OPRA REQUEST VENDOR ACTIVITY 2023.txt

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This is an HTML version of an attachment to the Open Public Records Act request 'Condensed Vendor Activity Report By Vendor Id for 2023'.

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 1
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor Range: First to Last Status: Active
Report Type: All Include Open Requsitions: N
Threshold Amount: 0.00 Include Tax Id: N Contracts: N Bid: Y State: Y Other: Y Exempt: Y
Date Range Type: Both First Enc Date Range: 01/01/23 to 11/13/23 Paid Date Range: 01/01/23 to 11/13/23
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Vendor # Name Status 1099 Type
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00012 NJ ASSOCIATION OF PLANNING & Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 149.50 0.00 149.50
Vendor P.O. Total: 0.00 0.00 149.50 0.00 149.50

00015 LANIGAN ASSOCIATES, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,241.75 0.00 1,241.75
Vendor P.O. Total: 0.00 0.00 1,241.75 0.00 1,241.75

00019 NJ AMERICAN WATER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 4,634.52 0.00 4,634.52
Vendor P.O. Total: 0.00 0.00 4,634.52 0.00 4,634.52

00020 NJ ASSOC OF CHIEFS OF POLICE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 275.00 0.00 275.00
Vendor P.O. Total: 0.00 0.00 275.00 0.00 275.00

00023 V. E. RALPH AND SON, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 267.22 0.00 267.22
Vendor P.O. Total: 0.00 0.00 267.22 0.00 267.22

00027 SEABOARD WELDING SUPPLY, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 185.00 0.00 185.00
Vendor P.O. Total: 0.00 0.00 185.00 0.00 185.00

00028 JNM HOLDINGS, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 67,546.63 0.00 67,546.63
Vendor P.O. Total: 0.00 0.00 67,546.63 0.00 67,546.63

00046 ONE CALL CONCEPTS, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 25.74 Exempt: 0.00 All: 25.74
Total Paid P.O.: 0.00 0.00 363.32 0.00 363.32
Vendor P.O. Total: 0.00 0.00 389.06 0.00 389.06

00053 SHORE REGIONAL HIGH SCHOOL Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,482,419.80 Exempt: 0.00 All: 1,482,419.80
Total Paid P.O.: 0.00 0.00 1,137,205.20 0.00 1,137,205.20
Vendor P.O. Total: 0.00 0.00 2,619,625.00 0.00 2,619,625.00

00058 WILLOW CLEANERS, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 690.35 0.00 690.35
Vendor P.O. Total: 0.00 0.00 690.35 0.00 690.35

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 2
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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00064 BONHIVERT, JAMES B. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 200.00 0.00 200.00
Vendor P.O. Total: 0.00 0.00 200.00 0.00 200.00

00067 MOTOROLA SOLUTIONS, INC. Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 6,936.94 0.00 6,936.94
Vendor P.O. Total: 0.00 0.00 6,936.94 0.00 6,936.94

00071 R.R. DONNELLEY Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 152.75 0.00 152.75
Vendor P.O. Total: 0.00 0.00 152.75 0.00 152.75

00077 WEX BANK Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 475.04 0.00 475.04
Vendor P.O. Total: 0.00 0.00 475.04 0.00 475.04

00097 GARDEN IRRIGATION CO., INC. Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 894.50 0.00 894.50
Vendor P.O. Total: 0.00 0.00 894.50 0.00 894.50

00106 MGL PRINTING SOLUTIONS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,301.00 0.00 2,301.00
Vendor P.O. Total: 0.00 0.00 2,301.00 0.00 2,301.00

00107 MIDDLESEX COUNTY MUNICIPAL Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 6,542.63 0.00 6,542.63
Vendor P.O. Total: 0.00 0.00 6,542.63 0.00 6,542.63

00108 LEON S. AVAKIAN, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 81,503.31 Exempt: 0.00 All: 81,503.31
Total Paid P.O.: 0.00 0.00 140,750.44 0.00 140,750.44
Vendor P.O. Total: 0.00 0.00 222,253.75 0.00 222,253.75

00109 MONMOUTH COUNTY POLICE CHIEF'S Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 650.00 0.00 650.00
Vendor P.O. Total: 0.00 0.00 650.00 0.00 650.00

00110 MONM CNTY REGIONAL HEALTH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 72,102.16 0.00 72,102.16
Vendor P.O. Total: 0.00 0.00 72,102.16 0.00 72,102.16

00113 NJ NATURAL GAS COMPANY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 870.65 Exempt: 0.00 All: 870.65
Total Paid P.O.: 0.00 0.00 20,087.46 0.00 20,087.46
Vendor P.O. Total: 0.00 0.00 20,958.11 0.00 20,958.11

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 3
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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00125 SPAHR, PATRICIA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 223.51 0.00 223.51
Vendor P.O. Total: 0.00 0.00 223.51 0.00 223.51

00126 EASTERN SURPLUS & EQUIPMENT CO Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,580.00 Exempt: 0.00 All: 1,580.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 1,580.00 0.00 1,580.00

00131 NJ CONFERENCE OF MAYORS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 295.00 0.00 295.00
Vendor P.O. Total: 0.00 0.00 295.00 0.00 295.00

00162 MONMOUTH MUNICIPAL JUDGES ASSN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 160.00 0.00 160.00
Vendor P.O. Total: 0.00 0.00 160.00 0.00 160.00

00163 OSWALD ENTERPRISES, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,900.00 Exempt: 0.00 All: 1,900.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 1,900.00 0.00 1,900.00

00164 RAIN, WILLIAM Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 161.10 Exempt: 0.00 All: 161.10
Total Paid P.O.: 0.00 0.00 1,610.80 0.00 1,610.80
Vendor P.O. Total: 0.00 0.00 1,771.90 0.00 1,771.90

00178 UNITED STATES POSTAL SERVICE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 500.00 Exempt: 0.00 All: 500.00
Total Paid P.O.: 0.00 0.00 2,773.55 0.00 2,773.55
Vendor P.O. Total: 0.00 0.00 3,273.55 0.00 3,273.55

00188 MONMOUTH/OCEAN TCTA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 80.00 0.00 80.00
Vendor P.O. Total: 0.00 0.00 80.00 0.00 80.00

00189 MUNICIPAL CLERKS ASSN/MONMOUTH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 150.00 0.00 150.00
Vendor P.O. Total: 0.00 0.00 150.00 0.00 150.00

00190 MUNICIPAL CLERKS ASSOC OF NJ Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 855.00 0.00 855.00
Vendor P.O. Total: 0.00 0.00 855.00 0.00 855.00

00191 EXPERT GROUP, LLC Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,514.00 0.00 3,514.00
Vendor P.O. Total: 0.00 0.00 3,514.00 0.00 3,514.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 4
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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00192 TAX COLL & TREAS ASSOC OF NJ Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 530.00 0.00 530.00
Vendor P.O. Total: 0.00 0.00 530.00 0.00 530.00

