Page 10 of 29

75615 BRIAN REMIT 2,342.50

75616 RUSSO & CASSIDY, LLC 20,025.00

75617 RUTGERS YSRC 915.00

75618 RUTGERS, THE STATE UNIVERSITY 215.00

75619 SHOPRITE/PERLMART, INC. 360.18

75620 DENISE M SLOWINSKI 798.38

75621 NJSHBP 259,625.50

75622 STATE TOXICOLOGY LABORATORY 105.00

75623 STRATHALLAN @ JACKSON 5,223.89

75624 CHARLES P TIVENAN 3,246.31

75625 T & M ASSOCIATES, INC. 143.00

75626 T & M ASSOCIATES 700.75

75627 TREASURER, STATE OF NJ 1,875.00

75628 ULINE 1,341.69

75629 MICHAEL CEPPALUNI DBA/UNITED 270.00

75630 UNUMPROVIDENT 7,425.69

75631 UNITED PARCEL SERVICE 159.60

75632 UPSTATE COMPUTERS CORP. 323.40

75633 VAN SANT SEWER SERVICE LLC 148.40

75634 VERIZON WIRELESS 1,521.14

75635 VOID -0-

75636 VERIZON 1,316.34

75637 VERIZON ONLINE 81.22

75638 VETERINARY SURG. & DIAG. SPEC. 138.73

75639 LT R WAGNER 22.35

75640 WALTER R. EARLE CORP. 266.83

75641 W.B. MASON COMPANY 541.63

TOTAL 1,478,633.54

CHECK# VENDOR AMOUNT

10-12 DEV FEES-COAH 6,156.00

4082-4116 DEVELOPERS 154,597.42

361-362 DOG 1,485.95

60737-60740 GENERAL TRUST 40,620.00

61731-61750 PARKS REC 10,512.72

2126 SUBDIVISION 8,313.00

CAPITAL

CHECK# VENDOR AMOUNT

60628 GILMORE & MONAHAN, PA 3,201.00

60629 LAND TEK GROUP, INC. 1,625,854.51

60630 OCEAN COUNTY ENGINEER 42,061.55

60631 RUSSO & CASSIDY, LLC 7,291.68

60632 SEELY EQUIPMENT & SUPPLY 1,420.00

60633 T & M ASSOCIATES 362.79

TOTAL 1,680,191.53

36-07

TITLE: AN ORDINANCE OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY AMENDING ARTICLE VI OF THE ADMINISTRATIVE CODE, CHAPTER 3 ENTITLED DEPARTMENT OF ADMINISTRATION TO CREATE THE POSITION