Page No: 29

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099

Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Invoice Excl

OCE03 OCEAN COUNTY LANDFILL CORP.

P2301411 08/28/23 MUNICIPAL WASTE/STREET SWEEPING

1 STREET SWEEPING 2023 5,000.00 3-01-32-465-000-128 B LANDFILL & DISPOSAL COSTS R 08/28/23 08/31/23 2023 N

Vendor Total: 5,000.00

OCE05 OCEAN CTY RECYCLING CTR, INC.

P2300057 01/13/23 2023 CONCTERE/ASPHALT DIRT DISB B

20 2023 CONCT/ASPHALT/DIRT DISP 185.68 3-01-32-465-000-128 B LANDFILL & DISPOSAL COSTS R 05/02/23 09/05/23 827278 N

21 2023 CONCT/ASPHALT/DIRT DISP 265.10 3-01-32-465-000-128 B LANDFILL & DISPOSAL COSTS R 05/02/23 09/05/23 828812 N

450.78

Vendor Total: 450.78

ONT01 ON THE LEVEL STEEL ERECTOR

V0141386 09/06/23 56.85/V CHRISTOPHER KAU

1 RELEASE OF PERFORMANCE BOND 1,700.00 C00379 P 7200063030 ON THE LVL STL ERC R 09/06/23 09/06/23 CLOSEOUT N

Vendor Total: 1,700.00

OME01 OWEN LITTLE & ASSOCIATES

V0141380 08/22/23 PROFESSIONAL SERVICES

1 601/1.02V METEDECONK NATIONAL 412.50 P32296 P ANNEX BLDG/METEDECONK NATIONAL R 08/22/23 08/30/23 23563 N

2 20501/27 CASEY HUNTER 150.00 P31422 P 7760145792 CASEY HUNTER R 08/31/23 08/31/23 23581 N

3 4101/20.02 LEIGH REALTY 150.00 P31680 P JACKSON WOODS/RES UNITS R 08/31/23 08/31/23 23586 N

4 10401V/5.01V EL AT JACKSON LLC 300.00 P32148 P 1100 RES UNITS/EL AT JACKSON R 08/31/23 08/31/23 23580 N

5 4601/9V MAZ PROPERTIES LLC 375.00 P32161 P LOT CONSOLIDAT/MAZ PROPERTIES R 08/31/23 08/31/23 23579 N

6 22103/14 ROSOCA HOLDINGS LLC 150.00 P32269 P AMENDED S/P-ROSOCA HOLDINGS R 09/01/23 09/01/23 23582 N

7 12201/16V BENNETTS MILLS REALT 2,350.00 P32414 P MED OFFICE BLDG/BENNETTS MILLS R 09/01/23 09/01/23 23584 N

8 301/5 DOWN TO EARTH LANDSCAP 150.00 P32421 P PROP WAREHOUSE/DOWN TO EARTH R 09/01/23 09/01/23 23594 N

9 801/62V 394 CHANDLER HOLDINGS 3,112.50 P32427 P 4 SCHOOLS/394 CHANDLER HOLDING R 09/01/23 09/01/23 23585 N

10 4901/13 GM 425 HARMONY LLC 337.50 P32443 P OFFICE BLDG/GM 425 HARMONY LLC R 09/01/23 09/01/23 23587 N

11 2603/19 JAMES JOHNSON JR. 2,170.00 P32460 P WAREHOUSE-OFF BLDG/J JOHNSON R 09/01/23 09/01/23 23589 N

12 2301/1 JACKSON DEVELOPMENT CO 937.50 P32462 P MIXED USE/JACKSON DEVELOPMENT R 09/01/23 09/01/23 23590 N

13 4301/5 81 COMMODORE LLC 1,950.00 P32463 P OFFICE & MISC/81 COMMODORE LLC R 09/01/23 09/01/23 23591 N

14 8101/10 715 BENNETTS MILLS LLC 1,895.00 P32466 P OFF-RETAIL/715 BENNETTS MILLS R 09/01/23 09/01/23 23592 N

15 11801/80 IMMANUEL LUTHERAN CH 1,380.00 P32468 P IMMANUEL LUTHERAN CHURCH R 09/01/23 09/01/23 23593 N

16 3601/2 TIFERES CHAIM INC 300.00 P32481 P RELIGIOUS HS/TIFERES CHAIM INC R 09/01/23 09/01/23 23595 N