avenue NULL NULL Blandon PA 19510 2016 NET 30 US Kimberly & Burke Davis 41184 8 $3,825.00 CHECK 11542 Hyne Road NULL NULL Brighton MI 48114 2016 NET 30 US Kimberly & Olayemi Akinkugbe 39728 12 $11,712.00 CHECK 330 Deerfield Drive NULL NULL Canonsburg PA 15317 2016 NET 30 US Kimberly D. & Jeffrey S Starr 33660 4 $1,220.00 CHECK 102 Country Side Lane NULL NULL Leola PA 17540 2016 NET 30 US Kimberly Erdman 30202 5 $3,344.00 EFT 449 Dad Burnham'S Rd NULL NULL Schuykill Haven PA 17972 2016 NET 30 US Kimberly Erdman 30202 7 $4,708.00 EFT 449 Dad Burnham's Rd NULL NULL Schuykill Haven PA 17972 2016 NET 30 US Kimberly J. & John R. McGrath 34591 2 $36,500.00 CHECK 76 Pennsylvania Avenue NULL NULL Douglassville PA 19518 2016 NET 30 US Kimberly Rowley & Jeremy Couch 41000 13 $5,276.29 CHECK 1163 N. 11th Street NULL NULL Reading PA 19604 2016 NET 30 US Kimberly Turpin 35956 12 $9,150.00 EFT 1087 Ruth Street NULL NULL Sinking Spring PA 19608 2016 NET 30 US King, Donald B 31048 1 $13.25 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL King, Jessica Marie 31638 3 $418.12 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kinsley Construction Inc. 40679 7 $993,695.25 CHECK 2700 Water Street P. O. Box 2886 NULL York PA 17405 2016 NET 30 US Kipp, Cheri Lee 31205 9 $1,463.73 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kircher, Michelle P 31581 1 $33.99 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kirk Wenzler 41214 1 $259.74 CHECK % HR Department Berks County Services Center NULL Reading PA 19601 2016 NET 30 US Kirlin, Julie Ann 29480 5 $597.60 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Klee Funeral Home & Cremation Services 28360 2 $150.00 CHECK One E Lancaster Ave NULL NULL Shillington PA 19607 2016 NET 30 US Klein's Bus Service Inc 28167 1 $2,401.00 CHECK 1336 Ben Franklin Highway East Po Box 246 NULL Douglassville PA 19518 2016 NET 30 US Klein's Motel 37152 1 $665.00 CHECK 4800 N. 5th St. Highway Rt. 222 NULL Temple PA 19560 2016 NET 30 US Klein, Jeffrey J 37304 1 $47.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Klein, Miles A 39994 4 $2,620.00 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kline's Services, Inc. 37645 1 $2,310.00 CHECK 5 Holland Street NULL NULL Salunga PA 17538 2016 NET 30 US Klink & Co. Inc. 41438 5 $2,015.89 CHECK 401 Liberty Avenue Suite 290 NULL Pittsburgh PA 15222 2016 NET 30 US Kloiber, Matthew J 41123 1 $135.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Knerr, Sherry G 31417 2 $178.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Knoebels Amusement Resort 32281 1 $30.00 CHECK PO Box 317 NULL NULL Elysburg PA 17824 2016 NET 30 US Knott, Leah Louise 40016 8 $1,844.20 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Knott, Lindsey Taylor 40018 7 $1,815.37 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Knouse, Karen Sue 29479 6 $276.63 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL KnowledgeNet 40149 1 $4,380.00 CHECK 309 W. Elliot Road Suite 113 NULL Tempe AZ 85284 2016 NET 30 US Koch & Koch Atty 26322 3 $700.00 CHECK Attn: Timothy C Bitting, Esq 217 North 6th Street PO Box 8514 Reading PA 19603 2016 NET 30 US Koch & Koch Atty 26322 1 $250.00 CHECK 217 N 6Th Street Po Box 8514 NULL Reading PA 19603 2016 NET 30 US Kochan, William J 32071 1 $67.01 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kohl Building Products 28105 1 $624.22 CHECK 1047 Old Bernville Rd NULL NULL Reading PA 19605-932016 NET 30 US Kolesnik, Sylvia 39905 2 $131.92 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Konica Minolta Business Solutions USA, In36101 3 $1,766.61 CHECK Dept. AT 952823 NULL NULL Atlanta GA 31192-282016 NET 30 US Kopanski, Christine Ann 41531 3 $919.29 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kope, David K 36599 1 $69.90 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Koppenhaver, Karen L 35042 6 $650.63 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Korn Ferry Hay Group Inc. 35395 2 $12,625.00 CHECK NW 5854 P. O. Box 1450 NULL Minneapolis MN 55485-582016 NET 30 US Kosmerl, Amanda L 40182 3 $222.86 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kotsakis Family Ltd 27992 13 $60,558.72 CHECK 602 Lamda Circle NULL NULL Wernersville PA 19565 2016 NET 30 US Kozloff Stoudt Attorneys 27993 1 $200.00 CHECK % Andrew S. George 2640 Westview Drive NULL Wyomissing PA 19610 2016 NET 30 US Kozloff Stoudt Attorneys 27993 1 $200.00 CHECK Attn: Michael C. Kochkodin 2640 Westview Drive NULL Wyomissing PA 19610 2016 NET 30 US Kozloff Stoudt Attorneys 27993 1 $250.00 CHECK Michael M. Monsour, Esquire 2640 Westview Drive NULL Wyomissing PA 19610 2016 NET 30 US Kozloff Stoudt Attorneys 27993 6 $1,250.00 CHECK 2640 Westview Dr NULL NULL Wyomissing PA 19610 2016 NET 30 US Kreamer & Lum Funeral Home & Cremato 39094 1 $75.00 CHECK 618 East Main Street NULL NULL Annville PA 17003-152016 NET 30 US Kremer, David S 31294 11 $2,736.08 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kresge, Matthew D 41358 1 $18.39 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Krista & Patrick Maitland 40699 12 $6,222.00 CHECK 445 Hammertown Road NULL NULL Narvon PA 17555 2016 NET 30 US Krista Hughes 30154 21 $5,920.93 CHECK 421 Augusta Drive East NULL NULL Sinking Spring PA 19608 2016 NET 30 US Krista Krumanoker 41374 1 $180.00 CHECK 125 Hock Ave. NULL NULL Topton PA 19562 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Kristen and Mathew Klopp 38715 12 $3,660.00 CHECK 244 Duke Street NULL NULL Ephrata PA 17522 2016 NET 30 US Kristin & Michael Vance 40127 13 $4,801.00 CHECK 161 Brian Drive NULL NULL Ephrata PA 17522 2016 NET 30 US Kristin Kerchner 38820 14 $13,327.25 EFT 103 Emerald Ave. NULL NULL Reading PA 19606 2016 NET 30 US Kristy A. & Jeryl M. Weaver 40548 17 $8,368.65 CHECK 312 Orchard Road NULL NULL Mohnton PA 19540 2016 NET 30 US Kristy Blantz 30382 12 $3,660.00 EFT 157 N. Chestnut Street NULL NULL Palmyra PA 17078 2016 NET 30 US Kristy Touchinsky 36305 6 $2,928.00 CHECK 705 W. Market Street; Apt 15 NULL Orwigsburg PA 17961-102016 NET 30 US Kristy Touchinsky 36305 6 $2,928.00 CHECK 2706 Village Road NULL NULL Orwigsburg PA 17961 2016 NET 30 US Kuhn, John Richard 39990 1 $151.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kukta, Athena Veronica 31032 7 $802.44 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kulak, Katlynn Ann 41533 1 $471.42 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kulp, Brian Scott 40188 3 $362.80 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kupres Mace, Michele Ann 31380 1 $16.68 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kurland, Jonathan H 31678 5 $664.30 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Kurt B Geishauser, Esq 30759 1 $3,575.00 CHECK 534 Court Street NULL NULL Reading PA 19603 2016 NET 30 US Kurt Pfisterer, LLC 41142 1 $6,760.00 CHECK 8 Lakeshore Drive NULL NULL Rensselaer NY 12144 2016 NET 30 US Kutzfactory LP 38525 12 $237,378.36 CHECK 50 North 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Kutztown Area School District 27800 12 $931,616.36 CHECK ATTN: David J. Miller, Business Manager 251 Long Lane NULL Kutztown PA 19530 2016 IMMEDIATEUS Kutztown Area Transport SVC 33511 2 $233.53 CHECK P. O. Box 8 NULL NULL Indiana PA 15701 2016 NET 30 US Kutztown Community Library 27801 7 $85,809.38 CHECK Library 70 Bieber Alley NULL Kutztown PA 19530 2016 NET 30 US Kutztown Folk Festival 41030 1 $75.00 CHECK P. O. Box 306 NULL NULL Kutztown PA 19530 2016 NET 30 US Kutztown Police Department 40387 1 $112.32 CHECK 45 Railroad Street NULL NULL Kutztown PA 19530 2016 NET 30 US Kutztown University 28255 2 $190.00 CHECK Career Development Center 113 Stratton Administration Center P. O. Box 730 KUTZTOWN PA 19530 2016 NET 30 US Kutztown University 28255 1 $100.00 CHECK Account # 4513083000 KU Presents! P O. Box 730 Kutztown PA 19530 2016 NET 30 US Kutztown University 28255 2 $3,345.00 CHECK Bursar's Office P O Box 730 NULL Kutztown PA 19530-072016 NET 30 US Kutztown VFW Post 560 33209 1 $60.00 CHECK c/o Hollis Leidich 8786 Turkey Ridge Road NULL Breinigsville PA 18031 2016 NET 30 US L & R Partnership 41345 1 $9,483.77 CHECK 99 Dietrich Valley Road NULL NULL Kutztown PA 19530-912016 NET 30 US LEGO Brand Retail Inc. 41242 1 $704.16 CHECK 13569 Collection Center Drive NULL NULL Chicago IL 60693 2016 NET 30 US LNP Media Group 40984 2 $1,283.56 CHECK 8 West King Street P. O. Box 1328 NULL Lancaster PA 17608-132016 NET 30 US LRP Publications Inc 28658 1 $737.00 CHECK Dept 170-F PO Box 24668 NULL West Palm Beach FL 33416-462016 NET 30 US LRP Publications Inc 28658 1 $907.00 CHECK 360 Hiatt Dr NULL NULL Palm Beach GardeFL 33418 2016 NET 30 US LSF8 Master Participation 41288 1 $331.18 CHECK 13801 Wireless Way NULL NULL Oklahoma City OK 73134 2016 NET 30 US LSSA of Berks County 28777 1 $12.00 CHECK Attn: Erin Albanese Law Office of Rallie Holden Sirak 3933 Perkiomen Ave.; S Reading PA 19606 2016 NET 30 US LVAIC 39988 2 $400.00 CHECK 1309 Main Street NULL NULL Bethlehem PA 18018 2016 NET 30 US LWV of Berks County 40973 1 $40.00 CHECK P. o. Box 4222 NULL NULL Reading PA 19606 2016 NET 30 US Label Tape Systems 28735 1 $1,156.44 CHECK 5563 Marquesas Circle NULL NULL Sarasota FL 34230 2016 NET 30 US Label Tape Systems 28735 1 $1,008.35 CHECK 5563 Marquesas Circle NULL NULL Sarasota FL 34233 2016 NET 30 US Labor Arbitration Institute 36153 1 $300.00 CHECK 205 S Water St NULL NULL Northfield MN 55057 2016 NET 30 US Lackawanna County Sheriff Office 35448 3 $144.60 CHECK 200 N Washington Avenue 1st Floor NULL Scranton PA 18503 2016 NET 30 US Lackner, John Joseph Jr 39991 1 $2,004.79 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lacy & Walter Minto 40553 17 $6,592.26 CHECK 700 Fabers Road NULL NULL Reading PA 19606 2016 NET 30 US Laerdal Medical Corp. 30730 2 $1,796.40 CHECK Lockbox #4987 P O Box 8500 NULL Philadelphia PA 19178 2016 NET 30 US Lafaver-Franckowiak, Sharon J 31858 3 $131.53 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lakeshore Learning 28185 2 $1,315.47 CHECK Materials 2695 East Dominguez St. NULL Carson CA 90895 2016 NET 30 US Lamar Texas Limited Partnership 28067 1 $3,500.00 CHECK Po Box 96030 NULL NULL Baton Rouge LA 70896 2016 NET 30 US Lambert, Robert John 37142 12 $2,542.91 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lamm & Witman Funeral Home Inc 28257 10 $1,725.00 CHECK 243 W Penn Ave NULL NULL Wernersville PA 19565 2016 NET 30 US Lamma, Sandra L 38954 2 $147.86 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lancaster Area Paralegal Association 32340 1 $45.00 CHECK PO Box 593 NULL NULL Lancaster PA 17608-052016 NET 30 US Lancaster County Sheriff's Office 34636 19 $2,850.00 CHECK 50 North Duke Street NULL NULL Lancaster PA 17608-342016 NET 30 US Lancaster County Weeklies 27794 1 $163.20 CHECK 1 East Main St PO Box 527 NULL Ephrata PA 17522 2016 NET 30 US Lancaster Cty Youth Intervention Center 28186 1 $3,706.43 CHECK 235 Circle Ave NULL NULL Lancaster PA 17602 2016 NET 30 US Lancaster Farming 28187 1 $49.00 CHECK Attn: Subscription Depart P O Box 3777 NULL Lancaster PA 17604-372016 NET 30 US Lancaster Farming 28187 1 $538.71 CHECK 1 East Main St PO Box 609 NULL Ephrata PA 17522 2016 NET 30 US Lancaster Law Review 28069 1 $85.80 CHECK 28 East Orange Street NULL NULL Lancaster PA 17602 2016 NET 30 US Land Displays, Inc. 39475 1 $1,000.00 CHECK P. O. Box 5942 NULL NULL Wyomissing PA 19610 2016 NET 30 US Land-Tech Enterprises, Inc. 41043 9 $976,387.50 CHECK 3084B Bristol Road NULL NULL Warrington PA 18976 2016 NET 30 US Landis Mechanical Group, Inc. 32119 1 $680.00 CHECK 2668 Leiscz's Bridge Road NULL NULL Leesport PA 19533 2016 NET 30 US Landscape Structures Inc. 41066 1 $26,573.06 CHECK 601 7th St. South NULL NULL Delano MN 55328 2016 NET 30 US Language Line Services 27897 7 $101.05 CHECK PO Box 202564 NULL NULL Dallas TX 75320-252016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Language Services Assoc 27476 40 $50,009.62 CHECK 455 Business Center Dr Suite 100 NULL Horsham PA 19044 2016 NET 30 US Larie L. & Agatha C. Johns 41189 1 $36.72 CHECK 333 W. Walnut Tree Drive NULL NULL Blandon PA 19510 2016 NET 30 US Larissa & Ariel Fernandez 41444 6 $9,402.85 CHECK 817 Grandell Avenue NULL NULL Reading PA 19605 2016 NET 30 US Larry & Lucille Dunkelberger 41420 1 $3.26 CHECK 267 W. Wyomissing Ave NULL NULL Mohnton PA 19540 2016 NET 30 US Larry A Rotenberg, M D 27958 23 $252,825.00 CHECK P. O. Box 6256 NULL NULL Wyomissing PA 19610 2016 NET 30 US Larry Lafaver 29823 4 $1,796.31 CHECK 822 Tuckerton Ave NULL NULL Temple PA 19560 2016 IMMEDIATEUS Larson Design Group, Inc. 39019 8 $159,840.23 CHECK Attn: Accounting Department 1000 Commerce Park Drive Suite 201 Williamsport PA 17701 2016 NET 30 US Larson Design Group, Inc. 39019 3 $52,132.05 CHECK 201 East Oregon Road Suite 110 NULL Lititz PA 17543 2016 NET 30 US Lasalle, Jennifer J 30958 10 $1,623.21 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lasertech Floorplans LTD 40981 2 $78,336.08 CHECK 733 Johnson Street; Suite 302 NULL Victoria NULL V8W 3C72016 NET 30 CA Lashinsky, Kathleen Ann 30952 12 $1,468.36 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Laskoskie, Kyle S 40659 1 $500.25 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lasting Image 33138 2 $3,690.00 CHECK 60 Shillington Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Laura & Christopher Mattiuz 38615 12 $3,660.00 CHECK 736 Rosewood Drvie NULL NULL Douglassville PA 19518 2016 NET 30 US Laura & Henry Riviello 39435 12 $3,660.00 CHECK 1274 Geigertown Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Laura & Jason Styer 41092 10 $15,070.25 CHECK 6665 Walnut Street NULL NULL Slatington PA 18080 2016 NET 30 US Laura E Cooper, Esq 28771 2 $450.00 CHECK Liberty Law Group, LLC 128 N. 5th Street NULL Reading PA 19601 2016 NET 30 US Laura J. Dickinson 29997 12 $3,660.00 CHECK 109 Wyndmead Lane NULL NULL Douglassville PA 19518 2016 NET 30 US Laura Jenelle & Ryan Ken Gehris 31948 12 $3,660.00 EFT 430 Plum Creek Road NULL NULL Bernville PA 19506 2016 NET 30 US Laura L & Joel Fox 30333 12 $7,320.00 EFT 1433 Briertown Rd NULL NULL East Earl PA 17519 2016 NET 30 US Laura Mull 30044 12 $6,588.00 CHECK 29 Scenic Avenue NULL NULL Hamburg PA 19526 2016 NET 30 US Laura Tjarks 38254 14 $4,270.00 CHECK 1065 Deer Run NULL NULL Reading PA 19605 2016 NET 30 US Laura and Jared Preston 37744 12 $9,882.00 CHECK 900 Penndale Ave. NULL NULL Reading PA 19606 2016 NET 30 US Laurel J. & Irvin W. Martin 40187 34 $23,972.99 CHECK 700 Blackhorse Road NULL NULL Reinholds PA 17569 2016 NET 30 US Lauren & Andrew Salisbury 41552 4 $1,363.50 CHECK 114 Quaker Hill Road NULL NULL Morgantown PA 19543 2016 NET 30 US Lauren Marks, Attorney at Law LLC 39898 9 $17,408.00 CHECK 720 Centre Avenue NULL NULL Reading PA 19601 2016 NET 30 US Law Enforcement Targets Inc 28772 4 $4,526.43 CHECK 8802 West 35W Service Dr NE NULL NULL Blaine MN 55449-672016 NET 30 US Law Enforcement United 38318 1 $850.00 CHECK P. O. Box 1219 NULL NULL Lansdale PA 19446 2016 NET 30 US Law Office of Marita Malloy 41132 1 $150.00 CHECK Hutchinson First Niagara Bank Building 1197 Wilmington Pike West Chester PA 19382 2016 NET 30 US Law Office of Melissa Krishock 37116 14 $43,290.00 CHECK 519 Walnut Street - 3rd floor NULL NULL Reading PA 19601 2016 NET 30 US Law Offices of Kline & Nadirov 39904 19 $80,902.67 CHECK 519 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Law Offices of Stephen C Fleming 34975 5 $3,000.00 CHECK 119 S Burrowes Street Suite 601 NULL State College PA 16801 2016 NET 30 US Lawler, Jennifer Marie 37434 1 $3,000.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lawmen Supply Co 28639 2 $11,450.90 CHECK 7150 Airport Highway NULL NULL Pennsauken NJ 08109 2016 NET 30 US Lawn & Golf Supply Co Inc 28458 1 $271.86 CHECK 647 Nutt Rd P.O. Box 447 NULL Phoenixville PA 19460 2016 NET 30 US Lawrence J & Donna K Arnold 40912 2 $61,137.50 CHECK 38 West Four Point Road NULL NULL Womelsdorf PA 19567 2016 NET 30 US Laws, Brooke Marie 30951 6 $2,768.66 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Leadership Directories, Inc. 38016 1 $370.00 CHECK 1407 Broadway Suite 318 NULL New York NY 10018 2016 NET 30 US Leanne F & Virgil Weaver 30269 12 $15,006.00 CHECK 216 Dickinson Dr. NULL NULL Reading PA 19605 2016 NET 30 US Leanne/Charles Wise 29714 12 $11,878.00 EFT 557 Lincoln Avenue NULL NULL Pottstown PA 19464 2016 NET 30 US Lebanon County Bar Association 41456 2 $285.00 CHECK 547 South 10th Street NULL NULL Lebanon PA 17042 2016 NET 30 US Lebanon County of Sheriff Office 35445 2 $300.00 CHECK 400 South Eighth Street NULL NULL Lebanon PA 17042 2016 NET 30 US Lebron, Kenny 41365 4 $342.04 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Leesport Borough 27983 12 $19,888.94 CHECK % Sandra Weiser P O Box 710 NULL Leesport PA 19533 2016 IMMEDIATEUS Leffler Energy 30813 21 $20,890.78 CHECK PO Box 302 NULL NULL Mount Joy PA 17552 2016 NET 30 US Legal Edge Software Strafford Building #4 28575 1 $242.00 CHECK 175 Strafford Ave - Ste 1 NULL NULL Wayne PA 19087 2016 NET 30 US Legislative Reference Bureau 27817 1 $31.50 CHECK Attn: PACS Subscriptions Room 641, Main Capitol Bldg NULL Harrisburg PA 17120 2016 NET 30 US Lehigh Career & Technical Institute 28644 1 $6,000.00 CHECK 4500 Education Park Dr NULL NULL Schnecksville PA 18078 2016 NET 30 US Lehigh County Sheriff's Office 34637 51 $2,141.00 CHECK 455 W Hamilton Street Room 106 NULL Allentown PA 18101 2016 NET 30 US Lehigh Surveillance Group LLC 40956 2 $1,386.88 CHECK 132 South Haas Street NULL NULL Topton PA 19562 2016 NET 30 US Lehigh Valley Business 40668 2 $82.00 CHECK 1500 Paxton Street NULL NULL Harrisburg PA 17104 2016 NET 30 US Lehigh Valley Business Coalition 40786 1 $4,710.00 CHECK on Healthcare 60 West Broad Street Suite 105 Bethlehem PA 18018 2016 NET 30 US Lehigh Valley Respir.Care 27475 13 $24,047.00 CHECK 1176 Enterprise Court NULL NULL East Petersburg PA 17520 2016 NET 30 US Lehigh Valley-IIA 37781 1 $1,440.00 CHECK PPL Services Corporation Attention: Christine Pereira 2 N. 9th Street; #Gentw2Allentown PA 18101-112016 NET 30 US Lehman, Guy Stanley Jr 37190 3 $196.13 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Leinbach, Christian Yancik 31347 11 $2,146.62 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Leisawitz Heller 28650 1 $250.00 CHECK c/o John J Speicher, Esq 2755 Century Blvd NULL Wyomissing PA 19610 2016 NET 30 US Leisawitz Heller 28650 20 $57,318.52 CHECK c/o Leisawitz Heller 2755 Century Blvd NULL Wyomissing PA 19610 2016 NET 30 US Lenhartsville Borough 28708 12 $736.62 CHECK Sandra Hein Treasurer Po Box 238 NULL Lenharstville PA 19534 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Lentz Limited Partnership 41173 2 $2,188.94 CHECK P. O. Box 13159 NULL NULL Reading PA 19612 2016 NET 30 US Leola Coach Shop 40816 1 $3,199.76 CHECK 2707 Creek Hill Road NULL NULL Leola PA 17540 2016 NET 30 US Leon S. & Alta M. Zimmerman 41653 2 $114,000.00 CHECK 32 Zimmerman Lane NULL NULL Mertztown PA 19539 2016 NET 30 US Leon W Moyer 29604 41 $5,765.68 CHECK 108 W Franklin St NULL NULL Topton PA 19562 2016 IMMEDIATEUS Leonhard, Jason H 37725 1 $135.99 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lesher, Jacqueline F 32261 1 $89.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Leslie Rojas 37185 12 $3,660.00 CHECK 104 Spring Street NULL NULL Reading PA 19601 2016 NET 30 US Lester Klock 29938 52 $40,352.01 CHECK P. O. Box 283 NULL NULL Hamburg PA 19526 2016 IMMEDIATEUS Leticia Perez-Colon 33792 12 $21,960.00 EFT P. O. Box 1044 NULL NULL Lebanon PA 17042 2016 NET 30 US Levan Machine & Truck Equipment 31662 1 $2,025.00 CHECK 3417 Pricetown Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Levan Machine Co., Inc. 31662 4 $4,501.00 CHECK 3417 Pricetown Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Levan Pipe Services, Inc 36362 10 $4,371.00 CHECK D.B.A. Captain Clog 2712A Old Princetown Road NULL Temple PA 19560 2016 NET 30 US Levan, Holly Faith 41222 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Levengood, Rex Albert 37009 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lewis D. Freeman III 40819 1 $350.00 CHECK 7805 Dresher Road NULL NULL Kempton PA 19529 2016 NET 30 US Lewis, Kelli Diane 40909 11 $2,524.69 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lewis, Lisa S 31123 7 $1,446.41 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL LexisNexis a division of Reed Elsevier, Inc28787 2 $822.00 CHECK RELX Inc. DBA Lexis Nexis P. O. Box 9584 NULL New York NY 10087-452016 NET 30 US LexisNexis a division of Reed Elsevier, Inc28787 1 $124.73 CHECK 1275 Broadway NULL NULL Albany NY 12204 2016 NET 30 US LexisNexis a division of Reed Elsevier, Inc28787 8 $2,967.81 CHECK P. O. Box 9584 NULL NULL New York NY 10087-452016 NET 30 US LexisNexis a division of Reed Elsevier, Inc28787 14 $26,478.00 CHECK P O Box 7247-7090 NULL NULL Philadelphia PA 19170-702016 NET 30 US Liberty Environmental Inc 26157 2 $3,974.22 CHECK 50 N. Fifth Street 5th Floor NULL Reading PA 19601 2016 NET 30 US Liberty Store 29379 8 $13,700.80 CHECK 5 East Genesee St NULL NULL Auburn NY 13021 2016 NET 30 US Library Store Inc 29230 1 $108.74 CHECK P. O. Box 964 NULL NULL Tremont IL 61568 2016 NET 30 US Liesl Wilson 35533 7 $684.89 EFT 314 Cherry Street NULL NULL West Reading PA 19611 2016 NET 30 US Liesl/Earl Wilson 29643 2 $1,055.73 EFT 314 Cherry Street NULL NULL West Reading PA 19611 2016 NET 30 US Liesl/Earl Wilson 29643 12 $32,940.00 EFT 314 Cherry Street NULL NULL West Reading PA 19611-122016 NET 30 US Liever,Hyman & Potter, PC 28442 2 $326.00 CHECK 50 N 5th Street, 4th Flr P O Box 782 NULL Reading PA 19603 2016 NET 30 US Life Uniform Company 28412 9 $30,523.61 CHECK P. O. Box 95310 NULL NULL Grapevine TX 76099-972016 NET 30 US LifeLine Training, Ltd. 39012 1 $209.00 CHECK P. O. Box 3476 NULL NULL Glen Ellyn IL 60138 2016 NET 30 US Lift, Inc. 26807 1 $3,517.01 CHECK Lift Inc. 3745 Hempland Road NULL Mountville PA 17554 2016 NET 30 US Lift, Inc. 26807 28 $8,527.37 CHECK 5538 Pottsville Pike NULL NULL Leesport PA 19533 2016 NET 30 US Lift, Inc. 26807 28 $15,866.72 CHECK 3745 Hempland Road NULL NULL Mountville PA 17554 2016 NET 30 US Light Poles Plus, LLC 41191 1 $3,696.00 CHECK 2395 S. Burrell St. Suite 101 NULL Milwaukee WI 53207 2016 NET 30 US Lilia Reyes 29779 12 $3,660.00 EFT P O Box 434 NULL NULL Red Lion PA 17356-042016 NET 30 US Lillian & Jay Stoltzfus 41363 7 $4,208.50 CHECK 240 Riverview Drive NULL NULL Ephrata PA 17522 2016 NET 30 US Lillian B Cramsey 28469 1 $120.00 CHECK Tax Collector 2850 Windmill Rd NULL Reading PA 19608 2016 NET 30 US Lillian Ramirez 34774 10 $3,040.00 EFT 304 Community Drive Apt B NULL Shillington PA 19607 2016 NET 30 US Lillian Ramirez & Nichael Fuentes-Ortiz 34774 2 $620.00 EFT 406 Community Drive Apt G NULL Shillington PA 19607 2016 NET 30 US Lillian Robinson 30153 12 $3,660.00 EFT F. 1403 Passey Lane NULL NULL Lancaster PA 17603 2016 NET 30 US Lincoln Financial Group 39106 12 $937,656.49 WIRE P. O. Box 0821 NULL NULL Carol Stream IL 60132-082016 NET 30 US Linda & Allen Walfish 40047 5 $8,947.90 EFT 3418 Mountain Road NULL NULL Hamburg PA 19526 2016 NET 30 US Linda & Andrew Fisher 30112 12 $7,686.00 EFT 4150 Division Highway NULL NULL East Earl PA 17519 2016 NET 30 US Linda & Charles Ebersole 29833 12 $3,660.00 EFT 147 Walnut St NULL NULL Mohnton PA 19540 2016 NET 30 US Linda & Dennis Moore 41462 4 $2,250.00 CHECK 3 Colorado Avenue NULL NULL Sinking Spring PA 19608 2016 NET 30 US Linda & James Brown 41628 1 $324.00 CHECK 761 N. 11th Street NULL NULL Reading PA 19604 2016 NET 30 US Linda & Jimmie Brown 41628 1 $1,507.50 CHECK 761 N. 11th Street NULL NULL Reading PA 19604 2016 NET 30 US Linda & Joseph Pratt 40332 12 $3,660.00 CHECK 602 Enfield Drive NULL NULL Lancaster PA 17602 2016 NET 30 US Linda & Thomas Bartlett 37799 12 $29,646.00 EFT 3 Long Drive NULL NULL Downingtown PA 19335 2016 NET 30 US Linda Dapcic-Angst 34191 2 $173.88 CHECK 319 W Walnut St NULL NULL Wernersville PA 19565 2016 NET 30 US Linda Faye Epes, Esq. 31699 3 $600.00 CHECK 18 Pillar Drive NULL NULL Reading PA 19605 2016 NET 30 US Linda Foss 30115 12 $7,320.00 EFT 1540 Dauphin Ave NULL NULL Wyomissing PA 19610 2016 NET 30 US Linda Hernandez 29936 4 $4,636.00 EFT 1614 N 12Th Street NULL NULL Reading PA 19604 2016 NET 30 US Linda Hernandez 29936 8 $6,520.00 EFT 1614 N 12th Street NULL NULL Reading PA 19604 2016 NET 30 US Linda Kleinsmith & Christopher 41398 1 $20.52 CHECK Urkuski 159 Blimline Road NULL Sinking Spring PA 19608 2016 NET 30 US Linda Richard 29791 12 $4,026.00 EFT 92 Hall Road NULL NULL Shoemakersville PA 19555 2016 NET 30 US Linda Slike 35053 12 $16,836.00 CHECK 1280 Stephano Street NULL NULL Clarion PA 16214 2016 NET 30 US Linda Souders 39515 12 $10,980.00 EFT 29 Pottsville Street NULL NULL Port Carbon PA 17965 2016 NET 30 US Linda Stoltzfus 30354 12 $7,320.00 EFT 25 Cohansey Rd NULL NULL Bridgeton NJ 08302 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Lindenmeyr Munroe 25927 9 $11,807.06 CHECK PO Box 416977 NULL NULL Boston MA 02241-692016 NET 30 US Lindsay J. Johnson 39649 6 $1,372.23 CHECK 318 Stone Haven Drive NULL NULL Red Hill PA 18076 2016 NET 30 US LinkedIn Corporation 41588 1 $6,930.00 CHECK 62228 Collections Center Drive NULL NULL Chicago IL 94043 2016 NET 30 US Linnette Mercado & Esteban DeJesus 40745 1 $540.00 CHECK 1317 Church Street NULL NULL Reading PA 19601 2016 NET 30 US Linnette Mercado & Esteban DeJesus 40745 1 $558.50 CHECK 219 N. 13th Street NULL NULL Reading PA 19604 2016 NET 30 US Linton, Distasio, Edwards & Miller Pc 28726 1 $250.00 CHECK c/o Anthony R Distasio, Esq 1720 Mineral Springs Road PO Box 461 Reading PA 19603-042016 NET 30 US Lisa & Anthony Reigle 33863 21 $7,251.40 EFT 179A Deck Road NULL NULL Womelsdorf PA 19567 2016 NET 30 US Lisa & Brian Nallon 38388 12 $4,026.00 CHECK 8 Poplar Drive NULL NULL New Ringgold PA 17960 2016 NET 30 US Lisa & Clinton Arthur Holmes 41408 8 $2,936.38 CHECK 13 Long Lane NULL NULL Alburtis PA 18011 2016 NET 30 US Lisa & Dennis Welgo 34159 12 $7,320.00 EFT 248 Naftzingertown Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Lisa & Eric Proctor 40204 12 $10,980.00 CHECK 1156 Piketown Road NULL NULL Harrisburg PA 17112 2016 NET 30 US Lisa & Gary Mohler 37601 15 $11,379.00 CHECK 344 S. Twin Valley Road NULL NULL Elverson PA 19520 2016 NET 30 US Lisa & Jeremy Nelsen 35154 12 $20,496.00 EFT 1771 Campus Road NULL NULL Elizabethtown PA 17022 2016 NET 30 US Lisa & John Miller 34403 12 $7,686.00 EFT 124 S Spruce Street NULL NULL Annville PA 17003 2016 NET 30 US Lisa & Keith Wojazcyk 36921 12 $3,660.00 EFT 3313 Briddlepath Road NULL NULL Easton PA 18045 2016 NET 30 US Lisa & Nathan Diffenbaugh 40447 15 $6,559.65 CHECK 322 Luella Drive NULL NULL Kutztown PA 19530 2016 NET 30 US Lisa A Siciliano 32940 7 $1,364.51 CHECK 3410 Woodland Ave. NULL NULL Reading PA 19606 2016 NET 30 US Lisa Bay 30417 12 $14,640.00 EFT 109 Gunhart Road NULL NULL Mohnton PA 19540 2016 NET 30 US Lisa Brannen 41022 13 $4,540.02 EFT 95 Valley View Trailer Park Tuckerton Road NULL Reading PA 19605 2016 NET 30 US Lisa E. & David A. Habel 41343 9 $3,057.17 CHECK 204 Nicol Drive NULL NULL Reading PA 19606 2016 NET 30 US Lisa J. White 30879 2 $139.00 CHECK Tax Collector 18 Brenton Lane NULL Bethel PA 19507 2016 NET 30 US Lisa Kavcak 29959 1 $190.00 EFT 1436 Clover Avenue NULL NULL Bethlehem PA 18018 2016 NET 30 US Lisa Kelley & Troy Gehr 41072 8 $4,234.75 CHECK 609 Ebersole Road NULL NULL Reading PA 19605 2016 NET 30 US Lisa Kelley & Troy Gehr 41072 1 $216.00 CHECK 1017 Robin road NULL NULL Wyomissing PA 19610 2016 NET 30 US Lisa M Ciotti, Esq 28470 1 $200.00 CHECK 2901 St Lawrence Ave PO Box 4010 NULL Reading PA 19606 2016 NET 30 US Lisa M Martin 30324 21 $8,219.64 CHECK 416 W Main Street NULL NULL East Earl PA 17519 2016 NET 30 US Lisa Mason 29532 7 $2,343.00 EFT 39 Duck Cove Circle NULL NULL Berlin MD 21811 2016 NET 30 US Lisa Mason 29532 5 $1,683.00 EFT 2204 Rodeo Drive NULL NULL Lawrence KS 66047 2016 NET 30 US Lisa Mohler 39350 12 $1,891.08 CHECK 344 South Twin Valley Road NULL NULL Elverson PA 19520 2016 NET 30 US Lisa Phillips & Jonathan King 38389 12 $14,640.00 CHECK 1330 Rundle Street NULL NULL Scranton PA 18504 2016 NET 30 US Lisa R. & Isreal L. Musser 37679 12 $3,660.00 CHECK 1285 Kramer Mill Road NULL NULL Denver PA 17517 2016 NET 30 US Lisa Reigle 34576 11 $32,145.67 EFT 179A Deck Road NULL NULL Womelsdorf PA 19567 2016 NET 30 US Lisa S. Kirtner 30420 12 $3,660.00 EFT 371 Old Tulpehocken Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Lisa Schaffer 39159 12 $7,320.00 CHECK 410 Catasaqua Avenue NULL NULL Whitehall PA 18052 2016 NET 30 US Lisa Showers 41338 6 $3,190.00 CHECK 24 S. 22nd Street NULL NULL Mt. Penn PA 19606 2016 NET 30 US Lisa Stitzel 30391 12 $4,026.00 EFT 350 Cornerstone Drive NULL NULL Blandon PA 19510 2016 NET 30 US Lisa Taylor 30143 12 $6,780.00 CHECK 401 Chestnut St NULL NULL Columbia PA 17517 2016 NET 30 US Lissette & Christopher Martir, Sr. 39664 15 $18,926.00 CHECK 424 Sunset Road NULL NULL West Reading PA 19611 2016 NET 30 US Lissette Carcausto 39641 8 $2,218.55 CHECK 36 Winding Brook Drive NULL NULL Sinking Spring PA 19608 2016 NET 30 US Liszcz, Allen R 34131 1 $8.90 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Litvinov, Amy Jo 35076 1 $85.32 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Litvinov, Igor 31721 1 $424.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Livingston, Megyan May 41265 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lizabeth Bardach 29600 12 $7,686.00 EFT 110 Julia Lane NULL NULL Manheim PA 17545 2016 NET 30 US Lock Ridge Engineering LLC 40666 1 $800.00 CHECK 160 Main Street NULL NULL Emmaus PA 18049 2016 NET 30 US Loews Philadelphia Hotel 41413 1 $716.12 CHECK 1200 Market Street NULL NULL Philadelphia PA 19107 2016 NET 30 US Loftus, Christopher A 39852 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Loida Gonzalez 38684 1 $496.00 CHECK 126 North 9th Street Apt. 1F NULL Allentown PA 18102 2016 NET 30 US Loida Gonzalez 38684 12 $5,360.00 CHECK 138 North 7th Street Apt. 5 NULL Allentown PA 18101 2016 NET 30 US Loikits Industrial Services 30787 2 $8,400.00 CHECK 3241 Levans Road NULL NULL Coplay PA 18037 2016 NET 30 US Lois Elaine Good 28471 12 $54,562.38 CHECK 15 Andrew Drive NULL NULL Mohnton PA 19540 2016 NET 30 US Long, Angeline J 31187 8 $2,051.67 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Long, Lorraine C 34322 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Longswamp Township 29451 12 $19,858.11 CHECK 1112 State Street Attn: Manager NULL Mertztown PA 19539 2016 IMMEDIATEUS Loose, Justin J 34690 3 $3,478.12 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lopez Publications, Inc 28541 3 $3,124.50 CHECK P. O. Box 396 NULL NULL Drexel Hill PA 19026 2016 NET 30 US Lopez, Marlene Elizabeth 33086 1 $42.66 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lopez, Nelson Jr 40979 3 $2,765.83 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lopez, Tabatha A 36470 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Lori & Daniel Shakespeare 30347 12 $5,856.00 EFT 616 Berne Rd NULL NULL Hamburg PA 19526 2016 NET 30 US Lori & Fabio Pini 32576 12 $11,346.00 CHECK 50 Wade Drive NULL NULL Lititz PA 17543 2016 NET 30 US Lori & Gerald Breneiser, Jr. 39171 12 $7,137.00 CHECK 241 S. 4th Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Lori & Michael Sensenig 41610 2 $882.00 CHECK 1322 Birch Road NULL NULL Lebanon PA 17042 2016 NET 30 US Lori & Roger Moore 32995 12 $7,320.00 EFT 266 N. Tanglewood Drive NULL NULL Quarryville PA 17566 2016 NET 30 US Lori & Stephen Roth 35887 12 $3,660.00 CHECK 7829 Cross Creek Circle NULL NULL Breinigsville PA 18031 2016 NET 30 US Lori Deck, Tax Collector 33808 2 $153.50 CHECK PO Box 175 NULL NULL Rehrersburg PA 19550 2016 NET 30 US Lori Donofrio-Galley & Richard Galley 33195 12 $4,026.00 EFT 151 Lucinda Lane NULL NULL Wyomissing PA 19610 2016 NET 30 US Lori Haas 29954 12 $7,686.00 CHECK 31 Pricetown Rd NULL NULL Fleetwood PA 19522 2016 NET 30 US Lori Henley 41382 5 $2,773.50 CHECK 843 N. 3rd Street 1st Floor NULL Reading PA 19601 2016 NET 30 US Lori Rohrbach 29988 10 $9,120.00 EFT 141 Goliub Drive NULL NULL Birdsboro PA 19508 2016 NET 30 US Lori Rohrbach 29988 2 $1,860.00 EFT 220 Beverly Place NULL NULL Reading PA 19611 2016 NET 30 US Lorinda Marland 29653 12 $3,660.00 EFT 319 Red Cedar Lane NULL NULL Marietta PA 17547 2016 NET 30 US Lorraine A Meck 28794 2 $503.00 CHECK Tax Collector 9540 Longswamp Rd NULL Mertztown PA 19539 2016 NET 30 US Lorraine Justiniano 40951 6 $16,660.00 CHECK 1332 Greenwich Street NULL NULL Reading PA 19604 2016 NET 30 US Lorraine Justiniano 40951 5 $14,994.00 CHECK 940 Fern Avenue NULL NULL Shillington PA 19607 2016 NET 30 US Lorraine Lewis 30184 12 $4,026.00 EFT 113 Logan Ave NULL NULL Lock Haven PA 17745 2016 NET 30 US Lorrie & Daniel Tanner 39436 12 $21,228.00 EFT 1180 Saddleback Road NULL NULL York PA 17408 2016 NET 30 US Louann & Dennis Garman 32521 12 $19,764.00 CHECK 1029 Fern Ave. NULL NULL Reading PA 19607 2016 NET 30 US Louann Garman 35528 12 $13,661.93 CHECK 1029 Fern Ave NULL NULL Reading PA 19607 2016 NET 30 US Louis M Shucker, Esq 28728 14 $68,900.00 CHECK 377 McCoy Lane NULL NULL Leesport PA 19533 2016 NET 30 US Louis R Rizzuto, Esq 28795 1 $150.00 CHECK 11 Wyomissing Hills Blvd. NULL NULL Reading PA 19609 2016 NET 30 US Louis, Raynold 41040 2 $202.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Louise Thomas 37946 1 $329.88 CHECK 210 S. Wyomissing Ave. NULL NULL Shillington PA 19607 2016 NET 30 US Lourdes Sanchez & Luis Vazquez 39528 12 $9,440.00 CHECK 34 Marshall Run NULL NULL Northampton PA 18067 2016 NET 30 US Lower Alsace Township 28729 17 $41,266.25 CHECK Attn: Manager 1200 Carsonia Avenue NULL Reading PA 19606 2016 IMMEDIATEUS Lower Heidelberg Township 27212 3 $2,505.17 CHECK Attn: Police Dept. 720 Brownsville Road NULL Sinking Spring PA 19608 2016 IMMEDIATEUS Lower Heidelberg Township 27212 13 $37,701.83 CHECK 720 Brownsville Rd NULL NULL Sinking Spring PA 19608 2016 IMMEDIATEUS Lowes Companies, LLC 32054 1 $268.00 CHECK 2625 Shillington Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Lt. Colonel Max Schaeffer 30579 2 $600.00 CHECK VFW Post 6558 123 S. Water Street NULL Womelsdorf PA 19567 2016 NET 30 US Lubas, Darrielle Blair 41085 11 $947.