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| Project Description | Project No. | Project Total |
|---|---|---|
| 7200065072 INTEREST ACCOUNT | TWP99333 | 18,459.15 |
| GRAY SUPPLY | TWP0E04 | 1,380.00 |
| JF KIELY | TWP0E06 | 19,290.00 |
| SIXFLAGS O/E | TWP0E11 | 30,122.50 |
| JEWISH TEMPLE | TWP0E112 | 600.00 |
| JACKSON OUTLET VILLAGE | TWP0E113 | 2,700.00 |
| VERIZON- | TWP0E114 | 3,150.00 |
| WALTER EARLE | TWP0E12 | 750.00 |
| HIGH POINT UTILITIES | TWP0E122 | 2,880.00 |
| SUSAN G. KOMEN | TWP0E125 | 900.00 |
| P&A CONSTRUCTION CO. | TWP0E129 | 120,735.00 |
| JCP&L PLANNED | TWP0E132 | 7,665.00 |
| RICH TREE SERVICE | TWP0E238 | 210.00 |
| EAGLE PAVING CORP | TWP0E246 | 930.00 |
| NJ FISH & WILDLIFE | TWP0E247 | 450.00 |
| ROCK'D SPIRITS | TWP0E248 | 240.00 |
| BLACK ROCK ENTERPISES LLC | TWP0E249 | 4,380.00 |
| NJNG | TWP0E46 | 285.00 |
| DAVEY TREE EXP | TWP0E50 | 6,045.00 |
| CABLEVISION & (SUBCONTRACTORS) | TWP0E51 | 240.00 |
| 60 ACRES | TWP0E65 | 6,060.00 |
| JACMUNICIPAL UTILITY AUTHORITY | TWP0E68 | 1,200.00 |
| JT SUBDIVISION ACCT | TWPSD001 | 1,125.50 |
| 7760145836-BETH ZION | Z31439 | 427.50 |
| PROP RECY, WAREHOUSE/A&A TRUCK | Z31826 | 140.00 |
| PREMIER COLLECTION NEW SFD | Z31970 | 71.50 |
| JACKSON RETREAT INN | Z31973 | 116.86 |