00205 ALMETEK INDUSTRIES, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 398.00 Exempt: 0.00 All: 398.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 398.00 0.00 398.00

00210 ATLANTIC PLUMBING SUPPLY CORP. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 265.17 Exempt: 0.00 All: 265.17
Total Paid P.O.: 0.00 0.00 61.07 0.00 61.07
Vendor P.O. Total: 0.00 0.00 326.24 0.00 326.24

00218 ALICE'S KITCHEN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 665.00 0.00 665.00
Vendor P.O. Total: 0.00 0.00 665.00 0.00 665.00

00222 SIGNS & LETTERS UNLIMITED Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 985.00 0.00 985.00
Vendor P.O. Total: 0.00 0.00 985.00 0.00 985.00

00223 TREASURER, COUNTY OF MONMOUTH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 590,488.88 Exempt: 0.00 All: 590,488.88
Total Paid P.O.: 0.00 0.00 1,664,163.71 0.00 1,664,163.71
Vendor P.O. Total: 0.00 0.00 2,254,652.59 0.00 2,254,652.59

00229 INTERSTATE MOBILE CARE, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 305.00 Exempt: 0.00 All: 305.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 305.00 0.00 305.00

00230 CERTIFIED SPEEDOMETER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,344.00 0.00 1,344.00
Vendor P.O. Total: 0.00 0.00 1,344.00 0.00 1,344.00

00243 BOROUGH OF FAIR HAVEN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,800.00 0.00 1,800.00
Vendor P.O. Total: 0.00 0.00 1,800.00 0.00 1,800.00

00244 SEA BRIGHT FIRST AID, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 18,002.00 0.00 18,002.00
Vendor P.O. Total: 0.00 0.00 18,002.00 0.00 18,002.00

00250 MIKULA, RICK Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 250.00 0.00 250.00
Vendor P.O. Total: 0.00 0.00 250.00 0.00 250.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 5
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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00254 FLOWERS BY VAN BRUNT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 250.00 0.00 250.00
Vendor P.O. Total: 0.00 0.00 250.00 0.00 250.00

00256 CLEARY, GIACOBBE, ALFIERI & Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,191.30 Exempt: 0.00 All: 1,191.30
Total Paid P.O.: 0.00 0.00 15,096.00 0.00 15,096.00
Vendor P.O. Total: 0.00 0.00 16,287.30 0.00 16,287.30

00260 SODON'S ELECTRIC, INC. Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 6,879.60 0.00 6,879.60
Vendor P.O. Total: 0.00 0.00 6,879.60 0.00 6,879.60

00263 MITCHELL, CANDACE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 152.23 0.00 152.23
Vendor P.O. Total: 0.00 0.00 152.23 0.00 152.23

00273 BORGATA HOTEL & CASINO Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 915.00 0.00 915.00
Vendor P.O. Total: 0.00 0.00 915.00 0.00 915.00

00297 JESSE A. HOWLAND & SONS, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 19,050.00 0.00 19,050.00
Vendor P.O. Total: 0.00 0.00 19,050.00 0.00 19,050.00

00311 NJ DIVISION OF ABC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 54.00 0.00 54.00
Vendor P.O. Total: 0.00 0.00 54.00 0.00 54.00

00314 GPANJ Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 100.00 0.00 100.00
Vendor P.O. Total: 0.00 0.00 100.00 0.00 100.00

00331 TREASURER, STATE OF NJ Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,500.00 0.00 2,500.00
Vendor P.O. Total: 0.00 0.00 2,500.00 0.00 2,500.00

00339 NAPA AUTO PARTS CENTER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 110.42 Exempt: 0.00 All: 110.42
Total Paid P.O.: 0.00 0.00 797.41 0.00 797.41
Vendor P.O. Total: 0.00 0.00 907.83 0.00 907.83

00350 ABSOLUTE FIRE PROTECTION, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,107,489.33 Exempt: 0.00 All: 1,107,489.33
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 1,107,489.33 0.00 1,107,489.33

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 6
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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00362 FIRE HOOKS UNLIMITED Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 66.00 Exempt: 0.00 All: 66.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 66.00 0.00 66.00

00385 BOROUGH OF LITTLE SILVER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 490.00 0.00 490.00
Vendor P.O. Total: 0.00 0.00 490.00 0.00 490.00

00397 GARDEN STATE RESCUE PRODUCTS Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,212.80 0.00 1,212.80
Vendor P.O. Total: 0.00 0.00 1,212.80 0.00 1,212.80

00407 MONMOUTH CTY TRAFFIC OFFICERS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 35.00 0.00 35.00
Vendor P.O. Total: 0.00 0.00 35.00 0.00 35.00

00408 SCHWAAB, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 39.24 Exempt: 0.00 All: 39.24
Total Paid P.O.: 0.00 0.00 33.75 0.00 33.75
Vendor P.O. Total: 0.00 0.00 72.99 0.00 72.99

00419 DRAGER SAFETY DIAGNOSTICS,INC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 299.00 0.00 299.00
Vendor P.O. Total: 0.00 0.00 299.00 0.00 299.00

00421 IIA-FIRE DEPT. TESTING SERVICE Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 5,390.71 Exempt: 0.00 All: 5,390.71
Total Paid P.O.: 0.00 0.00 1,350.00 0.00 1,350.00
Vendor P.O. Total: 0.00 0.00 6,740.71 0.00 6,740.71

00439 TREASURER, COUNTY OF MONMOUTH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 41,222.12 Exempt: 0.00 All: 41,222.12
Total Paid P.O.: 0.00 0.00 121,946.89 0.00 121,946.89
Vendor P.O. Total: 0.00 0.00 163,169.01 0.00 163,169.01

00441 MONMOUTH COUNTY TREASURER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 90,737.00 0.00 90,737.00
Vendor P.O. Total: 0.00 0.00 90,737.00 0.00 90,737.00

00444 LAWMEN SUPPLY CO OF NJ, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,146.38 0.00 1,146.38
Vendor P.O. Total: 0.00 0.00 1,146.38 0.00 1,146.38

00457 MONMOUTH COUNTY ASSESSORS ASSN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 150.00 0.00 150.00
Vendor P.O. Total: 0.00 0.00 150.00 0.00 150.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 7
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
00463 RUTGERS, THE STATE UNIVERSITY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 231.00 0.00 231.00
Vendor P.O. Total: 0.00 0.00 231.00 0.00 231.00

00502 NJ STATE LEAGUE/MUNICIPALITIES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,446.00 0.00 1,446.00
Vendor P.O. Total: 0.00 0.00 1,446.00 0.00 1,446.00

00506 FARMER, JANE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 274.06 0.00 274.06
Vendor P.O. Total: 0.00 0.00 274.06 0.00 274.06