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lucille & Daniel Walter 29788 12 $20,130.00 EFT 204 Farmington Drive NULL NULL Douglassville PA 19518 2016 NET 30 US Lucille N. Kuser 41188 1 $36.42 CHECK P. O. Box 213 NULL NULL Mohnton PA 19540 2016 NET 30 US Lucille/Edward Leech 30403 12 $11,712.00 CHECK 883 E. Main Street Lot #7 NULL Ephrata PA 17522 2016 NET 30 US Lucinda K. Blattenberger 32089 1 $75.00 CHECK 141 Schweitz Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Lucy A. Miceli 41545 1 $25.00 CHECK 2612 Girard Ave. NULL NULL Reading PA 19609 2016 NET 30 US Ludlum Measurements Inc. 41370 1 $360.00 CHECK P. O. Box 972965 NULL NULL Dallas TX 75397-292016 NET 30 US Ludmila Annable 40851 3 $660.34 CHECK 1473 Greenmeadows Road NULL NULL Yardley PA 19067 2016 NET 30 US Ludwick Funeral Home 27429 8 $825.00 CHECK PO Box 292 333 Greenwich St NULL Kutztown PA 19530 2016 NET 30 US Ludwick Funeral Home 27429 3 $375.00 CHECK 25 E Weis St P.O. Box 25 NULL Topton PA 19562 2016 NET 30 US Luis Ortiz 41112 3 $1,238.61 CHECK 113 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Luisa & Jose Santiago 29900 7 $5,790.00 EFT 1279 Edgewood Dr NULL NULL East Earl PA 17519 2016 NET 30 US Luisa & Jose Santiago 29900 4 $3,660.00 EFT 1279 Edgewood Dr NULL NULL East Earl PA 17591 2016 NET 30 US Luisa Torres 30073 12 $3,660.00 EFT 718 Locust Street NULL NULL Reading PA 19604 2016 NET 30 US Lumis, Judith Rose 38233 1 $158.76 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Lusitania Gregorio-Santana & 41568 2 $935.00 CHECK Moises Gregorio-Santana 520 Spruce Street NULL Lebanon PA 17046 2016 NET 30 US Lutz Funeral Home Inc 27417 16 $3,000.00 CHECK 2100 Perkiomen Ave NULL NULL Reading PA 19606 2016 NET 30 US Luz B Meck 34872 7 $1,837.68 CHECK 822 State Street NULL NULL Lancaster PA 17603-262016 NET 30 US Luz Santiago 31338 12 $3,660.00 EFT 1445 Moss Street NULL NULL Reading PA 19604 2016 NET 30 US Luzerne Legal Register 28858 1 $75.00 CHECK Luzerne Co Courthouse 200 North River Street Room 23R Wilkes-Barre PA 18711-102016 NET 30 US Luzma Padilla 30299 4 $1,220.00 EFT 621 N 10Th St NULL NULL Reading PA 19601 2016 NET 30 US Luzma Padilla 30299 8 $2,440.00 EFT 621 N 10th St NULL NULL Reading PA 19601 2016 NET 30 US Lycoming County, Pennsylvania 35454 2 $200.00 CHECK Sheriff's Office 48 W. Third St. NULL Williamsport PA 17701 2016 NET 30 US Lycoming County, Pennsylvania 35454 1 $50.00 CHECK Attn: Charles Kiessling, Treasurer 48 West Third Street 3rd Floor Williamsport PA 17701 2016 NET 30 US Lycoming County, Pennsylvania 35454 2 $300.00 CHECK Attn: Sandy Fogelman, Admin Spec Lycoming County Courthouse 48 W. Third Street; 3rd FWilliamsport PA 17701 2016 NET 30 US Lyme Computer Systems 35742 1 $702.24 CHECK One Lyme Common NULL NULL Lyme NH 03768 2016 NET 30 US Lyn & Timothy Delcamp 35155 12 $7,320.00 EFT 1217 Garfield Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Lynda & Gerald Weaver 30155 12 $7,320.00 EFT 1266 Sheep Hill Road NULL NULL East Earl PA 17519 2016 NET 30 US Lynette & Gary Hoth 38014 12 $8,052.00 EFT 771 Deere St. NULL NULL Dunkirk NY 14048 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Lynn Peavey Co. 28530 3 $507.10 CHECK 10749 West 84Th Terrace NULL NULL Lenexa KS 66214 2016 NET 30 US Lynn Ziegenfuss 28660 12 $8,235.00 EFT 1465 Route 179 NULL NULL Lambertville NJ 08530 2016 NET 30 US Lynne Maginnis 29522 12 $3,660.00 EFT 20 Ridge Drive NULL NULL Mohrsville PA 19541 2016 NET 30 US Lyons Borough 28731 7 $1,140.04 CHECK Bonnie L. Stauffer P O Box 230 NULL Lyon Station PA 19536 2016 IMMEDIATEUS M & B Environmental, Inc. 40615 20 $167,853.33 CHECK 744 Harleysville Pike NULL NULL Harleysville PA 19438 2016 NET 30 US M & T Bank 28416 7 $25,661,961.74 WIRE Fee Processing Center M & T Place - 1st Floor NULL Rochester NY 14604 2016 NET 30 US M B Investments 34124 16 $27,384.85 CHECK 2650 Audubon Road NULL NULL Audubon PA 19403 2016 NET 30 US M J Reider Associates Inc 28608 11 $1,935.00 CHECK 107 Angelica St NULL NULL Reading PA 19611 2016 NET 30 US M Rashelle Stevenson-Oliver 30410 12 $8,052.00 EFT 174 Kirkpatrick Drive SW NULL NULL Marietta GA 30064 2016 NET 30 US M&A Excavating LLC 38784 5 $164,982.08 CHECK 120 Lyons Road NULL NULL Mertztown PA 19539 2016 NET 30 US M&T Investment Group 28799 19 $3,621,190.78 WIRE P. O. Box 22900 ATTN: Fee Processing Unit NULL Rochester NY 14692-292016 NET 30 US M. Theresa Johnson 40777 1 $203.27 CHECK %Berks County Courthouse 633 Court Street- NULL Reading PA 19601 2016 NET 30 US MAACM 28596 5 $370.00 CHECK Attn: Joy Keller, MAACM Treasurer Administrative Office of the Court; Judicia2661 Riva Road; BuildingAnnapolis MD 21401 2016 NET 30 US MAW Communications, Inc. 39799 5 $88,702.68 CHECK P. O. Box 978 NULL NULL Reading PA 19603-092016 NET 30 US MBR Construction 28377 2 $70,064.00 CHECK P. O. Box 14775 NULL NULL Reading PA 19612 2016 NET 30 US MCS Associates Inc. 41673 1 $4,800.00 CHECK 637 Donohoe Road NULL NULL Latrobe PA 15650 2016 NET 30 US MDJ Andrea Book 30696 6 $2,424.23 EFT P O Box 145 582 Godfrey Street NULL Rehrersburg PA 19550 2016 NET 30 US MDJ Thomas M Gauby, Sr 30694 2 $224.96 CHECK 565 Prison Road NULL NULL Leesport PA 19533 2016 NET 30 US MDJ Victor M. Frederick IV 30692 1 $151.80 EFT 104 W. Miller Street NULL NULL Douglassville PA 19518 2016 NET 30 US MGS Consulting, LLC 37974 3 $2,850.00 CHECK 917 Columbia Avenue Suite 642 NULL Lancaster PA 17602 2016 NET 30 US MGS Consulting, LLC 37974 1 $350.00 CHECK 917 Columbia Avenue Suite 642 NULL Lancaster PA 17603 2016 NET 30 US MGS Inc. 39324 2 $7,512.00 CHECK 178 Muddy Creek Church Road NULL NULL Denver PA 17517 2016 NET 30 US MII Publications Inc. 26973 2 $1,495.50 CHECK P O Box 34504 NULL NULL Washington DC 20043 2016 NET 30 US MKSD, LLC 37283 1 $0.00 CHECK 1209 Hausman Road, Suite A NULL Allentown PA 18104-932016 NET 30 US MRD Lumber Co. Inc. 39227 2 $499.57 CHECK 170 Midway Road NULL NULL Bethel PA 19507 2016 NET 30 US MRO Corporation 28487 4 $98.75 CHECK P.O. Box 6410 NULL NULL Southeastern PA 19398 2016 NET 30 US MS Hershey Medical Center 37414 3 $377.46 CHECK P. O. Box 856 NULL NULL Hershey PA 17033 2016 NET 30 US MTM Recognition 28363 12 $16,320.65 CHECK P O Box 15659 NULL NULL Oklahoma City OK 73115 2016 NET 30 US MTS Integra TRAK 26065 1 $3,475.00 CHECK 70 Grand Avenue Suite 104 NULL River Edge NJ 07661 2016 NET 30 US MTUG 40121 1 $85.00 CHECK 960 Mountain Trail c/o Michael Lee NULL Warrior AL 35180 2016 NET 30 US Maaco 33028 1 $1,216.80 CHECK Auto Painting & Bodyworks Center 3645 Pottsville Pike NULL Reading PA 19605 2016 NET 30 US Mackes, Catrina Lee 32068 2 $266.53 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Maddona, Charles Martin 33490 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Madeline Goodlin 40954 11 $12,640.00 CHECK 72 Hartley Road NULL NULL Lansdowne PA 19050 2016 NET 30 US Madelon & Alvin Deiter 38531 12 $29,280.00 EFT 565 Greenwood Road NULL NULL Tower City PA 17980 2016 NET 30 US Madelyn & Benjamin McGuckin 35156 12 $15,372.00 EFT 3240 New Hanover Square Rd NULL NULL Gilbertsville PA 19525 2016 NET 30 US Mae A Stump Funeral Home 28721 1 $75.00 CHECK 117 W Main St NULL NULL Fleetwood PA 19522 2016 NET 30 US Mae B. Baver 40459 1 $45,225.00 CHECK 421 Kohlers Hill Road NULL NULL Kutztown PA 19530 2016 NET 30 US Magdalena Costea 38853 6 $835.00 CHECK 717 N. 6th Street NULL NULL Wyomissing PA 19610 2016 NET 30 US Magdaliz Roura 39395 1 $1,400.00 CHECK 2737 S. 7th St. NULL NULL Philadelphia PA 19148 2016 NET 30 US Magee-Bibi, Susan F 31342 6 $873.81 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Magisterial Dist Court 23-1-02 30844 1 $75.57 CHECK 1150 Muhlenberg St NULL NULL Reading PA 19602 2016 NET 30 US Magisterial Dist Court 23-2-03 30974 1 $33.32 CHECK 10 Fairlane Road NULL NULL Reading PA 19606 2016 NET 30 US Magisterial Dist Court 23-2-04 30998 1 $92.91 CHECK 1786 Welsh Road NULL NULL Mohnton PA 19540 2016 NET 30 US Magisterial Dist Court 23-3-04 30760 1 $70.76 CHECK 110 W. Arch Street, Suite 118 NULL Fleetwood PA 19522 2016 NET 30 US Magloclen 37452 1 $400.00 CHECK 140 Terry Drive Suite 100 NULL Newtown PA 18940 2016 NET 30 US Magnet Forensics 38400 1 $700.00 CHECK P. O. Box 83283 NULL NULL Chicago IL 60691-022016 NET 30 US Mahon Gropp, Meaghan 40026 1 $506.04 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mahon, Meaghan Claire 40026 6 $1,034.23 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Maidencreek TV & Appliance 27952 9 $5,779.87 CHECK 8261 Allentown Pike NULL NULL Reading PA 19605 2016 NET 30 US Maidencreek Township 28310 12 $11,780.90 CHECK P.O. Box 319 NULL NULL Blandon PA 19510 2016 IMMEDIATEUS Maintenance Connection 35804 18 $19,500.00 CHECK 1477 Drew Ave. Suite 103 NULL Davis CA 95616 2016 NET 30 US Makeba Cameron 39894 4 $1,689.41 CHECK 1723 Chestnut Street NULL NULL Lebanon PA 17042 2016 NET 30 US Maldonado-Figueroa, Lucrecia 31366 9 $263.52 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mallory L. Sutherland 41453 1 $500.00 CHECK 7937 B Route 183 NULL NULL Bernville PA 19506 2016 NET 30 US Manderbach Ford 28495 14 $109,366.04 CHECK 4450 5th Street Highway P O Box 70 NULL Temple PA 19560 2016 NET 30 US Manderbach Ford 28495 1 $7,985.40 CHECK 4450 5th. St. Hwy. P. O. Box 70 NULL Temple PA 19560 2016 NET 30 US Manheim Medical Supply 27795 49 $344,767.59 CHECK P. O. Box 9065 NULL NULL Lancaster PA 17604-902016 NET 30 US Maniaci, Manetta Ruth 31394 4 $442.69 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Manko, Gold, Katcher, Fox LLP 41709 2 $54,475.47 CHECK 401 City Avenue Suite 901 NULL Bala Cynwyd PA 19004 2016 NET 30 US Manor Equipment Inc 27046 14 $9,546.59 CHECK 240 Wheatfield Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Manwiller, Robin Ann 33519 2 $189.94 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Manzolillo, Susan L 32198 1 $39.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Maratsa Inc. 39331 2 $900.00 CHECK 7918 34th Street NULL NULL Baltimore MD 21237 2016 NET 30 US Marc D. & Dodie B. Sable 41111 1 $30.51 CHECK 593 Old Rte 22 NULL NULL Lenhartsville PA 19534 2016 NET 30 US Marcia Fronk Houston 37191 2 $80.00 CHECK 4290 Painted Sky Road NULL NULL Reading PA 19606 2016 NET 30 US Marco Promotional Product 28752 1 $38.90 CHECK 2640 Commerce Drive NULL NULL Harrisburg PA 17110 2016 NET 30 US Marcy & Samuel Reichgott 29777 3 $820.00 EFT 4975 Remington Dr NULL NULL Coopersburg PA 18036 2016 NET 30 US Margaret A. Kennedy, Tax Collector 31568 3 $269.46 CHECK 50 Geigertown Road NULL NULL Douglassville PA 19518 2016 NET 30 US Margaret Jones 41233 1 $456.84 CHECK 1156 Jones Street NULL NULL Cahokia IL 62206 2016 NET 30 US Margaret K Collins Esq 28498 1 $240.00 CHECK 500 Elm Avenue NULL NULL Reading PA 19605 2016 NET 30 US Margaret May & Stephen Clark 34194 12 $14,731.50 EFT 69 Woodpecker Lane NULL NULL Reading PA 19607 2016 NET 30 US Margarita Correa Rivera & Jose Maldonad 34120 12 $3,660.00 CHECK 1309 Linden Street NULL NULL Reading PA 19604 2016 NET 30 US Margarita Feliciano & Emerito Martinez-Ro40086 22 $31,737.85 CHECK 17 Ginna B Drive NULL NULL Robesonia PA 19551 2016 NET 30 US Margarita Pena 29877 12 $3,660.00 EFT 806 Elm Street NULL NULL Reading PA 19601 2016 NET 30 US Margo Miller 30443 15 $9,591.11 CHECK 15022 Kutztown Road NULL NULL Kutztown PA 19530 2016 NET 30 US Margo Miller 42144 6 $703.97 CHECK 15022 Kutztown Road NULL NULL Kutztown PA 19530 2016 NET 30 NULL Marguerite Barrera 29661 12 $3,660.00 EFT 706 N. 13th Street NULL NULL Reading PA 19604 2016 NET 30 US Margurite & Nathan Marshall 36554 9 $9,990.00 EFT 117 West Douglass Street NULL NULL Reading PA 19601 2016 NET 30 US Mari Andracchio 40769 3 $710.62 CHECK 523 Raymond Ave. NULL NULL Hamburg PA 19526 2016 NET 30 US Maria & Alfredo Cedano 35697 12 $8,418.00 CHECK 293 Spring Circle NULL NULL West Palm Beach FL 33410 2016 NET 30 US Maria & Carlos Mendez 36304 12 $7,320.00 CHECK HC6 Box 176073 Bo-Salto NULL San Sebastian NULL 00685 2016 NET 30 PR Maria & Gregory Jones 40708 12 $11,712.00 CHECK 1585 Chapel Lane NULL NULL Bethlehem PA 18015 2016 NET 30 US Maria & Jose Gonzalez 40211 13 $4,255.00 CHECK 328 Noble Street NULL NULL Shoemakersville PA 19555 2016 NET 30 US Maria & Jose Zabala 37313 12 $3,660.00 CHECK 326 S. 7th St. NULL NULL Reading PA 19602 2016 NET 30 US Maria & Stephen Ruoss 30157 12 $7,320.00 CHECK 336 Edison Street NULL NULL Wernersville PA 19565 2016 NET 30 US Maria Archeval 29593 9 $5,500.00 CHECK 620 Laurel Street NULL NULL Reading PA 19602 2016 NET 30 US Maria Archeval 29593 3 $1,820.00 CHECK 927 Pear Street NULL NULL Reading PA 19601 2016 NET 30 US Maria Bricette 29967 9 $3,025.00 EFT 317 W. Buttonwood Street NULL NULL Reading PA 19601 2016 NET 30 US Maria Bricette 29967 4 $1,001.00 EFT P. O. Box 13653 NULL NULL Reading PA 19612 2016 NET 30 US Maria Cortes-Lara & Salvador Moncada 39370 10 $10,451.75 CHECK 326 S. 10th Street NULL NULL Reading PA 19602 2016 NET 30 US Maria Damore 35049 1 $350.00 CHECK 1103 Hickory Lane NULL NULL Reading PA 19606 2016 NET 30 US Maria Gonzalez Ortiz 30421 10 $3,050.00 CHECK 124 West Spring Street 2nd floor NULL Reading PA 19601 2016 NET 30 US Maria Gonzalez Ortiz 30421 2 $610.00 CHECK 1025 Weiser Street NULL NULL Reading PA 19601 2016 NET 30 US Maria Haas 29718 12 $12,810.00 EFT 431 Paul Street NULL NULL Reading PA 19607 2016 NET 30 US Maria J Watson 30090 12 $15,006.00 EFT 983 Glenview Drive NULL NULL Denver PA 17517 2016 NET 30 US Maria Leibensperger 30183 12 $10,980.00 EFT 4130 Main Street NULL NULL Whitehall PA 18052 2016 NET 30 US Maria Rivera - (SA) 29889 1 $198.00 CHECK 421 Guilford Street NULL NULL Lebanon PA 17046 2016 NET 30 US Maria Roldan 33903 12 $3,660.00 EFT 3437 Fairfield Street NULL NULL Laureldale PA 19605 2016 NET 30 US Maria Sanchez & Rafael Figueroa 35798 11 $5,347.00 EFT 639 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Maria Sulivera Vazquez 30394 9 $2,750.00 CHECK 1301 N. 9th Street NULL NULL Reading PA 19604 2016 NET 30 US Maria Sulivera Vazquez 30394 3 $910.00 CHECK 3421 Kutztown Road NULL NULL Reading PA 19605 2016 NET 30 US Maria T. Ericson 39342 11 $6,030.74 CHECK 633 Integrity Drive NULL NULL Lititz PA 17543 2016 NET 30 US Marianne C. Fabry 41310 1 $14.91 CHECK 29 Emily Court NULL NULL Reading PA 19606 2016 NET 30 US Maribel Velazquez 39661 4 $1,725.28 EFT 1019 Jean Avenue NULL NULL Temple PA 19560 2016 NET 30 US Maribel Velazquez 39661 10 $4,675.00 EFT 319 Crystal Rock Road NULL NULL Temple PA 19560 2016 NET 30 US Maribelle Negron-Rivera & Jose Ocasio 38274 12 $17,110.50 CHECK 1047 N. 9th Street NULL NULL Reading PA 19604 2016 NET 30 US Marie & John Riegel 38892 12 $29,280.00 EFT 201 Summer Mountain Road NULL NULL New Ringgold PA 17960 2016 NET 30 US Marie & Matthew Cooper 39617 4 $5,429.00 CHECK 1199 Penn Grant Road NULL NULL Lancaster PA 17602 2016 NET 30 US Marie & Matthew Cooper 39617 8 $10,858.00 CHECK 285 Wilton Drive NULL NULL Strasburg PA 17579 2016 NET 30 US Marie & Merlin Stoltzfus 39865 12 $11,712.00 CHECK 74 S. Groffdale Road NULL NULL Leola PA 17540 2016 NET 30 US Marie A Strause & Carol A 41539 1 $13,783.34 CHECK Fetherolf 557 Adams Hotel Road NULL Shoemakersville PA 19555 2016 NET 30 US Marie A. Strause 41539 2 $14,283.34 CHECK 557 Adams Hotel Road NULL NULL Shoemakersville PA 19555 2016 NET 30 US Marie Emma Clark 40971 17 $5,033.40 CHECK 90 Maci Way NULL NULL Reading PA 19606 2016 NET 30 US Marie Koch & Hector Cortes 30176 12 $10,980.00 CHECK 2316 Grant Street NULL NULL Reading PA 19606 2016 NET 30 US Marie M. Hill 41003 2 $14,600.00 CHECK 211 Far View Road NULL NULL Hamburg PA 19526 2016 NET 30 US Marie/David Minnich 30117 12 $4,026.00 EFT 941 Penn Ave NULL NULL Wyomissing PA 19610 2016 NET 30 US Marilyn Littlejohn 38283 1 $164.25 CHECK 108 A South 4th Street NULL NULL Reading PA 19601 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Marilyn Rodriguez 29635 8 $5,341.05 EFT 627 Avenue B NULL NULL Reading PA 19602 2016 NET 30 US Marilyn Rodriguez 29635 7 $7,508.25 EFT 627Avenue B NULL NULL Reading PA 19602 2016 NET 30 US Marion DiVetterano-Vatter & Raymond Vat38211 12 $11,346.00 EFT 606 Hartman Avenue NULL NULL Temple PA 19560 2016 NET 30 US Marion Township 27249 12 $4,424.69 CHECK 420 Water St NULL NULL Stouchsburg PA 19567 2016 IMMEDIATEUS Marisol Torres Vargas 34697 12 $10,980.00 EFT 425 N. 12th. St. NULL NULL Reading PA 19604 2016 NET 30 US Maritza Guerrero 32524 4 $2,226.50 CHECK 741 Summit Chase Drive NULL NULL Reading PA 19611 2016 NET 30 US Maritza Manzueta 32524 9 $5,018.75 CHECK 741 Summit Chase Drive NULL NULL Reading PA 19611 2016 NET 30 US Mark & Leslie & Matthew Fessler 40967 1 $36.01 CHECK 105 Charming Forge Road NULL NULL Womelsdorf PA 19567 2016 NET 30 US Mark Andy Print Products 38818 3 $756.22 CHECK 7561 Solutions Center NULL NULL Chicago IL 60677-702016 NET 30 US Mark Conrad 41390 1 $18.00 CHECK 906 Sycamore Drive NULL NULL Hamburg PA 19526 2016 NET 30 US Mark E Zimmer, Esq 28847 1 $250.00 CHECK Mogel Speidel Bobb & Kershner Po Box 8581 520 Walnut St Reading PA 19603-852016 NET 30 US Mark Elliott 30099 26 $2,098.96 CHECK PO Box 29 NULL NULL Geigertown PA 19523 2016 IMMEDIATEUS Mark G. Yoder Esq. 31178 1 $200.00 CHECK 2 Meridian Blvd. Suite 100 NULL Wyomissing PA 19610 2016 NET 30 US Mark J. Hummel Funeral Home 38817 1 $750.00 CHECK 824 Carsonia Avenue NULL NULL Reading PA 19606 2016 NET 30 US Mark Merolla, Esq 26099 1 $30.00 CHECK P O Box 8321 50 North 5th Street NULL Reading PA 19603 2016 NET 30 US Mark Metals 28555 12 $13,702.56 CHECK P. O. Box 12586 NULL NULL Reading PA 19612 2016 NET 30 US Mark R Sprow, Esq 26123 1 $200.00 CHECK Attn: Derr, Harrow & Derr 522 Washington Street PO Box 1179 Reading PA 19603 2016 NET 30 US Mark R Sprow, Esq 26123 4 $1,787.50 CHECK 522 Washington Street P.O. Box 1179 NULL Reading PA 19603 2016 NET 30 US Mark Willis 41502 4 $1,102.50 CHECK 325 W. Wilkes Barre Street NULL NULL Easton PA 18042 2016 NET 30 US Mark s. Hanlon 41270 1 $250.00 CHECK 191 Sommers Road NULL NULL Oley PA 19547 2016 NET 30 US Mark's Plumbing Parts 28428 3 $1,146.27 CHECK 3312 Ramona Drive NULL NULL Fort Worth TX 76116 2016 NET 30 US Mark's Plumbing Parts 28428 5 $1,718.77 CHECK Po Box 121554 NULL NULL Ft. Worth TX 76121-152016 NET 30 US Marks Metals 28555 5 $8,002.99 CHECK P. O. Box 15208 NULL NULL Reading PA 19612-522016 NET 30 US Marla George-Brooks 40873 3 $150.00 CHECK 25 West Smith Street NULL NULL Topton PA 19562 2016 NET 30 US Marlene M Leiby 29978 12 $4,026.00 EFT 244 Mine Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Marlene and Joel Wagenmann 40850 12 $3,660.00 CHECK 423 Laurelwood Drive NULL NULL Douglassville PA 19518 2016 NET 30 US Marlo A Weidenbaugh 29898 50 $48,278.50 CHECK 900 Unger Lane NULL NULL Boyertown PA 19512 2016 IMMEDIATEUS Marsha & Bruce Karasack 40466 12 $4,026.00 CHECK 324 Skyline Drive NULL NULL Bernville PA 19506 2016 NET 30 US Marshall Reynolds 37060 1 $174.01 CHECK 276 S. Church St. NULL NULL Robesonia PA 19551 2016 NET 30 US Marshall University Research Corporation 39666 1 $775.00 CHECK Coal Exchange Building 401 11th Street; Ste 1400 NULL Huntington WV 25701 2016 NET 30 US Marta Juarbe 39806 12 $20,313.00 EFT 1106 N. Front Street NULL NULL Reading PA 19601 2016 NET 30 US Marta Santos 29711 12 $13,908.00 EFT 121 Heritage Rd Apt A NULL Ephrata PA 17522 2016 NET 30 US Martha & Elmer Weaver 29894 12 $10,980.00 EFT 1179 Dry Tavern Road NULL NULL Denver PA 17517 2016 NET 30 US Martha & Michael Emery 33161 5 $2,064.00 CHECK 2058 New Holland Road NULL NULL Lancaster PA 17601 2016 NET 30 US Martin J Straka 30137 52 $58,444.10 CHECK 4521 Farming Ridge Blvd NULL NULL Reading PA 19606 2016 IMMEDIATEUS Martin J. Koch 41391 1 $372.52 CHECK 216 Atlantic Ave. NULL NULL Sinking Spring PA 19608 2016 NET 30 US Martin's Flooring, Inc 33852 3 $36,233.72 CHECK 608 Dwight Road NULL NULL Denver PA 17517 2016 NET 30 US Martin's Potato Chips 10003 2 $2,021.60 CHECK P.O. Box 28 NULL NULL Thomasville PA 17364 2016 NET 30 US Martindale - Hubbell 40926 2 $192.00 CHECK P. O. Box 740299 NULL NULL Los Angeles CA 90074-022016 NET 30 US Martinez, Gladys 37592 1 $19.63 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mary & Jeffrey Stelter 40688 12 $3,660.00 CHECK 515 Crest Circle NULL NULL Mohnton PA 19540 2016 NET 30 US Mary & Tandy Steffey 37013 12 $27,450.00 CHECK 123 Lutz Road NULL NULL Boyertown PA 19512 2016 NET 30 US Mary Ann & Robert Osborne 38726 12 $7,320.00 CHECK 211 Stoneybrook Drive NULL NULL Norristown PA 19403 2016 NET 30 US Mary Ann Kern & Dean Lobach, Sr. 40031 2 $817.00 CHECK 7 Green Acres Road NULL NULL Kutztown PA 19530 2016 NET 30 US Mary C Favinger, Esq 28375 13 $43,150.00 CHECK 727 Washington St NULL NULL Reading PA 19601 2016 NET 30 US Mary E Smith 29765 12 $10,980.00 EFT 1221 South Mountain Road NULL NULL Dillsburg PA 17019 2016 NET 30 US Mary E. & Kevin E. Hartman 41340 4 $3,455.07 CHECK 20 Oakmont Ct. NULL NULL Denver PA 17517 2016 NET 30 US Mary Ellen & Eugene Seibel 30235 12 $7,280.00 EFT 1232 Oaklyn Drive NULL NULL Narvon PA 17555 2016 NET 30 US Mary Hanstine 29549 12 $9,003.00 EFT 2877 Creamton Dr NULL NULL Lakewood PA 18439 2016 NET 30 US Mary Jane & Elmer Nolt 30004 22 $20,466.50 EFT 1664 Reading Road NULL NULL Mohnton PA 19540 2016 NET 30 US Mary Jane & Mike Beiler 30340 12 $7,320.00 CHECK 1145 Pine Grove Rd NULL NULL Fredericksburg PA 17026 2016 NET 30 US Mary Jane McClennan 30460 5 $9,905.00 CHECK 228 Oak Hill Lane NULL NULL Wyomissing PA 19610 2016 NET 30 US Mary K Heimbach 28306 1 $159.91 CHECK Tax Collector 82 Winding Road NULL Boyertown PA 19512 2016 NET 30 US Mary Kay Bernosky, Esquire 31816 1 $200.00 CHECK 62 Wingert Road NULL NULL Wyomissing PA 19610 2016 NET 30 US Mary Lou Smith 30449 13 $22,122.00 EFT 552 S. 15th Street NULL NULL Reading PA 19602 2016 NET 30 US Mary McCUllough 29534 12 $3,660.00 CHECK 227 Chestnut Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Mary Montanya & Heather Pugh 38928 16 $19,083.09 CHECK 48 Michael Court NULL NULL Ephrata PA 17522 2016 NET 30 US Mary Montanya & Heather Pugh 38928 17 $19,770.68 CHECK 1903 Preserve Lane NULL NULL Palmyra PA 17078 2016 NET 30 US Mary Peel 29685 12 $7,320.00 EFT 2506 Lawndale Road NULL NULL Lakeland FL 33801 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Mary Puderbaugh & Scott Dease Sr 41076 9 $9,099.75 CHECK 2140 Perkiomen Avenue NULL NULL Reading PA 19606 2016 NET 30 US Mary Rodriguez 30267 12 $3,660.00 EFT 129 Cedrick Avenue NULL NULL Blandon PA 19510 2016 NET 30 US Mary Weaver 29790 12 $11,346.00 CHECK 2963 N. Colebrook Road NULL NULL Manheim PA 17545 2016 NET 30 US Maryanne & Michael Wadsley 38720 12 $10,980.00 EFT 317 Carroll Street NULL NULL Reading PA 19611 2016 NET 30 US Marybeth & James Gindle 39867 12 $10,248.00 CHECK 53 W. Penn Street NULL NULL Lenhartsville PA 19534 2016 NET 30 US Maryland Children's Alliance 41670 1 $1,185.00 CHECK 2300 N. Charles Street 2nd Floor NULL Baltimore MD 21218 2016 NET 30 US Masano Architects Group, Inc 28635 2 $16,287.54 CHECK 855 Berkshire Blvd NULL NULL Wyomissing PA 19610-122016 NET 30 US Masano Bradley LLP 30918 5 $3,617.50 CHECK 1100 Berkshire Blvd, Suite 201 NULL NULL Wyomissing PA 19610 2016 NET 30 US Masciotti, Melissa Lynn 36347 2 $2,947.49 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Master Locators 34034 2 $2,150.00 CHECK Accounts Receivable 675 Concord Road NULL Glen Mills PA 19342 2016 NET 30 US Master Medical 28500 3 $873.55 CHECK 1215 W Ridge Pike NULL NULL Conshohocken PA 19428 2016 NET 30 US Master Medical 28500 23 $25,675.33 CHECK Box 58 NULL NULL Fort Washington PA 19034 2016 NET 30 US Materion Corporation 41337 3 $4,267.20 CHECK 1 Shoemakersville Road NULL NULL Shoemakersville PA 19555 2016 NET 30 US Mathias, Pamela E 41049 2 $842.25 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Matt Miskie 40320 1 $100.00 CHECK 14 W. Penn ave. NULL NULL Cleona PA 17042 2016 NET 30 US Matta, Jose Raul 41330 1 $109.35 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Matthew Bender & Co, Inc 30912 20 $11,778.19 CHECK P. O. Box 9584 NULL NULL New York NY 10087-452016 NET 30 US Matthew Bender & Co, Inc 30912 3 $3,996.07 CHECK PO Box 7247-0178 NULL NULL Philadelphia PA 19170-012016 NET 30 US Matthew C Dodd 28753 1 $200.00 CHECK Songs And Stories Of 435 S York Street NULL Mechanicsburg PA 17055 2016 NET 30 US Matthew C Dodd 28753 2 $450.00 CHECK Songs And Stories Of... 435 S York Street NULL Mechanicsburg PA 17055 2016 NET 30 US Matthew D. Hurwitz 40969 1 $250.00 CHECK 109 Wimbledon Square NULL NULL Hackettstown NJ 07840 2016 NET 30 US Matthew E Wlasniewski 36360 1 $500.00 CHECK 21 Scenic Drive NULL NULL Hamburg PA 19526 2016 NET 30 US Matthew H. Doll, Esq. 35001 1 $200.00 CHECK 3505 Woodland Ave. NULL NULL Reading PA 19606 2016 NET 30 US Matthew M. Setley, Esquire 36931 5 $1,400.00 CHECK 133 Meadow Ct. NULL NULL Sinking Spring PA 19608 2016 NET 30 US Matthew R Kessler, Esq 26102 11 $3,950.00 CHECK 1008 Benjamin Franklin Highway-West Lower Level NULL Douglasville PA 19518 2016 NET 30 US Matthew W Rappleye, Esq 28486 1 $200.00 CHECK 51 South Duke Street PO Box 1594 NULL Lancaster PA 17608-152016 NET 30 US Mauger Givnish Funeral Home 41069 1 $75.00 CHECK 24 Monument Ave. NULL NULL Malvern PA 19355 2016 NET 30 US Max Reed 34856 1 $475.00 CHECK 15928 Dellinger Rd. NULL NULL Williamsport MD 21795-202016 NET 30 US Maxatawny Township 28820 12 $29,113.05 CHECK 127 Quarry Road Suite 1 NULL Kutztown PA 19530 2016 IMMEDIATEUS Maximus Inc 28686 1 $15,000.00 CHECK P O Box 791188 NULL NULL Baltimore MD 21279 2016 NET 30 US Mayol, Nilmarie 36034 5 $1,405.64 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mays, Connard & Rotenberg LLP 40980 15 $35,500.00 CHECK 1235 Penn Ave. Suite 202 NULL Wyomissing PA 19610 2016 NET 30 US Mazzitti & Sullivan EAP Services 27773 1 $4,500.00 CHECK 3207 North Front Street NULL NULL Harrisburg PA 17110 2016 NET 30 US McBeth, Brian Patrick 41317 4 $746.28 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McCallum, Margaret M 31359 1 $1,317.94 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McCann, Stacey J 39329 2 $154.50 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McCarthy Engineering 33139 5 $7,111.34 CHECK 555 Van Reed Road NULL NULL Wyomissing PA 19610 2016 NET 30 US McCloskey, Patricia J 38180 11 $1,749.31 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McCormick Taylor 35908 4 $29,485.99 CHECK Two Commerce Square 2001 Market Street, 10th Floor NULL Philadelphia PA 19103 2016 NET 30 US McCormick Taylor 35908 18 $373,674.76 CHECK Eagleview Corporate Center 600 Eagleview Boulevard; 2nd floor NULL Exton PA 19341 2016 NET 30 US McDuffie, JaNae Annette 41379 5 $656.64 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McFarland, Timothy I 35466 1 $73.95 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McGlory, Cindy Ann 30894 6 $2,033.92 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McGough, Matthew F 29476 4 $376.14 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL McIlhaney, Krista K 41073 6 $1,807.77 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McIlvee, Jennifer Ann 31583 1 $48.06 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McKenzie, Robert Donald II 36598 1 $36.05 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McKeon, Grace Ellen 40505 8 $1,207.16 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McKeone, Tina M 41149 1 $24.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McKinney, William L 32060 1 $85.95 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McKnight, Amy E 33319 2 $124.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL McMaster-Carr Supply Co 28380 4 $390.76 CHECK P. O. Box 7690 NULL NULL Chicago IL 60680-762016 NET 30 US McNees Wallace & Nurick, LLC 41592 2 $12,912.50 CHECK Attention: Accounting Department P. O. box 1166 NULL Harrisburg PA 17108-112016 NET 30 US Mckesson Medical Surgical 28379 42 $95,818.76 CHECK P O Box 630693 NULL NULL Cincinnati OH 45263-062016 NET 30 US Mcmaster-Carr Supply Co 28380 8 $2,218.23 CHECK P. O. Box 7690 NULL NULL Chicago IL 60680-762016 NET 30 US Mears, Beth Selene 35330 1 $289.38 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Medaglia, Lawrence J Jr 31866 1 $421.21 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL MedicaAlert Foundation United States, Inc39805 7 $868.00 CHECK 2323 Colorado Ave. NULL NULL Turlock CA 95382 2016 NET 30 US Medline Industries Holdings LP 28821 15 $152,951.50 CHECK P. O. Box 382075 NULL NULL Pittsburgh PA 15251-802016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Medline Industries Holdings Lp 28821 33 $164,236.71 CHECK P. O. Box 382075 NULL NULL Pittsburgh PA 15251-802016 NET 30 US Medscope America Corp 28019 3 $450.00 CHECK Po Box 194 NULL NULL Wynnewood PA 19096 2016 NET 30 US Medtox Scientific, Inc. 36110 1 $15.00 CHECK 402 West County Road D NULL NULL St. Paul MN 55112 2016 NET 30 US Megan & Luke Roberts 39796 1 $0.00 CHECK 1535 S. Keim Street NULL NULL Pottstown PA 19465 2016 NET 30 US Megan L. & Michael G. Kreider 38887 14 $4,602.75 CHECK 55 Rim View Lane NULL NULL Reading PA 19607 2016 NET 30 US Megan Moyer 41206 1 $343.50 CHECK 140 Mountain Top Road NULL NULL Wernersville PA 19565 2016 NET 30 US Meghan C. Vande Logt 41663 1 $250.00 CHECK 74 Sandy Hill Trail NULL NULL Camden DE 19934 2016 NET 30 US Meghann & Adam Scheetz 39602 6 $1,524.00 CHECK 25 Beechwood Drive NULL NULL Reading PA 19606 2016 NET 30 US Meghann & Adam Scheetz 39602 5 $1,530.00 CHECK 227 Reading Avenue NULL NULL Shillington PA 19607 2016 NET 30 US Meghann & Adam Sheetz 39602 2 $1,054.00 CHECK 25 Beechwood Drive NULL NULL Reading PA 19606 2016 NET 30 US Meira Pitkapaasi 30862 3 $3,276.00 CHECK 100 S. Shadeland Ave. Apt. 416 NULL Drexel Hill PA 19026 2016 NET 30 US Melanie Belcher 29861 12 $12,162.00 EFT 1417 Main St NULL NULL Berlin PA 15530 2016 NET 30 US Melanie DeJesus & John Colona 41219 3 $3,396.25 CHECK 204 Nicole Way NULL NULL Sinking Spring PA 19608 2016 NET 30 US Melanie DeJesus & John Colona 41219 3 $4,754.75 CHECK 15 Cotton Wood Lane NULL NULL Temple PA 19560 2016 NET 30 US Melanie Sensenig 29679 12 $3,660.00 CHECK 12 South Church Str Sw NULL NULL Ephrata PA 17522 2016 NET 30 US Melba Mosby 29753 10 $14,750.00 EFT 410 Harvest Dr NULL NULL Harrisburg PA 17111 2016 NET 30 US Melinda & Scott Evans 37608 13 $18,666.00 EFT 16303A Gold Run Road NULL NULL Lonaconing MD 21539 2016 NET 30 US Melissa & Christopher Dougherty 40177 14 $4,758.60 CHECK 618 E. 6th Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Melissa & Eric Spang 34404 12 $27,084.00 CHECK 161 Gebhart School Road NULL NULL Mohnton PA 19540 2016 NET 30 US Melissa & Joey Negron 39622 12 $6,464.50 CHECK 2510 Filbert Avenue NULL NULL Mt. Penn PA 19606 2016 NET 30 US Melissa Blanco aka Matnopaseuth 41407 5 $4,885.00 CHECK 974 Patton Avenue NULL NULL Reading PA 19611 2016 NET 30 US Melissa Butler & Michael Melendez 39254 7 $4,252.50 CHECK 52 Hendel Street NULL NULL Shillington PA 19607 2016 NET 30 US Melissa Ebling 29576 12 $7,320.00 EFT 208 Dock Street Apt. 2 NULL Schuylkill Haven PA 17972 2016 NET 30 US Melissa G & Gregory D. Shumate 31028 12 $7,320.00 EFT 4 Highcroft Drive NULL NULL Morgantown PA 19543 2016 NET 30 US Melissa Herr 30009 12 $3,660.00 EFT 2125 Southview Road NULL NULL Lancaster PA 17602 2016 NET 30 US Melissa Martin 39486 1 $600.00 CHECK P. O. Box 62 NULL NULL Newmanstown PA 17073 2016 NET 30 US Melissa S. & Sheldon D. Zimmerman 32335 12 $10,980.00 CHECK 328 Cardinal Court NULL NULL East Earl PA 17519 2016 NET 30 US Mellinger, Ashlea A 31222 6 $2,572.60 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Melody Kohler 29962 3 $5,278.00 CHECK 91 Trappers Run NULL NULL Morgantown PA 19513 2016 NET 30 US Melody Kohler 29962 10 $17,632.00 CHECK 91 Trappers Run NULL NULL Morgantown PA 19543 2016 NET 30 US Melson Jr, Robert Donald 41589 2 $70.78 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mendez, Lisette 36646 7 $924.10 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mendez, Nicole 38959 1 $52.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mendez-Rodriguez, Lisette 36646 5 $469.60 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Menet, Matthew J 37188 10 $2,206.59 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Menet, Vicki Lynn 35748 4 $101.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mercedes Jurkiewicz 41582 1 $1,550.00 CHECK 134 Village Walk Drive NULL NULL Macungie PA 18062 2016 NET 30 US Mercedes Rivas Rodriquez 41333 1 $21.93 CHECK 1915 Woodvale Avenue NULL NULL Reading PA 19606 2016 NET 30 US Merin, Elizabeth Ann 40370 7 $1,399.04 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Merow & Jacoby PC 28519 1 $250.00 CHECK P O Box 136 528 Washington St NULL Reading PA 19603-012016 NET 30 US Mervine's Exhaust Specialists 37611 1 $242.00 CHECK 2300 Lancaster Pike NULL NULL Reading PA 19607 2016 NET 30 US Met-Ed 28757 1 $452.10 CHECK PO Box 16001 2800 Pottsville Pike NULL Reading PA 19605 2016 NET 30 US Met-Ed 28757 69 $522,890.02 CHECK ATTN: Billing Department P. O. Box 3687 NULL Akron OH 44309-362016 NET 30 US Meta Binder 41524 1 $738.12 CHECK 8868 Claussville Road NULL NULL Fogelsville PA 18051 2016 NET 30 US Mi Casa Su Casa 41616 1 $489.50 CHECK 320 Penn Street NULL NULL Reading PA 19602 2016 NET 30 US Michael & Christina Riggle 40968 1 $15.01 CHECK 36 - 2 Mount Pine Terrace NULL NULL Reading PA 19606 2016 NET 30 US Michael & Jacqueline Trapp 41525 1 $54.45 CHECK 715 Old Fritztown Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Michael & Sylvia Gehret 41272 1 $272.45 CHECK 134 N. 2nd Street NULL NULL Reading PA 19601 2016 NET 30 US Michael Baker Corp 40354 1 $7,618.20 CHECK P. O. Box 536408 NULL NULL Pittsburgh PA 15253-592016 NET 30 US Michael C Boland, Esq 26125 2 $400.00 CHECK 147 N 5Th St NULL NULL Reading PA 19601 2016 NET 30 US Michael Cammarano Esq 27279 1 $200.00 CHECK 114 Nicole Way NULL NULL Sinking Spring PA 19608 2016 NET 30 US Michael D Cefaratti MD 28435 4 $1,147.00 CHECK 2630 Westview Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US Michael D Cefaratti Md 28435 8 $1,782.50 CHECK 2630 Westview Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US Michael D. Dautrich, Esq. 31339 2 $2,359.17 CHECK DBA Michael D Dautrich 526 Court Street NULL Reading PA 19601 2016 NET 30 US Michael D. Dautrich, Esq. 31339 5 $6,561.68 CHECK Dautrich and Dautrich 526 Court Street NULL Reading PA 19601 2016 NET 30 US Michael D. Dautrich, Esq. 31339 15 $44,850.21 CHECK 526 Court St NULL NULL Reading PA 19601 2016 NET 30 US Michael Demko 34642 1 $140.00 CHECK 435 E. 12th Street NULL NULL Northampton PA 18067 2016 NET 30 US Michael G. Hartman 30691 6 $583.69 EFT 1421 County Line Road NULL NULL Gilbertsville PA 19525 2016 NET 30 US Michael J Keller Jr & Charlene 40862 1 $1.44 CHECK Condos 100 E. Penn Ave. NULL Robesonia PA 19551-152016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Michael J. Coyer 40120 1 $2,000.00 CHECK 708 Throop Street NULL NULL Dunmore PA 18512 2016 NET 30 US Michael K. Garman 41261 29 $9,955.74 CHECK 502 Raymond Ave. NULL NULL Hamburg PA 19526 2016 NET 30 US Michael Mcferren 30108 12 $11,605.00 EFT 152 Snyder Drive NULL NULL Robesonia PA 19551 2016 NET 30 US Michael Pienta 38307 1 $108.18 CHECK 68 Bitting Road NULL NULL Alburtis PA 18011-212016 NET 30 US Michael R. Laskoskie 41326 2 $26,250.00 CHECK 47 Dietrich Lane NULL NULL Hamburg PA 19526 2016 NET 30 US Michael Schaeffer 41392 1 $62.14 CHECK 1073 Shoemakersville Road NULL NULL Shoemakersville PA 19555 2016 NET 30 US Michael Shaffer 41650 1 $300.00 CHECK P. O. Box 213 NULL NULL Fairfield PA 17320 2016 NET 30 US Michaels, Michael J 41530 1 $44.28 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Michalik, Edward B Jr 30889 2 $925.88 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Michel Ann & Robert McKennon 41213 3 $1,252.00 CHECK 463 Walnuttown Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Michele & Matthew Noel 40010 12 $4,026.00 CHECK 46 Broad Street NULL NULL Christiana PA 17509 2016 NET 30 US Michele & Paul J. Gluck 36446 13 $4,157.00 CHECK 17 Michael Lane NULL NULL Denver PA 17517 2016 NET 30 US Michele Peterson 29687 12 $10,980.00 CHECK 618 E. 5th Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Michele Rowe 31223 12 $3,660.00 EFT 20264 Ravens End Drive NULL NULL Tampa FL 33647 2016 NET 30 US Michelle & Kenneth Brownlow 29824 12 $3,660.00 CHECK 7 Pennwood Dr NULL NULL Morgantown PA 19543 2016 NET 30 US Michelle & Russ Breindel 38090 12 $29,280.00 EFT 1433 Bradley Ave. NULL NULL Hummelstown PA 17036 2016 NET 30 US Michelle DeLancey 30149 12 $3,660.00 EFT 8714 Kingsway NULL NULL Kunkletown PA 18058 2016 NET 30 US Michelle Jayne 30001 12 $14,640.00 EFT 20 Woodlawn Avenue NULL NULL Wellsboro PA 16901 2016 NET 30 US Michelle and Edward Carr 33199 12 $3,660.00 CHECK 422 E 3rd St NULL NULL Birdsboro PA 19508 2016 NET 30 US Michelle and Mark Neiman 41074 11 $4,931.31 EFT 62 Martin Avenue NULL NULL Gilbertsville PA 19525 2016 NET 30 US Micro-Design, Inc. 41459 1 $1,953.17 CHECK P. O. Box 59449 NULL NULL Dallas TX 75229-572016 NET 30 US Microsonic 27408 6 $459.75 CHECK Po Box 184 2960 Duss Ave NULL Ambridge PA 15003 2016 NET 30 US Mid Atlantic Fire & Air 28407 16 $70,010.99 CHECK P O Box 14774 NULL NULL Reading PA 19612 2016 NET 30 US Mid-Atlantic Innovative Users Group 40664 1 $25.00 CHECK C/O Roz Goldstein, Treasurer Widener University; Wolfgram Library One University Place Chester PA 19013 2016 NET 30 US Midwest Medical Supply 40258 13 $2,142.86 CHECK 2675 Solutions Center NULL NULL Chicago IL 60677-202016 NET 30 US Midwest Tape 36664 24 $39,659.02 CHECK P. O. Box 820 NULL NULL Holland OH 43528 2016 NET 30 US Mieczkowski, Theodore J 33260 2 $179.99 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mifflin Community Library 27713 7 $96,808.96 CHECK 6 Philadelphia Ave NULL NULL Shillington PA 19607 2016 NET 30 US Miguelina Caraballo 41577 2 $1,133.00 CHECK 1531 Delaware Avenue NULL NULL Wyomissing PA 19610 2016 NET 30 US Mike Gumpert 36611 1 $300.00 CHECK 1727 Weavertown Road NULL NULL Douglassville PA 19540 2016 NET 30 US Mike Knapp 39741 1 $495.00 CHECK 678 Reading Ave. NULL NULL West Reading PA 19611 2016 NET 30 US Milagros Santiago 39693 12 $29,280.00 EFT 719 First Street NULL NULL Lancaster PA 17603 2016 NET 30 US Milian, Cindy 31068 2 $210.08 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Milkins Giles Funeral Home Inc 28064 1 $75.00 CHECK 4914 Kutztown Rd NULL NULL Temple PA 19560 2016 NET 30 US Miller Environmental, Inc. 31279 2 $13,460.16 CHECK 320 S. 17th Street NULL NULL Reading PA 19602-222016 NET 30 US Miller, Alicia Marie 41474 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Miller, Ashley Michelle 40039 7 $797.29 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Miller, John W 35186 1 $28.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Milliman Usa 28722 6 $30,867.00 CHECK Suite 200 1550 Liberty Ridge Dr NULL Wayne PA 19087 2016 NET 30 US Million Youth Chess Club 28563 11 $1,830.00 CHECK C/O Mike Reese Po Box 7944 NULL Reading PA 19603 2016 NET 30 US Minerva Ruiz 34916 1 $52.22 CHECK 61 Park Avenue Apt 4 NULL Sinking Spring PA 19608 2016 NET 30 US Minerva S Hoppes, Patricia 41159 1 $41,200.00 CHECK Elaine Kehl and Richard Reimert aka Richar334 S. View Road NULL Fleetwood PA 19522 2016 NET 30 US Minerva Weaver 29897 12 $4,026.00 EFT 438 Libby Rd NULL NULL Millmont PA 17845 2016 NET 30 US Minner, Bethanne Louise 31376 5 $1,016.28 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Miraca Life Sciences, Inc. 41578 1 $31.95 CHECK P. O. Box 844117 NULL NULL Dallas TX 75284-412016 NET 30 US Miriam & Michael Rollman 39926 12 $3,660.00 CHECK 700 Stone Crest Road NULL NULL New Holland PA 17557 2016 NET 30 US Miriam Lavandier 30455 3 $2,040.00 EFT 1334 Jeffrine Drive NULL NULL Crestview FL 32536 2016 NET 30 US Miriam Leniz 34454 4 $883.67 CHECK 127 Cobblestone Drive NULL NULL Gilbertsville PA 19525 2016 NET 30 US Miscellaneous Vendor 29418 8124 $412,241.48 CHECK 633 Court St. NULL NULL Reading PA 19601 2016 IMMEDIATEUS Miscellaneous Vendor 29418 932 $908,330.11 CHECK 633 Court St. NULL NULL Reading PA NULL 2016 IMMEDIATEUS Mission BBQ Wyomissing PA LLC 40781 1 $599.50 CHECK 1775 Papermill Road NULL NULL Wyomissing PA 19610 2016 NET 30 US Mitchell & Gail Wertz 35719 1 $27.76 CHECK 113 Orchard View Dr NULL NULL Douglassville PA 19518 2016 NET 30 US Mitchell Darcourt 35584 2 $1,000.00 CHECK 2026 Penn Avenue NULL NULL Reading PA 19609 2016 NET 30 US Mitchell Darcourt 35584 1 $900.00 CHECK 2607 Kaiser Boulevard NULL NULL Reading PA 19610 2016 NET 30 US Mitchell, Cathy L 32070 1 $63.10 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mobil Satellite Technologies 32941 1 $2,388.00 CHECK 2021 Scenic Parkway NULL NULL Chesapeake VA 23323 2016 NET 30 US Mobilex USA 30843 11 $20,803.02 CHECK PO Box 17462 NULL NULL Baltimore MD 21297-052016 NET 30 US Modern Group Power Systems 39194 5 $2,793.97 CHECK 2443 Durham Road NULL NULL Bristol PA 19007-692016 NET 30 US Moduform, Inc 31609 1 $2,210.00 CHECK 172 Industrial Rd NULL NULL Fitchburg MA 01420 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Mogel Tire & Wheel 40456 29 $17,120.95 CHECK 11 State Hill road NULL NULL Wyomissing PA 19610 2016 NET 30 US Mogel, Ian T 41350 2 $71.80 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mogel, Speidel, Bobb & Kershner 25957 2 $1,350.00 CHECK 520 Walnut Street NULL NULL Reading PA 19603-342016 NET 30 US Mohnton Borough 26232 12 $13,860.48 CHECK Attn: Manager 21 N Oneil Street NULL Mohnton PA 19540 2016 IMMEDIATEUS Mohnton Memorial Post 9045 VFW 25932 1 $300.00 CHECK 225 W Wyomissing Ave NULL NULL Mohnton PA 19540 2016 NET 30 US Moises Canales Martines 41619 1 $250.00 CHECK 1969 Allwood Drive NULL NULL Bethlehem PA 18018 2016 NET 30 US Moll, Amber M 38092 4 $566.51 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mollie A. Prey, Tax Collector 32023 1 $187.28 CHECK 102 Orchard Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Molly B Kleinfelter, Esquire 30921 1 $200.00 CHECK 117 Penn Street NULL NULL Bernville PA 19506 2016 NET 30 US Molly Long 30187 12 $23,424.00 CHECK 2000 Snydertown Rd NULL NULL Sunbury PA 17801 2016 NET 30 US Monica & Daryl Peters 39527 12 $25,711.50 CHECK 345 Cindy Drive NULL NULL Jonestown PA 17038 2016 NET 30 US Monica & Timothy Chrusch 39794 12 $3,660.00 CHECK 73 Water Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Monica Pringle 30442 12 $7,686.00 EFT 828 Route 113 NULL NULL Souderton PA 18964 2016 NET 30 US Monick Video & Court Rept 27582 38 $14,770.53 CHECK 519 Jefferson Blvd NULL NULL West Lawn PA 19609 2016 NET 30 US Monick, Elizabeth Marie 37249 2 $230.24 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Monique & Alexander Ramsey 36494 12 $21,960.00 CHECK 85 Southwest 14th Terrace NULL NULL Homestead FL 33030 2016 NET 30 US Monroe County Continuing Education 37326 1 $100.00 CHECK 1 Quaker Plaza, Room 107 NULL NULL Stroudsburg PA 18360-212016 NET 30 US Monroe County Corner's Office 37326 1 $100.00 CHECK 1 Quaker Plaza, Room 107 NULL NULL Stroudsburg PA 18360-212016 NET 30 US Montgomery County, PA 26061 34 $948.00 CHECK Sheriff's Office PO Box 311 NULL Norristown PA 19404-032016 NET 30 US Montgomery County, PA 26061 5 $975.00 CHECK Office of the Public Defender Post Office Box 311 NULL Norristown PA 19404-032016 NET 30 US Montgomery County, PA 26061 9 $280.00 CHECK PO Box 311 NULL NULL Norristown PA 19404-032016 NET 30 US Moonshadow & Philip Ciofalo 41008 14 $8,662.14 EFT 2730 Golf Course Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Moore Medical Corporation 26180 1 $230.40 CHECK PO Box 99718 NULL NULL Chicago IL 60696 2016 NET 30 US Moore Medical Corporation 26180 2 $533.16 CHECK Po Box 99718 NULL NULL Chicago IL 60696 2016 NET 30 US Moore, Robert 41121 1 $100.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Moore, Timothy J 37189 2 $211.56 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Morin Distribution Inc. 31532 1 $353.00 CHECK The Cooling Tower Store 9305 Gerwig Lane, Suite V - Y NULL Columbia MD 21297-352016 NET 30 US Morrell Funeral Home, Inc 34685 1 $75.00 CHECK 124 W Philadelphia Ave NULL NULL Boyertown PA 19512 2016 NET 30 US Morris, Steven A 35322 1 $16.63 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Moser, John W 31278 7 $693.59 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Motorola Solutions, Inc 36512 11 $5,114,401.62 CHECK 13108 Collections Center Drive NULL NULL Chicago IL 60693 2016 NET 30 US Motorola Solutions, Inc 36512 2 $3,420.72 CHECK 7031 Columbia Gateway Drive NULL NULL Columbia MD 21046-222016 NET 30 US Motorola Solutions, Inc 36512 3 $6,720.24 CHECK 1301 E. Algonquin Road NULL NULL Schaumburg IL 61096 2016 NET 30 US Mountain View Supply Inc 32887 2 $10,589.19 CHECK 5104 Old Route 22 NULL NULL Hamburg PA 19526 2016 NET 30 US Movie Licensing Usa 26000 1 $4,004.00 CHECK 2844 Paysphere Circle NULL NULL Chicago IL 60674 2016 NET 30 US Moyer's Sawmill 26114 2 $307.47 CHECK 361 Pearl Rd NULL NULL Bernville PA 19506 2016 NET 30 US Moyer, Kimberly S 31801 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Moyer, Michael David 33652 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Mt Penn Borough 27844 10 $33,507.76 CHECK 200 N 25Th St NULL NULL Mt Penn PA 19606 2016 IMMEDIATEUS Mt Penn Borough 27844 3 $4,882.42 CHECK 200 N 25th St NULL NULL Mt Penn PA 19606 2016 IMMEDIATEUS Mt Penn Fire Co. 32196 1 $250.00 CHECK 2711 Grant St NULL NULL Mt Penn PA 19606 2016 NET 30 US Mt. Airy Casino and Resort 38611 1 $1,426.48 CHECK 312 Woodland Road NULL NULL Mt. Pocono PA 18344 2016 NET 30 US Muhlenberg Community Library 28652 7 $89,929.74 CHECK 3612 Kutztown Road NULL NULL Laureldale PA 19605-182016 NET 30 US Muhlenberg Greene Architects, Ltd 40929 4 $17,328.00 CHECK 955 Berkshire Blvd Suite 101 NULL Wyomissing PA 19610-122016 NET 30 US Muhlenberg Medical Repair Inc 32787 2 $557.40 CHECK PO Box 39 NULL NULL Mohnton PA 19543-002016 NET 30 US Muhlenberg School District 26181 12 $886,548.76 CHECK Attn: Business Manager 801 Bellevue Blvd. NULL Laureldale PA 19605 2016 IMMEDIATEUS Muhlenberg Township 28128 1 $227.28 CHECK Police Department 210 George St. NULL Reading PA 19605 2016 IMMEDIATEUS Muhlenberg Township 28128 15 $100,751.69 CHECK Attn: Manager 210 George Street NULL Reading PA 19605 2016 IMMEDIATEUS Muhlenberg Township 28128 1 $1,010.00 CHECK Board of Commissioners 210 George Street NULL Reading PA 19605 2016 IMMEDIATEUS Mull Funeral Home Inc 27770 2 $225.00 CHECK 27 E High St NULL NULL Womelsdorf PA 19567 2016 NET 30 US Multi-Health Systems Inc 28646 5 $15,086.61 CHECK P O Box 950 NULL NULL North Tonawanda NY 14120-092016 NET 30 US Munich Re Stop Loss, Inc 35356 12 $328,569.08 WIRE Attn: Frank Portillo 8333 NW 53rd St.; Suite 501 NULL Doral FL 33166 2016 NET 30 US Municipal Emergence Services 38713 4 $2,610.24 CHECK 2755 Philmont Ave. Suite 110 NULL Huntington Valley PA 19006 2016 NET 30 US Munoz, Luis Javier 37261 6 $633.31 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Munoz, Tayris Milian 31859 2 $69.93 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Munro, Cheryl Anne 37167 2 $165.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Murphy Robes 39838 3 $1,235.60 CHECK % Hereff Jones Inc. P. O. Box 99292 NULL Chicago IL 60693-932016 NET 30 US Muthersbaugh, Erica Coar 41612 1 $59.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Myers, Sherrie 33009 1 $100.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Mystaire Misonix Inc 37151 1 $1,405.00 CHECK 2150 East Wilton Ave. Building 3, Suite C NULL Creedmoor NC 27522 2016 NET 30 US N E Fisher & Associates 33457 2 $32,645.95 CHECK 329 East Second Street, 2nd Floor NULL NULL Boyertown PA 19512-312016 NET 30 US N. B. Rogers, Inc. 41549 1 $942.00 CHECK 311 County Line Road Suite 31 NULL Gilbertsville PA 19525 2016 NET 30 US N. Susan Jones 29923 13 $22,060.00 EFT 1930 Barnett Street NULL NULL East Earl PA 17519 2016 NET 30 US NACBHDD 41152 1 $1,000.00 CHECK 25 Massachusetts Avenue, NW Suite 500 NULL Washington DC 20001 2016 NET 30 US NACO 26003 27 $747,818.22 WIRE PO Box 79007 NULL NULL Baltimore MD 21279-002016 NET 30 US NACOP 38506 1 $60.00 CHECK Membership Offices 6350 Horizon Dr. NULL Titusville FL 32780 2016 NET 30 US NCCNHR 31097 1 $120.00 CHECK 1001 Connecticut Avenue Suite 632 NULL Washington DC 20036 2016 NET 30 US NEARI PRESS 33828 1 $67.88 CHECK 70 North Summer Street NULL NULL Holyoke MA 01040 2016 NET 30 US NENA 26305 2 $548.00 CHECK PO Box 37151 NULL NULL Baltimore MD 21297-312016 NET 30 US NHS Montgomery County 32509 8 $59,303.64 CHECK ATTN: Business Ops. Berks County C & Y PO Box 41407 NULL Philadelphia PA 19101 2016 NET 30 US NHS Pennsylvania 26230 16 $1,032,128.48 CHECK Attn: Cashier 4391 Sturbridge Drive NULL Harrisburg PA 17110 2016 NET 30 US NHS Youth Services, Inc 26057 2 $87,257.28 CHECK 4391 Sturbridge Drive NULL NULL Harrisburg PA 17110 2016 NET 30 US NIGP 31854 2 $1,625.00 CHECK Attn: Accounting Dept 2411 Dulles Corner Park Suite 350 Herndon VA 20170 2016 NET 30 US NIGP 31854 2 $1,180.00 CHECK Attn: Accounting Dept 2411 Dulles Corner Park Suite 350 Herndon VA 20171 2016 NET 30 US NITV Federal Services 40923 1 $1,190.00 CHECK 11400 Fortune Circle NULL NULL West Palm Beach FL 33414 2016 NET 30 US NJ Advance Media 41503 2 $670.35 CHECK P. O. Box 784587 NULL NULL Philadelphia PA 19178-452016 NET 30 US NMS Labs 25922 2 $1,366.21 CHECK 3701 Welsh Rd Po Box 433A NULL Willow Grove PA 19090 2016 NET 30 US NMS Labs 25922 1 $530.00 CHECK PO Box 820090 NULL NULL Philadelphia PA 19182-002016 NET 30 US NORESCO, LLC 32591 2 $34,869.00 CHECK ATTN: Accounts Receivable Box 223084 NULL Pittsburg PA 15251 2016 NET 30 US NORESCO, LLC 32591 1 $8,075.00 CHECK ATTN: Accounts Receivable Box 223084 NULL Pittsburgh PA 15251 2016 NET 30 US NRG Building Services Inc 27774 2 $126,301.10 CHECK 48 S. Harrisburg Street, NULL NULL Harrisburg PA 17113 2016 NET 30 US Nadine Fern 32184 12 $8,052.00 CHECK 34 W. Myrtle Aveue NULL NULL Feasterville PA 19053 2016 NET 30 US Nadine Mass 40930 1 $9,343.75 CHECK 75 Maiden Lane Suite 216 NULL New York NY 10038 2016 NET 30 US Nagy, Lauren Elizabeth 41696 1 $218.44 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Nancy Adams 30416 12 $8,052.00 EFT 227 McNammara Lane NULL NULL Tobyhanna PA 18466 2016 NET 30 US Nancy Coates 30318 12 $3,660.00 CHECK 110 Cameron Dr NULL NULL Douglassville PA 19518 2016 NET 30 US Nancy Couch 30032 12 $3,660.00 CHECK 1117 Deer Run NULL NULL Reading PA 19606 2016 NET 30 US Nancy D. Schrader 41400 1 $11.96 CHECK 116 Pheasant Drive NULL NULL Kutztown PA 19530 2016 NET 30 US Nancy E Heffner - Tax Collector 26066 3 $138.80 CHECK 36 W Weiss St NULL NULL Topton PA 19562 2016 NET 30 US Nancy F. Peters 41302 1 $139.06 CHECK 410 Harvest Drive NULL NULL Blandon PA 19510 2016 NET 30 US Nancy Herbert 29935 12 $11,620.00 EFT P. O. Box 334 NULL NULL Gilbert PA 18331 2016 NET 30 US Nancy Jafolla 29951 12 $7,320.00 EFT 43 South Portland Dr NULL NULL Little Egg Harbor TNJ 08087 2016 NET 30 US Nancy L. Schoener 31571 3 $151.34 CHECK Tax Collector 563 New Schaefferstown Road NULL Bernville PA 19506 2016 NET 30 US Nancy Marquez 29524 12 $4,026.00 EFT 1342 #2 Lancaster Ave NULL NULL Reading PA 19607 2016 NET 30 US Nancy Valentine 29781 12 $4,026.00 EFT 2679 Stoystown Rd NULL NULL Friedens PA 15541 2016 NET 30 US Nancy and G. David Ginder 34049 12 $5,856.00 CHECK 765 Garfield Road NULL NULL Mount Joy PA 17552 2016 NET 30 US Naomi & Chandler Carriker 40073 12 $11,346.00 CHECK 1401 Yellow Daisy Drive NULL NULL Stallings NC 28104 2016 NET 30 US Narcy L. Hughes 38841 4 $1,340.66 CHECK 504 Maplewood Drive NULL NULL Douglassville PA 19518 2016 NET 30 US Nardone Brothers Baking Company, Inc. 41383 2 $4,968.00 CHECK 420 New Commerce Blvd. NULL NULL Wilkes Barre PA 18706 2016 NET 30 US Nasco 26067 6 $2,353.09 CHECK 901 Janesville Avenue P O Box 901 NULL Fort Atkinson WI 53538-092016 NET 30 US Natalie & Geoffrey Gehris 40687 12 $4,026.00 CHECK 2501 South Carbon Street NULL NULL Allentown PA 18103 2016 NET 30 US Natalie & Roland Krebs 39030 12 $7,686.00 CHECK 9720 Sleepy Hollow Lane NULL NULL Breinigsville PA 18031 2016 NET 30 US Natalie A. & Gregory P. Hallman 37146 12 $3,660.00 CHECK 1101 N. Monocacy Creek Road NULL NULL Douglassville PA 19518 2016 NET 30 US Natanal Diaz 29878 12 $3,660.00 CHECK HC 66 Box 7298 NULL Fajardo NULL 00738-962016 NET 30 PR Nathaniel Johnson 38681 12 $4,026.00 CHECK 3 Hargrove Court NULL NULL Newark DE 19702 2016 NET 30 US National Assoc of Government 41403 1 $75.00 CHECK Archives and Records Administrators, Inc. 444 N. Capitol Street, NW Suite 237 Washington DC 20001 2016 NET 30 US National Association For Court Manageme26005 1 $125.00 CHECK c/o National Center for State Courts 300 Newport Avenue NULL Williamsburg VA 23185 2016 NET 30 US National Association Of County Veterans S26048 2 $720.00 CHECK C/O Sarah McGinty Veterans' Service Representative 300 S 6th Street Minneapolis MN 55487 2016 NET 30 US National Association Of Legal Assistants 25939 1 $140.00 CHECK 1516 South Boston Ste 200 NULL Tulsa OK 74119-402016 NET 30 US National Association Of Workforce 25990 1 $1,700.00 CHECK Boards 1133 19th Street NW 4th Floor Washington DC 20036 2016 NET 30 US National Association Of Workforce Boards 25990 1 $775.00 CHECK 1155 15th Street NW Suite 350 NULL Washington DC 20005 2016 NET 30 US National Association of Area Agencies on A35304 1 $2,535.00 CHECK PO Box 791067 NULL NULL Baltimore MD 21279-102016 NET 30 US National CineMedia LLC 39382 1 $1,489.29 CHECK 9110 E. Nichols Avenue Suite 200 NULL Centennial CO 80112 2016 NET 30 US National Council for Behavioral Health 39268 2 $1,940.00 CHECK 1400 K Street NW Suite 400 NULL Washington DC 20005 2016 NET 30 US National Curriculum & Training 38461 3 $24,878.04 CHECK Institute Inc. P. O. Box 60905 NULL Phoenix AZ 85082-092016 NET 30 US National Curriculum & Training Institute Inc38461 1 $1,150.23 CHECK P. O. Box 60905 NULL NULL Phoenix AZ 85082-092016 NET 30 US National District Attorney's Association 33398 2 $1,442.55 CHECK 99 Canal Center Plaza Suite 330 NULL Alexandria VA 22314 2016 NET 30 US National Energy Control Corp. 37913 3 $5,815.97 CHECK 312 Darby Road NULL NULL Havertown PA 19083 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

National Fire Protection Assoc 26184 1 $1,305.00 CHECK 11 Tracy Drive NULL NULL Avon MA 02322 2016 NET 30 US National Legal Aid & Defender Association27204 2 $200.00 CHECK PO Box 79083 NULL NULL Baltimore MD 21279-002016 NET 30 US National Locksmithing Institute LLC 41037 1 $995.00 CHECK 2820 N. Pinal Ave. Ste #12 NULL Casa Grande AZ 85122 2016 NET 30 US National Penn Insurance Services Group I 40702 5 $90,822.00 CHECK 74 West Broad Street Suite 370 NULL Bethlehem PA 18018 2016 NET 30 US National Public Safety Information 40362 2 $288.00 CHECK P. O. Box 365 NULL NULL Stevens Point WI 54481 2016 NET 30 US National Recreation & Park Association Inc26336 1 $165.00 CHECK PO Box 5007 NULL NULL Merrifield VA 22116-502016 NET 30 US National Research Corporation 40906 1 $8,337.00 CHECK 1245 Q Street NULL NULL Lincoln NE 68508 2016 NET 30 US National Rifle Assoc of America 26069 1 $150.00 CHECK Law Enforcement Activities Division 11250 Waples Mill Rd NULL Fairfax VA 22030 2016 NET 30 US National Rifle Assoc of America 26069 1 $80.00 CHECK ATTN: Membership Processing Center PO Box 420648 NULL Palm Coast FL 32142 2016 NET 30US National Sheriffs Association 28611 4 $2,214.00 CHECK 1450 Duke St NULL NULL Alexandria VA 22314 2016 NET 30 US National Uniform Rentals 26198 51 $5,483.25 CHECK 1700 Fairview St NULL NULL Reading PA 19606 2016 NET 30 US National Veterans Legal Services Program37693 3 $220.00 CHECK Attn: Accounts Receivable 1600 K Street, NW NULL Washington DC 20006 2016 NET 30 US Natural Lands Trust Inc 26247 2 $15,097.45 CHECK 1031 Palmers Mill Road NULL NULL Media PA 19063 2016 NET 30 US Nature Watch 39963 2 $1,578.18 CHECK 5312 Derry Ave. #R NULL NULL Agoura Hills CA 91301 2016 NET 30 US Nealy, Allura Lyn 41497 1 $7.46 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Neferti Lopez 35685 8 $8,540.00 CHECK 135 Madison Avenue NULL NULL Reading PA 19605 2016 NET 30 US Neide Aungst 30214 12 $8,052.00 EFT 334 Birds Hill Rd NULL NULL Pine Grove PA 17963 2016 NET 30 US Neider, Andrea Lynn 29474 2 $36.20 EFT NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Neider, Brandy M 31120 7 $823.78 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Nereida & Juan Milan 36912 12 $3,660.00 CHECK 1152 Birch Street NULL NULL Reading PA 19604 2016 NET 30 US Nestle Waters North America 30807 1 $20.66 CHECK P O Box 856192 NULL NULL Louisville KY 40285-612016 NET 30 US Nev Jackson 32090 1 $75.00 CHECK 2 Ironwood Drive NULL NULL Annville PA 17003 2016 NET 30 US New Commercial Capital Inc. 39500 1 $1,768.52 CHECK % Ultimate Sports Inc. FILE 749269 NULL Los Angeles CA 90074-922016 NET 30 US New Directions Treatment Center 26139 8 $23,560.68 CHECK 2442 Brodhead Rd NULL NULL Bethlehem PA 18020 2016 NET 30 US New England Food Bkg Inc. 41600 1 $12,146.25 CHECK 2 Cabot Place #10 NULL NULL Stoughton MA 02072 2016 NET 30 US New Enterprise Stone & Lime Co. Inc. 41477 2 $462,108.31 CHECK 621 Martindale Road NULL NULL Ephrata PA 17522 2016 NET 30 US New Era Life Insurance Co. 40974 12 $3,016.32 CHECK P. O. Box 2887 NULL NULL Houston TX 77252-282016 NET 30 US New Era Life Insurance Co. 40974 1 $276.79 CHECK P. O. Box 4884 NULL NULL Houston TX 77210-482016 NET 30 US New Horizons Computer 27711 2 $12,000.00 CHECK Learning Cntrs of Allentown & Wiles-Barre/SAttn: Accts Rcv 145 Center Point Boulev Pittston PA 18640 2016 NET 30 US New Life Cognitive Behavioral Services Inc26141 5 $2,741.25 CHECK P. O. Box 622 NULL NULL Gilbertsville PA 19525 2016 NET 30 US New Life Youth & Fam Serv 28290 1 $2,989.54 CHECK 585 Freeman School Road NULL NULL Schwenksville PA 19473 2016 NET 30 US New Moon Nursery LLC 40197 1 $404.79 CHECK 976 Barretts Run Road NULL NULL Bridgeton NJ 08302 2016 NET 30 US New Morgan Boro 38310 1 $12,091.22 CHECK %Carolyn Williams Grace Blvd; Bldg D NULL Morgantown PA 19543 2016 NET 30 US New Morgan Landfill Co. 41580 1 $46,905.76 CHECK c/o Republic Services Property Tax P. O. Box 29246 NULL Phoenix AZ 85038 2016 NET 30 US New York Observer 26142 1 $888.00 CHECK 1 Whitehall Street; 7th Floor Observer Media NULL New York NY 10004 2016 NET 30 US Nextel Communications 26248 1 $71.15 CHECK P. O. Box 7911 NULL NULL Overland Park KS 66207 2016 NET 30 US Nicholas Stroumbakis, Esq 25973 4 $5,111.56 CHECK 539 Court Street-2Nd Flr NULL NULL Reading PA 19601 2016 NET 30 US Nichole & Adam Borz 40964 2 $1,001.53 CHECK 5 Pottieger Road NULL NULL Bernville PA 19506 2016 NET 30 US Nichols, Deborah Ann 41643 1 $10.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Nicole & Chad Hurst 39161 12 $3,660.00 CHECK 3851 Oregon Pike NULL NULL Leola PA 17540 2016 NET 30 US Nicole & Gerald Selleck 41016 11 $15,226.00 CHECK 606 North Arch Street NULL NULL Montoursville PA 17754 2016 NET 30 US Nicole & Gregory Leh 39691 8 $2,940.00 CHECK 11 Harvey Avenue NULL NULL Reading PA 19606 2016 NET 30 US Nicole & Gregory Leh 39691 4 $1,220.00 CHECK 4652 Pheasant Run North NULL NULL Reading PA 19606 2016 NET 30 US Nicole & Kenneth Rosella 41143 8 $5,563.00 CHECK 538 Zion Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Nicole Freed 30377 23 $38,202.90 EFT 103 Oak Lane NULL NULL Pine Grove PA 17963 2016 NET 30 US Nicole R. & Andrew D. Weaver 39893 12 $3,660.00 CHECK 8 Sharp Ave. NULL NULL Denver PA 17517 2016 NET 30 US Nicole R. & Andrew D. Weaver 39893 26 $8,688.71 CHECK 8 Sharp Avenue NULL NULL Denver PA 17517 2016 NET 30 US Nicole Vaughan 41464 1 $154.72 CHECK 91 Rock Ridge NULL NULL Morgantown PA 19543 2016 NET 30 US Nilsa & Rafael Torres 29772 8 $2,440.00 CHECK 831 Gordon Street NULL NULL Reading PA 19601 2016 NET 30 US Nilsa Torres 29772 4 $1,220.00 EFT 255 Chestnut Street NULL NULL Reading PA 19602 2016 NET 30 US Nittany Lion Inn 26308 4 $1,807.61 CHECK Reservations 200 West Park Ave Park NULL State College PA 16806-352016 NET 30 US Nocera, Stephanie Louise 37945 3 $212.60 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Noel, Marie Bernadette 41473 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Noemi and Luis Castro 33624 12 $8,052.00 EFT 314 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US Noida Torres 31520 12 $10,980.00 EFT P. O. Box 8295 NULL NULL Reading PA 19603 2016 NET 30 US Noll, Andrew 40713 1 $34.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Noll, Andrew Michael 40713 7 $3,682.58 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Noll, Candace L 38086 1 $195.82 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Noll, Karyn Leigh 29475 4 $711.89 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Noll, Megan Nicole 41169 1 $172.80 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Noll, Michael C 30939 9 $1,196.51 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Nomis Publications, Inc. 27620 1 $84.00 CHECK P.O. Box 5159 NULL NULL Youngstown OH 44514 2016 NET 30 US Nora & Rufus Nolt 30170 2 $760.00 EFT 763 E Main Street NULL NULL Ephrata PA 17522 2016 NET 30 US Norfolk Southern Corporation 38320 3 $198,018.13 CHECK P. O. Box 116944 NULL NULL Atlanta GA 30368-692016 NET 30 US Norix Group Inc. 39519 1 $8,725.84 CHECK 1800 W. Hawthorne Lane Suite N NULL West Chicago IL 60185 2016 NET 30 US Norma Albino 30027 12 $8,052.00 EFT 1803 Cotton St NULL NULL Reading PA 19606 2016 NET 30 US Norma Jean Marello 40793 1 $2.89 EFT 620 Calco Ave. NULL NULL Sinking Spring PA 19608-152016 NET 30 US Norma and Jose Mercado 35266 12 $3,660.00 EFT 739 North Charlotte Street NULL NULL Pottstown PA 19464 2016 NET 30 US Norma or Ahmed A. Ali 29651 12 $4,642.00 EFT 109 Redbud Court NULL NULL Albrightsville PA 18210 2016 NET 30 US Norman Williams 37435 1 $50.00 CHECK 3503 Gray Street NULL NULL Laureldale PA 19605 2016 NET 30 US Norman Z. & Edith B. Sauder 41328 1 $500.00 CHECK 276 Quarry Road NULL NULL Kutztown PA 19530 2016 NET 30 US Norris McLaughlin & Marcus, P. A. 37081 12 $60,173.00 CHECK 515 West Hamilton Street Suite 502 NULL Allentown PA 18101 2016 NET 30 US North American Rescue, LLC 37389 1 $1,571.70 CHECK 35 Tedwall Court NULL NULL Greer SC 29650-472016 NET 30 US North Creek Nurseries, Inc. 38418 3 $4,334.24 CHECK 388 North Creek Road NULL NULL Landenberg PA 19350 2016 NET 30 US North Heidelberg Township 26394 12 $1,707.86 CHECK 928 Charming Forge Rd. May L. Blatt, Sec. NULL Robesonia PA 19551 2016 IMMEDIATEUS Northampton Co Reporter 27921 2 $150.00 CHECK 155 S 9Th St NULL NULL Easton PA 18042 2016 NET 30 US Northampton Community College 37594 1 $75.00 CHECK 3835 Green Pond Road NULL NULL Bethlehem PA 18020 2016 NET 30 US Northampton County Sheriff Office 29342 6 $312.00 CHECK 669 Washington St NULL NULL Easton PA 18042 2016 NET 30 US Northeast Treatment Center Inc. 40402 3 $40,248.84 CHECK 499 North 5th St. Suite A NULL Philadelphia PA 19123 2016 NET 30 US Northeast Wisconsin Technical College 31257 1 $990.00 CHECK PO Box 19042 NULL NULL Green Bay WI 54307-902016 NET 30 US Northern Machine Works 40940 2 $14,963.35 CHECK 2817 Cedar Street NULL NULL Philadelphia PA 19134 2016 NET 30 US Northern Red LLC 41321 1 $1,600.00 CHECK PO Box 113 NULL NULL Carthage NC 28327 2016 NET 30 US Northumberland County Sheriff Office 38341 1 $27.78 CHECK 201 Market Street NULL NULL Sunbury PA 17801 2016 NET 30 US NuView Systems, Inc. 30654 1 $89,920.00 CHECK P. O. Box 671232 NULL NULL Dallas TX 75268-122016 NET 30 US Nugent, Robin Lynn 41654 1 $8.64 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Nursefinders 28080 20 $15,078.50 CHECK %JP Morgan Chase Bank P O Box 910738 NULL Dallas TX 75391 2016 NET 30 US Nursefinders 28080 14 $10,927.25 CHECK P O Box 910738 NULL NULL Dallas TX 75391 2016 NET 30 US Nussbeutel, Mary Ellen 33924 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Nykiel, Grazyna 37311 1 $48.60 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL O'Brien Business Systems 26144 1 $125.00 CHECK PO Box 702 NULL NULL Plymouth Meeting PA 19462 2016 NET 30 US O'Brien's Moving & Storage 37001 1 $15,879.00 CHECK PO Box 236 NULL NULL Allentown PA 18105 2016 NET 30 US O'Neil Software Inc. 36827 3 $10,514.66 CHECK 11 Cushing Suite 100 NULL Irvine CA 9261842 2016 NET 30 US O'Neill & O'Neill Realty LLC 40959 2 $214.52 CHECK 1420 Clarion Street NULL NULL Reading PA 19601-172016 NET 30 US O'Neill, Shelly Lynn 40663 4 $3,000.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL OAUG - Oracle Application Users Group 41509 1 $965.00 CHECK 3525 Piedmont Road NE Building 5; Suite 300 NULL Atlanta GA 30305-152016 NET 30 US OCLC 28839 1 $302.13 CHECK #774418 4418 Solutions Center NULL Chicago IL 60677-402016 NET 30 US OHG Innovative Technologies LLC 39390 1 $440.63 CHECK P. O. Box 800 NULL NULL Ruckersville VA 22968 2016 NET 30 US OMalley, Neal Patrick 41636 2 $2,975.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Obermayer Rebmann Maxwell 26251 4 $11,524.91 CHECK & Hippel Llp 1 Penn Center 19Th Fl NULL Philadelphia PA 19103 2016 NET 30 US Obermayer Rebmann Maxwell 26251 6 $54,280.00 CHECK Centre Square West 1500 Market Street Suite 3400 Philadelphia PA 19102 2016 NET 30 US Oceanport, LLC 39240 3 $16,131.83 CHECK P. O. Box 608 NULL NULL Claymont DE 19703 2016 NET 30 US Octavio Ramirez 35985 34 $97,399.91 CHECK 222 Coventry Road NULL NULL Fairless Hills PA 19030 2016 NET 30 US Office Basics, Inc 32734 54 $121,927.04 CHECK P. O. Box 2230 NULL NULL Boothwyn PA 19061 2016 NET 30 US Office Depot 26028 59 $305,996.48 CHECK PO Box 633211 NULL NULL Cincinnati OH 45263-322016 NET 30 US Office Service Co 28126 21 $72,251.29 CHECK 1009 Tuckerton Court NULL NULL Reading PA 19605 2016 NET 30 US Office of Human Services, Inc. 41262 1 $16,000.00 CHECK 118 Center Street P. O. Box A NULL Ridgway PA 15853 2016 NET 30 US OfficeTeam 36586 40 $19,047.38 CHECK 12400 Collections Centre Drive NULL NULL Chicago IL 60693 2016 NET 30 US Ohlinger, Marlena 32350 1 $198.72 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Okken, Kelly Jo 41385 1 $25.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Old Time Plow Boys 34714 1 $130.00 CHECK P. O. Box 215 NULL NULL Mertztown PA 19539 2016 NET 30 US Oley Township 28656 12 $16,485.85 CHECK 1 Rose Virginia Road P. O. Box 19 NULL Oley PA 19547-002016 IMMEDIATEUS Oley Valley School District 28589 13 $774,722.57 CHECK 17 Jefferson St NULL NULL Oley PA 19547 2016 IMMEDIATEUS Olivet Boys & Girls Club 28745 3 $30,549.00 CHECK Of Reading/Berks County 1161 Pershing Blvd NULL Reading PA 19611 2016 NET 30 US Olivets Boys & Girls Club 28745 6 $99,127.00 CHECK Of Reading/Berks County 1161 Pershing Blvd NULL Reading PA 19611 2016 NET 30 US Olivia Cavallo 41668 2 $435.20 CHECK 227 Cross Road NULL NULL Gilbertsville PA 19525 2016 NET 30 US Olivieri, Deborah Marie 31904 4 $721.49 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Olsen Design Group Architects 37031 9 $17,083.78 CHECK 2345 Bernville Road NULL NULL Reading PA 19605 2016 NET 30 US Omni Special Instruments 33727 2 $844.00 CHECK Attn: Gary Chirico 1862 Wellington Drive NULL Langhorne PA 19047 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

On-Line Publishers, Inc 25978 3 $1,000.00 CHECK 3912 Abel Drive NULL NULL Columbia PA 17512 2016 NET 30 US Onlybatteries.com 33483 1 $791.00 CHECK 8559 Dalton Rd NULL NULL Montreal, Quebec NULL H4T-1V52016 NET 30 CA Ontelaunee Township 26174 3 $12,015.55 CHECK 35 Ontelaunee Drive NULL NULL Reading PA 19605 2016 IMMEDIATEUS Ontelaunee Towship 26174 9 $31,161.65 CHECK 35 Ontelaunee Drive NULL NULL Reading PA 19605 2016 IMMEDIATEUS Open Door International 30890 25 $2,078,933.58 CHECK 645 Penn Street Suite 504 NULL Reading PA 19601 2016 NET 30 US Open Text 33105 2 $4,887.80 CHECK c/o JP Morgan Lockbox 24685 Network Place NULL Chicago IL 60673-122016 NET 30 US Operational Resources International, Inc. 41534 1 $319.00 CHECK 307 Diamond Drive NULL NULL Corapolis PA 15108 2016 NET 30 US Opis 25913 1 $1,299.60 CHECK P. O. Box 9407 NULL NULL Gaithersburg MD 20897-982016 NET 30 US Oppenheimer, Michael R 39713 3 $142.56 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Opportunity House 28815 14 $121,883.29 CHECK 430 North Second Street P. O. Box 12303 NULL Reading PA 19612 2016 NET 30 US Orbit Software Inc. 41675 1 $1,341.56 CHECK 424 King Street NULL NULL Pottstown PA 19464 2016 NET 30 US Orchid Event Solutions 38497 1 $957.10 CHECK 175 South West Temple Suite 140 NULL Salt Lake City UT 84101 2016 NET 30 US Oriana & Charles Brenneman 39812 12 $8,052.00 CHECK P. O. Box 713 119 Olde School Lane NULL Bowmansville PA 17507 2016 NET 30 US Oriental Trading Co Inc 26227 1 $37.92 CHECK P. O. Box 14502 NULL NULL Des Moines IA 50306 2016 NET 30 US Orman Inc 27041 1 $199.45 CHECK 2254 S Weccacoe Ave NULL NULL Philadelphia PA 19148 2016 NET 30 US Orthopaedic Associates of Reading 40545 1 $27.96 CHECK 301 S. 7th Ave. Suite 3220 NULL West Reading PA 19611-142016 NET 30 US Orthopaedic Associates of Reading 40545 1 $35.69 CHECK 301 S. 7th Ave. NULL NULL West Reading PA 19611-142016 NET 30 US Ortiz, Gilberto Jr 40841 2 $180.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Osmer S Deming, Esq 29433 17 $40,098.26 CHECK 38 N. 6th Street NULL NULL Reading PA 19601 2016 NET 30 US Osvaldo Samboy-Perez 39954 11 $3,617.00 CHECK 239 W. Oley Street NULL NULL Reading PA 19601 2016 NET 30 US Oswalt, Lorna Renee 35372 11 $2,347.62 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ott Funeral Home 26461 1 $75.00 CHECK c/o Linwood W. Ott 111 N Reading Ave NULL Boyertown PA 19512 2016 NET 30 US Our Towne Berks Magazine 41587 1 $970.00 CHECK P. O. Box 87 NULL NULL Wernersville PA 19565 2016 NET 30 US Outside In Restaurant & Bar 26580 19 $7,468.57 CHECK 601 Penn Street 2nd Floor NULL Reading PA 19601 2016 NET 30 US OverDrive Inc. 39746 8 $12,047.47 CHECK P. O. Box 72117 NULL NULL Cleveland OH 44192-002016 NET 30 US Overhead Door Company of Reading 31072 9 $2,381.70 CHECK 901 Delta Avenue NULL NULL Reading PA 19605 2016 NET 30 US Oxenreider, Trista NH 33454 2 $228.02 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL P. Joseph Lehman, Inc. 39567 9 $94,159.64 CHECK P. O. Box 419 NULL NULL Hollidaysburg PA 16648 2016 NET 30 US P. L. Rohrer & Bro. Inc. 38454 1 $636.00 CHECK P. O. Box 250 2472 Old Philadelphia Pike NULL Smoketown PA 17576 2016 NET 30 US P4A 34181 12 $22,635.00 CHECK 525 South 29th St NULL NULL Harrisburg PA 17104 2016 NET 30 US PA Assoc of Drug Court Professionals 36686 3 $1,750.00 CHECK ATTN: Dante Battles 140 West 6th Street, Room 306 NULL Erie PA 16501 2016 NET 30 US PA Association of Notaries 40353 1 $306.28 CHECK One Gateway Center, Suite 401 420 Fort Duquesne Boulevard NULL Pittsburgh PA 15222-142016 NET 30 US PA CLE 34952 2 $53.50 CHECK 601 Commonwealth Avenue, Suite 3400 PO Box 62495 NULL Harrisburg PA 17106 2016 NET 30 US PA Certification Board 26838 8 $2,050.00 CHECK 298 S Progress Street NULL NULL Harrisburg PA 17109 2016 NET 30 US PA DUI Association 28958 4 $10,145.00 CHECK 2413 North Front St NULL NULL Harrisburg PA 17110-112016 NET 30 US PA Dept Of Revenue 26601 3 $365,072.18 WIRE 7th Floor Strawberry Square NULL NULL Harrisburg PA 17128 2016 NET 30 US PA Fish & Boat Commission 39459 1 $40,000.00 CHECK Bureau of Engineering C/O Laurie Shepler P. O. box 67000 NULL Harrisburg PA 17106-702016 NET 30 US PA Forensic Associates 37841 26 $801,175.97 CHECK 220 North 5th Street NULL NULL Reading PA 19601 2016 NET 30 US PA Police Accreditation Coalition 27072 1 $35.00 CHECK P. O. Box 62052 NULL NULL Harrisburg PA 17106-202016 NET 30 US PA Workforce Development Assoc. 27367 7 $6,230.00 CHECK 205 House Avenue Suite 101 NULL Camp Hill PA 17011 2016 NET 30 US PAACE 33574 2 $250.00 CHECK 1176 Bingay Drive NULL NULL Pittsburgh PA 15237 2016 NET 30 US PAC Industries Inc 27600 14 $20,130.93 CHECK 950 River Road NULL NULL Croydon PA 19021 2016 NET 30 US PAC Industries Inc 27600 16 $21,022.42 CHECK 5341 Jaycee Avenue NULL NULL Harrisburg PA 17112 2016 NET 30 US PACA MH/DS 30802 16 $8,670.00 CHECK P. O. Box 60769 NULL NULL Harrisburg PA 17106-072016 NET 30 US PACAH 30711 2 $350.00 CHECK P. O. Box 60769 NULL NULL Harrisburg PA 17106-072016 NET 30 US PACDL 26842 3 $2,085.00 CHECK 115 State St 1St Floor NULL Harrisburg PA 17101 2016 NET 30 US PACER Service Center 26530 6 $108.00 CHECK PO Box 71364 NULL NULL Philadelphia PA 19176-132016 NET 30 US PACHSA 27220 6 $3,258.00 CHECK Attn: Accounts Receivable P. O. Box 60769 NULL Harrisburg PA 17106-072016 NET 30 US PACLE 36836 2 $12.00 CHECK 601 Commonwealth Avenue Suite 3400 P. O. Box 62495 Harrisburg PA 17106-242016 NET 30 US PACM- 26704 1 $1,000.00 CHECK Admin Off Of Pa Courts 1515 Market St Suite 1428 NULL Philadelphia PA 19102 2016 NET 30 US PACM- 26704 1 $350.00 CHECK ATTN: CHAD WEAVER Jefferson County Courthouse 200 Main Street Brookeville PA 19825 2016 NET 30 US PACTA 40937 1 $180.00 CHECK Symposium Registration 23 Meadow Drive NULL Camp Hill PA 17011-832016 NET 30 US PAN 26767 1 $302.28 CHECK 420 Fort Duquesne Blvd One Gateway Center, Ste 401 NULL Pittsburgh PA 15222-142016 NET 30 US PAPPA 31496 1 $90.00 CHECK C/O Hannah Seiple, Contract Coordinator County Of Berks Purchasing Dept 633 Court Street, 13th FlReading PA 19601 2016 NET 30 US PBI 26670 7 $7,618.00 CHECK Pennsylvania Bar Institute 5080 Ritter Road NULL Mechanicsburg PA 17055-692016 NET 30 US PCA Corrugated and Display, LLC 39257 1 $1,820.90 CHECK Valley Forge Division P. O. Box 935226 NULL Atlanta GA 31193-522016 NET 30 US PCB 32875 1 $250.00 CHECK 298 S Progress Ave NULL NULL Harrisburg PA 17109-462016 NET 30 US PCM Sales, Inc./Tiger Direct 29059 1 $43.74 CHECK 1940 E. Mariposa Ave. NULL NULL El Segundo CA 90245 2016 NET 30 US PCSTJ 26671 3 $4,000.00 CHECK Attn: PCSTJ Mid-Annual Registration Department of Judicial Services 1515 Market Street, SuitePhiladelphia PA 19102 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