00523 TREASURER, COUNTY OF MONMOUTH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 90,104.97 Exempt: 0.00 All: 90,104.97
Total Paid P.O.: 0.00 0.00 229,207.52 0.00 229,207.52
Vendor P.O. Total: 0.00 0.00 319,312.49 0.00 319,312.49

00530 BULLET LOCK & SAFE CO., INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 457.00 0.00 457.00
Vendor P.O. Total: 0.00 0.00 457.00 0.00 457.00

00531 MIDDLESEX COUNTY FIRE ACADEMY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 361.00 0.00 361.00
Vendor P.O. Total: 0.00 0.00 361.00 0.00 361.00

00533 RUTGERS, THE STATE UNIVERSITY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 895.00 0.00 895.00
Vendor P.O. Total: 0.00 0.00 895.00 0.00 895.00

00575 GALLS,LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 432.10 0.00 432.10
Vendor P.O. Total: 0.00 0.00 432.10 0.00 432.10

00609 EAGLE POINT GUN Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 7,982.73 0.00 7,982.73
Vendor P.O. Total: 0.00 0.00 7,982.73 0.00 7,982.73

00627 BOROUGH OF RUMSON Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 600.00 0.00 600.00
Vendor P.O. Total: 0.00 0.00 600.00 0.00 600.00

00635 PARTY CORNER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 61.60 Exempt: 0.00 All: 61.60
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 61.60 0.00 61.60

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 8
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
00649 GILHOOL, MEGAN Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 150.00 0.00 150.00
Vendor P.O. Total: 0.00 0.00 150.00 0.00 150.00

00656 TAYLOR FENCE CO., INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 4,296.20 0.00 4,296.20
Vendor P.O. Total: 0.00 0.00 4,296.20 0.00 4,296.20

00671 NJ DEPT OF COMMUNITY AFFAIRS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,566.00 Exempt: 0.00 All: 1,566.00
Total Paid P.O.: 0.00 0.00 670.00 0.00 670.00
Vendor P.O. Total: 0.00 0.00 2,236.00 0.00 2,236.00

00672 NJ DEPT OF COMMUNITY AFFAIRS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,918.00 0.00 3,918.00
Vendor P.O. Total: 0.00 0.00 3,918.00 0.00 3,918.00

00688 MONMOUTH COUNTY POLICE ACADEMY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 4,950.00 0.00 4,950.00
Vendor P.O. Total: 0.00 0.00 4,950.00 0.00 4,950.00

00711 FOLEY/CAT, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,760.97 0.00 3,760.97
Vendor P.O. Total: 0.00 0.00 3,760.97 0.00 3,760.97

00757 ARIAS, JOHN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,343.59 0.00 1,343.59
Vendor P.O. Total: 0.00 0.00 1,343.59 0.00 1,343.59

00818 NAVESINK PARTNERS, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,000.00 0.00 1,000.00
Vendor P.O. Total: 0.00 0.00 1,000.00 0.00 1,000.00

00885 OCEAN TWP FIRE DISTRICT NO. 2 Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,400.00 0.00 1,400.00
Vendor P.O. Total: 0.00 0.00 1,400.00 0.00 1,400.00

00894 NOLZE GARAGE DOOR, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 442.00 Exempt: 0.00 All: 442.00
Total Paid P.O.: 0.00 0.00 160.00 0.00 160.00
Vendor P.O. Total: 0.00 0.00 602.00 0.00 602.00

00951 U.S. BANK, N.A. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 802,256.23 Exempt: 0.00 All: 802,256.23
Total Paid P.O.: 0.00 0.00 203,866.23 0.00 203,866.23
Vendor P.O. Total: 0.00 0.00 1,006,122.46 0.00 1,006,122.46

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 9
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
00973 THE TWO RIVER TIMES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 27.66 Exempt: 0.00 All: 27.66
Total Paid P.O.: 0.00 0.00 341.56 0.00 341.56
Vendor P.O. Total: 0.00 0.00 369.22 0.00 369.22

00978 FRIEDMAN, BRETT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

00979 GIBBONS, P.C. Active Proceeds to Attorney
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 12,401.79 0.00 12,401.79
Vendor P.O. Total: 0.00 0.00 12,401.79 0.00 12,401.79

00985 SEABOARD FIRE/SAFETY EQUIP CO. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,730.00 0.00 2,730.00
Vendor P.O. Total: 0.00 0.00 2,730.00 0.00 2,730.00

00987 REGISTRARS' ASSOCIATION OF NJ Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 75.00 0.00 75.00
Vendor P.O. Total: 0.00 0.00 75.00 0.00 75.00

01016 FIORE PAVING, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 56,367.36 Exempt: 0.00 All: 56,367.36
Total Paid P.O.: 0.00 0.00 330,039.89 0.00 330,039.89
Vendor P.O. Total: 0.00 0.00 386,407.25 0.00 386,407.25

01027 SHORE BUSINESS SOLUTIONS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 25.87 Exempt: 0.00 All: 25.87
Total Paid P.O.: 0.00 0.00 10,257.12 0.00 10,257.12
Vendor P.O. Total: 0.00 0.00 10,282.99 0.00 10,282.99

01042 ATLANTIC TOMORROWS OFFICE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,258.34 0.00 1,258.34
Vendor P.O. Total: 0.00 0.00 1,258.34 0.00 1,258.34

01062 ALL HANDS FIRE EQUIPMENT, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,734.00 0.00 1,734.00
Vendor P.O. Total: 0.00 0.00 1,734.00 0.00 1,734.00

01063 WEST MARINE PRO Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 307.34 0.00 307.34
Vendor P.O. Total: 0.00 0.00 307.34 0.00 307.34

01068 EDWARD J. ALBERT & SON, INC. Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 673.26 0.00 673.26
Vendor P.O. Total: 0.00 0.00 673.26 0.00 673.26

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 10
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
01142 BEACH CLUB HOLDINGS,LLC Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 77.96 0.00 77.96
Vendor P.O. Total: 0.00 0.00 77.96 0.00 77.96

01145 MCCUE, JAMES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

01194 GLENCO SUPPLY, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 580.00 0.00 580.00
Vendor P.O. Total: 0.00 0.00 580.00 0.00 580.00

01198 GUARANTEED PLANTS & FLORIST Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 160.00 0.00 160.00
Vendor P.O. Total: 0.00 0.00 160.00 0.00 160.00

01207 PFEIFFER, CHRISTINE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 38.60 Exempt: 0.00 All: 38.60
Total Paid P.O.: 0.00 0.00 130.74 0.00 130.74
Vendor P.O. Total: 0.00 0.00 169.34 0.00 169.34