PCYA 29507 6 $5,370.00 CHECK Attn Accounts Receivable P. O. Box 60769 NULL Harrisburg PA 17106-072016 NET 30 US PCoRP (PA Counties Risk Pool) 39136 14 $378,532.41 CHECK P. O. Box 60769 NULL NULL Harrisburg PA 17106 2016 NET 30 US PDAA 38451 3 $1,475.00 CHECK 2929 North Front Street NULL NULL Harrisburg PA 17110-122016 NET 30 US PDAI 26596 1 $50.00 CHECK Attn: Donna Hull 2929 North Front Street NULL Harrisburg PA 17110-122016 NET 30 US PDAI 26596 2 $75.00 CHECK Attn: Donna Hull; Victim Services Training/S 806 West Market Street NULL West Chester PA 19382 2016 NET 30 US PDAI 26596 9 $4,700.00 CHECK 2929 North Front Street NULL NULL Harrisburg PA 17110-122016 NET 30 US PDR Distribution, LLC 29443 2 $187.04 CHECK P O Box 824683 NULL NULL Philadelphia PA 19182-462016 NET 30 US PESI 27004 1 $199.99 CHECK P O Box 1000 NULL NULL Eau Claire WI 54702-102016 NET 30 US PICPA 27345 2 $3,045.00 CHECK Attention: Membership P. O. Box 536240 NULL Pittsburgh PA 15253-592016 NET 30 US PICPA 27345 1 $6,299.00 CHECK PICPA Foundation - CPE Ten Penn Center 1801 Market Street, SuitePhiladelphia PA 19103 2016 NET 30 US PJ/PACM 31692 1 $2,000.00 CHECK Judicial Services 1515 Market Street; Suite 1414 NULL Philadelphia PA 19102 2016 NET 30 US PLGIT 35169 1 $126,751.34 WIRE PO Box 1027 NULL NULL Harrisburg PA 17108-102016 NET 30 US PMA Insurance Group 26546 308 $1,065,800.98 CHECK Alternative Markets PO Box 824857 NULL Philadelphia PA 19182-482016 NET 30 US PPL 26667 42 $34,534.44 CHECK Two N. 9th. Street NULL NULL Allentown PA 18101 2016 NET 30 US PPL 26667 1 $589.19 CHECK P. O. Box 25239 NULL NULL Lehigh Valley PA 18002-522016 NET 30 US PRIA 28841 1 $285.00 CHECK Property Records Industry Assoc 2501 Aerial Center Parkway Suite 103 Morrisville NC 27560 2016 NET 30 US PRODA 28115 1 $700.00 CHECK %Lackawanna County Recorder of Deeds 135 Jefferson Avenue NULL Scranton PA 18503 2016 NET 30 US PRODA 28115 1 $600.00 CHECK Attn: Wendy M Welfley Perry County Courthouse PO Box 223 New Bloomfield PA 17068 2016 NET 30 US PS Scrubs 27143 20 $7,065.22 CHECK 518 Heine Street NULL NULL Reading PA 19606 2016 NET 30 US PSACC 27194 2 $2,560.00 CHECK 43 West Main St NULL NULL Mechanicsburg PA 17055 2016 NET 30 US PSACC 27194 2 $1,625.00 CHECK 49 West Main St NULL NULL Mechanicsburg PA 17055 2016 NET 30 US PSACDVA 27333 1 $350.00 CHECK C/O Brenda Stormer, Treasurer; Veterans A 825 Philadelphia Street NULL Indiana PA 15701 2016 NET 30 US PSATS 27679 2 $850.00 CHECK Pa State Assoc Twp Suprv 4855 Woodland Dr NULL Enola PA 17025 2016 NET 30 US PSCE 38023 1 $190.00 CHECK Penn State Extension 1451 Peters Mountain Road NULL Dauphin PA 17018-952016 NET 30 US PSCE 38023 1 $75.00 CHECK Land Use Webinar Series- Winter/Spring 20 214 Donohoe Road Suite E NULL Greensburg PA 15601 2016 NET 30 US Pa Bar Association 30647 4 $401.00 CHECK 100 South Street PO Box 186 NULL Harrisburg PA 17108 2016 NET 30 US Pa Chiefs Police Assoc 29198 4 $16,449.33 CHECK 3905 N Front St NULL NULL Harrisburg PA 17110 2016 NET 30 US Pa Council Of Chief Juvenile Probation Off26243 1 $150.00 CHECK c/o Nancy B Williams, Blair County JPO 423 Allegheny St Suite 424 Hollidaysburg PA 16648 2016 NET 30 US Pa Council Of Chief Juvenile Probation Off26243 1 $1,185.00 CHECK Conference - - Pennsylvania Judicial Center601 Commonwealth Ave.; Suite 9100 P. O. Box 62425 Harrisburg PA 17106-242016 NET 30 US Pa Council Of Chief Juvenile Probation Off26243 8 $2,205.00 CHECK c/o CJJT&R Shippensburg University 1871 Old Main Dr Shippensburg PA 17257-222016 NET 30 US Pa DEP 26666 1 $100.00 CHECK Commonwealth of PA Bureau of Environmental Cleanup & BrowP. O. Box 8762 Harrisburg PA 17105-872016 NET 30 US Pa Department of Health 31714 2 $200.00 CHECK Bureau of Laboratories Division of Laboratory Improvement P. O. Box 500 Exton PA 19341-002016 NET 30 US Pa Dept Of Aging 26600 1 $69,000.00 CHECK 555 Walnut Str 5Th Floor NULL NULL Harrisburg PA 17101-192016 NET 30 US Pa Dept Of Labor & Industry 26698 3 $1,317.00 CHECK BOIS - Boiler Division 651 Boas Street Room 106 Harrisburg PA 17121-072016 NET 30 US Pa Dept Of Labor & Industry 26698 6 $1,386.00 CHECK Dept of Labor & Industry - B Bureau of Occupational & Industrial SafetPO Box 68572 Harrisburg PA 17106-852016 NET 30 US Pa Dept Of Labor & Industry 26698 3 $540.00 CHECK Department of Labor & Industry - E Bureau of Occupational and Industrial Sa PO Box 68572 Harrisburg PA 17106-852016 NET 30 US Pa Dept Of Revenue 26601 1 $1,250.00 WIRE Bureau of Imaging & Document ManagemenPO Box 280400 NULL Harrisburg PA 17128-042016 NET 30 US Pa Dept Of Revenue 26601 5 $124,016.70 WIRE Bureau of Compliance PO Box 280948 NULL Harrisburg PA 17128 2016 NET 30 US Pa Dept Of Revenue 26601 30 $2,661,687.18 WIRE 7th Floor Strawberry Square NULL NULL Harrisburg PA 17128 2016 NET 30 US Pa Highlands Community College 26528 1 $2,995.00 CHECK 101 Community College Way NULL NULL Johnstown PA 15904 2016 NET 30 US Pa Recreation & Park Society Inc 27001 6 $2,255.00 CHECK 2131 Sandy Drive NULL NULL State College PA 16803-222016 NET 30 US Pa SCDU 26700 4 $2,038.44 CHECK N. Stroumbakis # 1716102280 P. O. Box 69110 NULL Harrisburg PA 17106 2016 NET 30 US Pa SCDU 26700 50 $8,160.51 CHECK Ryan Cooper #5945000406 P. O. Box 69112 NULL Harrisburg PA 17106-912016 NET 30 US Pa SCDU 26700 26 $290,210.01 CHECK P. O. Box 69112 NULL NULL Harrisburg PA 17106-912016 NET 30 US Pa State Assoc of Prothonotaries and Cler27760 4 $2,575.00 CHECK PAPCC Andrea E Nagle, Treasurer 2304 E Fairmont Street Allentown PA 18109-872016 NET 30 US Pacovsky, Stephanie Ann 31058 11 $1,677.86 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Padinske, Cheryl L 33826 2 $202.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Paduano, Lindsay Marie 31253 2 $131.99 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Paetec 26705 11 $13,426.34 CHECK P. O. Box 9001013 NULL NULL Louisville KY 40290-102016 NET 30 US Paget Rhee 30080 12 $5,856.00 EFT 124 East Chestnut Street NULL NULL Ephrata PA 17522 2016 NET 30 US Pagoda Elec & Mechanical 27583 4 $15,459.00 CHECK 2003 Friedensburg Road NULL NULL Reading PA 19606 2016 NET 30 US Paige Nein 29716 13 $19,380.00 EFT 268 West Walnut Street NULL NULL Marietta PA 17547 2016 NET 30 US Palange & Endres, P.C. 37155 1 $85.00 CHECK 720 Centre Ave. NULL NULL Reading PA 19601 2016 NET 30 US Palmetto Posting Inc. 41529 2 $79,440.00 CHECK 150 E. Henry Street Suite 300 NULL Spartanburg SC 29306 2016 NET 30 US Pam & Kevin Gross 39044 12 $10,431.00 CHECK 25 Scotch Street NULL NULL Lehighton PA 18235 2016 NET 30 US Pam Hathaway 30286 13 $96,664.25 CHECK 620 Moonflower Ave NULL NULL Reading PA 19606 2016 NET 30 US Pam Hathaway 30286 12 $28,799.00 CHECK 620 Moonflower Avenue NULL NULL Reading PA 19606 2016 NET 30 US Pam Hathaway P/P 29958 2 $26,308.00 CHECK 620 Moonflower Ave NULL NULL Reading PA 19606 2016 NET 30 US Pam Hathaway P/P 29958 12 $38,700.00 CHECK 620 Moonflower Ave. NULL NULL Reading PA 19606 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Pam Shields 30237 12 $3,660.00 EFT 1513 Garfield Ave. NULL NULL Wyomissing PA 19610 2016 NET 30 US Pamela & Daniel Dixon 41354 1 $150.00 CHECK 310 Mountain Veiw Road NULL NULL Reading PA 19607 2016 NET 30 US Pamela & Daniel Dixon 41354 6 $5,764.50 CHECK 310 Mountain View Road NULL NULL Reading PA 19607 2016 NET 30 US Pamela & Harry Rothenberger 37852 13 $17,528.00 EFT 14 Oriole Drive NULL NULL Stevens PA 17578 2016 NET 30 US Pamela & Todd Scampton 34548 12 $7,686.00 CHECK 2005 Woodside Court NULL NULL Allentown PA 18103 2016 NET 30 US Pamela Ament 30100 12 $7,686.00 EFT 39 East Woods Dr NULL NULL Lititz PA 17543 2016 NET 30 US Pamela Oswalt 29568 12 $5,856.00 EFT 1597 Garfield Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Pamela R. Giorgio 33587 10 $3,040.00 CHECK 538 Zion Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Pamela R. Giorgio 33587 3 $910.00 CHECK 605 Mainbird Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Pamela W Blumer, Guardian of 35170 1 $200.00 CHECK PO Box 2243 NULL NULL Sinking Spring PA 19608 2016 NET 30 US Pamela W Blumer, Guardian of 35170 7 $1,000.00 CHECK PO Box 2243 NULL NULL Sinking Springs PA 19608 2016 NET 30 US Pamela Whisman 29712 2 $1,555.50 CHECK 1436 Rawlinsville Road NULL NULL New Providence PA 17560 2016 NET 30 US Pamela Whisman 29712 10 $7,777.50 CHECK 872 Robert Fulton Highway NULL NULL Quarryville PA 17566 2016 NET 30 US Paper Mart, Inc 39951 9 $21,621.01 CHECK 151 Ridgedale Avenue NULL NULL East Hanover NJ 07936 2016 NET 30 US Parish, Christa Lyn 34188 1 $24.18 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Parker-Stewart, Destinne L 35318 11 $1,819.89 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Parrott, Charles K 37134 1 $22.90 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Parsons, John D 33196 6 $729.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Paschall, Tanner Gregory 40977 4 $217.92 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Pat Lupia, Tax Collector 31174 2 $299.67 CHECK 5401 Leesport Ave NULL NULL Temple PA 19560 2016 NET 30 US Pathways Adolescent Center 36281 11 $98,125.00 CHECK 370 N. Seneca Street NULL NULL Oil City PA 16301 2016 NET 30 US Patricia & Jan Carlin 37860 12 $3,660.00 CHECK 6801 Penn Ave. Lot 40 NULL Wernersville PA 19565 2016 NET 30 US Patricia A. Brenner 40826 4 $200.00 CHECK 2 Charlie Drive NULL NULL Morgantown PA 19543 2016 NET 30 US Patricia Aschenbrenner 30213 12 $3,660.00 EFT 167 N Center Ave Po Box 624 NULL Leesport PA 19533 2016 NET 30 US Patricia Camp 29829 12 $8,052.00 EFT 2500 State Route 235 NULL NULL Millmont PA 17845 2016 NET 30 US Patricia J. Moerder 41332 1 $10.01 CHECK 433 S. 4th Street NULL NULL Hamburg PA 19526 2016 NET 30 US Patricia Sheetz 37875 8 $2,440.00 EFT 425 S. 4th Street NULL NULL Reading PA 19601 2016 NET 30 US Patricia Sheetz 37875 4 $1,220.00 EFT 534 Mulberry Street NULL NULL Reading PA 19604 2016 NET 30 US Patricia Smith 39790 12 $15,604.00 EFT 368 Chestnut Street 2nd Floor NULL Pottstown PA 19464 2016 NET 30 US Patrick Duggan 34105 1 $149.40 CHECK Tax Collector 1200 Carsonia Ave NULL Reading PA 19606 2016 NET 30 US Patrick L. Ulrich 41209 1 $250.00 CHECK 491 S. Bethlehem Pike Apt. C5 NULL Ft. Washington PA 19034 2016 NET 30 US Patrizio, Robert J 35602 5 $1,182.81 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Patterson Dental 28195 2 $1,055.00 CHECK 23 Creek Circle Suite 300 NULL Boothwyn PA 19061 2016 NET 30 US Patty's LLC 40125 2 $957.65 CHECK 840 North Park Road NULL NULL Wyomissing PA 19610 2016 NET 30 US Paul & Michelle A. Taylor 38308 1 $26.61 CHECK 109 Quarry View Dr. NULL NULL Morgantown PA 19543-892016 NET 30 US Paul A. Druzba 39480 1 $50.00 CHECK 119 Shed Road NULL NULL Douglassville PA 19518 2016 NET 30 US Paul B. Cosentino 40932 2 $2,250.00 CHECK 337 S. Evaline Street NULL NULL Pittsburgh PA 15224 2016 NET 30 US Paul D. Dietrich, Jr. 40450 3 $300.00 CHECK 122 Klinger Road NULL NULL Drums PA 18222 2016 NET 30 US Paul D. Dietrich, Jr. 40450 4 $200.00 CHECK 122 Klinger Road NULL NULL Luzerne PA 18222 2016 NET 30 US Paul F. Ringheiser 40811 1 $100.00 CHECK 797 Upper Middle Creek Road NULL NULL Kunkletown PA 18058 2016 NET 30 US Paul H Herbein, Esq 27986 1 $250.00 CHECK Po Box 157 2601 Centre Ave NULL Reading PA 19603 2016 NET 30 US Paul H Herbein, Esq 27986 3 $4,760.00 CHECK 2601 Centre Ave NULL NULL Reading PA 19605 2016 NET 30 US Paul Stengle 30513 11 $4,200.00 CHECK 9 Lenswood Drive NULL NULL Boyertown PA 19512 2016 NET 30 US Paul William Brown III & 41431 1 $5.08 CHECK Annelise Reinhart 200 Tumbleweed Way NULL Birdsboro PA 19508 2016 NET 30 US Paula & Jason Matters 38131 12 $6,222.00 EFT 472 Daisy Drive NULL NULL New Holland PA 17557 2016 NET 30 US Paula & Leon Huey 40931 12 $6,123.00 CHECK 41 Seigfried Road NULL NULL Bernville PA 19506 2016 NET 30 US Paula & Scott Witkowski 41018 10 $4,832.00 CHECK 113 2nd Street P. O. Box 466 NULL Bernville PA 19506 2016 NET 30 US Paula & Thomas Kinley 39158 12 $3,660.00 CHECK 7612 Aynlee Way NULL NULL Harrisburg PA 17112 2016 NET 30 US Paula & Todd Stephen 35378 12 $22,600.50 EFT 1560 Potter Drive NULL NULL Pottstown PA 19464 2016 NET 30 US Pauline Schuller 39848 18 $8,846.85 EFT 10085 Morris Street NULL NULL St. Claire PA 17970 2016 NET 30 US PayFlex 27545 13 $530,377.97 CHECK 10802 Farnam Drive Suite 100 NULL Omaha NE 68154 2016 NET 30 US Payless Magnets, Inc. 39684 1 $426.72 CHECK 11919 Granite Woods Loop NULL NULL Venice FL 34292 2016 NET 30 US Pearson VUE 37181 1 $408.00 CHECK 62160 Collections Center Drive NULL NULL Chicago IL 60693 2016 NET 30 US Peggy Gernerd 31608 1 $500.00 CHECK 98 Boyer Road NULL NULL Oley PA 19547 2016 NET 30 US Pelican Insurance 26995 1 $148,768.00 CHECK Attn: Christopher Plumpton 126 College Street; Suite 400 NULL Burlington VT 05401 2016 NET 30US Pelican Insurance 26995 1 $2,500.00 CHECK C/O Co.Commiss Assoc. Po Box 60769 NULL Harrisburg PA 17106 2016 NET 30 US PenTeleData Limited Partnership I 32271 9 $1,618.65 CHECK 540 Delaware Ave PO Box 197 NULL Palmerton PA 18071 2016 NET 30 US PenTeleData Limited Partnership I 32271 3 $539.55 CHECK Attn: Payment Processing Center PO Box 401 NULL Palmerton PA 18071-042016 NET 30 US Penn Foundation 30977 1 $21.69 CHECK Behavior Health Service 807 Lawn Avenue P O Box 32 Sellersville PA 18960-002016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Penn Pride Inc 27167 54 $143,964.40 CHECK 1248 Wayne Avenue NULL NULL Reading PA 19601 2016 NET 30 US Penn State Berks 30572 1 $6,250.00 CHECK Continuing Education Tulpehocken Road PO Box 7009 Reading PA 19610-602016 NET 30 US Penn State Extension - Westmoreland Ct. 39580 2 $150.00 CHECK 214 Donohoe Road, Suite E Donohoe Center NULL Greensburg PA 15601 2016 NET 30 US Penn State Health St Joseph 29444 1 $500.00 CHECK ATTN: Cashier's Office PO Box 316 NULL Reading PA 19603-032016 NET 30 US Penn State Health St Joseph 29444 11 $27,758.43 CHECK PO Box 644171 NULL NULL Pittsburgh PA 15264-412016 NET 30 US Penn State Health St Joseph 29444 11 $5,500.00 CHECK 2500 Bernville Road NULL NULL Reading PA 19605 2016 NET 30 US Penn State University 27362 1 $35.00 CHECK Dickinson School of Law 333 West South Street C/0 Anne Porter Carlisle PA 17013 2016 NET 30 US Penn State University 27362 1 $450.00 CHECK Outreach Non Credit Registration Office P.O. Box 410 NULL State College PA 16804 2016 NET 30 US Penn State University 27362 2 $529.50 CHECK 215 Innovation Boulevard NULL NULL State College PA 16803 2016 NET 30 US Penn Township 26875 12 $4,112.03 CHECK 840 N Garfield Road NULL NULL Bernville PA 19506 2016 IMMEDIATEUS Penna Citizens for Better Libraries 40058 1 $125.00 CHECK P. O. Box 752 NULL NULL Camp Hill PA 17001 2016 NET 30 US Penna Turnpike Commission 27224 4 $2,513.24 CHECK E-Z Pass Customer Serv Ct 7631 Derry Street NULL Harrisburg PA 17111 2016 NET 30 US Penna Turnpike Commission 27224 1 $8,400.00 CHECK P. O. Box 67676 NULL NULL Harrisburg PA 17106 2016 NET 30 US Penna. Assoc of Environmental 39744 2 $800.00 CHECK Educators C/O Schuylkill Conservation District 1206 Ag Center Drive Pottsville PA 17901 2016 NET 30 US Penna. Restaurant & Lodging Assoc. 38345 1 $250.00 CHECK 100 State Street NULL NULL Harrisburg PA 17101 2016 NET 30 US Pennsylvania Association of Court Manage30710 1 $700.00 CHECK Attn: Chad Weaver Jefferson County Courthouse 200 Main Street Brookeville PA 15825 2016 NET 30 US Pennsylvania Bar Assoc. 27225 4 $772.00 CHECK 100 South Street P.O. Box 186 NULL Harrisburg PA 17108 2016 NET 30 US Pennsylvania Bar Institute 31020 17 $9,563.65 CHECK 5080 Ritter Road NULL NULL Mechanicsburg PA 17055 2016 NET 30 US Pennsylvania Canal Society 28099 1 $20.00 CHECK 2750 Hugh Moore Park Road NULL NULL Easton PA 18042-712016 NET 30 US Pennsylvania Co Corrections Assoc 30947 8 $2,700.00 CHECK PCCA ATTN: Mary Sabol, Treasurer 3400 Concord Road York PA 17402-902016 NET 30 US Pennsylvania Conference of State Trial Ju 27000 1 $1,680.00 CHECK Court of Common Pleas, Northumberland C Northumberland County Courthouse 201 Market Street Sunbury PA 17801 2016 NET 30 US Pennsylvania Correctional Industries 31955 1 $11,118.00 CHECK Attn: Comptroller Operations AR Corrections PO Box 2743 Harrisburg PA 17101 2016 NET 30 US Pennsylvania Correctional Industries 31955 1 $3,850.72 CHECK Dept of Corrections PO Box 47 NULL Camp Hill PA 17001 2016 NET 30 US Pennsylvania Counseling 28898 14 $6,573.50 CHECK 200 N. 7Th Street Suite 1 NULL Lebanon PA 17046 2016 NET 30 US Pennsylvania Department Of Environment 26917 1 $600.00 CHECK Division of Radiation Control Rachel Carson State Office Building 400 Market Street, PO B Harrisburg PA 17105-842016 NET 30 US Pennsylvania Department Of Environment 26917 1 $500.00 CHECK Commonwealth Clean Water Fund South Central Regional Office/Permitting 909 Elmerton Ave. Harrisburg PA 17110 2016 NET 30 US Pennsylvania Dept Of Transportation 27116 2 $74.50 CHECK Bureau of Driver Licensing PO Box 38695 NULL Harrisburg PA 17106 2016 NET 30 US Pennsylvania District Attorney's Institute 27115 1 $16,992.32 CHECK Attn: Registration 2929 North Front Street NULL Harrisburg PA 17110 2016 NET 30 US Pennsylvania District Attorneys Associatio 27065 1 $10,122.29 CHECK Attn: Tamara L. Heagy 2929 North Front St NULL Harrisburg PA 17110 2016 NET 30 US Pennsylvania Economy League 30520 2 $60.00 CHECK 88 North Franklin St Suite 200 NULL Wilkes Barre PA 18701-132016 NET 30 US Pennsylvania Farmland Preservation Asso33601 2 $200.00 CHECK Attn: Cindy Sanderson, Information Coordina670 Old Harrisburg Road Suite 100 Gettysburg PA 17325 2016 NET 30 US Pennsylvania Game Commission 37089 1 $12,600.00 CHECK Attn: Douglas Shirk 2001 Elmerton Ave. NULL Harrisburg PA 17110-972016 NET 30 US Pennsylvania Game Commission 37089 1 $12,600.00 CHECK P. O. Box 2833 Attn: Commonwealth of PA, Comptroller Operations AHarrisburg PA 17101 2016 NET 30 US Pennsylvania Jury Verdict Review & Analy32051 1 $345.00 CHECK 45 Springfield Avenue NULL NULL Springfield NJ 07081 2016 NET 30 US Pennsylvania Law Weekly 27300 2 $3,575.16 CHECK c/o ALM P. O. Box 70162 NULL Philadelphia PA 19176-962016 NET 30 US Pennsylvania Library Assn 27557 4 $1,745.00 CHECK 220 Cumberland Parkway Suite 10 NULL Mechanicsburg PA 17055 2016 NET 30 US Pennsylvania Mentor Inc 30661 2 $1,070.70 CHECK Attn: A/R Oracle 1600 Osgood Street Building 20, Suite 3114 North Andover MA 01845 2016 NET 30 US Pennsylvania Museums 27637 1 $35.00 CHECK 234 N 3Rd Str, 3Rd Fl NULL NULL Harrisburg PA 17101 2016 NET 30 US Pennsylvania On Display 37272 1 $1,344.00 CHECK Brochure Distribution Program PO Box 116 NULL Landisville PA 17538 2016 NET 30 US Pennsylvania One Call Sys 27824 1 $125.00 CHECK Post Office Box 641121 NULL NULL Pittsburgh PA 15264-112016 NET 30 US Pennsylvania Sheriffs Association 29199 1 $500.00 CHECK %Paris Washington, Chairperson P. O. Box 63103 NULL Philadelphia PA 19114 2016 NET 30 US Pennsylvania State Coroners Assoc 26916 1 $760.00 CHECK C/O Greg Rohanna 22 W. High Street NULL Waynesburg PA 15370 2016 NET 30 US Pennsylvania State Coroners Assoc 26916 1 $1,500.00 CHECK Lycoming County Coroner's Office 48 West Third Street NULL Williamsport PA 17701 2016 NET 30 US Pennsylvania State Police 30567 1 $314.80 CHECK Harrisburg Regional Laboratory 1800 Elmerton Avenue NULL Harrisburg PA 17110 2016 NET 30 US Pennsylvania State Police 30567 3 $3,112.18 CHECK For DNA Division 80 N. Westmoreland Ave. NULL Greensburg PA 15601 2016 NET 30 US Pennsylvania State Police 30567 13 $664.00 CHECK Account 20010122 PO Box 62041 NULL Harrisburg PA 17106-202016 NET 30 US Pennsylvania State Police 30567 12 $296.00 CHECK PO Box 62041 NULL NULL Harrisburg PA 17106-202016 NET 30 US Pennsylvania State Resource Family Asso31705 1 $60.00 CHECK P. O. Box 60216 NULL NULL Harrisburg PA 17106-022016 NET 30 US Pennsylvania Tourism Signing Trust 26919 2 $1,545.80 CHECK 2300 Vartan Way Ste 240 NULL Harrisburg PA 17110 2016 NET 30 US Penny & Kevin Newpher 35326 2 $992.00 EFT 2212 Woodvale Ave. NULL NULL Reading PA 19606 2016 NET 30 US Penske Buick Gmc Trucks 27626 6 $2,359.54 CHECK 100 S Museum Rd NULL NULL Shillington PA 19607 2016 NET 30 US Penske Truck Leasing Co Lp 27302 1 $160.51 CHECK Po Box 1321 NULL NULL Reading PA 19603 2016 NET 30 US Perez, Pedro J 32029 2 $202.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Pergine, Alyce D 34718 2 $145.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Periscope Intermediate Corp. 32761 1 $4,575.00 CHECK 211 East 7th Street Suite 1100 NULL Austin TX 78701 2016 NET 30 US Perma Bound 28194 4 $2,461.01 CHECK 617 E Vandalia Rd NULL NULL Jacksonville IL 62650 2016 NET 30 US Perozich, Michael D 40284 10 $5,025.21 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Perrotto, Michael J 31975 2 $82.19 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Perry Township 27185 12 $3,629.90 CHECK 680 Moselem Springs Road NULL NULL Shoemakersville PA 19555 2016 IMMEDIATEUS ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Peter & Alice Kurtas 41645 1 $952.84 CHECK 38 Middlemarch Road NULL NULL Douglassville PA 19518 2016 NET 30 US Peter David Maynard, Esq 29133 21 $104,737.50 CHECK 530 Walnut Street NULL NULL Reading PA 19601-342016 NET 30 US Peter Errich 39132 1 $150.00 CHECK 401 Lawrence Ave. NULL NULL West Lawn PA 19609 2016 NET 30 US Peter K Glenn 30279 33 $2,852.50 CHECK 7156 Pine Tree Rd NULL NULL Hereford PA 18056 2016 IMMEDIATEUS Peter N. Munsing, Esquire 31815 1 $250.00 CHECK 1138 Reading Blvd. NULL NULL Wyomissing PA 19610 2016 NET 30 US Peter P Ferrante 29529 53 $91,542.54 CHECK 926 Upland Ave NULL NULL Reading PA 19607-172016 IMMEDIATEUS Pettinato, Daniel Paul Jr 31125 1 $50.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Petty Cash - Elections Services 38517 1 $228.66 CHECK ATTN: Deborah Olivieri 1st Floor Services Center NULL Reading PA 19601 2016 NET 30 US PharMerica 27228 14 $697,378.19 CHECK P O Box 409251 NULL NULL Atlanta GA 30384 2016 NET 30 US Phil Witman 40547 1 $150.00 CHECK 2490 Conestoga Creek Road NULL NULL Narvon PA 17555 2016 NET 30 US Philadelphia American Life Insurance Co. 40517 3 $2,112.36 CHECK P. O. Box 4884 NULL NULL Houston TX 77210-482016 NET 30 US Philadelphia County Sheriff's Office 28966 4 $1,880.00 CHECK 100 S Broad Street 5th Floor NULL Philadelphia PA 19110 2016 NET 30 US Phile, Stacy Ann 33742 1 $101.89 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Philhaven Hospital 41414 1 $33.52 CHECK Attention: Gina National; Medical Records 283 South Butler Road P. O. Box 550 Mt. Gretna PA 17064 2016 NET 30 US Philip J. Edwards, Esq. 31131 1 $250.00 CHECK 1720 Mineral Spring Road P O Box 461 NULL Reading PA 19603-042016 NET 30 US Philip J. Edwards, Esq. 31131 1 $250.00 CHECK 627 North Fourth Street P O Box 902 NULL Reading PA 19603-092016 NET 30 US Philip Rapisarda 34451 49 $12,963.71 CHECK P. O. Box 211 NULL NULL Kempton PA 19529 2016 NET 30 US Phillips Office Solutions 27638 18 $73,053.13 CHECK Document Managment P. O. Box 61020 NULL Harrisburg PA 17106 2016 NET 30 US Phillips Office Solutions 27638 1 $502.00 CHECK 501 Fulling Mill Road NULL NULL Middletown PA 17057 2016 NET 30 US Phillips, Jay Neil 39352 1 $225.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Phillips, Timothy L Jr 41295 1 $407.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Phoebe Berks Health Care Center, Inc. 35994 13 $14,301.00 CHECK Village Gardens, Tranquility Place 1 Reading Drive NULL Wernersville PA 19565 2016 NET 30 US Phoenix Textile Corporation 40076 10 $5,772.18 CHECK P. O. Box 1328 NULL NULL St. Peters MO 63376-002016 NET 30 US Phonak 36990 1 $167.39 CHECK 35555 Eagle Way NULL NULL Chicago IL 60678-132016 NET 30 US Phyllis & Thomas Stitzel 38909 18 $9,457.30 CHECK 13 Adam Road NULL NULL Kutztown PA 19530 2016 NET 30 US Physio-Control, Inc. 37503 4 $1,929.29 CHECK 11811 Willows Road N.E. P. O. Box 97006 NULL Redmond WA 98073-972016 NET 30 US Physio-Control, Inc. 37503 2 $1,870.16 CHECK 12100 Collections Center Drive NULL NULL Chicago IL 60693 2016 NET 30 US PhytogenX, Inc. 39491 6 $13,649.11 CHECK 35 Thousand Oaks Blvd. NULL NULL Morgantown PA 19543 2016 NET 30 US Picariello, Mary Louise 39175 6 $535.53 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Pictometry International Corp 40896 3 $85,235.00 CHECK 25 Methodist Hill Drive Attn: Contract Administration NULL Rochester NY 14623 2016 NET 30 US Pike County Area Agency on Aging 41244 1 $5,000.00 CHECK 150 Pike County Blvd NULL NULL Hawley PA 18428 2016 NET 30 US Pike Distributors Inc. 41597 1 $13,143.23 CHECK 4500 Perkiomen Ave. NULL NULL Reading PA 19606 2016 NET 30 US Pike Township 28410 12 $2,381.22 CHECK 810 Hill Church Road NULL NULL Boyertown PA 19512 2016 IMMEDIATEUS Piper, Alan David 31592 3 $799.23 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Piscitelli, John D 31908 2 $145.26 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Pitney Bowes 32263 15 $744,704.13 CHECK Reserved Account PO Box 223648 NULL Pittsburgh PA 15250 2016 NET 30 US Pitney Bowes 32263 9 $7,005.64 CHECK Purchase Power PO Box 371874 NULL Pittsburgh PA 15250-782016 NET 30 US Pitney Bowes 32263 8 $10,551.18 CHECK Global Financial Services, LLC PO Box 371887 NULL Pittsburgh PA 15250-782016 NET 30 US Pitney Bowes 32263 8 $1,365.67 CHECK PO Box 371896 NULL NULL Pittsburgh PA 15250-782016 NET 30 US Pitney Bowes Presort Services, Inc 30753 11 $19,677.46 WIRE P O Box 809369 NULL NULL Chicago IL 60680-932016 NET 30 US Pittsburgh Companies North, Inc 34153 21 $997,629.49 CHECK dba The Nutrition Group 580 Wendel Road, Suite 100 NULL Irwin PA 15642 2016 NET 30 US Pittsburgh Legal Journal 27120 1 $225.00 CHECK Po Box 643806 NULL NULL Pittsburgh PA 15264-382016 NET 30 US Placeways LLC 40804 1 $675.00 CHECK 1300 Plaza Court North Suite 103 NULL Lafayette CO 80026 2016 NET 30 US Plastocon Inc 34910 1 $989.48 CHECK 1200 West Second St PO Box 83 NULL Oconomowoc WI 53066 2016 NET 30 US Plymouth Rocket, Inc 32042 1 $950.00 CHECK 42 Bay Shore Drive NULL NULL Plymouth MA 02360 2016 NET 30 US Poch, Scott Steven 37548 2 $430.65 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Point Security, Inc. 41252 1 $7,145.00 CHECK 5815 NC Hwy 8 South NULL NULL Lexington NC 27292 2016 NET 30 US Polar Leasing Company, Inc. 40647 1 $3,222.00 CHECK 4410 New Haven Avenue NULL NULL Fort Wayne IN 46803 2016 NET 30 US Porter, Matthew James 41108 6 $729.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Posey Company 28132 5 $2,440.68 CHECK 5635 Peck Road NULL NULL Arcadia CA 91006 2016 NET 30 US Positive Promotions Inc 27069 1 $736.59 CHECK P. O. Box 11537 NULL NULL Newark NJ 07101-452016 NET 30 US Postmaster 27070 1 $1,290.00 CHECK US Postal Service 59 N 5th Street NULL Reading PA 19603-992016 NET 30 US Pottstown Cluster of Religious Communitie41397 2 $1,000.00 CHECK 57 North Franklin Street NULL NULL Pottstown PA 19464 2016 NET 30 US Power Systems Electric Inc 27406 1 $368.55 CHECK 1261 Little Mountain Rd NULL NULL Myerstown PA 17067-182016 NET 30 US Powerco Inc 28710 1 $360.42 CHECK Po Box 4995 12 Route 173 NULL Clinton NJ 08809 2016 NET 30 US Practical American Safety Solutions 40259 1 $40.00 CHECK 720 Dr. Martin Luther King Jr Blvd NULL NULL Muncie IN 47303 2016 NET 30 US Praetorian Digital 41178 1 $2,046.00 CHECK 200 Green Street Suite 200 NULL San Francisco CA 94111 2016 NET 30 US Praxair Distribution Inc. 26411 49 $39,034.46 CHECK PO Box 382000 NULL NULL Pittsburgh PA 15250-802016 NET 30 US Precision Hydraulic Services Co. 28269 1 $825.47 CHECK P. O. Box 232 NULL NULL Worcester PA 19490-022016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Precision Roller 40928 1 $37.57 CHECK 2102 West Quail Avenue Suite 1 NULL Phoenix AZ 85027 2016 NET 30 US Premier Auto, Inc 35969 1 $827.29 CHECK 130 W Main St NULL NULL Fleetwood PA 19522 2016 NET 30 US President Judge Paul M. Yatron 41286 1 $23.27 CHECK 633 Court Street NULL NULL Reading PA 19601 2016 NET 30 US Pressley Ridge 27074 9 $25,198.80 CHECK P. O. Box 72435 NULL NULL Cleveland OH 44192 2016 NET 30 US Prestige Binding Machine 26883 4 $1,888.80 CHECK P. O. Box 4685 NULL NULL Lancaster PA 17604 2016 NET 30 US Preston Medical 29709 16 $5,831.28 CHECK Po Box 93040 NULL NULL Chicago IL 60673 2016 NET 30 US Prevention Health Screenings LLC 40252 2 $15,043.00 CHECK 8 Appaloosa Avenue NULL NULL Dillsburg PA 17019 2016 NET 30 US Price, John M 33651 3 $36.05 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Primecare Medical 27076 18 $4,834,545.65 CHECK Att: Finance Department 3940 Locust Lane NULL Harrisburg PA 17109 2016 NET 30 US Primecare Medical 27076 1 $348,199.08 CHECK Attn: Finance Department 3940 Locust Lane NULL Harrisburg PA 17109 2016 NET 30 US Prince Law Offices 36903 4 $1,200.00 CHECK 646 Lenape Road NULL NULL Bechtelsville PA 19505 2016 NET 30 US Print Management Solutions LTD 41135 2 $3,960.00 CHECK 6636 Hamilton Blvd. Suite 3 NULL Allentown PA 18106 2016 NET 30 US Pro Max Fence Systems 35261 1 $4,570.00 CHECK 2621 Center Avenue NULL NULL Reading PA 19605 2016 NET 30 US ProAsys 28043 18 $49,623.11 CHECK 318 Hendel St NULL NULL Shillington PA 19607-242016 NET 30 US ProCAT Corporate Headquarters 31912 3 $10,140.00 CHECK 5115 Douglas Fir Rd, Suite L NULL NULL Calabasas CA 91302 2016 NET 30 US ProCare Medical 38774 2 $897.57 CHECK 1650 Manheim Pike Suite 102 NULL Lancaster PA 17601 2016 NET 30 US Proac Corporation 27702 2 $3,464.00 CHECK P O Box 326 NULL NULL Mt Aetna PA 19544 2016 NET 30 US Project Lifesaver International 34826 2 $917.99 CHECK 815 Battlefield Blvd, South NULL NULL Chesapeake VA 23322 2016 NET 30 US Project Management Institute, Inc 39583 1 $154.00 CHECK Membership Processing 14 Campus Blvd NULL Newtown Square PA 19073-322016 NET 30 US Propertyinfo Corporation 35901 2 $66,579.08 CHECK P. O. Box 974587 NULL NULL Dallas TX 75397-452016 NET 30 US Prospectus Assoc Inc 28846 16 $1,597,902.51 CHECK 840 William Lane NULL NULL Reading PA 19604 2016 NET 30 US Protective Safety Systems, Inc 28612 3 $2,900.00 CHECK 10108 Baileysburg Lane NULL NULL Nokesville VA 20181 2016 NET 30 US Protrenda Pickett 30362 12 $3,660.00 CHECK 35 Tollgate Rd NULL NULL Douglassville PA 19518 2016 NET 30 US Prutzman, Charles Fenn Jr 41020 4 $854.73 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Public Defenders Assoc Pa 29200 1 $600.00 CHECK Harry J. Cancelmi, Jr., Esq. Treasurer Greene County Public Defender Office County Office Bldg., Rm.Waynesburg PA 15370 2016 NET 30 US Public Financial Management, Inc. 41250 1 $43,000.00 CHECK 1735 Market Street 43rd Floor NULL Philadelphia PA 19103 2016 NET 30 US Pumps, Inc. 36632 3 $121.40 CHECK 3001 Montrose Avenue NULL NULL Reading PA 19605 2016 NET 30 US Purcell Construction 34652 1 $12,500.00 CHECK PO Box 188 560 N 5th Street NULL Denver PA 17517 2016 NET 30 US Pyramid Network Services, LLC 36245 6 $688,805.98 CHECK 6519 Towpath Road NULL NULL East Syracuse NY 13057 2016 NET 30 US Quaker City Chemicals 36678 1 $137.79 CHECK 7360 Milnor Street NULL NULL Philadelphia PA 19136 2016 NET 30 US Qualification Targets 27030 3 $545.16 CHECK 1145 Clyde Hanson Drive NULL NULL Hammond WI 54015-502016 NET 30 US Qualified Hardward.com 36286 3 $6,148.00 CHECK 614 Bergen Street NULL NULL Brooklyn NY 11238 2016 NET 30 US Quality Inn 27458 5 $5,058.09 CHECK 635 Spring Street NULL NULL Wyomissing PA 19610 2016 NET 30 US Quality Logo Products 27266 1 $1,500.00 CHECK 724 North Highland Ave. NULL NULL Aurora IL 60506 2016 NET 30 US Quandel Construction Group, Inc. 27731 9 $59,474.59 CHECK 3003 North Front Street Suite 201 NULL Harrisburg PA 17110 2016 NET 30 US Quest Diagnostics 26963 26 $6,520.25 CHECK PO Box 740709 NULL NULL Atlanta GA 30374-072016 NET 30 US Quest Diagnostics 26963 14 $63,521.66 CHECK P. O. Box 828669 NULL NULL Philadelphia PA 19182-862016 NET 30 US Quidsi Retail LLC 39720 2 $874.22 CHECK P. O. Box 205166 NULL NULL Dallas TX 75320-512016 NET 30 US Quigley, Janine Lynne 32041 2 $553.43 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL R & D Data Products, Inc. 39906 1 $4,772.25 CHECK 4105 Route 1 South Suite 4 NULL Monmouth JunctioNJ 08852 2016 NET 30 US R & J Transportation, Inc. 32440 1 $675.00 CHECK P. O. Box 69 NULL NULL Cressona PA 17929 2016 NET 30 US R&M Equipment Company 40949 1 $4,350.00 CHECK P. O. Box 937 NULL NULL Royersford PA 19468 2016 NET 30 US R. E. Michel Company LLC 41034 2 $20,816.96 CHECK One R. E. Michel Drive NULL NULL Glen Burnie MD 21060 2016 NET 30 US R. M. Palmer Company 41306 7 $11,895.81 CHECK P. O. Box 1723 NULL NULL Reading PA 19603-172016 NET 30 US RAM Siding 30743 3 $134,132.00 CHECK 1140 Ben Franklin Hwy E. NULL NULL Douglassville PA 19518 2016 NET 30 US RG Industries Inc. 41351 1 $73.31 CHECK P. O. Box 62744 NULL NULL Baltimore MD 21264 2016 NET 30 US RPA Associates Inc 26633 1 $2,754.00 CHECK 400 Spring Ridge Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US RPS Psychiatry Consults 36154 4 $552.65 CHECK PO Box 70888 NULL NULL Philadelphia PA 19176-582016 NET 30 US RR Donnelley 26345 3 $13,485.42 CHECK PO BOX 538602 NULL NULL Atlanta GA 30353-862016 NET 30 US Rabenold Koestel Goodman & Denaro, P. 28518 3 $6,335.00 CHECK Attn: Susan N Denaro 501 Park Road North NULL Wyomissing PA 19610 2016 NET 30 US Rabenold Koestel Goodman & Denaro, P. 28518 2 $2,680.00 CHECK 501 Park Road North P. O. Box 6263 NULL Wyomissing PA 19610-622016 NET 30 US Rachel & Justin Zimmerman 30969 17 $15,676.00 CHECK 1350 Harvest Drive NULL NULL Denver PA 17517 2016 NET 30 US Rachel & Kyle Shuey 37951 12 $14,274.00 CHECK 8 Barclay St. NULL NULL Mertztown PA 19539 2016 NET 30 US Rachel H Meaker, Esq 30744 11 $5,750.00 CHECK PO Box 245 NULL NULL Wernersville PA 19565 2016 NET 30 US Rachel J. Irving 41229 1 $250.00 CHECK 14 Diehl Drive NULL NULL Gilbertsville PA 19525 2016 NET 30 US Rachel Weaver 29789 12 $7,686.00 CHECK 53 Kurtz Rd NULL NULL Denver PA 17517 2016 NET 30 US Radio Maintenance Inc 28272 32 $70,407.94 CHECK 1840 Kutztown Rd NULL NULL Reading PA 19604 2016 NET 30 US Rahns Concrete 38787 1 $233.00 CHECK P. O. Box 1468 NULL NULL Skippack PA 19474 2016 NET 30 US Rallye Productions Inc 27862 2 $1,130.40 CHECK W229 N1477 Westwood Drive NULL NULL Waukesha WI 53186-112016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Ralph O. Kauffman III 41541 1 $47.79 CHECK 5 Gap Road NULL NULL Macungie PA 18062 2016 NET 30 US Ramada Inn 31751 1 $177.94 CHECK 1450 South Atherton St NULL NULL State College PA 16801 2016 NET 30 US Ramon Rodriguez & Lydia Torres 41011 1 $24.68 CHECK Parcela Soledad Calle 1-#1206 NULL Mayaguez NULL 00682 2016 NET 30 PR Ramona and Alfredo Monte de Oca 34617 12 $9,516.00 EFT 1340 Greenwich St. NULL NULL Reading PA 19604 2016 NET 30 US Ramos, Marilyn 31262 11 $2,370.74 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ramsey, Deborah M 38605 1 $112.48 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rana & Derek Mathias 37851 12 $8,052.00 CHECK 9 Bullrush Landing NULL NULL Elizabethtown PA 17022 2016 NET 30 US Randall G. Graf 41107 1 $250.00 CHECK 1117 Tunbridge Lane NULL NULL Mechanicsburg PA 17055 2016 NET 30 US Randy Bachman & Patrick Hafti 40765 12 $8,052.00 CHECK 3329 Crestview Lane NULL NULL Walnutport PA 18042 2016 NET 30 US Ransome Engine 37117 2 $223.74 CHECK 2975 Galloway Road P. O. Box 8522 NULL Bensalem PA 19020 2016 NET 30 US Ransome Engine 37117 8 $2,600.56 CHECK 5102 Beekmantown Drive NULL NULL Whitehall PA 18052 2016 NET 30 US Raquel Irizarry 38218 12 $3,660.00 CHECK 1124 Oley Street 2nd Floor NULL Reading PA 19604 2016 NET 30 US Rarick, Diane Kay 35818 3 $359.13 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ray A. Master American Legion #217 34989 1 $190.80 CHECK 133 Centre Avenue NULL NULL Topton PA 19562 2016 NET 30 US Rayane Clark 30199 12 $3,660.00 EFT 6404 Distant Melody Place NULL NULL Comumbia MD 21044 2016 NET 30 US Raymond Jenkins 41689 1 $250.00 CHECK 150 Beacon Light Road NULL NULL Coatesville PA 19320 2016 NET 30 US Raymond M Redding 32944 1 $600.00 CHECK 272 Kepner Hill Road NULL NULL Muncy PA 17737 2016 NET 30 US Raymond S. Keller III 39982 1 $100.00 CHECK 5 W. Turnbull Ave. NULL NULL Havertown PA 19083 2016 NET 30 US Rayn & Matthew Keiser 32560 12 $7,320.00 EFT 8 Colorado Ave NULL NULL Sinking Spring PA 19608 2016 NET 30 US Raytheon ISFCE 39308 1 $970.00 CHECK Attn: Christian Thomas 9005 Overlook Blvd. NULL Brentwood TN 37027 2016 NET 30 US Reading Area Community College 31112 1 $30.00 CHECK Attn: Career Center 10 South 2nd Street PO Box 1706 Reading PA 19603-172016 NET 30 US Reading Area Community College 31112 1 $2,565.00 CHECK Berks Hall Room 107 10 South 2nd Street NULL Reading PA 19603 2016 NET 30 US Reading Area Community College 31112 3 $2,325,000.00 CHECK P O Box 1706 10 South Second Street NULL Reading PA 19603 2016 NET 30 US Reading Area Community College 31112 21 $838,134.80 CHECK Cashier's Office Box 1706 NULL Reading PA 19603 2016 NET 30 US Reading Area Community College 31112 1 $30.00 CHECK 10 South Second Street NULL NULL Reading PA 19603 2016 NET 30 US Reading Area Water Authority 26904 24 $57,282.66 CHECK P. O. Box 3315 NULL NULL Lancaster PA 17604-332016 NET 30 US Reading Area Water Authority 26904 4 $128,835.22 CHECK 1801 Kutztown Road NULL NULL Reading PA 19604 2016 NET 30 US Reading Berks Conference of Churches 30516 13 $169,108.43 CHECK P. O. Box 12108 NULL NULL Reading PA 19612 2016 NET 30 US Reading Berks Conference of Churches 30516 10 $127,265.61 CHECK PO Box 12108 NULL NULL Reading PA 19612 2016 NET 30 US Reading Coffee Roasters 26931 34 $17,175.60 CHECK 316 West Main St NULL NULL Birdsboro PA 19508 2016 NET 30 US Reading Collision Center 41648 1 $2,845.35 CHECK 915 Lancaster Avenue NULL NULL Reading PA 19607 2016 NET 30 US Reading Did 26128 4 $20,000.00 CHECK Po Box 1555 NULL NULL Reading PA 19603 2016 NET 30 US Reading Eagle Co. 29414 59 $142,596.97 CHECK 345 Penn St P O Box 582 NULL Reading PA 19603-052016 NET 30 US Reading Eagle Co. 29414 1 $250.00 CHECK %Pretzel City Production P. O. Box 582 NULL Reading PA 19603-052016 NET 30 US Reading Eagle Co. 29414 3 $1,409.00 CHECK ATTN: Acct Dept P. O. Box 582 NULL Reading PA 19603-052016 NET 30 US Reading Eagle Co. 29414 26 $24,502.50 CHECK ATTN: Advertising Inv/Stmnt PO Box 582 NULL Reading PA 19603-052016 NET 30 US Reading Eagle Co. 29414 6 $1,100.00 CHECK Attn: Internet Services PO Box 582 NULL Reading PA 19603-052016 NET 30 US Reading Eagle Co. 29414 19 $5,013.85 CHECK P. O. Box 70876 NULL NULL Philadelphia PA 19176-582016 NET 30 US Reading Eagle Press 31946 6 $4,704.69 CHECK Commercial Printing 340 Court Street NULL Reading PA 19601 2016 NET 30 US Reading Electric 28295 4 $2,550.85 CHECK 80 Witman Road NULL NULL Reading PA 19605 2016 NET 30 US Reading Elevator Serv 28716 36 $3,129,118.14 CHECK PO Box 217 NULL NULL Reading PA 19603 2016 NET 30 US Reading Fightin Phils 28744 3 $23,172.50 CHECK First Energy Stadium P.O. Box 15050 NULL Reading PA 19612-502016 NET 30 US Reading Fire Equipment 26964 5 $29,354.32 CHECK 220 Perkiomen Ave NULL NULL Reading PA 19606 2016 NET 30 US Reading Foundry & Supply Co., LLC 27923 40 $46,625.43 CHECK Po Box 336 NULL NULL Reading PA 19602 2016 NET 30 US Reading Health Physician Network 41570 2 $34.31 CHECK 200 N. Park Road 2nd Floor NULL Wyomissing PA 19610-252016 NET 30 US Reading Health System 26906 31 $58,393.50 CHECK ATTN: OCCUPATIONAL HEALTH ATTN: Office Manager 1000 Tuckerton Court Reading PA 19605 2016 NET 30 US Reading Health System 26906 1 $15,000.00 CHECK Reading Hospital of Health Services ATTN: Russ Engle SOHS PO BOX 16052 Reading PA 19612 2016 NET 30 US Reading Health System 26906 2 $6,212.50 CHECK P. O. Box 16052 WYO3 Attn: Sharon Stump, Fiscal NULL Reading PA 19612-602016 NET 30 US Reading Health System 26906 6 $2,193.50 CHECK Reading Hospital School of Health SciencesDirector of Financial Aid and Budget PO Box 16052 Reading PA 19610 2016 NET 30 US Reading Health System 26906 1 $456.04 CHECK Nutrition Services Department P. O. Box 16052 NULL Reading PA 19612 2016 NET 30 US Reading Health System 26906 9 $73,800.00 CHECK ATTN: Fiscal Affairs Dept PO Box 16052 WYO3 NULL Reading PA 19612-602016 NET 30 US Reading Health System 26906 12 $4,585.64 CHECK P. O. Box 70851 NULL NULL Philadelphia PA 19176-582016 NET 30 US Reading Health System 26906 2 $4,980.75 CHECK P. O. Box 70894 NULL NULL Philadelphia PA 19176-582016 NET 30 US Reading Health System 26906 8 $8,595.50 CHECK PO Box 16052 NULL NULL Reading PA 19612-602016 NET 30 US Reading Housing Authority 30499 1 $55.00 CHECK 125 North 10th Street NULL NULL Reading PA 19601 2016 NET 30 US Reading Jugglers Club 27062 1 $50.00 CHECK c/o Jeremy Bennett 1555 Dauphin Ave. NULL Wyomissing PA 19610 2016 NET 30 US Reading Jugglers Club 27062 1 $100.00 CHECK c/o James T. Stilianost 355 Lackawanna Street Apt. 4-2 Reading PA 19601 2016 NET 30 US Reading Muhlenberg Career & Technology30833 1 $14,506.63 CHECK Graphic Arts/Printing Dept 2615 Warren Road NULL Reading PA 19604 2016 NET 30 US Reading Muhlenberg Career & Technology30833 8 $297.00 CHECK 2615 Warren Road NULL NULL Reading PA 19604 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Reading Parking Authority 27131 16 $378,938.00 CHECK 613 Franklin St NULL NULL Reading PA 19602 2016 NET 30 US Reading Pediatrics Inc 27096 4 $1,050.00 CHECK 40 Berkshire Ct NULL NULL Wyomissing PA 19610 2016 NET 30 US Reading Pops Orchestra 41230 1 $2,500.00 CHECK 3314 Reedy Road NULL NULL Sinking Spring PA 19609 2016 NET 30 US Reading Public Library 26446 14 $1,495,045.94 CHECK 100 S. 5Th Street NULL NULL Reading PA 19602-162016 NET 30 US Reading Redevelopment Authority 31087 2 $8,550.00 CHECK Attn: Dennis Witwer City Hall Suite 2-53 815 Washington St Reading PA 19601 2016 NET 30 US Reading Regional Airport Authority 35508 8 $2,002.00 CHECK 2501 Bernville Road NULL NULL Reading PA 19605 2016 NET 30 US Reading Rentals 26360 3 $3,157.35 CHECK 1340 Centre Ave NULL NULL Reading PA 19601 2016 NET 30 US Reading School District 26908 1 $200.00 CHECK %Reading High School Choir 800 Washington Street NULL Reading PA 19601 2016 IMMEDIATEUS Reading School District 26908 14 $2,633,667.86 CHECK ATTN: Tax Administration 800 Washington Street NULL Reading PA 19601 2016 IMMEDIATEUS Reading School District 26908 3 $3,896.05 CHECK ATTN:Business Manager 800 Washington Street NULL Reading PA 19601 2016 IMMEDIATEUS Reading School District 26908 11 $2,440.21 CHECK 800 Washington Street Reading School District Costs NULL Reading PA 19601 2016 IMMEDIATEUS Reading Soda Works & Carbonic Supply In40840 1 $2,185.00 CHECK 606 Gregg Street NULL NULL Reading PA 19611 2016 NET 30 US Reading Soda Works & Carbonic Supply In40840 10 $13,397.62 CHECK 614 Gregg Avenue NULL NULL Reading PA 19611 2016 NET 30 US Reading Yellow Cab Inc 26967 25 $3,208.65 CHECK 615 Elm St NULL NULL Reading PA 19601 2016 NET 30 US Readinger, Harold Jr 41199 1 $135.99 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ReadyGo, Inc. 37030 1 $1,197.00 CHECK 1761 Pilgrim Ave. NULL NULL Mountain View CA 94040 2016 NET 30 US ReadyRefresh 30617 14 $1,540.67 CHECK P. O. Box 856192 NULL NULL Louisville KY 40285-612016 NET 30 US Rebecca & David Smucker 29616 12 $3,660.00 CHECK 1247 Alleghenyville Road NULL NULL Mohnton PA 19540 2016 NET 30 US Rebecca Batdorf Stone, Esq 27148 3 $1,971.50 CHECK 301 E. Lancaster Avenue NULL NULL Shillington PA 19607 2016 NET 30 US Rebecca Filby & Marcy Hardy 38149 7 $6,591.00 EFT 316 Franklin St. NULL NULL West Reading PA 19611 2016 NET 30 US Rebecca and David King 38526 12 $4,026.00 CHECK 410 Spencer Avenue NULL NULL Lancaster PA 17603 2016 NET 30 US Reber, Robert Raymond 35728 3 $300.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Recorded Books 27392 2 $2,260.35 CHECK PO Box 64900 NULL NULL Baltimore MD 21264-492016 NET 30 US Recorded Books 27392 1 $18,112.71 CHECK 270 Skipjack Road NULL NULL Prince Frederick MD 20678 2016 NET 30 US Recorder Of Deeds 26910 20 $338,621.74 CHECK 633 Court Street, 3rd Floor Service Center NULL Reading PA 19601 2016 NET 30 US Recovery Coaching Services, Inc. 38627 14 $339,595.50 CHECK 505 Penn Street, 1st floor NULL NULL Reading PA 19601 2016 NET 30 US Red Scorpion Training 26968 2 $305.00 CHECK 6 Betsy Lane NULL NULL Ambler PA 19002 2016 NET 30 US Redev Auth Of Berks Co 26969 1 $13,283.99 CHECK 633 Court Street 14Th Fl NULL Reading PA 19601-432016 NET 30 US Redners Warehouse Market 27036 6 $374.00 CHECK 3 Quarry Road NULL NULL Reading PA 19605 2016 NET 30 US Redners Warehouse Market 27036 6 $190.03 CHECK 300 Kenhorst Plaza NULL NULL Reading PA 19607 2016 NET 30 US Redners Warehouse Market 27036 33 $2,681.95 CHECK 1149 Berkshire Blvd NULL NULL Wyomissing PA 19610 2016 NET 30 US Redwood Toxicology Laboratory, Inc. 37980 16 $27,220.42 CHECK P.O. Box 5680 NULL NULL Santa Rosa CA 95402 2016 NET 30 US Reed Smith LLP 27221 1 $35,000.00 CHECK P. O. Box 360074M NULL NULL Pittsburgh PA 15251-602016 NET 30 US Reed Smith LLP 27221 13 $187,681.52 CHECK PO Box 360110 NULL NULL Pittsburgh PA 15251 2016 NET 30 US Reed Smith LLP 27221 1 $5,755.25 CHECK PO Box 3601100 NULL NULL Pittsburgh PA 15251 2016 NET 30 US Reed, Kim Marie 39273 1 $80.93 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Reeser, Richard S 39266 1 $246.33 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Regina Hosterman 30303 1 $459.42 CHECK 602 Main Street Apt 2 NULL Millmont PA 17845 2016 NET 30 US Regina Hosterman 30303 2 $563.16 CHECK 11916 Orchard Road NULL NULL Mercersburg PA 17236 2016 NET 30 US Register Of Wills 26792 26 $5,072.00 CHECK c/o Larry Medaglia 633 Court Street 2nd Flr Reading PA 19601 2016 NET 30 US Register of Wills and Clerk of the Orphans 33427 1 $600.00 CHECK Attention: Stacey L. Zerbe, Assoc. Treasure Snyder County Courthouse P. O. Box 217 Middleburg PA 17842 2016 NET 30 US Regnow/Digital River 26793 2 $285.20 CHECK 10380 Bren Road West NULL NULL Minnetonka MN 55343 2016 NET 30 US Rehabilitation Community Providers Assoc39066 1 $969.00 CHECK 777 E. Park Dr. Suite 300 NULL Harrisburg PA 17111 2016 NET 30 US Reichart & Associates 36095 1 $180.00 CHECK P. O. Box 2293 NULL NULL Reading PA 19608 2016 NET 30 US Reichart, Jeffrey M 39959 5 $281.24 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Reichart, Jeffrey Ray 41194 7 $1,712.18 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Reigle, John E 36944 1 $155.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Reilly Mechanical & Construction Inc. 40723 3 $92,034.00 CHECK 510 North 2nd Street NULL NULL Minersville PA 17954 2016 NET 30 US Reinert, Kimberly Ann 31251 4 $554.92 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Reinert, Todd A 33382 11 $2,547.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Reinsel Kuntz Lesher LLP 26558 6 $85,000.00 CHECK 1330 Broadcasting Rd P.O. Box 7008 NULL Wyomissing PA 19610-602016 NET 30 US Reinsel Kuntz Lesher LLP 26558 4 $9,150.00 CHECK PO Box 8408 NULL NULL Lancaster PA 17604-842016 NET 30 US Relias Learning, LLC 38140 1 $14,496.00 CHECK Dept CH 16894 NULL NULL Palatine IL 60055-682016 NET 30 US Remington Arms Co Inc 27388 2 $900.00 CHECK PO Box 503810 NULL NULL Saint Louis MO 63150-382016 NET 30 US Renata Harper 29719 12 $3,660.00 EFT 1018 Second Ave NULL NULL Steelton PA 17113 2016 NET 30 US Renne King-Cunningham & Kevin Cunning37849 12 $36,600.00 CHECK 111 Gettysburg Street NULL NULL Dillsburg PA 17019 2016 NET 30 US Renninger's Golf Carts 40676 1 $50.00 CHECK 1503 Reading Road NULL NULL Mohnton PA 19540 2016 NET 30 US Renninger, Stephanie Ann 41621 2 $877.63 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rentschler, Carol 31184 12 $2,553.41 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Rentz, Kevin S 34833 2 $1,857.88 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Republican Herald 26559 2 $2,058.07 CHECK Po Box 1165 NULL NULL Pottsville PA 17901-712016 NET 30 US Research Technology International 26737 6 $1,014.45 CHECK 4700 W. Chase Avenue NULL NULL Lincolnwood IL 60712-162016 NET 30 US Residence Inn 37266 1 $456.96 CHECK Fairfax Merrifield 8125 Gatehouse Road NULL Falls Church VA 22042 2016 NET 30 US Resilite Sports Products Inc. 38473 1 $1,310.50 CHECK P. O. Box 764 NULL NULL Sunbury PA 17801 2016 NET 30 US Rex, Douglas C 29473 2 $142.56 EFT NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Reyes, Maria Del Rosario 33041 12 $3,600.77 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Reynolds Busi Syst Inc 26683 3 $5,538.79 CHECK 682 N Brookside Rd NULL NULL Allentown PA 18106 2016 NET 30 US Reynolds Construction Management, Inc. 34834 2 $10,452.11 CHECK 3300 North Third Street NULL NULL Harrisburg PA 17110 2016 NET 30 US Reynolds H20 Plus 26867 3 $4,085.68 CHECK 1222 Greenleef Street NULL NULL Allentown PA 18102 2016 NET 30 US Rhoads, Brent Andrew 41700 1 $198.54 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rhoda Coward-McNeil 29538 12 $3,660.00 EFT 2837 Wilson School Court NULL NULL Sinking Spring PA 19608 2016 NET 30 US Rhonda Mast 32833 12 $8,052.00 EFT 119 Marble Avenue NULL NULL East Earl PA 17519 2016 NET 30 US Rice, Kenneth William 33758 4 $69.82 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rich Freese 39447 3 $3,200.00 CHECK 1524 Florence Street NULL NULL Lauredale PA 19605 2016 NET 30 US Richard A Bausher, Esq 26728 1 $250.00 CHECK 203 Lahoma Lane NULL NULL Reading PA 19601 2016 NET 30 US Richard D. and Sondra J. Long 41300 1 $72.47 CHECK 623 N. Reading Ave. NULL NULL New Bernville PA 19545 2016 NET 30 US Richard McKeown 39853 1 $0.00 CHECK 218 S. Walnut Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Richard Strunk 32881 1 $350.00 CHECK Mt. Laurel Brass 2047 Mt. Laurel Road NULL Fleetwood PA 19522 2016 NET 30 US Richards, Rebecca Lynn 31383 8 $1,166.10 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Richmond Township 28460 12 $12,629.49 CHECK 11 Kehl Drive NULL NULL Fleetwood PA 19522 2016 IMMEDIATEUS Richter Drafting & Office Supply Co Inc 26730 1 $1,116.90 CHECK 757 Route 113 Po Box 64288 NULL Souderton PA 18964 2016 NET 30 US Rick B. Burkey 37922 13 $91,972.48 CHECK 506 Morgantown Road NULL NULL Reading PA 19611 2016 NET 30 US Ricky L. & Dararat Fox 41276 1 $80.27 CHECK 502 Eisenbrown Street NULL NULL Reading PA 19605 2016 NET 30 US Ricky W. Strausser 39541 1 $59.24 CHECK 16 Pine Road NULL NULL Hamburg PA 19526-902016 NET 30 US Rigo Bergo Henriquez 41322 1 $1,800.00 CHECK 505 N. 14th Street NULL NULL Reading PA 19604 2016 NET 30 US Rileigh's Outdoor Decor 37033 1 $130.45 CHECK P. O. Box 4365 NULL NULL Bethlehem PA 18018 2016 NET 30 US Rinehart, Ashley Michelle 40039 1 $287.44 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rita & Ronald Bolich 30006 12 $21,960.00 EFT 424 Briarwood Dr NULL NULL Elverson PA 19520 2016 NET 30 US Rita & Ronald Bolich 30006 2 $1,061.75 EFT 424 Briarwood Drive NULL NULL Elverson PA 19520 2016 NET 30 US Rivera, Anna M 40808 2 $556.88 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Robert A. Saraceni 41210 2 $132.84 CHECK 1403 New Hope Street NULL NULL Norristown PA 19401 2016 NET 30 US Robert Brown Associates 28347 1 $7,760.00 CHECK 6-C Mount Pleasant Road NULL NULL Aston PA 19014 2016 NET 30 US Robert D & Luella J Mack 41254 1 $482.19 CHECK 901 Pine Heights Road NULL NULL Reading PA 19605 2016 NET 30 US Robert D Katzenmoyer Esq 30459 1 $250.00 CHECK 2309 Perkiomen Avenue NULL NULL Reading PA 19606 2016 NET 30 US Robert E Giering, Esq 26734 1 $200.00 CHECK 166 Waterford Lane NULL NULL Reading PA 19606 2016 NET 30 US Robert Eben 41268 1 $900.00 CHECK 3755 W. Mill Road NULL NULL Hatboro PA 19040 2016 NET 30 US Robert Geisinger 41309 1 $13.29 CHECK 711 1st Street Ext. NULL NULL Hamburg PA 19526 2016 NET 30 US Robert Half Technology 39863 32 $117,436.00 CHECK 12400 Collections Center Drive NULL NULL Chicago IL 60693 2016 NET 30 US Robert J & Helen M Macminn 40792 1 $743.41 CHECK 65 Shady Lane NULL NULL Mohnton PA 19540-872016 NET 30 US Robert J Marrella and John M. Reshetar 29587 13 $129,140.51 CHECK 1820 Van Reed Road NULL NULL Wyomissing PA 19610 2016 NET 30 US Robert L. Kline 41348 1 $434.56 CHECK 363 Koehler Hill Road NULL NULL Hamburg PA 19526 2016 NET 30 US Robert L. Snyder 31812 1 $100.00 CHECK 23 Reed Street NULL NULL Mohnton PA 19540 2016 NET 30 US Robert Leo Williams 41659 1 $100.00 CHECK 40 Steve Street NULL NULL Hanover TownshipPA 18706 2016 NET 30 US Robert Mouland 39570 1 $250.00 CHECK P. O. Box 72 NULL NULL Geigertown PA 19523-002016 NET 30 US Robert N. Anderson 41567 1 $447.64 CHECK 528 Blandon Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Robert P Dennison, Esq 33226 1 $200.00 CHECK Dennison Law Group, LLC PO Box 157 NULL Morgantown PA 19543 2016 NET 30 US Robert Smith 34048 2 $2,318.00 CHECK 3118 Oley Turnpike Road NULL NULL Reading PA 19606 2016 NET 30 US Robert T Ullman, Esq 26735 1 $85.00 CHECK 540 Court Street P. O. Box 542 NULL Reading PA 19603-052016 NET 30 US Robert Tressider 41651 1 $140.30 CHECK P. O. Box 471 NULL NULL Boyertown PA 19512 2016 NET 30 US Robert Vanderpool 41652 1 $20.00 CHECK 103 Pheasant Ct. NULL NULL Hamburg PA 19526 2016 NET 30 US Roberts, Bradley Emro 41615 1 $47.26 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Robeson Township 30868 2 $208.00 CHECK 8 Boonetown Road NULL NULL Birdsboro PA 19508 2016 IMMEDIATEUS Robesonia Borough 27550 12 $14,945.98 CHECK 75 South Brooke St PO Box 191 NULL Robesonia PA 19551-152016 IMMEDIATEUS Robesonia Community Library 27867 7 $56,892.54 CHECK 75 A South Brooke St NULL NULL Robesonia PA 19551 2016 NET 30 US Robin & David Florentin 39225 12 $4,780.00 CHECK 110 Kentwell Drive NULL NULL York PA 17406 2016 NET 30 US Robin & Greg Hess 41605 2 $2,743.50 CHECK 16439 Pottsville Pike NULL NULL Hamburg PA 19526 2016 NET 30 US Robin & Michael Fuller 39933 5 $1,266.40 EFT P. O. Box 184 NULL NULL Terre Hill PA 17581 2016 NET 30 US Robin Dimmich 40895 4 $1,849.77 CHECK 1268 Muhlenberg Street NULL NULL Reading PA 19602 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Robin Dimmich 40895 6 $2,138.58 CHECK 1270 Muhlenberg Street NULL NULL Reading PA 19602 2016 NET 30 US Robin Dimmich & Eliseo Ortiz-Rivera 40296 6 $3,366.86 EFT 1268 Muhlenburg Street NULL NULL Reading PA 19602 2016 NET 30 US Robin Dimmich & Eliseo Ortiz-Rivera 40296 14 $10,181.81 EFT 1270 Muhlenburg Street NULL NULL Reading PA 19602 2016 NET 30 US Robin L. & David W. Smith 39374 12 $20,496.00 EFT 3 Cinamon Court NULL NULL Mohnton PA 19540 2016 NET 30 US Robin Leon 29574 12 $4,026.00 EFT 143 West Greenwich Street NULL NULL Reading PA 19601 2016 NET 30 US Robin McPeak 30439 23 $30,312.83 EFT 51 Rock Ridge NULL NULL Morgantown PA 19543 2016 NET 30 US Robin R Reber Esq. 26809 1 $250.00 CHECK 850 Lancaster Ave NULL NULL Reading PA 19607 2016 NET 30 US Robinson, Nicole 31852 5 $1,022.49 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rochelle & Drew Martin 40773 12 $7,320.00 CHECK 116 North Reservoir Street NULL NULL Lancaster PA 17602 2016 NET 30 US Rockland Twp Secretary 27483 12 $5,993.32 CHECK Karen Krall 41 Deysher Rd NULL Fleetwood PA 19522 2016 IMMEDIATEUS Rodica Barbus 30220 12 $6,358.00 CHECK 1030 Lowell Lane NULL NULL Schaumburg IL 60193 2016 NET 30 US Rodolfo & Linda Folino 41694 1 $174.19 CHECK 68 S. Hampton Drive NULL NULL Wyomissing PA 19610-312016 NET 30 US Rodzina Industries Inc. 41380 2 $249.00 CHECK 3518 Fenton Road NULL NULL Flint MI 48507 2016 NET 30 US Roland Stock LLC 35434 5 $47,500.00 CHECK P.O. Box 902 627 North 4th St NULL Reading PA 19603 2016 NET 30 US Roland V. Oris 38694 1 $691.58 CHECK 6828 Torresdale Ave. 1st Floor NULL Philadelphia PA 19135 2016 NET 30 US Roldan, Pedro L 40660 1 $1,167.25 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rolon, Karen Sue 33258 2 $190.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Roman, Juan Justino 32452 2 $502.01 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Roman, Tonie Thanee 30937 10 $1,669.80 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Romig, M Camille 37192 1 $1,239.72 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ron Smith & Associates, Inc 31764 2 $43,009.00 CHECK PO Box 670 NULL NULL Collinsville MS 39325 2016 NET 30 US Ronald Bauer 41094 1 $25.00 CHECK P. O. Box 583 63 Mt. Scene Drive NULL Hereford PA 18056-052016 NET 30 US Ronald Lutz 38377 1 $86.00 CHECK 20 Beacon Drive NULL NULL Harrisburg PA 17112 2016 NET 30 US Ronald T & Pamela S Manz 41419 1 $569.60 CHECK 9 S. 1st. Ave. NULL NULL West Reading PA 19611 2016 NET 30 US Ronda Belloma 32552 12 $37,332.00 EFT 700 Walnut St NULL NULL Honeybrook PA 19344 2016 NET 30 US Ronnette Ballard 29851 3 $710.00 EFT 2630 Collingwood Drive NULL NULL Round Rock TX 78665 2016 NET 30 US RoofConnect Logistics Inc. 40098 3 $200,615.53 CHECK Atlantic Roofing Corporation 5001 Commerce Drive / P. O. Box 720 NULL Green Lane PA 18054 2016 NET 30 US Rosa Bonilla & Jose Nunez 32079 12 $4,026.00 EFT 547 Weiser St. NULL NULL Reading PA 19601 2016 NET 30 US Rosa Cabrera 30386 12 $4,026.00 EFT 917 Jordon Dr. NULL NULL Whitehall PA 18052 2016 NET 30 US Rosa, Jennifer L 41685 1 $37.80 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rosalie & Galen Hoover 39096 23 $7,619.41 CHECK 185 Sheridan Road NULL NULL Womelsdorf PA 19567 2016 NET 30 US Rosalie Birt 30285 1 $401.50 EFT 1620 Orchard Lane NULL NULL Boyertown PA 19512 2016 NET 30 US Rosalinda Alvira 30198 12 $8,052.00 EFT 560 Claremont Parkway Apt 2B NULL Bronx NY 10457 2016 NET 30 US Rosalyn Green 29912 12 $7,320.00 EFT 2310 Turkey Point Rd NULL NULL Viola DE 19979 2016 NET 30 US Rosanne and Robert Smith 34048 11 $12,730.00 EFT 3118 Oley Turnpike Road NULL NULL Reading PA 19606 2016 NET 30 US Rosas, Ivan R Martinez 34503 2 $2,302.74 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Roscoe Jeffries 41203 7 $4,100.83 CHECK 850 Carsonia Ave. Apt. E202 NULL Reading PA 19606-122016 NET 30 US Rose & John Coates 39616 12 $5,856.00 EFT 805 East Neversink Road NULL NULL Reading PA 19606 2016 NET 30 US Rose Ann & John D. Brubacher 29736 29 $14,337.77 EFT 502 Weaverland Valley Road NULL NULL East Earl PA 17519 2016 NET 30 US Rose Corp 28040 3 $2,051.27 CHECK D/B/A Mark Metals P O Box 12586 NULL Reading PA 19612 2016 NET 30 US Rose Ellen Mull 30877 1 $172.10 CHECK 204 Oak Lane NULL NULL Fleetwood PA 19522 2016 NET 30 US Rose Leann Mast 29840 12 $7,320.00 EFT 164 Michters Rd NULL NULL Newmanstown PA 17073 2016 NET 30 US Rose P. Gring 35287 12 $10,980.00 EFT 328 Franklin Street NULL NULL Shoemakersville PA 19555 2016 NET 30 US RoseAnn & Quentin Wadel 39678 26 $14,127.46 CHECK 225 S. Sheridan Road NULL NULL Newmanstown PA 17073 2016 NET 30 US Roseanne Martin 30208 14 $22,359.00 EFT 4 High St NULL NULL Myerstown PA 17067 2016 NET 30 US Rosemary Soto 29979 7 $2,178.00 EFT 832 Locust Street NULL NULL Reading PA 19604 2016 NET 30 US Rosemary and Henry Townes 38570 12 $15,372.00 CHECK 815 Master Street NULL NULL Reading PA 19602 2016 NET 30 US Rosen Uniforms 38743 8 $10,715.47 EFT 230 Central Ave. NULL NULL Albany NY 12206 2016 NET 30 US Rosenberger, Kelli Jo 31676 4 $183.86 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rosene & Douglas Kurtz 29565 12 $3,660.00 CHECK 604 Moselem Springs Rd NULL NULL Shoemakersville PA 19555 2016 NET 30 US Rossman, Shannon Lyn 29470 7 $852.42 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Rost, Lisa Mary 41644 2 $131.76 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Rothstein & Scullin, P.C. 33047 3 $4,479.44 CHECK Attorneys at Law 1124 Penn Avenue NULL Wyomissing PA 19610-202016 NET 30 US Rowman & Littlefield Publishing Group Inc 26437 5 $486.77 CHECK 15200 Nbn Way Po Box 191 NULL Blue Ridge Summ PA 17214 2016 NET 30 US Roy A. & Lorna R. Oswalt 41421 1 $193.02 CHECK 629 Mohrsville Road NULL NULL Shoemakersville PA 19555 2016 NET 30 US Rt. 10 Self Storage 29381 1 $1,980.00 CHECK 1060 Morgantown Rd. NULL NULL Shillington PA 19607 2016 NET 30 US Ruano Weber, Michele Ann 29469 11 $1,840.11 EFT NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Ruby Adams Heffner 29646 12 $10,980.00 EFT 318 West Race Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Rudeen Porter 30065 12 $9,882.00 EFT 1481 North 40th Street NULL NULL Allentown PA 18104 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Ruffner, Marybeth 41220 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ruscombmanor Township 28537 12 $484.53 CHECK Attn: Secretary 204 Oak Lane NULL Fleetwood PA 19522 2016 IMMEDIATEUS Russell E Reider & Bonnie A 41693 1 $162.32 CHECK Pleva 110 Link Road NULL Fleetwood PA 19522-882016 NET 30 US Russette Weand 29892 12 $4,227.30 EFT 58 Evans Ave. NULL NULL Sinking Spring PA 19608 2016 NET 30 US Russo Gourmet Foods Market 41569 1 $714.60 CHECK 1150 Bern Road P. O. Box 6927 NULL Wyomissing PA 19610 2016 NET 30 US Ruth Ankrah & Bernard Boateng 40774 16 $9,338.60 CHECK 449 Willow Street; Apt. J NULL Allentown PA 18102 2016 NET 30 US Ruth Ann Moyer 33498 2 $389.80 CHECK Tax Collector 65 Woodside Ave NULL Temple PA 19560 2016 NET 30 US Ruth Ann Natole 41490 1 $258.00 CHECK 7-5 Heather Heights NULL NULL Reading PA 19606 2016 NET 30 US Ruth Lauver 29742 12 $13,542.00 EFT 605 E Brubaker Valley Rd NULL NULL Lititz PA 17543 2016 NET 30 US Rutkowski, Ronald M 34144 7 $2,265.54 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ryan A. Cooper 37234 52 $71,773.22 CHECK P. O. Box 12191 NULL NULL Reading PA 19612 2016 NET 30 US Ryan W. Bamert 40962 1 $250.00 CHECK 1317 Vine Street NULL NULL Scranton PA 18510 2016 NET 30 US Ryleea & Kevin Lorick 39327 13 $7,137.00 CHECK 1103 Madrid Street NULL NULL Townsend DE 19734 2016 NET 30 US S & L Mechanical Inc 28422 14 $21,408.92 CHECK 154 Franklin St NULL NULL West Reading PA 19611 2016 NET 30 US S E Davis Consulting 26739 1 $800.00 CHECK Po Box 30 NULL NULL Topton PA 19562 2016 NET 30 US S&S Worldwide 26500 1 $285.05 CHECK 75 Mill Street NULL NULL Colchester CT 06415 2016 NET 30 US S. Walter Packaging Corp 26976 2 $6,262.50 CHECK Accounts Receivable Dept. P. O. Box 787421 NULL Philadelphia PA 19178-742016 NET 30 US S.A.P.E.N. 27442 1 $360.00 CHECK 429 E Ohio Street NULL NULL Pittsburgh PA 15212 2016 NET 30 US S.E.C.A.A.P. 38278 1 $100.00 CHECK Attn: Herman A. Siewert; Office of Property Assmt - The Curis Cent601 Walnut Street; Suite Philadelphia PA 19106 2016 NET 30 US SAGE Technology Solutions Inc. 34032 1 $36,255.88 CHECK 1040 West Main Street NULL NULL Mount Joy PA 17552 2016 NET 30 US SAH Incorporated 29341 11 $14,469.00 CHECK 50 South Museum Road NULL NULL Reading PA 19607 2016 NET 30 US SANS Institute 41061 2 $9,723.00 CHECK %Escal Institute of Advanced Technologies P. O. Box 419108 NULL Boston MA 02241-912016 NET 30 US SCHRPP 33648 1 $625.00 CHECK PO Box 60769 NULL NULL Harrisburg PA 17106-072016 NET 30 US SDL Construction LLC 41445 1 $52,060.00 CHECK 325 Eisenhower Drive NULL NULL Orwigsburg PA 17961 2016 NET 30 US SECAAP 28224 1 $90.00 CHECK Chester Ct. Assessment Office; Attn: Ruth T313 W. Market Street, Suite 4202 P. O. Box 2748 West Chester PA 19380-092016 NET 30 US SECAAP 28224 1 $1,850.00 CHECK Attn: Herman Siewert, SECAAP Treasurer Montgomery Co Board of Assessment ApBOX 311 Norristown PA 19404-032016 NET 30 US SEI Manufacturing 41291 2 $1,070.00 CHECK P. O. Box 7833 NULL NULL North Augusta SC 29841 2016 NET 30 US SHI International Corp. 27577 4 $19,604.46 CHECK Software House International 33 Knightsbridge Road NULL Piscataway NJ 08854 2016 NET 30 US SHI International Corp. 27577 13 $60,526.46 CHECK P. O. Box 952121 NULL NULL Dallas TX 75395-212016 NET 30 US SHRM 27717 3 $98.00 CHECK Berks County Chapter #179 P O Box 55 NULL Temple PA 19560 2016 NET 30 US SHRM 27717 1 $190.00 CHECK PO Box 79482 NULL NULL Baltimore MD 21298-042016 NET 30 US SIMPLEXGRINNEL LP 28907 16 $116,773.85 CHECK Dept. CH 10320 NULL NULL Palatine IL 60055-032016 NET 30 US SIMPLEXGRINNEL LP 28907 1 $2,875.22 CHECK 50 TECHNOLOGY DRIVE NULL NULL WESTMINISTER MA 01441 2016 NET 30 US SMJ Contracting, Inc. 34514 7 $295,290.00 CHECK 1050 Benjamin Franklin Highway West NULL NULL Douglassville PA 19518 2016 NET 30 US SR MDJ Richard A. Gatti 30698 1 $248.40 CHECK 1115 N. 38th Street NULL NULL Allentown PA 18104 2016 NET 30 US SRS Medical Systems 41702 1 $375.00 CHECK 76 Treble Cove Road Bldg. #3 NULL Billerica MA 01862 2016 NET 30 US SSM GROUP INC. 27250 20 $89,508.42 CHECK 1047 North Park Road P.O. Box 6307 NULL Wyomissing PA 19610-032016 NET 30 US SYNCB Amazon 28629 11 $2,555.43 CHECK P. O. Box 530958 NULL NULL Atlanta GA 30353-092016 NET 30 US Sabrina & Scott Burkhart 41059 10 $5,597.08 CHECK 2013 Centerport Road NULL NULL Mohrsville PA 19541 2016 NET 30 US Sabrina Dowlin 29909 1 $143.00 EFT 57 Irene Ave NULL NULL Ephrata PA 17522 2016 NET 30 US Sabrina and Galen Stevenson 33342 13 $22,082.00 EFT 814 Dora Place NULL NULL Bel Air MD 21014 2016 NET 30 US Sacco, Lawrence F 30936 10 $415.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sadler, Christine Marie 31127 3 $473.46 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Safe Restraints, Inc. 41131 1 $1,262.12 CHECK 712 Bancroft Road Suite 782 NULL Walnut Creek CA 94598 2016 NET 30 US Safeguard Business Systems Inc 29334 9 $1,518.39 CHECK P O Box 88043 NULL NULL Chicago IL 60680-102016 NET 30 US Safeguard Business Systems Inc 29334 1 $92.57 CHECK 1180 Church Rd NULL NULL Lansdale PA 19446 2016 NET 30 US Safeware Corporate Contacts 37451 3 $522.77 CHECK P. O. Box 64465 NULL NULL Baltimore MD 21264-442016 NET 30 US Sage Technology Solutions Inc. 34032 1 $1,700.40 CHECK 1040 West Main Street NULL NULL Mount Joy PA 17552 2016 NET 30 US Sal Faranda 33485 1 $120.00 CHECK 1049 Yarrow Ave. NULL NULL Reading PA 19605-332016 NET 30 US Sally & Stephen Russo 40069 12 $9,150.00 EFT 34 Wheatfield Dr. NULL NULL Carlisle PA 17015 2016 NET 30 US Salvador Moncada 41553 4 $1,955.00 CHECK 326 S. 10th Street NULL NULL Reading PA 19602 2016 NET 30 US Salvation Army 29022 8 $60,441.04 CHECK 425 Allentown Dr.; Suite 1 NULL NULL Allentown PA 18109 2016 NET 30 US Salvatore S. Faranda 33485 1 $120.00 CHECK 1049 Yarrow Ave. NULL NULL Reading PA 19605-332016 NET 30 US Sam's Wholesale Club 29071 4 $3,458.20 CHECK 5314 Allentown Pike NULL NULL Temple PA 19560 2016 NET 30 US Samantha & Joshua Reaser 38349 12 $4,026.00 EFT 601 Caramist Circle NULL NULL Sinking Spring PA 19608 2016 NET 30 US Samantha & Michael Trymbiski 38035 8 $3,906.75 CHECK 28 Sweetwater Lane NULL NULL Wernersville PA 19565 2016 NET 30 US Samantha & Michael Trymbiski 38035 9 $7,195.75 CHECK 28 Sweetwater Road NULL NULL Wernersville PA 19565 2016 NET 30 US Samos Investigations, LLC 41411 2 $2,500.00 CHECK 256 Eagleview Boulevard #130 NULL NULL Exton PA 19341 2016 NET 30 US Samuel Edward Bradford II 30383 7 $1,643.74 EFT 171 Sara Lane NULL NULL Hanover PA 17331 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Samuel L. Bryant 41031 42 $54,507.63 CHECK P. O. Box 12651 NULL NULL Reading PA 19612 2016 NET 30 US Sanders Funeral Home 28059 7 $2,025.00 CHECK 1501-03 N 11Th St NULL NULL Reading PA 19604 2016 NET 30 US Sanders, Karla Allison 31259 6 $847.91 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sandoz, Jamillet 35109 1 $41.