01241 BAIN'S HARDWARE, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 638.92 Exempt: 0.00 All: 638.92
Total Paid P.O.: 0.00 0.00 5,150.88 0.00 5,150.88
Vendor P.O. Total: 0.00 0.00 5,789.80 0.00 5,789.80

01243 TREASURER, STATE OF NEW JERSEY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,726,737.46 0.00 1,726,737.46
Vendor P.O. Total: 0.00 0.00 1,726,737.46 0.00 1,726,737.46

01248 HUEGEL, RICHARD Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

01250 R. KREMER & SON MARINE, LLC Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 15,000.00 0.00 15,000.00
Vendor P.O. Total: 0.00 0.00 15,000.00 0.00 15,000.00

01277 TANGOLICS, MARY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 400.00 0.00 400.00
Vendor P.O. Total: 0.00 0.00 400.00 0.00 400.00

01285 HOME DEPOT CREDIT SERVICES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 53.44 Exempt: 0.00 All: 53.44
Total Paid P.O.: 0.00 0.00 3,896.36 0.00 3,896.36
Vendor P.O. Total: 0.00 0.00 3,949.80 0.00 3,949.80

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 11
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
01288 FISLER, CHRISTOPHER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

01309 OCEANPORT BOARD OF EDUCATION Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 593,120.00 Exempt: 0.00 All: 593,120.00
Total Paid P.O.: 0.00 0.00 370,010.88 0.00 370,010.88
Vendor P.O. Total: 0.00 0.00 963,130.88 0.00 963,130.88

01322 MONMOUTH AND OCEAN COUNTY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 50.00 0.00 50.00
Vendor P.O. Total: 0.00 0.00 50.00 0.00 50.00

01323 MONMOUTH COUNTY TREASURER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 119.16 0.00 119.16
Vendor P.O. Total: 0.00 0.00 119.16 0.00 119.16

01374 INTERNATIONAL CODE COUNCIL Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 503.00 Exempt: 0.00 All: 503.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 503.00 0.00 503.00

01397 MURPHY, CHARLES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

01399 NEW JERSEY AMERICAN WATER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 4,951.44 Exempt: 0.00 All: 4,951.44
Total Paid P.O.: 0.00 0.00 47,786.54 0.00 47,786.54
Vendor P.O. Total: 0.00 0.00 52,737.98 0.00 52,737.98

01403 TREASURER, STATE OF NEW JERSEY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 200.00 Exempt: 0.00 All: 200.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 200.00 0.00 200.00

01419 J. SWANTON FUEL OIL CO., INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 8,241.07 0.00 8,241.07
Vendor P.O. Total: 0.00 0.00 8,241.07 0.00 8,241.07

01422 MONMOUTH MUNICIPAL JOINT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 241,099.00 0.00 241,099.00
Vendor P.O. Total: 0.00 0.00 241,099.00 0.00 241,099.00

01433 MALL CHEVROLET, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 51,724.45 Exempt: 0.00 All: 51,724.45
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 51,724.45 0.00 51,724.45

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 12
11:12 AM Condensed Vendor Activity Report By Vendor Id

------------------------------------------------------------------------------------------------------------------------------------
Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
01443 BENNETT, ERICH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

01463 PUMPING SERVICES, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 9,852.25 Exempt: 0.00 All: 9,852.25
Total Paid P.O.: 0.00 0.00 38,438.77 0.00 38,438.77
Vendor P.O. Total: 0.00 0.00 48,291.02 0.00 48,291.02

01482 PRECISION DYNAMICS CORP. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,046.30 0.00 3,046.30
Vendor P.O. Total: 0.00 0.00 3,046.30 0.00 3,046.30

01493 COOPERATIVE INDUSTRIES, L.L.C. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 12,555.31 0.00 12,555.31
Vendor P.O. Total: 0.00 0.00 12,555.31 0.00 12,555.31

01494 ATLANTIC TACTICAL, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,474.75 0.00 2,474.75
Vendor P.O. Total: 0.00 0.00 2,474.75 0.00 2,474.75

01499 MONMOUTH SPRINKLER CO., INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 90.00 0.00 90.00
Vendor P.O. Total: 0.00 0.00 90.00 0.00 90.00

01526 JCP & L Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 18,601.67 0.00 18,601.67
Vendor P.O. Total: 0.00 0.00 18,601.67 0.00 18,601.67

01549 GENERAL CODE, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 2,974.00 Exempt: 0.00 All: 2,974.00
Total Paid P.O.: 0.00 0.00 1,244.00 0.00 1,244.00
Vendor P.O. Total: 0.00 0.00 4,218.00 0.00 4,218.00

01554 SEA BRIGHT SERVICE CENTER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 114.90 Exempt: 0.00 All: 114.90
Total Paid P.O.: 0.00 0.00 16,900.17 0.00 16,900.17
Vendor P.O. Total: 0.00 0.00 17,015.07 0.00 17,015.07

01560 TOSHIBA BUSINESS SOLUTIONS,INC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 823.00 0.00 823.00
Vendor P.O. Total: 0.00 0.00 823.00 0.00 823.00

01565 BOROUGH OF SEA BRIGHT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 25,802.50 0.00 25,802.50
Vendor P.O. Total: 0.00 0.00 25,802.50 0.00 25,802.50

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 13
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
01577 TREASURER, STATE OF NJ Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 25.00 0.00 25.00
Vendor P.O. Total: 0.00 0.00 25.00 0.00 25.00

01603 M AND N VENTURES Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 893.42 0.00 893.42
Vendor P.O. Total: 0.00 0.00 893.42 0.00 893.42

01614 CENTRAL JERSEY REGISTRARS'ASSN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 60.00 0.00 60.00
Vendor P.O. Total: 0.00 0.00 60.00 0.00 60.00

01631 BOROUGH OF OCEANPORT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 6,500.00 Exempt: 0.00 All: 6,500.00
Total Paid P.O.: 0.00 0.00 65,000.00 0.00 65,000.00
Vendor P.O. Total: 0.00 0.00 71,500.00 0.00 71,500.00

01662 OTC BRANDS, INC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 500.00 Exempt: 0.00 All: 500.00
Total Paid P.O.: 0.00 0.00 822.36 0.00 822.36
Vendor P.O. Total: 0.00 0.00 1,322.36 0.00 1,322.36

01685 HILSEN TERMITE & PEST Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 285.00 Exempt: 0.00 All: 285.00
Total Paid P.O.: 0.00 0.00 220.00 0.00 220.00
Vendor P.O. Total: 0.00 0.00 505.00 0.00 505.00

01694 NAVESINK MARINA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,188.19 0.00 3,188.19
Vendor P.O. Total: 0.00 0.00 3,188.19 0.00 3,188.19

01720 FIREFIGHTER ONE, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 13,292.25 Exempt: 0.00 All: 13,292.25
Total Paid P.O.: 0.00 0.00 17,596.68 0.00 17,596.68
Vendor P.O. Total: 0.00 0.00 30,888.93 0.00 30,888.93