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sandra & David Santiago 38060 33 $15,646.52 CHECK 49 Sharadin Road NULL NULL Kutztown PA 19530 2016 NET 30 US Sandra & Roderick Keller 36540 12 $12,012.00 EFT 449 Frystown Road 1st Floor left NULL Myerstown PA 17067 2016 NET 30 US Sandra E. Barnhart - Tax Collector 31567 2 $155.78 CHECK 542 W. High Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Sandra Faye Zimmerman 30138 12 $10,980.00 EFT 65 Firehouse Lane NULL NULL Dener PA 17517 2016 NET 30 US Sandra Glick 29916 6 $1,859.00 CHECK 2699 Sandusky Road NULL NULL Whitesboro TX 76273 2016 NET 30 US Sandra M. Davis - Tax Collector 31574 2 $204.25 CHECK 555 Brownsville Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Sandra Mertz 29664 12 $3,660.00 EFT 270 Forest Lane NULL NULL Shoemakersville PA 19555 2016 NET 30 US Sandra Santana-Ortiz 36635 12 $21,136.50 EFT 703 River Oak Drive NULL NULL Reading PA 19601 2016 NET 30 US Sandra and Brian Schaffer 32948 12 $5,856.00 EFT 5806 Monroe Court NULL NULL Slatington PA 18080 2016 NET 30 US Sania Santiago Rivera 40966 1 $38.00 CHECK 44 Rehrersburg Road NULL NULL Richland PA 17087 2016 NET 30 US Santiago, Gracie Cheray 31179 3 $331.31 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Santiago, Kristie May 41698 1 $14.58 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Santoro, Christopher L 38599 2 $1,277.14 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sara & Jonathan Sauder 32577 12 $3,660.00 CHECK 520 N. Water Street NULL NULL Lititz PA 17543 2016 NET 30 US Sara Colby 30319 12 $3,660.00 EFT 214 S Yund Ave NULL NULL New Holland PA 17557 2016 NET 30 US Sara Crowell 29724 12 $7,320.00 CHECK 28 Allagash Drive NULL NULL Oakland ME 04963 2016 NET 30 US Sara Packer 29939 7 $3,829.74 CHECK 819 Tennis Avenue NULL NULL Glenside PA 19038 2016 NET 30 US Sara Packer 29939 5 $2,750.94 CHECK 990 East Cherry Road NULL NULL Quakertown PA 18951 2016 NET 30 US Sara Smith & Steven Rissmiller 38540 12 $11,712.00 EFT 4514 Stoudts Ferry Bridge Road NULL NULL Reading PA 19605 2016 NET 30 US Sarah & Brian Rummel 38186 12 $3,660.00 CHECK 1111 Debra Drive NULL NULL Palmyra PA 17078 2016 NET 30 US Sarah & Cary McHugh 40138 12 $3,660.00 CHECK 701 Scott Lane NULL NULL Wallingford PA 19086 2016 NET 30 US Sarah & Glenn Rutt 40068 12 $10,980.00 EFT 620 N. Shippen Street NULL NULL Lancaster PA 17602 2016 NET 30 US Sarah & James Torrance 37894 37 $13,703.12 CHECK 1220 Shetland Circle NULL NULL East Earl PA 17519 2016 NET 30 US Sarah & Kaye Lynne McKinley 38929 12 $13,176.00 CHECK 4057 Wyoming Street NULL NULL St. Louis MO 63116 2016 NET 30 US Sarah & Mark Lacek 29973 12 $10,980.00 EFT 8 Miller Dr NULL NULL Douglassville PA 19518 2016 NET 30 US Sarah Anne James 29513 12 $3,660.00 EFT 430 Birch Hill Ave. NULL NULL Shoemakersville PA 19555 2016 NET 30 US Sarah E. Gooch 40610 3 $351.72 CHECK 101 Hazel NULL NULL Hamburg PA 19526 2016 NET 30 US Sarah Hatton 38748 8 $1,845.60 CHECK 334 Woodward Drive NULL NULL Reading PA 19601 2016 NET 30 US Sarah Sallada 30273 12 $11,712.00 EFT 200 Haycreek Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Sarah Senek 34196 12 $18,666.00 CHECK 774 Mohns Hill Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Sarah and Donald Beiler 33170 12 $21,228.00 CHECK 109 Bushong Road NULL NULL Quarryville PA 17566 2016 NET 30 US Saul, Jeffrey Allen 34214 1 $13.01 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Saunders, Collette Ruebere 38769 3 $249.70 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Savage Dodge 32893 4 $595.28 CHECK 4645 Pottsville Pike NULL NULL Reading PA 19605 2016 NET 30 US Savox Communications Inc. 36747 1 $485.18 CHECK 115-4400 Dominion Street NULL NULL Burnaby NULL V5G 4G32016 NET 30 CA Scarborough, Megan Ann 41718 1 $34.56 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schade Investigative Serv 26824 1 $1,250.00 CHECK P. O. Box 2171 NULL NULL Sinking Spring PA 19608 2016 NET 30 US Schaeffer, Beverly E 38667 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schaeffer, Tina R 30929 12 $2,865.09 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schatz Electric, Inc. 38237 1 $600.00 CHECK P. O. Box 111 NULL NULL Robesonia PA 19551-012016 NET 30 US Schearer, Colleen Dugan 31427 5 $1,483.43 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Scheid Produce 37177 52 $105,789.95 CHECK 316 Blue Rock Road NULL NULL Millersville PA 17551 2016 NET 30 US Schell, Larry V Jr 41357 1 $33.49 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schermerhorn, Amy M 31245 2 $110.06 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schilling, Emily Elizabeth 40506 4 $423.90 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schilling, Michael G 32964 1 $59.34 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schmoyer Funeral Home, Inc. 32295 3 $200.00 CHECK 8926 Brookdale Road NULL NULL Breinigsville PA 18031 2016 NET 30 US Schnabel Dam Engineering, Inc 30656 1 $3,700.00 CHECK P. O. Box 7422 NULL NULL Merrifield VA 22116-742016 NET 30 US Schnee, James C 41536 3 $370.88 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schneider, Lori Ann 32146 4 $309.04 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schoellkopf Service Center Inc. 36282 1 $351.00 CHECK 2005 Penn Ave. NULL NULL West Lawn PA 19609 2016 NET 30 US Schoener, Jeremy Daniel 32039 1 $225.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Scholastic Inc 28901 4 $750.00 CHECK P O Box 3720 NULL NULL Jefferson City MO 65102-372016 NET 30 US School Specialty Inc. 33960 4 $445.43 CHECK 32656 Collection Center Drive NULL NULL Chicago IL 60693-062016 NET 30 US School Specialty Inc. 33960 3 $579.79 CHECK W6316 Design Drive NULL NULL Greenville WI 54942 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Schoonmaker, Jessica Leigh 33060 10 $1,387.76 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schucker, Susan Marie 37800 2 $208.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schultz, Mary E 41608 8 $716.04 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schuylkill Conservation District 28962 2 $150.00 CHECK c/o Pat McKinney 1206 Ag Center Drive NULL Pottsville PA 17901 2016 NET 30 US Schuylkill County Sheriff Office 35441 3 $500.00 CHECK 401 N 2nd Street NULL NULL Pottsville PA 17901 2016 NET 30 US Schuylkill Mobile Fone Inc 29077 5 $4,073.25 CHECK 210 W Market St NULL NULL Pottsville PA 17901 2016 NET 30 US Schuylkill Valley Community Library 28249 7 $57,741.60 CHECK 1310 Washington Road NULL NULL Leesport PA 19533 2016 NET 30 US Schuylkill Valley E.M.S. 27879 4 $2,072.10 CHECK P.O. Box 625 26 East Wall St NULL Leesport PA 19533 2016 NET 30 US Schuylkill Valley E.M.S. 27879 9 $257.50 CHECK Po Box 625 26 East Wall St NULL Leesport PA 19533 2016 NET 30 US Schuylkill Valley School District 28250 12 $848,932.15 CHECK Attn: Wendy Boarder, Business Manager 929 Lakeshore Drive NULL Leesport PA 19533 2016 IMMEDIATEUS Schuylkill Valley Sports 29204 1 $843.82 CHECK Fairgrounds Square Mall North 5Th Street Hwy NULL Reading PA 19605 2016 NET 30 US Schwamberger, Nicole M 40716 12 $2,221.93 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schwartz, Jayne E 36508 1 $14.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Schweitzer, Kathryn Lynne 36194 2 $220.32 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Scoboria, Joseph 29468 11 $2,701.51 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Scolastico, John Clement Jr 31038 5 $2,805.58 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Scot Silver 35763 1 $1,500.00 CHECK 730 Cedar Drive NULL NULL Phoenixville PA 19355 2016 NET 30 US Scott Albin Glass Inc. 40939 2 $965.00 CHECK 4860 Kutztown Road NULL NULL Temple PA 19560 2016 NET 30 US Scott N. Jacobs, Esquire 31712 1 $200.00 CHECK The Law Office of Scott N. Jacobs, Esquire 635 Walnut Street NULL Reading PA 19601 2016 NET 30 US Scott Rigdon, Esquire 29205 1 $75.00 CHECK 109 Spring Crest Blvd NULL NULL Sinking Spring PA 19608 2016 NET 30 US Scott Sheetz 30348 52 $38,375.80 CHECK P O Box 353 NULL NULL Temple PA 19560 2016 IMMEDIATEUS Scott, Mark Christopher 31424 2 $115.65 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Scott, Owen T 39387 2 $194.85 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Scotty's Pottys 27881 3 $222.00 CHECK 33 Sunset Hill Road NULL NULL Boyertown PA 19512 2016 NET 30 US Scotty's Pottys 27881 8 $681.00 CHECK P O Box 2246 NULL NULL Reading PA 19608-222016 NET 30 US Screening for Mental Health Inc. 40899 1 $215.00 CHECK P. O. Box 984001 NULL NULL Boston MA 02298-402016 NET 30 US Scribe Software Corporation 39353 1 $4,000.00 CHECK 1750 Elm Street NULL NULL Manchester NH 03104 2016 NET 30 US Scull, Steven J 31668 3 $226.26 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sea Bay Game Co. 27838 1 $209.35 CHECK 77 Cliffwood Ave. Ste. 1D NULL NULL Cliffwood NJ 07721 2016 NET 30 US SealMaster 40957 1 $10,490.00 CHECK 6853 Ruppsville Road NULL NULL Allentown PA 18106 2016 NET 30 US Sean & Karen Eck 41227 1 $152.22 CHECK 8 Delcamp Road NULL NULL Fleetwood PA 19522+-12016 NET 30 US SecureRx 28964 1 $12,312.00 CHECK PO Box 778990 NULL NULL Harrisburg PA 17177 2016 NET 30 US Securerx 28964 11 $129,659.70 CHECK PO Box 778990 NULL NULL Harrisburg PA 17177 2016 NET 30 US Security First Inc. 27644 6 $3,636.00 CHECK 107 West Lancasater Ave NULL NULL Shillington PA 19607 2016 NET 30 US Security Guards Inc 28522 38 $1,555,495.00 CHECK 600 Park Road North P O Box 6283 NULL Wyomissing PA 19610 2016 NET 30 US Security Service Co. Inc. 27156 10 $12,056.16 CHECK 110 W. Arch Street Suite 200 NULL Fleetwood PA 19522 2016 NET 30 US Seidel, Jannett I 31390 2 $200.35 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Seidel, Jessica Diane 40025 1 $6.90 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Seidel, Joan Marie 31667 2 $39.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Selective Insurance-Flood 29139 2 $58,268.00 CHECK Lock Box 2747 P. O. Box 8500 NULL Philadelphia PA 19178-272016 NET 30 US Semenza, Bryant M 40373 1 $49.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Semmel, Anne M 40497 8 $751.67 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL SenSource Inc. 37989 1 $74.00 CHECK 3890 Oakwood Avenue NULL NULL Austintown OH 44515 2016 NET 30 US Senick, Melissa E 32519 11 $2,497.51 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Senior Helpers of Pottstown 41493 1 $390.54 CHECK 1200 E. High Street Suite 301 NULL Pottstown PA 19464 2016 NET 30 US Seniors Helping Seniors 29286 1 $109.92 CHECK 50 Grandview Blvd NULL NULL Wyomissing Hill PA 19609 2016 NET 30 US Sentry Abstract Co. 26359 1 $12.00 CHECK 1025 Berkshire Blvd Suite 600 NULL Reading PA 19610-122016 NET 30 US Sergio Perez Maldonado 41157 1 $100.00 CHECK 847 E. Main Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Serrano, Mariline 31683 3 $364.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Service Access & Management Inc. 28083 116 $24,097,199.17 CHECK 19 N 6Th Street-Suite 300 NULL NULL Reading PA 19601 2016 NET 30 US Service Lighting & Electrical Supplies Inc. 39754 2 $5,819.01 CHECK 2140 Merritt Drive NULL NULL Garland TX 75041 2016 NET 30 US ServiceWear Apparel 37978 2 $328.29 CHECK P. O. Box 643973 NULL NULL Cincinnati OH 46264-392016 NET 30 US Seven Springs Mtn Resort 28341 1 $2,100.00 CHECK Reservations Office 777 Waterwheel Drive NULL Seven Springs PA 15622 2016 NET 30 US Shah, Gautam Vinay Chandra 32253 4 $300.93 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Shakara & Anthony Beckem 40857 12 $11,712.00 CHECK 5904 Jonestown Road NULL NULL Harrisburg PA 17112 2016 NET 30 US Shakira Hill & Edward Robinson 39157 12 $10,980.00 CHECK 1024 Tealwood Drive NULL NULL Virginia Beach VA 23453 2016 NET 30 US Shamisha & Seth Porter 37202 12 $3,660.00 EFT 240 Village Crossing Lane Apt. 180-09 NULL Winston Salem NC 27104 2016 NET 30 US Shamita Das Dasgupta, PhD, DVS 41101 1 $4,671.94 CHECK 7 Fletcher Drive NULL NULL Montville NJ 07045-962016 NET 30 US Shana & Christopher Slaybaugh 38636 12 $3,660.00 CHECK 445 Sleepy Hollow Road NULL NULL Pittsburgh PA 15228 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Shane Weaver 40334 12 $5,490.00 CHECK 513 Shelleys Lane NULL NULL Etters PA 17319 2016 NET 30 US Shannon & Clinton Mowrer 41259 7 $2,040.00 CHECK 53 Brownstone Drive NULL NULL Pottstown PA 19465 2016 NET 30 US Shannon & Steve Lockman 40754 13 $6,261.10 CHECK 522 Pleasant Valley Road NULL NULL Denver PA 17517 2016 NET 30 US Shannon & Tim Dietrich 29913 12 $3,660.00 CHECK 1976 Woodvale Ave NULL NULL Reading PA 19606 2016 NET 30 US Shannon & Wesley Pritt 41433 1 $546.00 CHECK 5080 Lincoln Highway West NULL NULL Thomasville PA 17364 2016 NET 30 US Shannon A. Smith Inc. 38799 12 $196,795.85 CHECK 420 South Cherry Street NULL NULL Myerstown PA 17067 2016 NET 30 US Shannon Eck 39525 12 $5,490.00 CHECK 1233 Vermont Avenue NULL NULL Allentown PA 18103 2016 NET 30 US Shannon Spohn 29871 1 $100.00 EFT 2221 Highland Street NULL NULL West Lawn PA 19609 2016 NET 30 US Shannon Spohn 29871 12 $3,660.00 EFT 2303 Bressler Drive NULL NULL West Lawn PA 19609 2016 NET 30 US Shannon Stewart 41271 1 $8.54 CHECK 3420 Indian Queen Lane NULL NULL Philadelphia PA 19129 2016 NET 30 US Shannon Umberger 29628 12 $5,856.00 CHECK 1977 Brownsville Road NULL NULL Robesonia PA 19551 2016 NET 30 US Shanon & Wesley Pritt 41433 4 $2,562.00 CHECK 5080 Lincoln Highway West NULL NULL Thomasville PA 17364 2016 NET 30 US Sharon & Philip Hart 35766 12 $10,431.00 CHECK 147 Bear Creek Road NULL NULL Schuylkill Haven PA 17927 2016 NET 30 US Sharon A. Hilgar 31572 2 $181.70 CHECK Tax Collector 96 Greenhouse Ln. NULL Barto PA 19504 2016 NET 30 US Sharon Hosler 30450 12 $4,026.00 CHECK 1204 Clay Road NULL NULL Lititz PA 17543 2016 NET 30 US Sharon Illich 29741 12 $4,026.00 EFT 3417 Lansing Street NULL NULL Philadelphia PA 19136 2016 NET 30 US Sharon J. Kemp 41177 1 $10.11 CHECK 1924 Woodside Ave. NULL NULL Alburtis PA 18011 2016 NET 30 US Sharon Johnson 30451 12 $3,660.00 CHECK 1215 Robeson Street NULL NULL Reading PA 19604 2016 NET 30 US Sharon Jones 29807 10 $3,030.00 EFT Po Box 10341 NULL NULL Erie PA 16514 2016 NET 30 US Sharon Leigh Gray, Esq 29025 9 $6,225.00 CHECK P. O. Box 6110, 2nd Floor 906 Penn Ave NULL Wyomissing PA 19610 2016 NET 30 US Sharon Leigh Gray, Esq 29025 2 $1,350.00 CHECK P. O. Box 6110, 906 Penn Ave; 2nd Floor NULL Wyomissing PA 19610 2016 NET 30 US Sharon Renee Nolt 30378 20 $17,236.00 EFT 16 W. Strack Drive NULL NULL Myerstown PA 17067 2016 NET 30 US Sharon Risser 30437 12 $8,922.00 EFT 1101 Gypsy Hill Road NULL NULL Lancaster PA 17602 2016 NET 30 US Sharp, James Arthur 36597 2 $50.82 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Shatia Linton 38062 12 $6,679.50 CHECK 1514 N. 14th Street NULL NULL Reading PA 19604 2016 NET 30 US Shaver, Susan P 41523 1 $55.56 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Shaw Industries Group, Inc 35955 3 $37,739.62 CHECK Mail Drop 999 P. O. Box 630862 NULL Cincinnati OH 45263-082016 NET 30 US Shaw, Brenda S 32912 5 $224.35 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Shawn J Lau, Esquire 30512 6 $2,700.00 CHECK 4228 St. Lawrence Avenue NULL NULL Reading PA 19606 2016 NET 30 US Shawntay & Anthony Sabetti 40013 7 $6,603.00 EFT 5476 Grace Ave. NULL NULL Bethlehem PA 18017 2016 NET 30 US Shawntay & Anthony Sabetti 40013 5 $4,743.00 EFT 809 Blair Road NULL NULL Bethlehem PA 18017 2016 NET 30 US Shea and Jason Williams 40848 12 $4,026.00 CHECK 2739 Welshtown Road NULL NULL Slatington PA 18080 2016 NET 30 US Shearer, Andrew T 35320 2 $665.48 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sheeler, Frederick C 34399 3 $426.22 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sheila Turnage 31521 12 $16,470.00 EFT 325 Crystal Rock Road NULL NULL Temple PA 19560 2016 NET 30 US Shelly Smith 41623 2 $1,031.00 CHECK 220 Morgantown Road NULL NULL Reading PA 19611 2016 NET 30 US Shelly & Gary Titter 38924 12 $11,712.00 EFT 586 Woodbine Blvd. NULL NULL Lancaster PA 17603 2016 NET 30 US Shelly & Paul Kruger 41633 2 $576.00 CHECK 50 Old Hershey Road NULL NULL Elizabethtown PA 17022 2016 NET 30 US Shelly & Robert Leaman, Sr. 39764 16 $7,775.64 EFT 3426 New Holland Road NULL NULL Mohnton PA 19540 2016 NET 30 US Shelly Lynne Zito 33345 12 $19,032.00 EFT 1803 Division Highway NULL NULL Ephrata PA 17522 2016 NET 30 US Sher & Associates, P. C. 39653 1 $200.00 CHECK 15019 Kutztown Road NULL NULL Kutztown PA 19530 2016 NET 30 US Sherbine, Brian Michael 40542 1 $215.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sherese Brown 40318 3 $1,131.50 CHECK 460 Centre Avenue 2nd Fl. Apt. NULL Reading PA 19601 2016 NET 30 US Sheriff Of Bucks County 28888 9 $543.00 CHECK 55 East Court Street 1st Floor NULL Doylestown PA NULL 2016 NET 30 US Sheriff of Berks County 26445 3 $18,780.00 CHECK Attn: Eric Weaknecht, Sheriff Third Floor - Courthouse 633 Court Street Reading PA 19601 2016 NET 30 US Sheriffs' Assoc. of the Common 38222 4 $1,969.00 CHECK -wealth of Penna. 2426 North Second Street NULL Harrisburg PA 17110 2016 NET 30 US Sherika Kama 35964 12 $3,660.00 CHECK 1022 Fox Run NULL NULL Reading PA 19606 2016 NET 30 US Sherri & Janos Tomaszewski 41017 6 $4,316.00 CHECK 229 East Arch Street NULL NULL Fleetwood PA 19522 2016 NET 30 US Sherri & Janos Tomaszewski 41017 4 $3,172.00 CHECK 3188 Mountain Road NULL NULL Hamburg PA 19526 2016 NET 30 US Sherri & Scott Kline 41606 2 $912.00 CHECK 1524 Mineral Spring Road NULL NULL Reading PA 19602 2016 NET 30 US Sherri L. & Ernest J. Zimmerman 35972 13 $11,085.00 CHECK 1299 Reading Road NULL NULL Denver PA 17517 2016 NET 30 US Sherry & Scott Van Horn 39969 20 $16,944.15 CHECK 96 Folk Road NULL NULL Mertztown PA 19539 2016 NET 30 US Sherry & Stephen Croft 34773 7 $2,130.00 EFT 59 Hathorne Street NULL NULL Salem MA 01970 2016 NET 30 US Sherry & Stephen Croft 34773 5 $1,530.00 EFT 440 Mountain Home Road NULL NULL Sinking Spring PA 19608 2016 NET 30 US Sherry & Steven Ortiz 30291 12 $10,980.00 EFT 1749 Windsor Castle Road NULL NULL Hamburg PA 19526 2016 NET 30 US Sherry Bellaman 30341 3 $1,876.00 EFT 845 Russell Street NULL NULL Annville PA 17003 2016 NET 30 US Sherry Epler 30201 12 $3,400.00 EFT 3731 St Lawrence Ave NULL NULL Reading PA 19606 2016 NET 30 US Sherry J & Korey A Swope 30867 12 $6,700.00 EFT 64 Oatfield Dr NULL NULL Denver PA 17517 2016 NET 30 US Sherwin-Williams Co 29343 8 $1,394.32 CHECK 2773 Paper Mill Rd. #C-4 NULL Wyomissing PA 19610-332016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Sherwin-Williams Co 29343 11 $1,671.30 CHECK 1620 N. 3rd Street Store #3725 NULL Reading PA 19601-142016 NET 30 US Sheryl Yeakley & Lester Kauffman, Jr. 39262 9 $6,050.00 CHECK P. O. Box 257 NULL NULL Strausstown PA 19559 2016 NET 30 US Shields, David S 41535 3 $449.49 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Shilling, Jeffrey A 40567 1 $100.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Shillington Borough 29209 9 $24,732.17 CHECK Attn: Manager 2 E. Lancaster Avenue P. O. Box 247 Shillington PA 19607 2016 IMMEDIATEUS Shillington Borough 29209 4 $8,453.31 CHECK Attn: Manager 2 E. Lancaster Avenue Po Box 247 Shillington PA 19607 2016 IMMEDIATEUS Shillington Borough 29209 4 $903.56 CHECK %Shillington Police Department P. O. Box 247 NULL Reading PA 19607 2016 IMMEDIATEUS Shillington Fire Company 29324 3 $750.00 CHECK 221 Catherine St NULL NULL Reading PA 19607 2016 NET 30 US Shirey, Brad M 31075 4 $1,006.86 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Shirley Lutz 39789 10 $459.20 CHECK 6 Oak Drive NULL NULL Wernersville PA 19565 2016 NET 30 US Shoemakersville Borough 27085 12 $8,604.22 CHECK 115 E. 9Th Street NULL NULL Shoemakersville PA 19555 2016 IMMEDIATEUS Showalter, Tara L 41522 1 $16.63 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Showers, Joshua A 31286 1 $208.65 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Shutt, Ryan W 31434 9 $2,856.92 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sid Harvey Industries 28781 3 $382.17 CHECK 605 Locust Street NULL NULL Garden City NY 11530 2016 NET 30 US Siemens Industry, Inc 29026 4 $12,960.70 CHECK Attn: Eve Quatrone 1450 Union Meeting Road NULL Blue Bell PA 19422 2016 NET 30 US Sign-A-Rama 29329 1 $699.00 CHECK 82 Commerce Drive Village Square NULL Wyomissing PA 19610 2016 NET 30 US Signalscape, Inc. 38993 1 $1,007.50 CHECK 200 Regency Forest Drive Suite 150 NULL Cary NC 27518 2016 NET 30 US Signarama of Limerick 41705 1 $1,573.71 CHECK 112 West Ridge Pike Suite 121 NULL Limerick PA 19468 2016 NET 30 US Signature Family Services 28536 13 $951,504.80 CHECK 692 Reading Ave. NULL NULL West Reading PA 19611 2016 NET 30 US Signature Sign Inc 29143 1 $6,663.00 CHECK 926 New Holland Rd NULL NULL Reading PA 19607 2016 NET 30 US Signs & More 33893 5 $3,045.75 CHECK 118 West Lancaster Avenue NULL NULL Shillington PA 19607 2016 NET 30 US Siminski, Timothy M 33399 2 $175.46 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Simon, Tara Beth 41560 3 $645.91 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL SimpleLTC, Inc. 38141 13 $1,010.00 CHECK 2435 N. Central Expressway Suite 1510 NULL Richardson TX 75080 2016 NET 30 US SimplexGrinnell LP 28907 2 $12,578.57 CHECK Dept. CH 10320 NULL NULL Palatine IL 60055-032016 NET 30 US SimplexGrinnell LP 28907 1 $336.76 CHECK 50 TECHNOLOGY DRIVE NULL NULL WESTMINISTER MA 01441 2016 NET 30 US Singe Corporation/Addressing Machine & 29344 2 $1,137.18 CHECK 1290 CENTRAL AVE NULL NULL Hillside NJ 07205 2016 NET 30 US Singer Equip Co. Inc 29028 17 $46,013.63 CHECK 150 South Twin Valley Road NULL NULL Elverson PA 19520-932016 NET 30 US Singley, Lydia J 30935 3 $1,011.58 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sinking Spring Borough 26813 12 $32,866.96 CHECK Attn: Secretary/Treasurer 3940 Penn Ave. NULL Sinking Spring PA 19608 2016 IMMEDIATEUS Sinking Spring Public Library 27042 6 $58,737.68 CHECK 3940 Penn Ave NULL NULL Sinking Spring PA 19608 2016 NET 30 US Sirchie Fingerprint Laboratories 29210 5 $20,198.84 CHECK 100 Hunter Place NULL NULL Youngsville NC 27596 2016 NET 30 US Skayhan, Dennis J 38564 1 $955.24 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Skelly & Loy Engineering 29345 1 $10,048.99 CHECK 449 Eisenhower Blvd. Suite 300 NULL Harrisburg PA 17111-232016 NET 30 US Skillpath Seminars 28711 3 $2,918.00 CHECK ATTN: Accounts Payable PO Box 804441 NULL Kansas City MO 64180-442016 NET 30 US Skyline Bike & Skateboards 41405 1 $112.00 CHECK 2573 Perkiomen Ave NULL NULL Mt. Penn PA 19606 2016 NET 30 US Smart Horizons 38751 1 $9,000.00 CHECK P. O. Box 268984 NULL NULL Oklahoma City OK 73126 2016 NET 30 US SmartSign/Xpressmyself.com LLC 40907 1 $295.00 CHECK 300 Cadman Plaza West Suite 1303 NULL Brooklyn NY 11201 2016 NET 30 US Smartlinx Solutions, Llc 28910 9 $151,108.50 CHECK 333 Thornall Street 4th Floor NULL Edison NJ 08876 2016 NET 30 US Smilko, Jeffrey Peter 31352 5 $210.08 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Smilko, Jennifer Leigh 31558 3 $163.57 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Smith Law Group LLC 40684 1 $200.00 CHECK 14133 Kutztown Road P. O. Box 626 NULL Fleetwood PA 19522 2016 NET 30 US Smith, Christopher C 33733 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Smith, Guy W 37305 1 $47.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Smith, Jeffrey R 32038 3 $4,823.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Smith, Richelle Sharon 31230 3 $600.64 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Smith, Stephanie E 39892 4 $862.37 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Smith, Toby D 40043 4 $1,117.21 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Smiths Detection Inc 27039 1 $8,346.00 CHECK Smiths Detection Inc P. O. Box 7247-7251 NULL Philadelphia PA 19170-722016 NET 30 US Smiths Detection Inc 27039 1 $5,279.00 CHECK 2202 Lakeside Blvd. NULL NULL Edgewood MD 21040 2016 NET 30 US Sneddon, Susan Marie 31377 1 $90.69 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Snider, Jason Michael 31045 4 $452.51 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Snyder, Megan Janelle 40029 3 $1,652.69 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Snyder, Tim 29466 3 $128.21 CHECK NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Social Security Administration 28912 4 $2,616.10 CHECK 201 Penn Street Suite 200 NULL Reading PA 19601-992016 NET 30 US Society of American Archivists 32151 1 $133.00 CHECK 17 North State Street Suite 1425 NULL Chicago IL 60602-402016 NET 30 US Sodomsky & Nigrini 28521 16 $81,506.21 CHECK 606 Court Street Suite 200 NULL Reading PA 19601 2016 NET 30 US Softech Systems 31766 1 $189.00 CHECK 3337 Forest Court NULL NULL Roanoke VA 24018 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Solecki, John M 41609 1 $482.30 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Solecki, Ryan John 41498 4 $1,087.07 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Somers, Ruth Ella 39822 2 $120.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sonia & Juan Reyes 39816 13 $5,981.10 EFT 330 E. Weidman Street NULL NULL Lebanon PA 17046 2016 NET 30 US Sonia & Juan Reyes 39816 12 $3,660.00 EFT 330 East Weidman Street NULL NULL Lebanon PA 17046 2016 NET 30 US Sonia Diaz 29906 12 $4,090.00 EFT 347 Pear St NULL NULL Reading PA 19601 2016 NET 30 US Sonia Vazquez & Elliot Hernandez-Echeva40036 6 $1,400.00 CHECK 746 N. 10th Street NULL NULL Reading PA 19601 2016 NET 30 US Soupik, Joseph Benjamin 38722 12 $3,229.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sourcegear 32015 1 $700.00 CHECK 510 Devonshire Drive Suite H NULL Champaign IL 61820 2016 NET 30 US South Central Transit Authority 30524 20 $43,639.47 CHECK 45 Erick Road NULL NULL Lancaster PA 17601 2016 NET 30 US South Central Transit Authority 30524 19 $1,898,257.13 CHECK 1700 N 11th St NULL NULL Reading PA 19604 2016 NET 30 US South Heidelberg Township 27798 9 $21,968.11 CHECK Attn: Ronald R Seaman, Manager 555A Mountain Home Road NULL Sinking Spring PA 19608 2016 IMMEDIATEUS South Heidelberg Township 27798 3 $2,270.79 CHECK 555A Mountain Home Road NULL NULL Sinking Spring PA 19608 2016 IMMEDIATEUS Southern Berks Regional EMS 33010 3 $425.01 CHECK P. O. Box 726 NULL NULL New Cumberland PA 17070-072016 NET 30 US Southern Computer Warehouse (SCW) 40463 1 $3,944.20 CHECK P. O. Box 538035 NULL NULL Atlanta GA 30353-802016 NET 30 US Southworth, Marybeth 31180 11 $3,273.63 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Spang, Dylan E 37018 12 $1,724.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Spartaco Society 41279 2 $339.60 CHECK 407 Chestnut Street NULL NULL Reading PA 19602 2016 NET 30 US Spatz, Carol A 31386 2 $190.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Specialty Underwriters LLC 38407 1 $741.02 CHECK 9667 South 20th Street NULL NULL Oak Creek WI 53154 2016 NET 30 US Spectrum Brands Inc. 31673 3 $643.50 CHECK 7040 Collection Center Drive NULL NULL Chicago IL 60693 2016 NET 30 US Speece, Joseph R III 30901 5 $939.35 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Speech & Hearing Center 29085 8 $7,483.22 CHECK 2101 State Hill Road, Suite 4 The Reading Hospital at Wyomising PlazaNULL Wyomissing PA 19610 2016 NET 30 US Speech & Hearing Center 29085 1 $454.37 CHECK 2101 State Hill Road, Suite 4 The Reading Hospital at Wyomissing PlazNULL Wyomissing PA 19610 2016 NET 30 US Speros, Susan Helen 31597 2 $119.34 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Split Rock Resort 41335 1 $457.92 CHECK 100 Mosey Wood Road P. O. Box 567 NULL Lake Harmony PA 18624 2016 NET 30 US Spotts, Glenn T 41629 1 $9.56 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Spotts, Kathleen Marie 31738 1 $365.82 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Spring Psychological Asso 29212 20 $70,382.00 CHECK c/o Richard F Small, PH.D. 2909 Windmill Road NULL Sinking Spring PA 19608 2016 NET 30US Spring Township Library 29086 7 $155,729.11 CHECK 78C Commerce Dr NULL NULL Wyomissing PA 19610 2016 NET 30 US Spring Twp. Police Dept 27047 2 $900.00 CHECK 2800 Shillington Rd NULL NULL Reading PA 19608 2016 NET 30 US Spring Valley Village LLC 32921 1 $7,112.89 CHECK 1590 Canary Rd NULL NULL Quakertown PA 18951-382016 NET 30 US Spring, Wanda 30960 2 $47.35 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Springhouse Education & Consulting Serv 28157 4 $26,400.00 CHECK 707 Eagleview Blvd Suite 207 NULL Exton PA 19341 2016 NET 30 US Sprint 29088 1 $1,407.32 CHECK P. O. Box 63670 NULL NULL Phoenix AZ 85082-362016 NET 30 US Sr MDJ Paul J Hadzick 34651 39 $14,683.04 EFT 105 Eurana Avenue NULL NULL Weatherly PA 18255 2016 NET 30 US Sr. MDJ Philip J. Daly 41278 1 $57.24 CHECK 196 Harvey Ave. NULL NULL Doylestown PA 18901 2016 NET 30 US Sr. MDJ Phyllis J. Kowalski 30689 9 $885.12 EFT 6 Rimby Way NULL NULL Reading PA 19606 2016 NET 30 US St Joseph Adult Day Care 25983 13 $7,742.66 CHECK 145 N 6Th St, Suite 106 NULL NULL Reading PA 19601 2016 NET 30 US St Lawrence Borough 27847 10 $3,196.44 CHECK Borough Secretary 3540 St Lawrence Avenue NULL Reading PA 19606-232016 IMMEDIATEUS Stabon Manor 28309 2 $3,862.28 CHECK 1555 Haak St NULL NULL Reading PA 19602 2016 NET 30 US Stacey & Nathan Copenhaver 34770 12 $7,320.00 CHECK 210-V Kline Road NULL NULL Stevens PA 17578 2016 NET 30 US Stacey & Richard Agosto 36986 12 $19,764.00 CHECK 1308 N. 10th Street NULL NULL Reading PA 19604 2016 NET 30 US Stacey Dickason 30277 12 $4,026.00 CHECK 603 Schultz Rd NULL NULL Washington Boro PA 17582 2016 NET 30 US Stacey Dixon 29907 12 $11,895.00 CHECK Eagleville Complex 5017 B Defford Place NULL Norristown PA 19403 2016 NET 30 US Stacey L. & Randy D. Coldiron 40152 15 $6,083.67 CHECK 124 Wyneberry Drive NULL NULL Ephrata PA 17522 2016 NET 30 US Stacey Lapp 29570 12 $11,346.00 CHECK 19533 West Whitton Court NULL NULL Buckeye AZ 85396 2016 NET 30 US Stacey Martin 30106 12 $3,660.00 CHECK 8 Lenker Avenue NULL NULL Selinsgrove PA 17870 2016 NET 30 US Stacey and Robert Coffee 34719 12 $7,320.00 EFT 8708 Branchside Lane NULL NULL Huntersville NC 28078 2016 NET 30 US Stacie & Matthew Courtesis 35882 13 $11,315.50 CHECK 445 Trolley Court NULL NULL Mohrsville PA 19541 2016 NET 30 US Stacy & Christopher Dunleavy 34547 12 $7,686.00 EFT 4 Morgan Dale Court NULL NULL Morgantown PA 19543 2016 NET 30 US Stacy & Robert Kehl 41006 19 $9,281.30 CHECK 706 2nd St. Extension NULL NULL Hamburg PA 19526 2016 NET 30 US Stacy Aungst 29845 12 $9,516.00 EFT 136 Church Avenue NULL NULL Ephrata PA 17522 2016 NET 30 US Stacy Stump 29768 12 $3,660.00 EFT 228 Limestone Drive NULL NULL Myerstown PA 17067 2016 NET 30 US Standard Lock and Key 33734 12 $7,451.00 CHECK P. O. Box 702 NULL NULL Bowmansville PA 17501-072016 NET 30 US Stanislaw, Kathe Elaine 30930 14 $2,349.49 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Stanley Glicas 34643 1 $140.00 CHECK 2548 Easton Ave. NULL NULL Bethlehem PA 18017 2016 NET 30 US Stanley J. & Barbara Witinski 38467 1 $500.00 CHECK 1062 Commonwealth Blvd NULL NULL Reading PA 19607 2016 NET 30 US Stanley Kuter Esq 27463 1 $200.00 CHECK 42 Maple Street Unit 3C NULL Mohnton PA 19540 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Stanley Theodossiou 32905 1 $223.01 CHECK 915 Brighton Ave. NULL NULL Reading PA 19606 2016 NET 30 US Stanton Funeral Home and Cremation Ser29350 1 $750.00 CHECK PO Box 177 141 Pequea Ave NULL Honey Brook PA 19344 2016 NET 30 US Starkey Laboratories Inc 29092 1 $159.98 CHECK 6700 Washington Ave South NULL NULL Eden Prairie MN 55344 2016 NET 30 US Starr Uniform Center 31612 1 $414.54 CHECK 207 Center Street NULL NULL Scranton PA 18503 2016 NET 30 US Starr, Jeffrey A 32351 2 $1,029.24 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL State Hill Surgicenter LLC 41371 1 $450.00 CHECK 2630 Westview Drive NULL NULL Wyomissing PA 19610 2016 NET 30 US Stefani & Michael Walter 36435 12 $3,660.00 CHECK 14 Albans Court NULL NULL Bernville PA 19506 2016 NET 30 US Stefanie & James O'Brien 35698 12 $7,320.00 CHECK 512 Arrowhead NULL NULL Sinking Spring PA 19608 2016 NET 30 US Steigerwald, Jennifer 31861 7 $1,409.83 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Stella Stevenson 30136 8 $2,684.00 EFT C/O Inez Prince 419 Maple Street NULL Reading PA 19601 2016 NET 30 US Stella Stevenson 30136 4 $1,342.00 EFT 419 Maple Street NULL NULL Reading PA 19601 2016 NET 30 US Stenograph, LLC 27998 2 $85,155.00 CHECK 25570 Network Place NULL NULL Chicago IL 60673-122016 NET 30 US Step Jockey Ltd 41147 2 $7,450.00 WIRE Floor 3, 17 St. Annes Court Soho London United KW1f 0BQ2016 NET 30 GB Stephanie & Joshua Cavallo 38434 12 $20,752.20 CHECK 1242A Jacobsburg Road NULL NULL Wind Gap PA 18091 2016 NET 30 US Stephanie & Robert Duncan 37512 12 $22,692.00 EFT 2737 Cedar Run Road NULL NULL Lebanon PA 17046 2016 NET 30 US Stephanie & Robert Erb 40355 25 $8,658.12 CHECK 110 Swope Road NULL NULL Bethel PA 19507 2016 NET 30 US Stephanie Achenbach 30314 12 $3,660.00 EFT 1833 Fairview Ave NULL NULL Easton PA 18042 2016 NET 30 US Stephanie DeMiere 41372 1 $227.00 CHECK 116 Whitehorse Drive NULL NULL Honeybrook PA 19344 2016 NET 30 US Stephanie Snyder 37853 12 $7,320.00 CHECK 5323 Greenbriar Drive NULL NULL Bethlehem PA 18017 2016 NET 30 US Stephanie Tisdale & Miguel Vasquez 40384 14 $7,512.00 CHECK 608 Mt. Laurel Road NULL NULL Temple PA 19560 2016 NET 30 US Stephanie Vargas 40220 5 $2,518.50 CHECK 1836 Jennings Street NULL NULL Bethlehem PA 18017 2016 NET 30 US Stephanie W Uplinger 29696 12 $10,980.00 EFT 1256 North Church Street NULL NULL Narvon PA 17555 2016 NET 30 US Stephanie Weidemoyer 29641 12 $4,026.00 CHECK 218 Cherry Street NULL NULL East Greenville PA 18041 2016 NET 30 US Stephen A Weber 33013 1 $64.80 CHECK Court Admin 633 Court St 7th Flr - Courthouse Reading PA 19601-432016 NET 30 US Stephen Burgoon 31435 40 $12,208.28 CHECK 10 Fir Lane NULL NULL Boyertown PA 19512 2016 IMMEDIATEUS Stephen E Swartz 30244 21 $3,855.85 CHECK 4014 Frances Street NULL NULL Temple PA 19560 2016 IMMEDIATEUS Stephen G. Welz, Esq. 31128 1 $500.00 CHECK 999 Berkshire Boulevard Suite 290 NULL Wyomissing PA 19610 2016 NET 30 US Stephen J. Esser 33824 1 $250.00 CHECK 138 Dietrich Valley Road NULL NULL Kutztown PA 19530 2016 NET 30 US Stephens Funeral Home 26415 1 $75.00 CHECK 1335-37 Linden St NULL NULL Allentown PA 18102 2016 NET 30 US Stericycle 29389 21 $2,717.58 CHECK PO Box 6582 NULL NULL Carol Stream IL 60197-652016 NET 30 US Sterling Infosystems 33322 1 $715.86 CHECK 5750 West Oaks Blvd. Suite 100 NULL Rocklin CA 95765 2016 NET 30 US Sterling Infosystems 33322 5 $1,694.61 CHECK P. O. Box 36482 NULL NULL Newark NJ 07193-642016 NET 30 US Steve Bubbenmoyer 30385 12 $4,026.00 EFT 19644 Queen Street NULL NULL Rehobeth Beach DE 19971 2016 NET 30 US Steve Esser 33824 1 $250.00 EFT 138 Dietrich Valley Road NULL NULL Kutztown PA 19530 2016 NET 30 US Steve Moyer Subaru 41543 1 $98.00 CHECK 201 S. Centre Avenue NULL NULL Leesport PA 19533 2016 NET 30 US Steve Walker Arenschield 40033 2 $300.00 CHECK 90 Bull Run Road NULL NULL Barto PA 19504 2016 NET 30 US Steven Barth 36964 6 $600.00 CHECK 14 West 33rd ST NULL NULL Reading PA 19606 2016 NET 30 US Steven Davis 40208 39 $41,326.72 CHECK 36 E. Main Street; B 321 NULL NULL Adamstown PA 19501-032016 NET 30 US Steven Davis 40208 12 $19,024.34 CHECK P. O. Box 321 NULL NULL Adamstown PA 19501 2016 NET 30 US Steven Holgate 36548 1 $650.00 CHECK 8 Oxford Ave. NULL NULL West Lawn PA 19609 2016 NET 30 US Steven Renninger 29630 12 $5,856.00 EFT 307 S Whiteoak Street NULL NULL Kutztown PA 19530 2016 NET 30 US Stevens & Lee Corp 25960 2 $441.80 CHECK 111 N 6Th St P.O.Box 679 NULL Reading PA 19603 2016 NET 30 US Stevens & Lee Corp 25960 1 $16,500.00 CHECK 111 N 6Th St P.O.Box 679 NULL Reading PA 19603 2016 NET 30 US Stewart, Linda E 33317 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sticha, Denise S 37432 9 $4,401.61 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Stitzel Family Funeral Home Inc. 28719 4 $1,650.00 CHECK 3300 Kutztown Road NULL NULL Laureldale PA 19605 2016 NET 30 US Stitzel Family Funeral Home Inc. 28719 2 $850.00 CHECK 423 Main Street NULL NULL Oley PA 19547 2016 NET 30 US Stocker, Karen 37774 3 $204.95 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Stoltzfus, Karen Lynn 39037 6 $1,534.08 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Stone, Jeffrey T 40690 14 $1,192.13 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Storage Concepts, Inc 29036 2 $512.32 CHECK 716 N Bethlehem Pk St 106 NULL NULL Ambler, PA 19022 2016 NET 30 US Storage Systems USA 37813 1 $3,770.00 CHECK 400 Heckman Street NULL NULL Phillipsburg NJ 08862 2016 NET 30 US Stover, Amanda Rachel 31031 2 $401.80 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Strahn Law Offices, PC 36112 1 $200.00 CHECK 5341 Perkiomen Ave NULL NULL Reading PA 19606 2016 NET 30 US Stratix Systems 35503 3 $5,992.56 CHECK 1011 North Park Road NULL NULL Wyomissing PA 19610-132016 NET 30 US Strausstown Borough 26876 4 $702.65 CHECK P. O. Box 325 NULL NULL Strausstown PA 19559 2016 IMMEDIATEUS Stubbs, Inc 28889 16 $62,735.00 CHECK 613 N. 3Rd Street NULL NULL Reading PA 19601 2016 NET 30 US Stubbs, Inc 28889 6 $20,654.00 CHECK 613 N. 3rd Street NULL NULL Reading PA 19601 2016 NET 30 US Stunz, Samantha Leigh 40725 11 $2,460.94 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Styer, Kimberly Ann 33497 1 $234.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Suburban Testing Labs Inc. 40739 24 $4,652.00 CHECK 1037F McArthur Road NULL NULL Reading PA 19605 2016 NET 30 US Sue & Jeff Updegrove 30261 7 $2,090.00 EFT 2175 Fair Road NULL NULL Schuylkill Havn PA 17972 2016 NET 30 US Sue Harpel 29921 12 $7,686.00 EFT P. O. Box 641 NULL NULL Terre Hill PA 17581 2016 NET 30 US Sullivan, Jane Ellen 32589 4 $795.83 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Summit IT Solutions, Inc 27390 1 $600.00 CHECK 2215 East Waterloo Road Suite 111 NULL Akron OH 44312-382016 NET 30 US Summit School, Inc. d/b/a Summit Academ30490 4 $240,676.10 CHECK 900 Agnew Road NULL NULL PITTSBURGH PA 15227 2016 NET 30 US Summit School, Inc. d/b/a Summit Academ30490 3 $103,276.10 CHECK 900 Agnew Road NULL NULL Pittsburgh PA 15227 2016 NET 30 US Summit Steel & Mfg, Inc 28229 2 $2,620.48 CHECK 1005 Patriot Parkway NULL NULL Reading PA 19605 2016 NET 30 US Sundstrom, Amy Louise 31124 1 $150.24 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Super Shoes Stores, Inc. 27205 11 $24,840.09 CHECK 10365 Mount Savage Road NULL NULL Cumberland MD 21502 2016 NET 30 US Superior Oxygen & Medical Supplies 36801 3 $899.80 CHECK 545 Penn Avenue NULL NULL West Reading PA 19611 2016 NET 30 US Suppression Systems Inc. 27660 3 $5,310.00 CHECK Fire & Explosion Protection 155 Nestle Way; Suite 104 NULL Breinigsville PA 18031 2016 NET 30 US Supreme Ceilings Inc 28674 3 $2,437.36 CHECK 1317 Chester St NULL NULL Reading PA 19601 2016 NET 30 US SurveyMonkey Inc. 38499 2 $600.00 CHECK C/O Bank of America Lockbox Services 15765 Collections Center Drive NULL Chicago IL 60693-012016 NET 30 US Susan & David Harrington 36898 12 $13,908.00 EFT 517 Butler St. NULL NULL Pottstown PA 19464 2016 NET 30 US Susan D. Eggert 31569 1 $120.00 CHECK Tax Collector 3525 St. Lawrence Ave. NULL Reading PA 19606 2016 NET 30 US Susan Denaro, Esq 30746 1 $600.00 CHECK 4 Park Plaza NULL NULL Wyomissing PA 19610 2016 NET 30 US Susan Fix 30113 12 $4,026.00 EFT 2976 Limekiln Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Susan Freese-Kieffer & Gerald 39554 22 $20,139.25 CHECK Kieffer 10 Irish Mountain Road NULL Temple PA 19560 2016 NET 30 US Susan Green 39825 1 $150.00 CHECK 455 Coal Mountain Road NULL NULL Orwigsburg PA 17961 2016 NET 30 US Susan Knaefler 41167 10 $2,710.98 CHECK 756 Salford Station Road NULL NULL Schwenksville PA 19473 2016 NET 30 US Susan Quirits 38205 4 $7,402.92 CHECK 105 S. Kelly Drive NULL NULL Birdsboro PA 19508 2016 NET 30 US Susan Ritter 29700 12 $4,026.00 CHECK 315 South Jane Street NULL NULL Allentown PA 18109 2016 NET 30 US Susan Sleasman 29681 12 $3,660.00 CHECK 264 East Mud Pike Rd NULL NULL Somerset PA 15501 2016 NET 30 US Susan and John Ritter 35889 12 $16,104.00 EFT 548 Weavers Mill Road NULL NULL Loysville PA 17047 2016 NET 30 US Susan's Angels 41155 1 $535.00 CHECK P. O. Box 247 NULL NULL Wernersville PA 19565 2016 NET 30 US Susanne & Mark Garvey 41239 8 $3,855.28 CHECK 16 Maple Lane NULL NULL Alburtis PA 18011 2016 NET 30 US Suski, Mary Jo 41665 2 $786.24 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Susquehanna Accounting & Con- 41712 1 $21,069.30 CHECK sulting Solutions, Inc. 830 Sir Thomas Court; Suite 150 NULL Harrisburg PA 17109 2016 NET 30 US Sutliff, Deneise Anne 41298 1 $15.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sutton, Marianne R 34614 1 $832.80 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Suzan Brewer 30384 2 $410.00 EFT 107 Bitter Lane NULL NULL Noel MO 64854 2016 NET 30 US Suzanne R & Chad M Musser 33965 25 $13,244.03 CHECK 208 Lauschtown Road NULL NULL Denver PA 17517 2016 NET 30 US Swartz, Ryan M 37685 1 $211.58 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sweeney, Jessica M 30895 2 $842.66 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sweeney, Shane A 35342 1 $88.94 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Sweet Street Desserts,Inc 28972 2 $5,187.50 CHECK Attn: Samantha Kessler P. O. Box 15127 NULL Reading PA 19612 2016 NET 30 US Sweitzer, Sara Ann 41428 4 $853.71 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL SwiftReach Networks, Inc 41320 1 $53,000.00 CHECK 14 Industrial Ave Suite 4 NULL Mahwah NJ 07430 2016 NET 30 US Sylvia Wise 31354 12 $21,960.00 EFT 31 Whitman Road NULL NULL Womelsdorf PA 19567 2016 NET 30 US Sylvia/James Smith 30131 12 $3,660.00 EFT 407 Montgomery Ave NULL NULL Reading PA 19606 2016 NET 30 US Synnex Corporation 34953 1 $31,574.22 CHECK C/O BigVar LLC 5000 Ritter Road Suite 202 Mechanicsburg PA 17055 2016 NET 30 US Sysco Philadelphia 36868 36 $123,797.00 CHECK P. O. Box 6499 NULL NULL Philadelphia PA 19148 2016 NET 30 US System Tools Software, Inc. 31784 1 $500.00 CHECK P. O. Box 1209 NULL NULL LaVernia TX 78121 2016 NET 30 US Szigeti, Christine Andrea 41035 2 $169.99 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL T&T/Lanco Inc. 28351 1 $1,009.44 CHECK 20 Summit Avenue NULL NULL Reading PA 19605 2016 NET 30 US T. John Bicksler 41160 2 $15,800.00 CHECK 27 Bordner Road NULL NULL Richland PA 17087 2016 NET 30 US T.E.H. Management Company 37209 7 $27,873.77 CHECK C/O Nicole Plank, Esquire Four Park Plaza, Second Floor NULL Wyomissing PA 19610 2016 NET 30 US T.E.H. Management Company 37209 13 $37,568.57 CHECK 645 Penn St. Suite 507 NULL Reading PA 19601 2016 NET 30 US T.J. Baker Funeral Home 29040 1 $750.00 CHECK 222-224 N Front St NULL NULL Reading PA 19601 2016 NET 30 US TAA Tools, Inc. 39439 1 $515.00 CHECK 2660 Superior Dr. NW Suite 101 NULL Rochester MN 55901-832016 NET 30 US TASER International, Inc 30777 4 $41,022.42 CHECK P. O. Box 29661 Dept 2018 NULL Phoenix AZ 85038-962016 NET 30 US TASER International, Inc 30777 1 $200.00 CHECK Training Academy P. O. Box 161439 NULL Miami FL 33116-142016 NET 30 US TASER International, Inc 30777 5 $63,176.37 CHECK 17800 N 85th St NULL NULL Scottsdale AZ 85255 2016 NET 30 US TD Ameritrade Trust Co. 40917 26 $92,977.00 WIRE P. O. Box 17748 NULL NULL Denver CO 80217-072016 NET 30 US TRC Engineers, Inc. 39228 9 $324,723.85 CHECK 5050 West Tilghman Street Suite 140 NULL Allentown PA 18104 2016 NET 30 US TRH SurgiCenter at Spring Ridge 41063 1 $390.33 CHECK 2603 Keiser Blvd; 3rd Floor NULL NULL Wyomissing PA 19610-332016 NET 30 US TRM Energency Vehicles, LLC 41412 5 $4,554.59 CHECK 41 Spring Road NULL NULL Boyertown PA 19512 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Tab Industries, LLC 41232 5 $4,800.00 CHECK 4032 Grant Street NULL NULL Reading PA 19606 2016 NET 30 US Tab Products Co. 28401 2 $420.96 CHECK 24923 Network Place NULL NULL Chicago IL 6067312 2016 NET 30 US Tab Products Co. 28401 1 $372.52 CHECK 605 4th St. NULL NULL Mayville WI 53050 2016 NET 30 US Tabb Textile Co., Inc. 27621 7 $15,028.08 CHECK P.O. Box 532788 NULL NULL Atlanta GA 30353-272016 NET 30 US Tabb Textile Co., Inc. 27621 2 $3,910.56 CHECK P.O. Box 2707 NULL NULL Opelika AL 36803 2016 NET 30 US Tabitha & Rodney Pringley 40800 5 $4,256.00 CHECK 3784 Notch Street NULL NULL Macungie PA 18062 2016 NET 30 US Talarico, Crystal Ann 37936 10 $1,143.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Talley Petroleum Enterprises, Inc. 41484 7 $6,685.68 CHECK 10046 Allentown Blvd. NULL NULL Grantville PA 17028 2016 NET 30 US Tamara & Timothy Beard 40431 12 $4,026.00 CHECK 425 Grubb Avenue NULL NULL Lebanon PA 17046 2016 NET 30 US Tamera Laczkowski & Thong Le 39160 12 $11,712.00 CHECK 3540 Freemansburg Avenue NULL NULL Easton PA 18045 2016 NET 30 US Tami & Nicholas Andreoli 36824 12 $11,346.00 CHECK 4054 Perry Court West NULL NULL Danielsville PA 18038 2016 NET 30 US Tami Sue Noll 29928 6 $5,490.00 CHECK 4647D Zana Court NULL NULL Waynesboro PA 17268 2016 NET 30 US Tami Sue Noll 29928 1 $930.00 CHECK 4670D Zana Court NULL NULL Waynesboro PA 17268 2016 NET 30 US Tami Sue Noll 29928 5 $4,560.00 CHECK 6410 Anthony Highway NULL NULL Waynesboro PA 17268 2016 NET 30 US Tammy & Bradley Erwin 40139 12 $8,052.00 CHECK 784 Clemmers Mill Road NULL NULL Schwenksville PA 19473 2016 NET 30 US Tammy & Steven Brown 39811 12 $4,720.00 CHECK 139 Oswald Road NULL NULL Lenhartsville PA 19534 2016 NET 30 US Tammy Finkey 29594 13 $15,296.00 EFT 152 West Carpenter Avenue NULL NULL Myerstown PA 17067 2016 NET 30 US Tammy Lynn & Charles Grover 39453 12 $3,660.00 CHECK 203 Greenhouse Lane NULL NULL Barto PA 19504 2016 NET 30 US Tammy McEllroy 39808 12 $12,810.00 CHECK 5744 Glenn Road NULL NULL Coopersburg PA 18036 2016 NET 30 US Tammy and Gregory Wilt 32395 5 $13,005.00 EFT 1065 Jefferson Street NULL NULL Milton PA 17847 2016 NET 30 US Tammy and Gregory Wilt 32395 7 $18,105.00 EFT 40 Old Orchard Road NULL NULL Milton PA 17847 2016 NET 30 US Tanner Furniture 39523 1 $3,097.00 CHECK 7813 Derry Street NULL NULL Harrisburg PA 17111 2016 NET 30 US Tanya & Brock Lohman 37900 12 $3,660.00 CHECK 35 W. Roosevelt Ave. NULL NULL Middletown PA 17057 2016 NET 30 US Tanya & Wm. Santiago 29710 12 $8,052.00 EFT 124 Curley Court NULL NULL Mohnton PA 19540 2016 NET 30 US Tanya and Hampton Allen, Jr. 38893 12 $16,836.00 EFT 2230 Berkley Road NULL NULL Reading PA 19605 2016 NET 30 US Tanyaa & Jermaine Myles 39550 12 $3,660.00 CHECK 106 Drexel Avenue NULL NULL Landsdowne PA 19050 2016 NET 30 US Tara & Charles Lukens 39730 8 $10,980.00 CHECK 89 Manbeck Drive NULL NULL Mifflintown PA 17059 2016 NET 30 US Tara & Charles Lukens 39730 4 $5,490.00 CHECK 124 Dysinger Hill Lane NULL NULL Thompsontown PA 17094 2016 NET 30 US Tara & Christopher High 41089 14 $13,356.72 CHECK 4991 Painted Sky Road NULL NULL Reading PA 19606 2016 NET 30 US Tara & Jason Miller 39173 10 $4,841.25 EFT 1023 Fern Ave. NULL NULL Reading PA 19607 2016 NET 30 US Tara & Jason Miller 39173 4 $2,033.75 EFT 1023 Fern Avenue NULL NULL Reading PA 19607 2016 NET 30 US Tara & Scott Flohr 41007 1 $783.00 CHECK 12 Fox Glove Lane NULL NULL Reading PA 19606 2016 NET 30 US Tarinda Petersen 30250 12 $3,660.00 EFT 104 Misty Lane NULL NULL Reading PA 19606 2016 NET 30 US Tasc Program 28956 3 $3,588.50 CHECK Suite 300 19 N 6Th Street NULL Reading PA 19601 2016 NET 30 US Tawanna Triplin-Flanagan 35187 2 $94.24 CHECK 403 Maple Avenue NULL NULL Hanover PA 17331 2016 NET 30 US Tax & Accounting - R&G 31566 1 $110.25 CHECK PO Box 71687 NULL NULL Chicago IL 60694-162016 NET 30 US Tax Claim Bureau Association 28078 2 $625.00 CHECK Attn: Janet L. Mentel; Butler County Tax ClaP. O. Box 1208 NULL Butler PA 16003-122016 NET 30 US Taylor Wentzel 38693 12 $3,660.00 CHECK c/o Berks County Children & Youth Services633 Court Street NULL Reading PA 19601 2016 NET 30 US Taylor, Eric J 30909 1 $11.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ted J. Snover 38287 15 $37,134.14 CHECK 415 Water Street NULL NULL Temple PA 19560 2016 NET 30 US Teeters, Elizabeth Mary Anna 30949 8 $2,174.69 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Telco Inc 28102 4 $19,679.58 CHECK 1224 Cross Keys Road NULL NULL Reading PA 19605 2016 NET 30 US Teleosoft, Inc. 41482 2 $85,653.00 CHECK 1700 7th Avenue Suite 150 NULL York PA 17403 2016 NET 30 US Telspan 28975 17 $1,517.57 CHECK 101 W Washington St Suite 1200 E NULL Indianapolis IN 46204-342016 NET 30 US Telvent 27500 1 $1,968.00 CHECK 9110 W Dodge Rd - Ste 200 NULL NULL Omaha NE 68114 2016 NET 30 US Teodocia M. Arana 41042 1 $43.94 CHECK 449 S. 7th Street NULL NULL Reading PA 19602 2016 NET 30 US Teresa Fitzgerald 29537 12 $11,346.00 EFT 118 Southeast Drive NULL NULL Hamburg PA 19526 2016 NET 30 US Teresa Joan Kane 41626 1 $250.00 CHECK 324 E. Sixth Street NULL NULL Red Hill PA 18076 2016 NET 30 US Teresa Longacre 29514 12 $21,960.00 EFT 5040 Spruce Lane NULL NULL Mohnton PA 19540 2016 NET 30 US Terince Meeks 34402 12 $9,150.00 EFT 324 Essex Street NULL NULL Coatesville PA 19320 2016 NET 30 US Terra Lundy 33864 7 $4,280.00 EFT P. O. Box 13246 NULL NULL Reading PA 19612 2016 NET 30 US Terra Lundy 33864 5 $3,040.00 EFT P. O. Box 13263 NULL NULL Reading PA 19612 2016 NET 30 US Terre Trophy Company 28201 9 $1,723.60 CHECK 965 New Holland Road NULL NULL Reading PA 19607 2016 NET 30 US Terri L Boyd 29557 12 $23,790.00 EFT 851 Schoffers Rd NULL NULL Birdsboro PA 19508 2016 NET 30 US Terrie Nieves 33534 8 $3,664.00 CHECK 934 West Chew Street NULL NULL Allentown PA 18102 2016 NET 30 US Terry B Dowling 33402 4 $2,090.00 CHECK 2120 Hampden Boulevard NULL NULL Reading PA 19604 2016 NET 30 US Terry D Weiler Esq 28978 1 $200.00 CHECK 1136 Penn Avenue P. O. Box 6895 NULL Wyomissing PA 19610 2016 NET 30 US Terry L. Fetterman, Esq. 31341 1 $200.00 CHECK 10 Jarrett Lane NULL NULL Pine Grove PA 17963 2016 NET 30 US Teyonia & Joi Scott 37511 13 $24,614.00 CHECK 2519 Park Heights Terrace NULL NULL Baltimore MD 21215 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Thad M Gelsinger, Esquire 33001 2 $600.00 CHECK 202 Spring Lane NULL NULL West Chester PA 19382 2016 NET 30 US Thaeda Franz 40272 10 $842.78 CHECK 406 Augusta Drive E NULL NULL Sinking Spring PA 19608 2016 NET 30 US Than Wright 30409 12 $11,712.00 EFT 117 Southeast Drive NULL NULL Hamburg PA 19526 2016 NET 30 US The Arc Alliance Advocacy Services 29102 1 $900.00 CHECK 1829 New Holland Rd Ste9 NULL NULL Reading PA 19607 2016 NET 30 US The Bank Of New York Mellon 29226 1 $115,694.11 CHECK TST Co %Fairground Square Mall Office A/P 3050 N. 5th Street HighwReading PA 19605-242016 NET 30 US The Bank Of New York Mellon 29226 4 $14,958,055.25 CHECK Debt Service Billing - Direct Pays P. O. Box 392005 NULL Pittsburgh PA 15251-902016 NET 30 US The Binkley Kanavy Group LLC 27503 4 $59,500.00 CHECK Fort Pitt Commons 445 Fort Pitt Boulevard, Suite 210 NULL Pittsburgh PA 15219 2016 NET 30 US The Children's Journey 39771 3 $4,974.61 CHECK 600 Alton Ave. NULL NULL Reading PA 19605 2016 NET 30 US The Devereux Foundation 29228 3 $7,981.50 CHECK 2012 Renaissance Blvd NULL NULL King of Prussia PA 19406 2016 NET 30 US The Devereux Foundation 29228 1 $2,910.90 CHECK P. O. Box 8538-122 NULL NULL Philadelphia PA 19171 2016 NET 30 US The Hartford Ins Group 28954 1 $2,738.00 CHECK P. O. Box 660916 NULL NULL Dallas TX 75266-092016 NET 30 US The Inn at Reading 31635 2 $3,707.90 CHECK 1040 N Park Rd NULL NULL Reading PA 19610 2016 NET 30 US The JonesZylon Company, LLC 41425 1 $24,622.70 CHECK 300 North Center Street NULL NULL W. Lafayette OH 43845 2016 NET 30 US The Legal Intelligencer 29301 4 $2,325.16 CHECK c/o American Lawyer Media (ALM) PO Box 70162 NULL Philadelphia PA 19176-962016 NET 30 US The Legal Intelligencer 29301 2 $241.50 CHECK P. O. Box 105022 NULL NULL Atlanta GA 30348-502016 NET 30 US The MacMain Law Group LLC 38705 16 $262,179.43 CHECK 101 Lindenwood Drive Suite 160 NULL Malvern PA 19355 2016 NET 30 US The Morning Call LLC 29358 1 $350.00 CHECK PO Box 415459 NULL NULL Boston MA 02241-542016 NET 30 US The National Judical College 39292 1 $1,280.00 CHECK NJC 2014 Course Registration Form Judical College Building Mail Stop 358 Reno NV 89557 2016 NET 30 US The Patriot News 31685 1 $837.89 CHECK 23794 Network PL NULL NULL Chicago IL 60673-122016 NET 30 US The Patriot News 31685 1 $511.99 CHECK Dept 77571; P. O. Box 77000 NULL NULL Detroit MI 48277-052016 NET 30 US The Penn Stater Conference Center Hotel 33829 4 $1,606.90 CHECK 215 Innovation Boulevard NULL NULL State College PA 16803 2016 NET 30 US The Pennsylvania State University 29104 1 $153.40 CHECK Pennsylvania State Data Center Penn State Harrisburg 777 West Harrisburg Pik Middletown PA 17057-482016 NET 30 US The Plankenhorn, Co 27462 4 $2,698.50 CHECK 144 West 4th Street NULL NULL Williamsport PA 17701 2016 NET 30 US The Redevelopment Authority of Berks Co26969 62 $3,309,937.92 CHECK 633 Court St, 14th Flr NULL NULL Reading PA 19601 2016 NET 30 US The Remi Group, LLC 41054 7 $36,232.51 CHECK 11325 N. Community House Road Suite 300 NULL Charlotte NC 28277 2016 NET 30 US The Shopping News of Lancaster Co. 39891 2 $408.60 CHECK 615 East Main Street P. O. box 456 NULL Ephrata PA 17522 2016 NET 30 US The Sound Proposition 26747 1 $700.00 CHECK 498 Sweinhart Rd NULL NULL Boyertown PA 1951297 2016 NET 30 US The Stone House Group 40854 3 $5,440.00 CHECK 301 Broadway Suite 400 NULL Bethlehem PA 18015 2016 NET 30 US The Titus Company Inc. 41263 3 $5,760.00 CHECK 36 Mountain View Road NULL NULL Morgantown PA 19543 2016 NET 30 US The Ugly Oyster 39767 1 $222.50 CHECK 21 S. 5th Street NULL NULL Reading PA 19602 2016 NET 30 US The Water Guy 28100 3 $69.96 CHECK P. O. Box 65121 NULL NULL Baltimore MD 21264-512016 NET 30 US The Water Guy 28100 4 $338.06 CHECK 2 East Pointe Drive NULL NULL Birdsboro PA 19508 2016 NET 30 US The Water Guy 28100 19 $527.59 CHECK P. O. Box 7007 NULL NULL Lancaster PA 17604 2016 NET 30 US The Windsor Press 28984 2 $570.00 CHECK 6 North 3Rd St. PO Box 465 NULL Hamburg PA 19526 2016 NET 30 US The Windsor Press 28984 2 $261.72 CHECK 6 North 3rd St. PO Box 465 NULL Hamburg PA 19526 2016 NET 30 US The Winvale Group LLC 40390 8 $49,507.35 CHECK 1012 14th Street NW 5th Floor NULL Washington DC 20005 2016 NET 30 US Thelma G. Hurst 30985 8 $3,863.53 CHECK 1182 Reading Road NULL NULL Narvon PA 17555 2016 NET 30 US Thelma G.& Paul Hurst 30985 5 $1,109.00 CHECK 1182 Reading Road NULL NULL Narvon PA 17555 2016 NET 30 US Thereasa & Tracey Makins 39618 12 $10,404.00 CHECK 441 West Philadelphia Avenue NULL NULL Boyertown PA 19512 2016 NET 30 US Theresa & Conor Murray 38789 13 $4,323.75 EFT 1415 Nectar Lane NULL NULL West Chester PA 19382 2016 NET 30 US Theresa & Peter McCabe 37359 12 $46,207.50 EFT 110 Cannonball Court NULL NULL Lackawaxen PA 18435 2016 NET 30 US Theresa J. & Brett J.Reider 30999 12 $7,320.00 CHECK 9 Summit Circle NULL NULL Womelsdorf PA 19567 2016 NET 30 US Third Week Books 29274 1 $675.00 CHECK P. O. Box 390771 NULL NULL Minneapolis MN 55439 2016 NET 30 US Thomas & Eileen Mounce 30043 12 $3,660.00 EFT 721 E Second St NULL NULL Birdsboro PA 19508 2016 NET 30 US Thomas A. Stewart, M.D. 30665 13 $50,935.15 CHECK 102 Clubhouse Road NULL NULL Bernville PA 19506 2016 NET 30 US Thomas Bartholomew 34654 12 $5,856.00 CHECK 417 S. Main Street NULL NULL Nazareth PA 18064 2016 NET 30 US Thomas C Anewalt, Esquire 30915 1 $250.00 CHECK 1701 Alsace Road NULL NULL Reading PA 19604 2016 NET 30 US Thomas K & Marlene E Leighton 41253 1 $358.51 CHECK P. O. Box 37 NULL NULL Geigertown PA 19523 2016 NET 30 US Thomas M Impink 30180 52 $32,570.24 CHECK 124 W Gaul St. NULL NULL Wernersville PA 19565 2016 IMMEDIATEUS Thomas N. Boland 38953 1 $200.00 CHECK 48 Par Drive NULL NULL Reading PA 19607 2016 NET 30 US Thomas P. Zeimer, Jr. 41679 1 $79.27 CHECK 2419 Cleveland Ave. NULL NULL West Lawn PA 19609 2016 NET 30 US Thomas Richard Achey 32774 12 $3,660.00 EFT 106 Joseph Road NULL NULL Lancaster PA 17603 2016 NET 30 US Thomas Richard Shugar 41649 1 $200.00 CHECK 1359 Walnut Street NULL NULL Reading PA 19604 2016 NET 30 US Thomas Skirpan 41028 1 $250.00 CHECK 4429 Beacon Avenue NULL NULL Pennsauken NJ 08109 2016 NET 30 US Thomas W. Vollmer 32180 2 $320.00 CHECK 389 Creamery Road NULL NULL Hamburg PA 19526 2016 NET 30 US Thomas W. Vollmer 32180 1 $160.00 CHECK 395 Creamery Road NULL NULL Hamburg PA 19526 2016 NET 30 US Thomas, Karisa Renee 41019 2 $118.80 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Thompson Publishing Group Inc 29057 1 $536.99 CHECK Subscription Service Center P. O. Box 41868 NULL Austin TX 78704 2016 NET 30 US Thomson Reuters 33623 3 $1,927.00 CHECK Professional Software & Services Attn: Order Processing Dept. 7322 Newman BoulevardDexter MI 48130 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Thomson Reuters 33623 2 $1,360.00 CHECK Tax & Accounting - R & G PO Box 71687 NULL Chicago IL 60694-162016 NET 30 US Thomson Reuters West Payment Center 29316 5 $4,095.30 CHECK P O Box 6292 Acct 1000374708 Clerk of Courts NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 3 $329.50 CHECK ATTN: 1003208772 Chief Court Reporter PO Box 6292 Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 13 $59,522.44 CHECK Account #1003333747 P. O. Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 1 $720.00 CHECK Account 1000667184 CYS P. O. Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 11 $72,228.00 CHECK Account#1000620639 P. O. Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 1 $39.00 CHECK Acct # 1000400221 P. O. Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 1 $155.50 CHECK Acct 1000417524-Juv. Prob. P. O. Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 18 $11,055.53 CHECK Acct 1000620650 - DA P. O. Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 22 $72,089.59 CHECK Acct: 1000450881 P. O. Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 11 $6,144.42 CHECK Acct 1000050615 PO Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 1 $50.00 CHECK Acct 1000055397 Treas PO Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 3 $2,226.00 CHECK Acct 1000231684 - DRO PO Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 2 $633.00 CHECK Acct 1000296293 ROW PO Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 14 $19,236.50 CHECK Acct 1000400220 - Prothonotary PO Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 8 $4,165.60 CHECK Acct 1000425213/Solicitor PO Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 2 $348.00 CHECK Acct 1000435238/Sheriff PO Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 1 $50.00 CHECK Acct: 1000225988 - ROD PO Box 6292 NULL Carol Stream IL 60197-622016 NET 30 US Thomson Reuters West Payment Center 29316 5 $3,154.20 CHECK ACCT 1000400222 SOLICITOR Po Box 6292 NULL Carol Stream IL 60197 2016 NET 30 US Thomson-West 29166 1 $100.00 CHECK West Payment Center Account # 1003330810 P. O. Box 6292 Carol Stream IL 60197-622016 NET 30 US Thomson-West 29166 1 $2,769.26 CHECK West Payment Center PO Box 6292 Acct 1000034801 Carol Stream IL 60197-622016 NET 30 US Thomson-West 29166 11 $30,461.86 CHECK PO Box 6292 NULL NULL Carol Stream IL 60197-622016 NET 30 US Thomson-West 29166 1 $200.00 CHECK P O Box 64833 NULL NULL St Paul MN 55104-082016 NET 30 US Thornton, Dustin D 37581 2 $95.14 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Thren, Matthew Alexander 31358 4 $1,162.98 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Tiffanie & Wade Joline, Sr. 41546 3 $900.00 CHECK 906 Monroe Street NULL NULL Berwick PA 18603 2016 NET 30 US Tiffany & Theodore Eby 39721 16 $5,163.33 CHECK 66 Blackberry Lane NULL NULL Ephrata PA 17522 2016 NET 30 US Tiffany A Proven 30070 12 $7,356.00 CHECK 115 Sheridan Court NULL NULL Mooresville NC 28115 2016 NET 30 US Tiffany Bachert 41145 1 $102.67 CHECK 1208 Fredrick Blvd NULL NULL Reading PA 19605 2016 NET 30 NULL Tilden Township 29167 12 $7,905.12 CHECK 874 Hex Highway NULL NULL Hamburg PA 19526 2016 IMMEDIATEUS Tim Bar Packaging & Display 39257 3 $4,350.70 CHECK Valley Forge Division P. O. Box 935226 NULL Atlanta GA 31193-522016 NET 30 US Timochenko, Amanda Marie 31465 1 $79.38 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Timothy D. Thornburg & William J. Beattie 38958 12 $17,568.00 CHECK 2664 Kempton Road NULL NULL Oakland MD 21550 2016 NET 30 US Timothy E Swartz 29769 52 $72,383.20 CHECK 504 Belmont Ave NULL NULL Laureldale PA 19605 2016 IMMEDIATEUS Timothy Haahs & Associates, Inc 35647 2 $11,000.00 CHECK 550 Township Line Road Suite 100 NULL Blue Ball PA 19422 2016 NET 30 US Timothy Hunter 34065 12 $12,901.50 CHECK 6511 North American St. NULL NULL Philadelphia PA 19126 2016 NET 30 US Timothy J. Meyers 40996 1 $250.00 CHECK 221 Ironstone Drive NULL NULL Lititz PA 17543 2016 NET 30 US Timothy P Foley Ph D 29060 5 $4,000.00 CHECK Po Box 744 NULL NULL Ardmore PA 19003 2016 NET 30 US Timothy Tietze 41053 1 $650.00 CHECK 64 East Uwchlan Ave. #120 NULL NULL Exton PA 19341-122016 NET 30 US Tina & John Grumm 41432 6 $9,006.25 CHECK 410 Cassanna Drive NULL NULL Columbia PA 17512 2016 NET 30 US Tina I Stephens 29108 1 $213.96 CHECK Pike Township Tax Collector P O Box 297 NULL Boyertown PA 19512 2016 NET 30 US Tina M. Boyd, Esq 26043 3 $255.00 CHECK 7 East Philadelphia Avenue NULL NULL Boyertown PA 19512 2016 NET 30 US Tina M. Boyd, Esq 26043 13 $5,606.25 CHECK 2600 W Philadelphia Avenue NULL NULL Oley PA 19547 2016 NET 30 US Tina Pologruto 41711 1 $23.72 CHECK 125 Noble Street NULL NULL Kutztown PA 19530 2016 NET 30 US Tina Weiser 36159 4 $1,220.00 CHECK 273 Overton Road NULL NULL Dushore PA 18614 2016 NET 30 US Tina Wheeler 36159 1 $50.00 CHECK 273 Overton Road NULL NULL Dushore PA 18614 2016 NET 30 US Tina and Phillip Leis 37743 12 $11,712.00 CHECK 229 Spruce Street NULL NULL Denver PA 17517 2016 NET 30 US Tingue-Brown & Co Inc 29169 2 $5,235.95 CHECK P. O. Box 824619 NULL NULL Philadelphia PA 19182-462016 NET 30 US Todd Cook 32241 1 $200.00 CHECK 111 N. 6th Street P. O. Box 679 NULL Reading PA 19603-062016 NET 30 US Todd Gummo 36232 6 $577.47 CHECK 97 Pricetown Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Todd Notobartolo 40521 1 $800.00 CHECK 50 Woodland Ave. NULL NULL Mohnton PA 19540 2016 NET 30 US Todd Zarzecki 41627 1 $150.00 CHECK 161 Penrose Ave. NULL NULL Blandon PA 19510 2016 NET 30 US Tom Masano Inc. 30476 47 $71,229.72 CHECK 1600 Lancaster Avenue NULL NULL Reading PA 19607 2016 NET 30 US Tom Masano Inc. 30476 3 $51,015.24 CHECK 420 Gregg Avenue NULL NULL Reading PA 19611 2016 NET 30 US Tom Melville 39561 1 $750.00 CHECK W57 N517 Hilbert Ave. NULL NULL Cedarburg WI 53012 2016 NET 30 US Tom Spaar 32662 1 $300.00 CHECK 7290 Orthaus Road NULL NULL Hereford PA 18056 2016 NET 30 US Tompkins Vist Bank 33696 1 $500.00 CHECK Attn: Joseph Butto 1240 Broadcasting Rd PO Box 6219 Wyomissing PA 19610 2016 NET 30 US Toni Powell 30364 1 $176.00 EFT 705 Union Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Tonya & Nakoda Hatmaker 40178 8 $6,960.00 CHECK 244 Beckley Road NULL NULL Wernersville PA 19565 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Tonya Butler, Esq 29170 1 $200.00 CHECK Law Office of Tonya A. Butler 1419 Linden Street NULL Reading PA 19604 2016 NET 30 US Toppan Interamerica, Inc. 41196 6 $15,915.00 CHECK 378 Thousand Oaks Boulevard NULL NULL Morgantown PA 19543 2016 NET 30 US Tops Club Inc. 28865 1 $48.00 CHECK 4575 South 5th Street P. O. Box 070360 NULL Milwaukee WI 53207-032016 NET 30 US Topton Borough 27603 12 $10,527.26 CHECK Borough Hall 205 South Callowhill St NULL Topton PA 19562-172016 IMMEDIATEUS Torres Montilla, Yerli Rocio 41427 3 $856.96 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Torres, Armando L 35423 1 $17.08 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Torres, Brunilda 31508 11 $3,042.33 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Torres, Carmen Luz 41640 1 $91.10 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Torres, Claudia 41733 1 $12.20 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Torres, Fernando A 32074 1 $225.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Torres-Swanson, Lissette 31368 6 $842.91 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Totally Promotional 40455 1 $147.39 CHECK 128 W. Market Street NULL NULL Celina OH 45822 2016 NET 30 US Townes, Malcom Terrance 41655 1 $17.82 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Township Of Robeson 27086 14 $29,571.49 CHECK 2689 Main Street NULL NULL Birdsboro PA 19508 2016 NET 30 US Township of Spring 27349 1 $20,967.06 CHECK Manager 2850 Windmill Rd NULL Sinking Spring PA 19608 2016 IMMEDIATEUS Township of Spring 27349 12 $820.80 CHECK P. O. Box 4548 NULL NULL Lancaster PA 17604-452016 IMMEDIATEUS Township of Spring 27349 1 $183.34 CHECK 2850 Windmill Road NULL NULL Reading PA 19608 2016 IMMEDIATEUS Township of Spring 27349 12 $93,540.26 CHECK 2800 Shillington Rd NULL NULL Sinking Spring PA 19608 2016 IMMEDIATEUS Traci Angioletti 39338 12 $6,222.00 EFT 29 Sabrina Street NULL NULL Wernersville PA 19565 2016 NET 30 US Tracie Naugle Barrett & James 39162 12 $3,660.00 CHECK Paul Barrett 63 Hampshire Road NULL Sinking Spring PA 19608 2016 NET 30 US Tracy & Gary Schittler 40006 13 $6,196.50 CHECK 910 Charles Street NULL NULL Reading PA 19606 2016 NET 30 US Tracy & Philip Stratton 39869 8 $10,980.00 CHECK 3631 Freemansburg Road NULL NULL Bethlehem PA 18020 2016 NET 30 US Tracy & Steven Schittler 35153 12 $17,568.00 EFT 3 Carriage Circle NULL NULL Oley PA 19547 2016 NET 30 US Tracy Fisher 29595 12 $10,980.00 EFT 42 Oak Ave NULL NULL Moundsville WV 26041 2016 NET 30 US Tracy Howell 31414 12 $15,006.00 EFT 474 Mountain View Drive NULL NULL Hamburg PA 19526 2016 NET 30 US Tracy Riegel 29631 12 $7,686.00 CHECK 145 Knittle Rd NULL NULL Kutztown PA 19530 2016 NET 30 US Tracy Stratton 39869 4 $5,490.00 CHECK 1450-C Johnston Drive NULL NULL Bethlehem PA 18017 2016 NET 30 US Trane Company 30673 1 $251.76 CHECK PO Box 406469 NULL NULL Atlanta GA 30384-642016 NET 30 US TransAmerica Retirement Services 30772 5 $160,769.00 WIRE 100-G Executive Drive NULL NULL Edgewood NY 11717-832016 NET 30 US Transformation 40283 2 $800.00 CHECK 1120 Yerger Boulevard NULL NULL West Lawn PA 19609 2016 NET 30 US Tranzport Products 37259 1 $480.50 CHECK Attn: John C. Cominsky 259 Hwy 161 North NULL Clover SC 29710 2016 NET 30 US Travis F Curry 29846 46 $18,778.00 CHECK P O Box 4132 NULL NULL Reading PA 19606 2016 IMMEDIATEUS Treasurer of Virginia 40474 26 $1,652.56 WIRE Division of Child Support P. O. Box 570 NULL Richmond VA 23218-052016 NET 30 US Trefz Mechanical Inc. 40958 3 $60,528.90 CHECK 601 Dresher Road Suite 280 NULL Horsham PA 19044 2016 NET 30 US Trega Corporation 33890 4 $4,706.25 CHECK 625 Valley Road NULL NULL Hamburg PA 19526 2016 NET 30 US Treva and Nelson Bollinger 33200 13 $5,634.50 CHECK 34 Galen Hall Road NULL NULL Reinholds PA 17569 2016 NET 30 US Trexler Funeral Homes Inc. 31718 1 $75.00 CHECK 1625 W. Highland Street NULL NULL Allentown PA 18102 2016 NET 30 US Tri County Area Chamber of Commerce 28465 1 $52.00 CHECK 152 East High Street Suite 360 NULL Pottstown PA 19464 2016 NET 30 US Tri-County Termite & Pest Control, Inc. 39824 54 $21,433.00 CHECK 189 Delaware Avenue NULL NULL Carneys Point NJ 08069 2016 NET 30 US Tridim Filter Corporation 29136 7 $4,965.75 CHECK 6370 Hedgewood Drive NULL NULL Allentown PA 18106 2016 NET 30 US Tridim Filter Corporation 29136 1 $490.00 CHECK PO Box 822001 NULL NULL Philadelphia PA 19182-202016 NET 30 US Trimark SS Kemp 40316 2 $461.77 CHECK 590 Vista Park Drive Building #5 NULL Pittsburgh PA 19205 2016 NET 30 US Trina & Jonathan Hess 36701 13 $7,900.00 CHECK 101 Hammersmith Lane NULL NULL Lititz PA 17543 2016 NET 30 US Trisha & Grant Long 40633 12 $3,660.00 CHECK 33 East Penn Avenue NULL NULL Robesonia PA 19551 2016 NET 30 US Trista & Chad Oxenreider 38455 4 $1,220.00 CHECK 70 Edgemont Lane NULL NULL Newmanstown PA 17073 2016 NET 30 US Trista & Chad Oxenreider 38455 8 $2,440.00 CHECK 219 Main Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Tristate HVAC Equipment 29445 1 $2,183.00 CHECK Union Hill Industrial Park One Resource Drive NULL West ConshohockPA 19428 2016 NET 30 US Tropical Oil Llc 29241 2 $239.90 CHECK 418 Moss Street NULL NULL Reading PA 19604 2016 NET 30 US Troutman, James P 32326 1 $995.61 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Troxell Communications 41483 1 $1,023.60 CHECK 4675 E. Cotton Center Blvd. #155 NULL NULL Phoenix AZ 85040 2016 NET 30 US Troy Slaymaker 40810 1 $100.00 CHECK 127 Petersburg Road NULL NULL Lancaster PA 17601 2016 NET 30 US Troy, Daniel P 40526 1 $102.60 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Trudy Moore-Kotek & Steven Kotek 40635 12 $8,052.00 CHECK 185 Eastland Avenue NULL NULL York PA 17406 2016 NET 30 US True Heart 41446 1 $850.00 CHECK 133 Old Orchard Road NULL NULL Milton PA 17847 2016 NET 30 US Trump, Taylor Ryan 41731 1 $3,000.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Trupp, Jaime Beth 33360 1 $23.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Trupp, James J III 32323 1 $102.33 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Trupp, Todd E 38915 3 $3,370.73 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Tubosnick, Marie Elizabeth 36374 2 $202.