01731 CAESARS ATLANTIC CITY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,610.00 0.00 1,610.00
Vendor P.O. Total: 0.00 0.00 1,610.00 0.00 1,610.00

01754 EDMUNDS & ASSOCIATES, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 16,379.18 0.00 16,379.18
Vendor P.O. Total: 0.00 0.00 16,379.18 0.00 16,379.18

01762 JOHN GUIRE COMPANY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,450.00 0.00 2,450.00
Vendor P.O. Total: 0.00 0.00 2,450.00 0.00 2,450.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 14
11:12 AM Condensed Vendor Activity Report By Vendor Id

------------------------------------------------------------------------------------------------------------------------------------
Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
01774 ULINE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,348.93 0.00 3,348.93
Vendor P.O. Total: 0.00 0.00 3,348.93 0.00 3,348.93

01779 TIMOTHY HILL ELECTRIC CO., INC Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 2,810.00 Exempt: 0.00 All: 2,810.00
Total Paid P.O.: 0.00 0.00 4,065.00 0.00 4,065.00
Vendor P.O. Total: 0.00 0.00 6,875.00 0.00 6,875.00

01784 JUNGLE LASERS, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 210.00 Exempt: 0.00 All: 210.00
Total Paid P.O.: 0.00 0.00 4,450.00 0.00 4,450.00
Vendor P.O. Total: 0.00 0.00 4,660.00 0.00 4,660.00

01791 VERRUNI, JOSEPH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 114.38 0.00 114.38
Vendor P.O. Total: 0.00 0.00 114.38 0.00 114.38

01801 COLLIER ENGINEERING & DESIGN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 11,307.32 Exempt: 0.00 All: 11,307.32
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 11,307.32 0.00 11,307.32

01810 NJ DEPT OF HEALTH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 2.40 Exempt: 0.00 All: 2.40
Total Paid P.O.: 0.00 0.00 63.00 0.00 63.00
Vendor P.O. Total: 0.00 0.00 65.40 0.00 65.40

01817 FINEGAN, GEORGE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,934.48 0.00 1,934.48
Vendor P.O. Total: 0.00 0.00 1,934.48 0.00 1,934.48

01838 HOLMAN, FRENIA, ALLISON, P.C. Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 49,370.00 0.00 49,370.00
Vendor P.O. Total: 0.00 0.00 49,370.00 0.00 49,370.00

01846 RIVER STREET REALTY, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 6,000.00 0.00 6,000.00
Vendor P.O. Total: 0.00 0.00 6,000.00 0.00 6,000.00

01854 MONMOUTH COUNTY BOARD/TAXATION Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 548.17 0.00 548.17
Vendor P.O. Total: 0.00 0.00 548.17 0.00 548.17

01887 HEIM ELECTRONICS, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 2,559.20 Exempt: 0.00 All: 2,559.20
Total Paid P.O.: 0.00 0.00 3,751.73 0.00 3,751.73
Vendor P.O. Total: 0.00 0.00 6,310.93 0.00 6,310.93

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 15
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
01925 BORO OF SEA BRIGHT/EE' HEALTH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 7,296.59 Exempt: 0.00 All: 7,296.59
Total Paid P.O.: 0.00 0.00 6,128.66 0.00 6,128.66
Vendor P.O. Total: 0.00 0.00 13,425.25 0.00 13,425.25

01933 SKYLANDS AREA FIRE EQUIPMENT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 8,862.82 0.00 8,862.82
Vendor P.O. Total: 0.00 0.00 8,862.82 0.00 8,862.82

01957 BENEMAX BENEFIT MANAGEMENT CO. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 360.00 Exempt: 0.00 All: 360.00
Total Paid P.O.: 0.00 0.00 3,480.00 0.00 3,480.00
Vendor P.O. Total: 0.00 0.00 3,840.00 0.00 3,840.00

01967 MONMOUTH COUNTY PARK SYSTEM Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 140.00 0.00 140.00
Vendor P.O. Total: 0.00 0.00 140.00 0.00 140.00

01973 LOBIONDO, JAMES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 11,017.28 0.00 11,017.28
Vendor P.O. Total: 0.00 0.00 11,017.28 0.00 11,017.28

01974 BOROUGH OF SEA BRIGHT COURT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 313.30 0.00 313.30
Vendor P.O. Total: 0.00 0.00 313.30 0.00 313.30

01988 COMPTON, BARBARA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 40.00 Exempt: 0.00 All: 40.00
Total Paid P.O.: 0.00 0.00 40.00 0.00 40.00
Vendor P.O. Total: 0.00 0.00 80.00 0.00 80.00

02036 BAHRLE, DAVID Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 178.85 0.00 178.85
Vendor P.O. Total: 0.00 0.00 178.85 0.00 178.85

02044 HOLDEN, ESQ., ROBERT J. Active Proceeds to Attorney
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,025.00 0.00 3,025.00
Vendor P.O. Total: 0.00 0.00 3,025.00 0.00 3,025.00

02045 MONMOUTH COUNTY SPCA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 325.00 Exempt: 0.00 All: 325.00
Total Paid P.O.: 0.00 0.00 3,250.00 0.00 3,250.00
Vendor P.O. Total: 0.00 0.00 3,575.00 0.00 3,575.00

02061 VERIZON WIRELESS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 18,933.79 0.00 18,933.79
Vendor P.O. Total: 0.00 0.00 18,933.79 0.00 18,933.79

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 16
11:12 AM Condensed Vendor Activity Report By Vendor Id

------------------------------------------------------------------------------------------------------------------------------------
Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
02101 GANNETT NJ NEWSPAPERS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,722.48 0.00 1,722.48
Vendor P.O. Total: 0.00 0.00 1,722.48 0.00 1,722.48

02109 ZUMU SOFTWARE Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,600.00 Exempt: 0.00 All: 1,600.00
Total Paid P.O.: 0.00 0.00 1,000.00 0.00 1,000.00
Vendor P.O. Total: 0.00 0.00 2,600.00 0.00 2,600.00

02110 KLEIN, DON Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 2,498.56 Exempt: 0.00 All: 2,498.56
Total Paid P.O.: 0.00 0.00 11,056.19 0.00 11,056.19
Vendor P.O. Total: 0.00 0.00 13,554.75 0.00 13,554.75

02113 AMERICAN WATER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,272.96 0.00 3,272.96
Vendor P.O. Total: 0.00 0.00 3,272.96 0.00 3,272.96

02114 TWO RIVERS WATER RECLAMATION Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 121,736.05 Exempt: 0.00 All: 121,736.05
Total Paid P.O.: 0.00 0.00 251,311.41 0.00 251,311.41
Vendor P.O. Total: 0.00 0.00 373,047.46 0.00 373,047.46