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Tulpehocken School District 26513 12 $647,710.99 CHECK Business Office 428 New Schaefferstown Rd NULL Bernville PA 19506 2016 IMMEDIATEUS Tulpehocken Township 27454 12 $9,983.28 CHECK P O Box 272 NULL NULL Rehrersburg PA 19550 2016 IMMEDIATEUS Turtle Dance Music, LLC 41402 1 $400.00 CHECK %Matthew Adam Mazur 28 Broadlawn Drive NULL Livingston NJ 07039 2016 NET 30 US Twin Valley School District 28866 12 $449,078.58 CHECK Attn: Michael P. Keeley, Business Admin 4851 N. Twin Valley Road NULL Elverson PA 19520 2016 IMMEDIATEUS Two Of A Kind, LTD 29242 1 $650.00 CHECK 7426 Barclay Road NULL NULL Cheltenham PA 19012 2016 NET 30 US Twylene & Sheldon Musser 33405 5 $5,050.00 CHECK 542 Wondernut Farms Road NULL NULL Louisa VA 23093 2016 NET 30 US Twylene & Sheldon Musser 33405 14 $11,889.00 CHECK 3522 Heidelberg Avenue NULL NULL Newmanstown PA 17073 2016 NET 30 US Tx Systems 39025 1 $338.65 CHECK 6242 Ferris Square NULL NULL San Diego CA 92121 2016 NET 30 US Tyler Hertzog 41267 1 $25.00 CHECK 401 Grant Road Box 522 NULL Adamstown PA 19501 2016 NET 30 US Tyler Technologies Inc 27871 1 $20,000.00 CHECK P. O. Box 203551 NULL NULL Dallas TX 75320-352016 NET 30 US Tyler Technologies Inc 27871 2 $280,377.00 CHECK 840 W. Long Lake Road NULL NULL Troy MI 48098 2016 NET 30 US Tyrone Boyd 34573 13 $25,606.65 CHECK 851 Schoffers Road NULL NULL Birdsboro PA 19508 2016 NET 30 US Tyrone/Stacy Sanders 29992 7 $13,734.00 EFT 6724 N 13Th St NULL NULL Philadelphia PA 19126 2016 NET 30 US Tyrone/Stacy Sanders 29992 6 $10,980.00 EFT 6724 N 13th St NULL NULL Philadelphia PA 19126 2016 NET 30 US U S Toy Co Inc 28305 1 $96.00 CHECK 13201 Arrington Road NULL NULL Grandview MO 64030 2016 NET 30 US U. S. Globe Service Corporation 40627 2 $1,649.75 CHECK P. O. Box 20786 NULL NULL Floral Park NY 11002 2016 NET 30 US U.S. Identification Manual 34726 1 $82.50 CHECK 1492 Oddstad Drive NULL NULL Redwood City CA 94063 2016 NET 30 US UFCW Local 1776 28992 44 $1,474,353.36 WIRE Health/Welfare Fund 3031-B Walton Road NULL Plymouth Meeting PA 19462 2016 NET 30 US UFCW Local 1776 28992 26 $3,096.50 WIRE Health/Welfare fund 3031-B Walton Road NULL Plymouth Meeting PA 19462 2016 NET 30 US UGI EnergyLink 29173 3 $68,794.60 CHECK UGI Energy Services, Inc. P. O. Box 827032 NULL Philadelphia PA 19182 2016 NET 30 US UGI EnergyLink 29173 10 $362,132.99 CHECK PO Box 827032 NULL NULL Philadelphia PA 19182 2016 NET 30 US UGI Utilities, Inc 36107 1 $461.75 CHECK 225 Morgantown Road P. O. Box 13009 NULL Reading PA 19612-302016 NET 30 US UGI Utilities, Inc 36107 40 $265,816.69 CHECK PO Box 15523 NULL NULL Wilmington DE 19886-552016 NET 30 US UPS 30702 1 $9.19 CHECK UPS Supply Chain Solutions, Inc. 28013 Network Place NULL Chicago IL 60673-122016 NET 30 US UPS 30702 31 $1,310.39 CHECK PO Box 7247-0244 NULL NULL Philadelphia PA 19170-002016 NET 30 US US Bank 31664 1 $988,406.25 WIRE Two Liberty Place 50 S 16th Street, Suite 2000 NULL Philadelphia PA 19102 2016 NET 30 US US Foodservice 29249 53 $828,388.93 CHECK Bevaco Food Serv Div P O Box 7780-4038 NULL Philadelphia PA 19182-402016 NET 30 US US Municipal Supply, Inc. 31939 6 $3,390.90 CHECK P. O. Box 574 NULL NULL Huntingdon PA 16652 2016 NET 30 US US Postal Service 29506 1 $140.00 CHECK PO Box Fee Payment 4 E Wall Street NULL Leesport PA 19533 2016 NET 30 US USDA Aphis Wildlife Service 29277 9 $5,781.15 CHECK P.O. Box 979043 NULL NULL St. Louis MO 63197-902016 NET 30 US USDEPTHHSCMS 40131 1 $35,076.58 WIRE Department of Health & Human Servic Centers for Medicare & Medicaid Ser 7500 Security Boulevard Baltimore MD 21244 2016 NET 30 US USDEPTHHSCMS 40131 1 $105,229.74 WIRE Department of Health & Human Services Centers for Medicare & Medicaid Services7500 Security Boulevard Baltimore MD 21244 2016 NET 30 US Uczynski, Jayme Lynn 40856 1 $261.63 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Uczynski, Ronald D Jr 33330 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ugo Marmugi 37768 21 $11,690.57 CHECK 33 W. Chester Pike; Apt. E6 NULL NULL Ridley Park PA 19078 2016 NET 30 US Uhrig Construction Inc 33894 1 $60,224.04 CHECK 1700 N 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Uhrig's Enterprises, Inc. 41492 1 $6,950.00 CHECK T/A Uhrig's Professional Painting 1700 North 5th Street NULL Reading PA 19601 2016 NET 30 US Uline 32924 12 $4,511.92 CHECK Accounts Receivable P. O. Box 88741 NULL Chicago IL 60680-172016 NET 30 US Uline 32924 6 $5,701.35 CHECK 2200 S. Lakeside Drive NULL NULL Waukegan IL 60085 2016 NET 30 US Ulrich, William Charles 31777 1 $21.91 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ultimate Comfort Heating & Cooling, LLC 41280 3 $3,840.00 CHECK P. O. Box 209 NULL NULL Wernersville PA 19565 2016 NET 30 US Union Fire Co #1 Of Hamburg 29244 1 $250.00 CHECK Po Box 255 NULL NULL Hamburg PA 19526 2016 NET 30 US Union Township 27016 12 $13,925.70 CHECK Michelle Kehoe, Manager 1445 E Main Street NULL Douglasville PA 19518 2016 IMMEDIATEUS United Childrens Homes, Inc. 38521 10 $80,641.99 CHECK 107 Madison Ave. NULL NULL West Hazelton PA 18202 2016 NET 30 US United Document Destruct 27880 2 $126.72 CHECK 1110 Commons Blvd NULL NULL Reading PA 19605 2016 NET 30 US United Methodist Home for Children Resid 34657 4 $372,320.12 CHECK 5120 Simpson Ferry Road NULL NULL Mechanicsburg PA 17050 2016 NET 30 US United Methodist Home for Children, Inc. 34657 3 $25,336.84 CHECK 5120 Simpson Ferry Road NULL NULL Mechanicsburg PA 17050 2016 NET 30 US United Prison Equipment 38595 1 $14,841.50 CHECK 6306 Fifth Street NULL NULL Green Lane PA 18054 2016 NET 30 US United Refrigeration 28533 39 $27,709.19 CHECK PO Box 82-0100 NULL NULL Philadelphia PA 19182-012016 NET 30 US United Site Services Northeast, Inc. 40897 9 $940.94 CHECK 50 Washington Street Suite 1000 NULL Westborough MA 01581 2016 NET 30 US United States Postal Service 29308 9 $94,050.00 CHECK CIN#106000644240 CMRS-FP P. O. Box 7247-0119 Philadelphia PA 19170-012016 NET 30 US United States Postal Service 29308 5 $52,250.00 CHECK Attn: Account No 49021942 Reserve Account PO Box 223648 Pittsburgh PA 15250-262016 NET 30 US United States Tennis 29363 1 $35.00 CHECK PO Box 643719 NULL NULL Pittsburgh PA 15264 2016 NET 30 US United States Treasury 29175 1 $379.06 CHECK Attn: Internal Revenue Service Advisory Insolvency & Quality 1000 Liberty Avenue Pittsburgh PA 15222-402016 NET 30 US United States Treasury 29175 1 $8,719.06 CHECK Internal Revenue Service NULL NULL Cincinnati OH 45999-002016 NET 30 US United States Treasury 29175 1 $25.00 CHECK Internal Revenue Service NULL NULL Ogden UT 84201-002016 NET 30 US UnitedHealthCare 30475 2 $340.00 CHECK Railroad Accts #800049049 P. O. Box 13920 NULL Philadelphia PA 19101-392016 NET 30 US UnitedHealthCare 30475 2 $1,472.66 CHECK AARP Check Control P. O. Box 740819 NULL Atlanta GA 30374-082016 NET 30 US UnitedHealthCare 30475 18 $30,910.24 CHECK P. O. Box 371337 NULL NULL Pittsburgh PA 15250-732016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Universal Poultry Products, Inc. 40933 2 $17,800.00 CHECK 25 Colpitts Road Box 135 NULL Weston MA 02493 2016 NET 30 US University of Cincinnati Research Institute 40580 1 $19,500.00 CHECK Attention: Rachel Carota P. O. Box 19614 NULL Cincinnati OH 45219 2016 NET 30 US University of Cincinnati Research Institute 40580 1 $2,000.00 CHECK UC Corrections Institute P. O. Box 210389 NULL Cincinnati OH 45221-032016 NET 30 US University of Cincinnati Research Institute 40580 1 $3,000.00 CHECK P. O. Box 19614 NULL NULL Cincinnati OH 45219 2016 NET 30 US Upper Bern Township 26874 12 $7,781.68 CHECK P O Box 185 25 N 5Th St Attn: Manager Shartlesville PA 19554 2016 IMMEDIATEUS Upper Perkiomen School District 29247 1 $2,100.02 CHECK 2229 E Buck Rd Suite 2 NULL Pennsburg PA 18073 2016 IMMEDIATEUS Upper Tulpehocken Township 26582 4 $132.13 CHECK 6501 Old Rte 22 NULL NULL Bernville PA 19506 2016 NET 30 US Upper Tulpehocken Twnsp 26582 14 $4,952.58 CHECK 6501 Old Rte 22 NULL NULL Bernville PA 19506 2016 NET 30 US Utah Media Group 41247 1 $169.32 CHECK 4770 S. 5600 W NULL NULL West Valley City UT 84118-742016 NET 30 US Utopia Home Care Inc 28938 20 $181,774.06 CHECK 60 East Main Street NULL NULL Kings Park NY 11754 2016 NET 30 US V. & M. Towing 28874 3 $454.83 CHECK 81 Berkleigh Park Road NULL NULL Reading PA 19605 2016 NET 30 US V. E. Ralph & Son, Inc. 39218 1 $87.10 CHECK P. O. Box 633 320 Schuyler Avenue NULL Kearny NJ 07032-062016 NET 30 US VALIC 30775 26 $176,943.25 WIRE 2929 Allen Parkway NULL NULL Houston TX 77019 2016 NET 30 US Valerie A. Hoffman 39582 3 $150.00 CHECK 1737 Centre Ave. NULL NULL Reading PA 19601 2016 NET 30 US Valerie Minett & Amilyn Lanning 40331 12 $10,614.00 CHECK 5801 Kings Highway South NULL NULL Zionsville PA 18092 2016 NET 30 US Valerie Musser 29948 12 $17,363.04 EFT 84 South Mountain Road NULL NULL Robesonia PA 19551 2016 NET 30 US Valerie Urbine 30076 12 $3,660.00 EFT 43 Valley Rd NULL NULL Wyomissing Hills PA 19610 2016 NET 30 US Valerie West, Esq 26039 1 $200.00 CHECK 14 Forest Road NULL NULL Robesonia PA 19551 2016 NET 30 US Valerie and Louis Day 40846 12 $5,856.00 CHECK 12 Carriage Circle NULL NULL Oley PA 19547 2016 NET 30 US Valhalla Health & Fitness Club 29119 13 $4,335.00 CHECK Attn: Debbie Stiller 4970 DeMoss Road NULL Reading PA 19606 2016 NET 30 US Valley Doors and Hardware Inc. 37156 3 $4,720.00 CHECK 1436 Liberty St. NULL NULL Allentown PA 18105-142016 NET 30 US Valley Doors and Hardware Inc. 37156 5 $6,890.00 CHECK 1436 W. Liberty St. NULL NULL Allentown PA 18102 2016 NET 30 US Valley Forge Flag Co. Inc. 39450 1 $4,832.75 CHECK Detwiler Division 875 Berkshire Blvd.; Ste 101 NULL Wyomissing PA 19610 2016 NET 30 US Valley Youth House 28137 2 $24,628.56 CHECK 827-829 Linden Street NULL NULL Allentown PA 18101 2016 NET 30 US Valliere & Counseling Associates, Inc 34699 4 $4,566.20 CHECK PO Box 864 NULL NULL Fogelsville PA 18051 2016 NET 30 US Valsan, Dawn 41637 2 $278.10 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Valued Relationships, Inc. 34508 12 $4,107.45 CHECK 1400 Commerce Center Drive NULL NULL Franklin OH 45005 2016 NET 30 US VanFossen, Pamela Lynn 33232 2 $285.53 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Vance Ogden 29811 12 $3,660.00 EFT 28 Allagash Drive NULL NULL Oakland ME 04963 2016 NET 30 US Vandermartin, Mark 37217 1 $22.93 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Vanessa Mercado 29540 1 $253.00 EFT 521 Greenwich St NULL NULL Wyomissing PA 19610 2016 NET 30 US Vanpelt, Mimi Elizabeth 31022 6 $734.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Vasquez, Paco Louis 31061 1 $41.25 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Vega, Christy Ann 35077 1 $89.80 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Vega, Gerardo 38225 2 $1,811.29 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Velazquez, Alexandra Marie 37954 6 $409.78 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ventura, Adalbys M 41620 2 $806.14 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Venus Brokenbough 30082 12 $3,660.00 EFT 1210 Fitzwater Street NULL NULL Philadelphia PA 19147 2016 NET 30 US Vera Gray 29804 12 $15,006.00 EFT 1036 Brandon Drive NULL NULL Slidell LA 70461 2016 NET 30 US Verathon Inc. 30817 1 $750.00 CHECK P. O. Box 935117 NULL NULL Atlanta GA 31193-512016 NET 30 US Veritiv Operating Co. formerly Xpedx LLC 27854 52 $594,180.82 CHECK PO Box 644520 NULL NULL Pittsburgh PA 15264-452016 NET 30 US Verizon 29179 11 $22,660.80 CHECK P. O. Box 15043 NULL NULL Albany NY 12212-502016 NET 30 US Verizon 29179 12 $176,766.41 CHECK P. O. Box 15124 NULL NULL Albany NY 12212-512016 NET 30 US Verizon 29179 51 $67,928.52 CHECK P. O. Box 28000 NULL NULL Allentown PA 18002-802016 NET 30 US Verizon Wireless 37495 20 $388,049.22 CHECK P. O. Box 25505 NULL NULL Lehigh Valley PA 18002-552016 NET 30 US Vermeer North Atlantic Sales and Service 36998 1 $162.24 CHECK 7 Maple Ave. NULL NULL Lumberton NJ 08048 2016 NET 30 US Veronica Henry 30007 12 $3,660.00 CHECK 42 N. Church Street NULL NULL Mohnton PA 19540 2016 NET 30 US Vertical Transp Excellence-VTX 38437 7 $244,470.80 CHECK 1801 Market Street FL 26 NULL Philadelphia PA 19103-162016 NET 30 US Vertical Transp Excellence-VTX 38437 6 $91,036.93 CHECK 1515 Market Street Suite 2020 NULL Philadelphia PA 19102-192016 NET 30 US Veverly Gilmore 38288 12 $4,026.00 CHECK 2231 Van Pelt St. NULL NULL Philadelphia PA 19132-482016 NET 30 US Vicki Powell 40014 12 $10,980.00 CHECK 335 North Ben Franklin Road NULL NULL Indiana PA 15701 2016 NET 30 US Vicky Acevedo 36939 11 $4,775.23 EFT 1208 Parkside Drive S. NULL NULL Reading PA 19611 2016 NET 30 US Vicky And Samuel Acevedo 30189 19 $14,020.00 EFT 1208 Parkside Drive S. NULL NULL Reading PA 19611 2016 NET 30 US Vicky L. Heffner 32343 4 $120.00 CHECK 482 Basket Rd NULL NULL Oley PA 19526 2016 NET 30 US Victoria Roland 41052 6 $2,866.50 EFT 1961 Butter Lane NULL NULL Reading PA 19606 2016 NET 30 US Victorian Highwheelers 36246 1 $300.00 CHECK c/o Donald Serfass 101 Cumberland Ave NULL Tamaqua PA 18252 2016 NET 30 US Vigilnet American LLC 38659 1 $657.50 CHECK P. O. Box 153 NULL NULL Dunmore PA 18512 2016 NET 30 US Vigilnet American LLC 38659 1 $28.40 CHECK 11248 John Galt Blvd. NULL NULL Omaha NE 68137 2016 NET 30 US Village Library 28155 7 $76,076.28 CHECK P. O. Box 797 207 N Walnut St NULL Morgantown PA 19543 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Villanova University School Of Law 29180 1 $35.00 CHECK Villanova Law Review 299 North Spring Mill Rd NULL Villanova PA 19085-162016 NET 30 US Vincent James Ajello 41507 1 $180.00 CHECK 92 6th Avenue NULL NULL Hamiliton NJ 08619 2016 NET 30 US Virginia Ortiz 41447 4 $3,456.00 CHECK 910 Lancaster Avenue Apt. 1 Rear NULL Reading PA 19607 2016 NET 30 US Vischer Funeral Supplies 27543 1 $4,511.00 CHECK 1463 Old York Road NULL NULL Hartsville PA 18974 2016 NET 30 US Vision Benefits of America 27459 5 $50,116.35 CHECK 300 Weyman Plaza Suite 400 NULL NULL Pittsburgh PA 15236 2016 NET 30 US Vision Benefits of America 27459 5 $60,073.20 CHECK PO Box 640272 NULL NULL Pittsburgh PA 15264-022016 NET 30 US Vision Business Products 29122 55 $174,075.50 CHECK PO Box 643897 NULL NULL Pittsburgh PA 15264-382016 NET 30 US Vision Mechanical, Inc 34511 4 $21,562.13 CHECK 135 Juniata Street NULL NULL West Reading PA 19611 2016 NET 30 US VisionQuest National LTD, Inc. 27461 2 $24,239.65 CHECK P.O. Box 12906 600 N. Swan Road NULL Tucson AZ 85711 2016 NET 30 US VisionQuest National LTD, Inc. 27461 10 $490,972.86 CHECK P. O. Box 536513 NULL NULL Pittsburgh PA 15253-592016 NET 30 US Voiance 38914 1 $442.89 CHECK P. O. Box 74008101 NULL NULL Chicago IL 60674-812016 NET 30 US Voiance 38914 11 $4,890.06 CHECK 5780 N. Swan Road NULL NULL Tucson AZ 85718 2016 NET 30 US Volo, Nicholas S 31037 4 $264.06 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL W. C. Brown & Co. 29254 20 $54,432.00 CHECK 629 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US W.B. Mason, Co. Inc. 39293 3 $252.30 CHECK P. O. Box 981101 NULL NULL Boston MA 02298-112016 NET 30 US WEEU Broadcasting Co 26320 4 $4,900.00 CHECK 34 N 4Th St NULL NULL Reading PA 19601 2016 NET 30 US WEEU Broadcasting Co 26320 9 $7,425.00 CHECK 34 N 4th St NULL NULL Reading PA 19601 2016 NET 30 US WFMZ-TV 26390 1 $3,450.00 CHECK Channel 69 ATTN: Accounting Department 300 East Rock Road Allentown PA 18103-752016 NET 30 US WIOV 39005 1 $1,000.00 CHECK Cumulus 3668 Momentum Place NULL Chicago IL 60689-532016 NET 30 US WRC Sports and Fitness 40046 10 $3,360.00 CHECK 3103 Paper Mill Road NULL NULL Wyomissing PA 19610 2016 NET 30 US Wacor Electronic Systems 27598 11 $5,390.90 CHECK 1830 State Street NULL NULL East Petersburg PA 17520 2016 NET 30 US Wagner Farms Partnership, 41656 2 $113,700.00 CHECK A General Partnership 21 Spangsville Road NULL Oley PA 19547 2016 NET 30 US Wagner Good VFW 32832 1 $300.00 CHECK Post 216 1 South 4th Street NULL Hamburg PA 19526 2016 NET 30 US Walbert Funeral Home & Cremation Servic40307 1 $750.00 CHECK 14390 Kutztown Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Walker's Mower & Equipment Inc. 38190 1 $167.59 CHECK 1523 New Holland Road NULL NULL Reading PA 19607 2016 NET 30 US Wallis, Jennifer Rebecca 31247 2 $203.04 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Walter & Erin Chiveral 41393 1 $69.63 CHECK 110 New Schaefferstown Road NULL NULL Bernville PA 19506 2016 NET 30 US Walter F. Wasik 41088 1 $1,800.00 CHECK 179 Warner Road NULL NULL Reading PA 19606 2016 NET 30 US Walter McKinnon III 40945 2 $500.00 CHECK 1536 Beta Avenue NULL NULL Lebanon PA 17046 2016 NET 30 US Walter S Frankowski, Esq 30923 1 $200.00 CHECK 4 Ariel Drive NULL NULL Fleetwood PA 19522 2016 NET 30 US Walters, Sharon Faye 41699 1 $645.81 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Walters, Tiffany Marylene 40893 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wanda & Darren King 29933 12 $14,640.00 CHECK 31 Hayden Circle NULL NULL Reading PA 19606 2016 NET 30 US Wanda & Joseph Baker 41182 8 $2,616.00 CHECK 2801 Merritt Parkway NULL NULL Sinking Spring PA 19608 2016 NET 30 US Wanda & Kenneth Moser 39941 12 $9,882.00 CHECK 70 Mill Road NULL NULL Aquashicola PA 18012 2016 NET 30 US Wanda & Matthew Graham 29803 29 $34,823.30 CHECK 1051 East Main Street NULL NULL New Holland PA 17557 2016 NET 30 US Wanda Martinez 40128 12 $11,469.75 EFT Oak Forest Apartments 2251 Hampden Blve; Apt. H1 NULL Reading PA 19604 2016 NET 30 US Wanda Spring 30448 12 $4,026.00 EFT 122 South 20th Street NULL NULL Reading PA 19606 2016 NET 30 US Wanda Williams 39883 7 $5,886.75 EFT 119 S. Arch Street NULL NULL Lancaster PA 17603 2016 NET 30 US Wanda Williams 39883 3 $3,207.75 EFT 446 Poplar Street NULL NULL Lancaster PA 17603 2016 NET 30 US Wanita and Cody Zimmerman 40845 12 $4,026.00 CHECK 677 Becker Road NULL NULL Leola PA 17540 2016 NET 30 US Wanner, Rochelle Ann 41339 5 $384.97 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ward Transport & Logistics Corp 41128 1 $196.00 CHECK P. O. Box 1553 NULL NULL Altoona PA 16603 2016 NET 30 US Ward, Ahjah M 41378 6 $1,495.54 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wargo, Amanda Nicole 31860 7 $803.84 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Warker-Troutman Funeral Home 36443 2 $150.00 CHECK 726 High Street NULL NULL Pottstown PA 19464 2016 NET 30 US Warren Keith Himes 39111 12 $5,856.00 CHECK 251 Lynbrook Drive North NULL NULL York PA 17402 2016 NET 30 US Washington County Sheriff Office 35451 1 $125.00 CHECK Courthouse Square 100 West Beau Street Suite 303 Washington PA 15301 2016 NET 30 US Washington Township 29450 12 $11,805.88 CHECK 120 Barto Road NULL NULL Barto PA 19504 2016 IMMEDIATEUS Waste Management Of Pa 27945 28 $104,546.78 CHECK Attn: Karen Mastropaolo 107 Silvia Street NULL Ewing NJ 08628 2016 NET 30 US Watkins Architect LTD 28607 7 $22,579.00 CHECK P. O. Box 412 NULL NULL Fleetwood PA 19522 2016 NET 30 US Watson Furniture 38381 1 $683.60 CHECK 26246 Twelve Trees Lane NW NULL NULL Poulsbo WA 98370 2016 NET 30 US Watts Restoration Co. Inc. 39383 1 $18,493.00 CHECK 1704 Bustleton Pike NULL NULL Feasterville PA 19053 2016 NET 30 US Way-Har Farms 29257 1 $1,323.55 CHECK P O Box 325 NULL NULL Bernville PA 19506 2016 NET 30 US Wayman Fire Protection Inc. 40829 5 $13,090.00 CHECK 403 Meco Drive NULL NULL Wilmington DE 19804 2016 NET 30 US Wayne Henry 41334 1 $1,400.00 CHECK 523 Oley Street Apartment 1 NULL Reading PA 19601 2016 NET 30 US Wayne Lamp 34716 12 $585.60 CHECK 50 S. Wyomissing Ave. NULL NULL Shillington PA 19607 2016 NET 30 US Weaknecht, Eric J 31431 6 $660.92 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Weaknecht, Jessica Donna 32877 1 $1,648.35 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Weaver's Commercial Supply 37817 2 $3,498.00 CHECK 732 Fleetwood - Lyons Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Weaver's Hardware Co. 28720 18 $7,292.93 CHECK 732 Fleetwood Lyons Road NULL NULL Fleetwood PA 19522 2016 NET 30 US Wegener, Cathy L 31432 9 $1,104.21 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wegman's Deli & Catering 29314 1 $2,702.55 CHECK 260 Oley Line Rd NULL NULL Douglassville PA 19518 2016 NET 30 US Weidele, Tina Marie 40589 1 $154.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Weidenhammer Systems Corporation 35178 12 $1,085,876.50 CHECK 935 Berkshire Blvd NULL NULL Wyomissing PA 19610 2016 NET 30 US Weidenheimer, Reiley Lynn 40976 1 $12.30 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Weikel Sportswear, Inc 31765 21 $22,597.00 CHECK 3100 St Lawrence Ave NULL NULL Reading PA 19606 2016 NET 30 US Weinstein Supply 27208 4 $5,732.19 CHECK 440 N. 3rd St. NULL NULL Reading PA 19601 2016 NET 30 US Weis Markets Inc 29369 1 $149.70 CHECK 2759 Paper Mill Road NULL NULL Wyomissing PA 19610 2016 NET 30 US Weisser, Laura A 41323 1 $35.10 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Welder Training & Testing Institute 32130 1 $150.00 CHECK 1144 N. Graham Street NULL NULL Allentown PA 18109 2016 NET 30 US Weller, Brian J 41168 2 $866.78 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wells Fargo Bank, N.A. 34199 1 $2,693.31 CHECK P. O. Box 11578 NULL NULL Newark NJ 07101-472016 NET 30 US Wellworks For You 38608 13 $31,177.50 CHECK 1615 West Chester Pike #104 NULL NULL West Chester PA 19382 2016 NET 30 US Wendy & Ross Northrop 39809 12 $7,320.00 CHECK 2966 Charlotte Street NULL NULL Gilbertsville PA 19525 2016 NET 30 US Wendy Northrop 39042 7 $14,327.21 CHECK 2966 N. Charlotte Street NULL NULL Gilbertsville PA 19525 2016 NET 30 US Wendy Shartle 30071 12 $14,640.00 EFT 203 Oak Lane NULL NULL Bernville PA 19506 2016 NET 30 US Wensels Service Centers 38810 15 $5,894.88 CHECK 1625 N. 5th Street NULL NULL Reading PA 19601 2016 NET 30 US Wenzler, Kirk Alan 40348 4 $1,031.49 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wernersville Borough 26801 12 $11,063.67 CHECK 100 N. Reber Street P.O. Box 167 NULL Wernersville PA 19565 2016 IMMEDIATEUS Wernersville Municipal Authority 31646 4 $309.00 CHECK 250 N. Elm Street PO Box 145 NULL Wernersville PA 19565 2016 NET 30 US Wernersville Public Library 27348 7 $58,015.43 CHECK 100 N Reber St NULL NULL Wernersville PA 19565 2016 NET 30 US Wertz, Jeffrey W 38966 2 $196.22 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wescom Solutions 36089 14 $79,860.25 CHECK P. O. Box 674802 NULL NULL Detroit MI 48267-482016 NET 30 US West Academic 39934 1 $86.00 CHECK 0003 Momentum PL NULL NULL Chicago IL 60689-532016 NET 30 US West Academic 39934 4 $175.00 CHECK 444 Cedar St. #700 NULL NULL St. Paul MN 55101 2016 NET 30 US West Lawn Auto Body Inc. 41526 1 $1,768.00 CHECK 10 Woodside Avenue NULL NULL West Lawn PA 19609 2016 NET 30 US West Lawn/Wyomissing-Hills Library 26943 2 $1,624.96 CHECK 101 Woodside Ave NULL NULL West Lawn PA 19609 2016 NET 30 US West Reading Borough 26441 14 $32,719.79 CHECK c/o West Reading Police Dept 500 Chestnut Street NULL West Reading PA 19611 2016 IMMEDIATEUS West, Ellen R 32806 4 $410.35 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Westcott Electric Co. 38594 2 $164,874.57 CHECK P. O. Box 278 NULL NULL Glen Riddle PA 19037 2016 NET 30 US Western Berks Ambulance 28311 3 $441.24 CHECK Association 2506 Belmont Ave. NULL West Lawn PA 19609 2016 NET 30 US Western PA Cares for Kids Advocacy Cen 41090 1 $350.00 CHECK 3262 Rt. 322 NULL NULL Brookville PA 15825 2016 NET 30 US Western Pa Election Personnel Assoc 28152 1 $470.00 CHECK Attn: Jodi Neidig, Treasurer 420 Holmes St Centre County Elections Bellfonte PA 16823 2016 NET 30 US Westmoreland County Sheriff Office 35453 1 $175.00 CHECK 2 North Main Street NULL NULL Greensburg PA 15601 2016 NET 30 US Westmoreland Law Journal 27457 1 $52.00 CHECK 129 N Pennsylvania Ave NULL NULL Greensburg PA 15601-232016 NET 30 US Wet Tech 37930 3 $4,000.00 CHECK 1102 Pleasant Street NULL NULL Worchester MA 01602 2016 NET 30 US Wetzel, Adrianne Marie 39556 12 $1,900.56 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wetzel, Arnel R Jr 37032 2 $763.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wexler Packaging Products 29184 2 $1,643.64 CHECK 777-M Schwab Road NULL NULL Hatfield PA 19440 2016 NET 30 US Whelan-Schwartz Funeral 27762 3 $225.00 CHECK 444 N 9Th St NULL NULL Reading PA 19601 2016 NET 30 US White Dog Properties LLC 40865 1 $8,664.42 CHECK 1483 Shelburne Ct. NULL NULL Allentown PA 18104 2016 NET 30 US White Star Travel Center 27689 11 $13,786.40 CHECK Attn: Dean Kraras 26 East Lancaster Avenue Ground Floor Reading PA 19607 2016 NET 30 US White, Carmen Jewel Bloom 39053 2 $137.70 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Whitmoyer Auto Group 38632 6 $362,230.27 CHECK 1001 East Main Street NULL NULL Mount Joy PA 17552 2016 NET 30 US Whitney George 41315 2 $960.00 CHECK 5 Tree Top Lane NULL NULL Robesonia PA 19551 2016 NET 30 US Widaliz Melendez 36825 12 $5,856.00 CHECK 100 Kent Way NULL NULL West Reading PA 19611 2016 NET 30 US Wieder, Craig W 29457 49 $23,382.48 CHECK P. O. Box 312 NULL NULL Lyon Station PA 19536 2016 IMMEDIATEUS Wieder, Michael Craig 37664 3 $400.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wike, Mary E 32254 3 $195.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wileen Reber 40321 1 $25.00 CHECK 626 Euclid Ave NULL NULL Temple PA 19560 2016 NET 30 US Wilfredo Echevarria 34944 12 $5,856.00 CHECK 111 N. 10th St. NULL NULL Reading PA 19601 2016 NET 30 US William & Noreen Seidel 41540 1 $16.26 CHECK 3410 Lantana Ave. NULL NULL Reading PA 19605 2016 NET 30 US William C. Bispels Esq. 28949 7 $54,120.70 CHECK 539 Court Street P O Box 8503 NULL Reading PA 19603 2016 NET 30 US William Candelaria 41287 1 $87.16 CHECK 1900 Mount Laurel Road NULL NULL Temple PA 19560 2016 NET 30 US William Coyaso 40755 12 $7,137.00 CHECK 506 Wilson Place NULL NULL Reading PA 19607 2016 NET 30 US William F. Gow 41293 1 $25.00 CHECK 434 Noble Street NULL NULL Kutztown PA 19530 2016 NET 30 US William G. Falter 33526 51 $27,715.41 CHECK 18 Krick Ave. NULL NULL Sinking Spring PA 19608 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

William H. Butler 40339 29 $6,764.68 CHECK 2053 Hill Road NULL NULL Perkiomenville PA 18074-962016 NET 30 US William Handwerk 35529 12 $45,048.61 CHECK 3 Redtail Court NULL NULL Hamburg PA 19526 2016 NET 30 US William Hartman 38701 1 $10.64 CHECK 81 Upper Loop Road NULL NULL Leesport PA 19533 2016 NET 30 US William J. Ross, Jr. 30963 51 $27,180.59 CHECK Box 245 Motel Drive NULL Shartlesville PA 19554 2016 NET 30 US William Klein Signs Inc 29260 6 $4,350.00 CHECK 938 Walnut Street NULL NULL Reading PA 19601 2016 NET 30 US William Lowery 32658 1 $150.00 CHECK 131 Henry Rd. NULL NULL Barto PA 19504 2016 NET 30 US William P. Jacob and Rodney Townsend 33230 12 $21,960.00 EFT 401 W. Somerset St. NULL NULL Fleetwood PA 19522 2016 NET 30 US William S Hein & Co Inc 29134 4 $344.85 CHECK 2350 North Forest Road NULL NULL Getzville NY 14068-122016 NET 30 US William T. Houck III 41056 1 $250.00 CHECK 16 Vassar Court NULL NULL Quakertown PA 18951 2016 NET 30 US William Thornton, Esq. 29371 1 $250.00 CHECK 1141 Garfield Ave. NULL NULL Wyomissing PA 19610 2016 NET 30 US William Vervoorn 29888 12 $3,660.00 CHECK 237 Dudley Drive NULL NULL Lamar SC 29069 2016 NET 30 US Williams, Anne Elizabeth 32469 10 $1,817.75 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Williams, Melissa J 41223 1 $45.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Williams, Robert N 29464 13 $4,723.54 EFT NULL NULL NULL NULL NULL NULL 2016 IMMEDIATENULL Williamson, Troy A 41308 1 $19.86 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Willie Mateo-Torres 40946 2 $500.00 CHECK 355 Maple Street NULL NULL Rochester NY 14611 2016 NET 30 US Wilmington Saving Fund Soc. 41187 1 $35.38 CHECK 120 S. 6th Street; #2100 NULL NULL Minneapolis MN 55402 2016 NET 30 US Wilson School District 27413 12 $873,712.83 CHECK Attn: Business Office 2601 Grandview Blvd NULL West Lawn PA 19609 2016 IMMEDIATEUS Windsor Township 29372 12 $791.96 CHECK 730 Monument Road NULL NULL Hamburg PA 19526 2016 IMMEDIATEUS Windsor Way Holdings LLC & 41290 1 $21.60 CHECK Pronto Financial Inc. 5672 Allentown Pike NULL Reading PA 19605 2016 NET 30 US Windstream 33365 30 $250,774.55 CHECK P. O. Box 9001908 NULL NULL Louisville KY 40290-192016 NET 30 US Wingate, Nicholas R 41039 4 $2,975.40 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wise, Tina Louise 31193 1 $171.49 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Witmer Associates, Inc. 28838 3 $491.80 CHECK 104 Independence Way % Jim Davis NULL Coatesville PA 19320 2016 NET 30 US Witmer Public Safety Group 32378 36 $104,349.58 CHECK 104 Independence Way NULL NULL Coatesville PA 19320 2016 NET 30 US Witt, Robert J 41021 3 $168.62 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wolf's Commercial Refrigeration, Inc. 27716 1 $702.00 CHECK 747 Laurel St. NULL NULL Reading PA 19602 2016 NET 30 US Wolf, Baldwin & Associates P.C. 36566 2 $400.00 CHECK %Julie J. Marburger 800 East High Street P. O. Box 444 Pottstown PA 19464 2016 NET 30 US Wolf, Baldwin & Associates P.C. 36566 2 $600.00 CHECK 800 East High Street P. O. Box 444 NULL Pottstown PA 19464 2016 NET 30 US Wolfe's Rental Company 31916 1 $98.58 CHECK 2 Morgan Drive NULL NULL Reading PA 19608 2016 NET 30 US Wolfe, Jason M 36009 1 $60.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wolters Kluwer Law & Business 36751 6 $2,354.08 CHECK Accounts Receivable Department 4829 Innovation Way NULL Chicago IL 60682-002016 NET 30 US Wolverton's Cycling & Fitness 41404 1 $240.00 CHECK 2904 Kutztown Road NULL NULL Reading PA 19605 2016 NET 30 US Womans Exchange of Reading 40965 2 $592.65 CHECK 720 Penn Avenue NULL NULL West Reading PA 19611-102016 NET 30 US Womelsdorf Borough 27088 12 $7,446.81 CHECK 101 W. High Street NULL NULL Womelsdorf PA 19567 2016 IMMEDIATEUS Womelsdorf Comm. Library 27130 7 $53,890.55 CHECK 203 West High Street NULL NULL Womelsdorf PA 19567 2016 NET 30 US Womer Memorials 28951 1 $50.00 CHECK 8588 Kings Highway NULL NULL Kempton PA 19529 2016 NET 30 US Wood, Christina Cale 40349 2 $883.28 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Wordsworth Academy 37635 8 $6,174.00 CHECK Falls Center 3300 Henry Ave. NULL Philadelphia PA 19129 2016 NET 30 US Working Person's Store 41563 1 $118.98 CHECK 1068 Commerce Drive NULL NULL South Bend IN 46628 2016 NET 30 US Worksright Software Inc. 29008 3 $8,250.00 CHECK P.O. Box 1156 NULL NULL Madison MS 39130 2016 NET 30 US Worth And Co, Inc 27481 5 $34,311.18 CHECK 6263 Kellers Church Rd NULL NULL Pipersville PA 18947 2016 NET 30 US Wyndham 27059 1 $1,171.20 CHECK Philadelphia Historic District 400 Arch Street NULL Philadelphia PA 19106 2016 NET 30 US Wyndham Gettysburg Hotel 29263 1 $145.95 CHECK 95 Presidential Circle NULL NULL Gettysburg PA 17325 2016 NET 30 US Wyomissing Band Inc 29264 1 $600.00 CHECK P.O. Box 6069 NULL NULL Wyomissing PA 19610-002016 NET 30 US Wyomissing Behavior Analysts 27628 17 $82,725.00 CHECK 2032 Lincoln Court NULL NULL Wyomissing PA 19610-262016 NET 30 US Wyomissing Borough 26159 12 $51,978.33 CHECK Attn: Phyllis 22 Reading Blvd NULL Wyomissing PA 19610 2016 IMMEDIATEUS Wyomissing Public Library 29190 2 $435.44 CHECK 9 Reading Blvd NULL NULL Wyomissing PA 19610 2016 NET 30 US Xiomara Iglesias & Rueben Gomez 38337 20 $10,984.67 EFT 842 Pear Street NULL NULL Reading PA 19601 2016 NET 30 US Xpedx LLC 27854 1 $9,617.82 CHECK PO Box 644520 NULL NULL Pittsburgh PA 15264-452016 NET 30 US Xylem Water Solutions U. S. A. Inc. 27910 5 $14,117.01 CHECK 26717 Network Place NULL NULL Chicago IL 60673-122016 NET 30 US Xylem Water Solutions U. S. A. Inc. 27910 3 $7,511.30 CHECK 2230 Yellow Springs Road NULL NULL Malvern PA 19355 2016 NET 30 US YMCA Of Reading And Berks County 25984 3 $2,428.00 CHECK Attn: Accounts Receivable 631 Washington Street NULL Reading PA 19601 2016 NET 30 US Yajaira Saez 29896 12 $3,660.00 CHECK 229 Maple Street NULL NULL Reading PA 19602 2016 NET 30 US Yale Electric Supply Co 36118 5 $1,977.41 CHECK PO Box 6324 NULL NULL Wyomissing PA 19610 2016 NET 30 US Yaniry Ogando 30431 13 $4,367.00 CHECK 9-23 8th Avenue #102 NULL Passaic NJ 07055 2016 NET 30 US Yanitza Torres 32185 7 $2,354.00 EFT RR-4 Box 3112 Bo.Cerro Gordo NULL Bayamon NULL 00956 2016 NET 30 PR Yanitza Torres 32185 5 $1,672.00 EFT 531 East Guilford Street NULL NULL Lebanon PA 17046 2016 NET 30 PR Yara Melendez 39952 2 $63.18 CHECK 831 Hartman Avenue NULL NULL Temple PA 19560 2016 NET 30 US ATTACHMENT D1 - DETAILED COUNTY EXPENSE REPORT

Yatron, Alexander George 41050 10 $1,229.81 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Yatron, Christina Lynne 36905 1 $1,327.50 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Yeager Supply Inc 26358 42 $50,302.87 CHECK 1440 N 6Th St. P.O. Box 1177 NULL Reading PA 19603 2016 NET 30 US Yocum Institute for Arts Education 35066 1 $300.00 CHECK 1100 Bellmont Ave. NULL NULL Wyomissing PA 19610 2016 NET 30 US Yoder, Michael J 40892 1 $89.94 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL YogiCore LLC 41120 1 $150.00 CHECK 415 S. 24th Street C/O Jessica Walsh NULL Allentown PA 18104 2016 NET 30 US Yokogawa Corporation of America 41070 1 $537.22 CHECK 2 Dart Road NULL NULL Newnan GA 30265 2016 NET 30 US Yolanda Bones or Rafael Caraballo 40710 16 $7,044.80 CHECK 256 S. 2nd Street NULL NULL Bainbridge PA 17512 2016 NET 30 US York County Sheriff Office 35440 3 $450.00 CHECK 45 North George Street NULL NULL York PA 17401 2016 NET 30 US Yost Strodoski Mears 27682 11 $29,051.34 CHECK 19 S Newberry Street NULL NULL York PA 17401 2016 NET 30 US Yost, Eric H 33253 1 $90.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Young, Christine Ellen 41429 5 $696.95 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Young, Iris C 40714 1 $135.00 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Youth Advocate Prog Inc 29192 12 $5,342.25 CHECK P. O. Box 950 NULL NULL Harrisburg PA 17108 2016 NET 30 US Youth Services Agency 27712 12 $185,877.00 CHECK Suite #1 1398 State Route 903 NULL Jim Thorpe PA 18229 2016 NET 30 US Yuhasz, Christine Marie 34915 4 $841.41 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Yusefa Smith 33069 12 $3,660.00 EFT 933 Bleigh Ave NULL NULL Philadelphia, PA 19111 2016 NET 30 US Yvette & Scott Romero 37256 2 $620.00 EFT 322 Washburn Ave. NULL NULL Brooklyn MD 21225 2016 NET 30 US Yvette & Scott Romero 37256 10 $3,040.00 EFT 5720 Franklin Street NULL NULL Brooklyn Park MD 21225 2016 NET 30 US Yvette Hernandez 30296 12 $3,660.00 EFT P. O. Box 755 NULL NULL Reading PA 19603 2016 NET 30 US Yvette Phillips-Rhodes 35746 12 $22,692.00 EFT 5101 S. Mill Avenue Apt. 219 NULL Tempe AZ 85282 2016 NET 30 US Yvonne Kizis 38528 12 $14,640.00 EFT 129 North Star Blvd NULL NULL Milton PA 17847 2016 NET 30 US Yvonne Shaw 29865 12 $3,660.00 CHECK 23 Devonshire Drive NULL NULL Reading PA 19610 2016 NET 30 US Zee Medical Service 28296 14 $3,174.83 CHECK 2745B Leiscz's Bridge Road NULL NULL Reading PA 19605 2016 NET 30 US Ziegler, Cynthia M 32062 1 $8.64 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Ziemba, Craig M 41125 1 $364.18 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Zimmerman Farm Services, Inc 35816 5 $69,282.79 CHECK 180 School Road NULL NULL Bethel PA 19507 2016 NET 30 US Zoga, Nicholas M 31395 8 $1,514.51 CHECK NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL Zoho Corp 35872 1 $3,995.00 CHECK P. O. Box 742760 NULL NULL Los Angeles CA 90074-272016 NET 30 US Zones, Inc. 39409 6 $2,878.58 CHECK 1102 15th Street SW Suite 102 NULL Auburn WA 98001 2016 NET 30 US Zones, Inc. 39409 43 $103,958.09 CHECK P. O. Box 34740 NULL NULL Seattle WA 98124-172016 NET 30 US Zoraida Muniz 30165 12 $8,052.00 EFT 2102 Elder St NULL NULL Reading PA 19604 2016 NET 30 US Zweizig, Mindy D 40181 12 $3,864.38 EFT NULL NULL NULL NULL NULL NULL 2016 NET 30 NULL ePaymentNow.com LLC 40936 1 $9,601.00 CHECK P. O. Box 88 NULL NULL Winfield PA 17889-002016 NET 30 US hibu Inc. 29321 1 $3,462.42 CHECK ATTN: Billing Department 2201 Renaissance Blvd NULL King of Prussia PA 19406 2016 NET 30 US iHeart Media, WRAW-AM, WRFY-FM 40475 2 $2,590.00 CHECK P. O. Box 419499 NULL NULL Boston MA 02241-942016 NET 30 US iHeart Media, WRAW-AM, WRFY-FM 40475 1 $655.00 CHECK 1265 Perkiomen Ave. NULL NULL Reading PA 19602 2016 NET 30 US iPromo 38955 1 $245.00 CHECK 8145 River Drive Suite 102 NULL Morton Grove IL 60053 2016 NET 30 US sandman.com, Inc. 41376 2 $156.05 CHECK 219 E. Irving Park Road NULL NULL Roselle IL 60172 2016 NET 30 US theVillage Services 26649 1 $12.00 CHECK 452 S Roberts Rd NULL NULL Rosemont PA 19010 2016 NET 30 US vCloud Tech Inc. 40639 1 $44,958.51 CHECK 609 Deep Valley Drive Suite 200 NULL Rolling Hills EstateCA 90274 2016 NET 30 US $520,952,964.27