02141 RELIANCE GRAPHICS, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 860.00 0.00 860.00
Vendor P.O. Total: 0.00 0.00 860.00 0.00 860.00

02150 WRIGHT NATIONAL FLOOD Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 27,460.00 0.00 27,460.00
Vendor P.O. Total: 0.00 0.00 27,460.00 0.00 27,460.00

02153 SHERATON ATLANTIC CITY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 288.00 0.00 288.00
Vendor P.O. Total: 0.00 0.00 288.00 0.00 288.00

02168 EVOQUA WATER TECHNOLOGIES, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,785.00 Exempt: 0.00 All: 1,785.00
Total Paid P.O.: 0.00 0.00 4,433.00 0.00 4,433.00
Vendor P.O. Total: 0.00 0.00 6,218.00 0.00 6,218.00

02181 GATEWAY PRESS Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 4,368.00 0.00 4,368.00
Vendor P.O. Total: 0.00 0.00 4,368.00 0.00 4,368.00

02185 NJ DEPT OF LABOR & WORKFORCE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,124.27 0.00 1,124.27
Vendor P.O. Total: 0.00 0.00 1,124.27 0.00 1,124.27

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 17
11:12 AM Condensed Vendor Activity Report By Vendor Id

------------------------------------------------------------------------------------------------------------------------------------
Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
02219 GOODYEAR AUTO CENTER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,414.28 0.00 2,414.28
Vendor P.O. Total: 0.00 0.00 2,414.28 0.00 2,414.28

02220 NJ Dept of Evironmental Prtcn Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 200.00 0.00 200.00
Vendor P.O. Total: 0.00 0.00 200.00 0.00 200.00

02225 STAPLES ADVANTAGE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 544.90 Exempt: 0.00 All: 544.90
Total Paid P.O.: 0.00 0.00 4,275.88 0.00 4,275.88
Vendor P.O. Total: 0.00 0.00 4,820.78 0.00 4,820.78

02226 ORIGINAL WATERMEN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 5,310.50 Exempt: 0.00 All: 5,310.50
Total Paid P.O.: 0.00 0.00 10,611.46 0.00 10,611.46
Vendor P.O. Total: 0.00 0.00 15,921.96 0.00 15,921.96

02227 APOLLO SEWER & PLUMBING, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,050.00 Exempt: 0.00 All: 1,050.00
Total Paid P.O.: 0.00 0.00 7,040.00 0.00 7,040.00
Vendor P.O. Total: 0.00 0.00 8,090.00 0.00 8,090.00

02229 MONMOUTH COUNTY PUBLIC WORKS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 13,892.84 0.00 13,892.84
Vendor P.O. Total: 0.00 0.00 13,892.84 0.00 13,892.84

02231 COUSINS LANDSCAPING Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 5,875.00 Exempt: 0.00 All: 5,875.00
Total Paid P.O.: 0.00 0.00 29,625.00 0.00 29,625.00
Vendor P.O. Total: 0.00 0.00 35,500.00 0.00 35,500.00

02240 INDEPENDENT-EDISON OVERHEAD Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 8,495.00 Exempt: 0.00 All: 8,495.00
Total Paid P.O.: 0.00 0.00 828.00 0.00 828.00
Vendor P.O. Total: 0.00 0.00 9,323.00 0.00 9,323.00

02246 ASSOC OF FLOODPLAIN MANAGERS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 500.00 0.00 500.00
Vendor P.O. Total: 0.00 0.00 500.00 0.00 500.00

02252 GRAINGER, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 80.52 Exempt: 0.00 All: 80.52
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 80.52 0.00 80.52

02253 DAVID HODER ASSOCIATES Active Proceeds to Attorney
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 17,785.00 0.00 17,785.00
Vendor P.O. Total: 0.00 0.00 17,785.00 0.00 17,785.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 18
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2241 EVERBRIDGE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,639.09 Exempt: 0.00 All: 1,639.09
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 1,639.09 0.00 1,639.09

2243 1030 PARTNERS, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 11,196.36 0.00 11,196.36
Vendor P.O. Total: 0.00 0.00 11,196.36 0.00 11,196.36

2264 KETCHAM, MICHELLE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 150.83 0.00 150.83
Vendor P.O. Total: 0.00 0.00 150.83 0.00 150.83

2265 LEE'S GARAGE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 2,084.89 Exempt: 0.00 All: 2,084.89
Total Paid P.O.: 0.00 0.00 12,770.81 0.00 12,770.81
Vendor P.O. Total: 0.00 0.00 14,855.70 0.00 14,855.70

2278 MCLAUGHLIN,STAUFFER & SHAKLEE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 8,862.37 Exempt: 0.00 All: 8,862.37
Total Paid P.O.: 0.00 0.00 66,328.04 0.00 66,328.04
Vendor P.O. Total: 0.00 0.00 75,190.41 0.00 75,190.41

2281 GRAINGER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,245.80 0.00 2,245.80
Vendor P.O. Total: 0.00 0.00 2,245.80 0.00 2,245.80

2290 PORZIO,BROMBERG & NEWMAN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 6,613.83 Exempt: 0.00 All: 6,613.83
Total Paid P.O.: 0.00 0.00 54,867.04 0.00 54,867.04
Vendor P.O. Total: 0.00 0.00 61,480.87 0.00 61,480.87

2291 VERIZON Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,567.88 0.00 1,567.88
Vendor P.O. Total: 0.00 0.00 1,567.88 0.00 1,567.88

2297 INTEGRATED TECHNICAL SYSTEMS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 17,276.00 0.00 17,276.00
Vendor P.O. Total: 0.00 0.00 17,276.00 0.00 17,276.00

2323 INTEGRATED SYSTEMS & SERVICES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,340.00 0.00 2,340.00
Vendor P.O. Total: 0.00 0.00 2,340.00 0.00 2,340.00

2330 RAW POWER GENERATOR SERVICE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,618.75 Exempt: 0.00 All: 1,618.75
Total Paid P.O.: 0.00 0.00 6,500.80 0.00 6,500.80
Vendor P.O. Total: 0.00 0.00 8,119.55 0.00 8,119.55

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 19
11:12 AM Condensed Vendor Activity Report By Vendor Id

------------------------------------------------------------------------------------------------------------------------------------
Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2349 TAYLOR COMMUNICATIONS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,920.00 0.00 1,920.00
Vendor P.O. Total: 0.00 0.00 1,920.00 0.00 1,920.00

2354 REALTY DATA SYSTEMS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 15,080.00 0.00 15,080.00
Vendor P.O. Total: 0.00 0.00 15,080.00 0.00 15,080.00

2366 NJ ADVANCE MEDIA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 55.04 0.00 55.04
Vendor P.O. Total: 0.00 0.00 55.04 0.00 55.04

2370 C. ROONEY PRODUCE CO. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 225.00 0.00 225.00
Vendor P.O. Total: 0.00 0.00 225.00 0.00 225.00

2381 HENDRICKS,ANDREW Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,450.00 0.00 1,450.00
Vendor P.O. Total: 0.00 0.00 1,450.00 0.00 1,450.00

2406 FP MAILING SOLUTIONS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 296.55 0.00 296.55
Vendor P.O. Total: 0.00 0.00 296.55 0.00 296.55

2417 MARLIN BUSINESS BANK Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 600.50 0.00 600.50
Vendor P.O. Total: 0.00 0.00 600.50 0.00 600.50

2424 CHILD, BRAD Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 140.00 0.00 140.00
Vendor P.O. Total: 0.00 0.00 140.00 0.00 140.00

2442 KINTECH, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 741.79 Exempt: 0.00 All: 741.79
Total Paid P.O.: 0.00 0.00 1,254.42 0.00 1,254.42
Vendor P.O. Total: 0.00 0.00 1,996.21 0.00 1,996.21

2444 EAST COAST EMERGENCY LIGHTING Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 19,795.19 Exempt: 0.00 All: 19,795.19
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 19,795.19 0.00 19,795.19

2448 JERSEY MAIL SYSTEMS,LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 257.20 0.00 257.20
Vendor P.O. Total: 0.00 0.00 257.20 0.00 257.20

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 20
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2455 JERSEY AUTO SPA CAR WASH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,505.00 0.00 2,505.00
Vendor P.O. Total: 0.00 0.00 2,505.00 0.00 2,505.00

2472 BLAZE EMERGENCY EQUIPMENT CO. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,254.50 0.00 1,254.50
Vendor P.O. Total: 0.00 0.00 1,254.50 0.00 1,254.50

2473 NAYLORS AUTO PARTS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 449.07 0.00 449.07
Vendor P.O. Total: 0.00 0.00 449.07 0.00 449.07

2475 KEMPTON FLAG Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 416.26 0.00 416.26
Vendor P.O. Total: 0.00 0.00 416.26 0.00 416.26

2478 HOLISTIC WELLNESS, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 700.00 Exempt: 0.00 All: 700.00
Total Paid P.O.: 0.00 0.00 4,100.00 0.00 4,100.00
Vendor P.O. Total: 0.00 0.00 4,800.00 0.00 4,800.00

2481 JENKINSON'S AQUARIUM Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 325.00 0.00 325.00
Vendor P.O. Total: 0.00 0.00 325.00 0.00 325.00

2488 JERSEY SHORE POWERSPORTS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 40,314.56 0.00 40,314.56
Vendor P.O. Total: 0.00 0.00 40,314.56 0.00 40,314.56

2521 BELSON OUTDOORS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,704.47 0.00 3,704.47
Vendor P.O. Total: 0.00 0.00 3,704.47 0.00 3,704.47

2525 POOR JOHNS PORTABLE TOILETS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 982.00 Exempt: 0.00 All: 982.00
Total Paid P.O.: 0.00 0.00 4,818.00 0.00 4,818.00
Vendor P.O. Total: 0.00 0.00 5,800.00 0.00 5,800.00

2528 DCH FORD Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,157.94 0.00 2,157.94
Vendor P.O. Total: 0.00 0.00 2,157.94 0.00 2,157.94

2535 SUBURBAN DISPOSAL, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 30,838.75 Exempt: 0.00 All: 30,838.75
Total Paid P.O.: 0.00 0.00 313,670.02 0.00 313,670.02
Vendor P.O. Total: 0.00 0.00 344,508.77 0.00 344,508.77

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 21
11:12 AM Condensed Vendor Activity Report By Vendor Id

------------------------------------------------------------------------------------------------------------------------------------
Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2540 DOG WASTE DEPOT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,009.93 0.00 1,009.93
Vendor P.O. Total: 0.00 0.00 1,009.93 0.00 1,009.93

2552 MANNING,TY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

2555 CJM ASSOC. OF SEA BRIGHT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 5,000.00 0.00 5,000.00
Vendor P.O. Total: 0.00 0.00 5,000.00 0.00 5,000.00

2557 C.M.R.S.- FP (US POSTAL SRVC) Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,428.00 0.00 2,428.00
Vendor P.O. Total: 0.00 0.00 2,428.00 0.00 2,428.00

2561 INTRON TECHNOLOGY SOLUTIONS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 6,688.16 Exempt: 0.00 All: 6,688.16
Total Paid P.O.: 0.00 0.00 86,250.63 0.00 86,250.63
Vendor P.O. Total: 0.00 0.00 92,938.79 0.00 92,938.79

2562 HARD ROCK HOTEL & CASINO Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 339.00 0.00 339.00
Vendor P.O. Total: 0.00 0.00 339.00 0.00 339.00

2573 JCP & L Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 12,663.58 Exempt: 0.00 All: 12,663.58
Total Paid P.O.: 0.00 0.00 121,356.52 0.00 121,356.52
Vendor P.O. Total: 0.00 0.00 134,020.10 0.00 134,020.10

2574 TARGET SOLUTIONS LEARNING,LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 836.20 Exempt: 0.00 All: 836.20
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 836.20 0.00 836.20

2576 GUARINO, JOHN AND REGINA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 500.00 0.00 500.00
Vendor P.O. Total: 0.00 0.00 500.00 0.00 500.00

2585 STATE TOXICOLOGY LABORATORY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 360.00 Exempt: 0.00 All: 360.00
Total Paid P.O.: 0.00 0.00 790.00 0.00 790.00
Vendor P.O. Total: 0.00 0.00 1,150.00 0.00 1,150.00

2588 HOAGLAND,LONGO,MORAN,DUNST Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 9,800.00 0.00 9,800.00
Vendor P.O. Total: 0.00 0.00 9,800.00 0.00 9,800.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 22
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2589 SNAPOLOGY OF MONMOUTH COUNTY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 175.00 Exempt: 0.00 All: 175.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 175.00 0.00 175.00

2592 INSTITUTE FORENSIC PSYCHOLOGY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,050.00 0.00 1,050.00
Vendor P.O. Total: 0.00 0.00 1,050.00 0.00 1,050.00

2597 AT&T MOBILITY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 691.36 Exempt: 0.00 All: 691.36
Total Paid P.O.: 0.00 0.00 3,687.70 0.00 3,687.70
Vendor P.O. Total: 0.00 0.00 4,379.06 0.00 4,379.06

2618 RIVISTAS SUBSCRIPTION SERVICE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,402.90 0.00 1,402.90
Vendor P.O. Total: 0.00 0.00 1,402.90 0.00 1,402.90

2626 AUTOMATIC PROTECTION SYSTEMS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 343.00 Exempt: 0.00 All: 343.00
Total Paid P.O.: 0.00 0.00 1,705.00 0.00 1,705.00
Vendor P.O. Total: 0.00 0.00 2,048.00 0.00 2,048.00

2627 SCHINDLER ELEVATOR CORP. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 3,840.00 Exempt: 0.00 All: 3,840.00
Total Paid P.O.: 0.00 0.00 3,840.00 0.00 3,840.00
Vendor P.O. Total: 0.00 0.00 7,680.00 0.00 7,680.00

2638 LAWES OUTDOOR POWER EQUIPMENT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 29.20 Exempt: 0.00 All: 29.20
Total Paid P.O.: 0.00 0.00 494.60 0.00 494.60
Vendor P.O. Total: 0.00 0.00 523.80 0.00 523.80

2640 BATHGATE,WEGENER & WOLF Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 789.06 Exempt: 0.00 All: 789.06
Total Paid P.O.: 0.00 0.00 13,458.23 0.00 13,458.23
Vendor P.O. Total: 0.00 0.00 14,247.29 0.00 14,247.29

2651 PRIVETERA'S CHRISTMAS LIGHTING Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,230.00 0.00 2,230.00
Vendor P.O. Total: 0.00 0.00 2,230.00 0.00 2,230.00

2654 AUTOMATIC TEMP. CONTROL SRVC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,430.00 0.00 1,430.00
Vendor P.O. Total: 0.00 0.00 1,430.00 0.00 1,430.00

2655 DE SESA ENGINEERING CO. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 9,496.00 Exempt: 0.00 All: 9,496.00
Total Paid P.O.: 0.00 0.00 10,787.43 0.00 10,787.43
Vendor P.O. Total: 0.00 0.00 20,283.43 0.00 20,283.43

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 23
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2658 VERIZON Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 986.60 Exempt: 0.00 All: 986.60
Total Paid P.O.: 0.00 0.00 7,015.21 0.00 7,015.21
Vendor P.O. Total: 0.00 0.00 8,001.81 0.00 8,001.81

2659 PIENCIAK,DANIEL Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 500.00 0.00 500.00
Vendor P.O. Total: 0.00 0.00 500.00 0.00 500.00

2667 SCALGIONE,ALESSANDRA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 119.99 0.00 119.99
Vendor P.O. Total: 0.00 0.00 119.99 0.00 119.99

2680 CINTAS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 5,546.40 Exempt: 0.00 All: 5,546.40
Total Paid P.O.: 0.00 0.00 8,596.44 0.00 8,596.44
Vendor P.O. Total: 0.00 0.00 14,142.84 0.00 14,142.84

2682 WHEN TO WORK, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 360.00 0.00 360.00
Vendor P.O. Total: 0.00 0.00 360.00 0.00 360.00

2683 PAPER ROLL PRODUCTS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,966.60 0.00 3,966.60
Vendor P.O. Total: 0.00 0.00 3,966.60 0.00 3,966.60

2700 HIGHWAY EQUIPMENT OF NJ, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,876.69 0.00 2,876.69
Vendor P.O. Total: 0.00 0.00 2,876.69 0.00 2,876.69

2702 LONGVIEW CONSTRUCTION Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 500.00 0.00 500.00
Vendor P.O. Total: 0.00 0.00 500.00 0.00 500.00

2703 ACTION UNIFORM CO. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 480.00 0.00 480.00
Vendor P.O. Total: 0.00 0.00 480.00 0.00 480.00

2710 HOLMDEL TOWNSHIP Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 3,567.17 Exempt: 0.00 All: 3,567.17
Total Paid P.O.: 0.00 0.00 38,677.70 0.00 38,677.70
Vendor P.O. Total: 0.00 0.00 42,244.87 0.00 42,244.87

2717 BOROUGH OF ATLANTIC HIGHLANDS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 27,601.10 0.00 27,601.10
Vendor P.O. Total: 0.00 0.00 27,601.10 0.00 27,601.10

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 24
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2726 TREASURER, COUNTY OF MONMOUTH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,500.00 0.00 1,500.00
Vendor P.O. Total: 0.00 0.00 1,500.00 0.00 1,500.00

2728 READY REFRESH BY NESTLE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 552.26 Exempt: 0.00 All: 552.26
Total Paid P.O.: 0.00 0.00 5,174.45 0.00 5,174.45
Vendor P.O. Total: 0.00 0.00 5,726.71 0.00 5,726.71

2729 MARELLI,SEAN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

2748 JOHNSON CONTROLS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 5,567.00 0.00 5,567.00
Vendor P.O. Total: 0.00 0.00 5,567.00 0.00 5,567.00

2751 BRICK GLASS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,750.00 0.00 1,750.00
Vendor P.O. Total: 0.00 0.00 1,750.00 0.00 1,750.00

2770 Axon Enterprise, Inc. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 25,272.00 0.00 25,272.00
Vendor P.O. Total: 0.00 0.00 25,272.00 0.00 25,272.00

2771 AFFORDABLE HOUSING ALLIANCE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 10,000.00 0.00 10,000.00
Vendor P.O. Total: 0.00 0.00 10,000.00 0.00 10,000.00

2774 POTTS, GENE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,000.00 0.00 2,000.00
Vendor P.O. Total: 0.00 0.00 2,000.00 0.00 2,000.00

2778 OCEAN CASINO RESORT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 332.00 0.00 332.00
Vendor P.O. Total: 0.00 0.00 332.00 0.00 332.00

2780 FISH WINDOW CLEANING Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,533.00 0.00 2,533.00
Vendor P.O. Total: 0.00 0.00 2,533.00 0.00 2,533.00

2790 ACB SERVICES, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 23,332.38 0.00 23,332.38
Vendor P.O. Total: 0.00 0.00 23,332.38 0.00 23,332.38

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 25
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2791 HUDSON ENERGY SERVICES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 171.25 Exempt: 0.00 All: 171.25
Total Paid P.O.: 0.00 0.00 2,904.74 0.00 2,904.74
Vendor P.O. Total: 0.00 0.00 3,075.99 0.00 3,075.99

2793 MATHER RESCUE, LLC Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 500.00 0.00 500.00
Vendor P.O. Total: 0.00 0.00 500.00 0.00 500.00

2801 CHIEF TECHNOLOGIES,LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,479.00 0.00 1,479.00
Vendor P.O. Total: 0.00 0.00 1,479.00 0.00 1,479.00

2804 LEGAL SHRED Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 285.00 0.00 285.00
Vendor P.O. Total: 0.00 0.00 285.00 0.00 285.00

2806 AUTOMATED BUILDING CONTROLS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,500.00 0.00 2,500.00
Vendor P.O. Total: 0.00 0.00 2,500.00 0.00 2,500.00

2810 TOMAINO,JOSEPH P. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 862.50 0.00 862.50
Vendor P.O. Total: 0.00 0.00 862.50 0.00 862.50

2814 BOROUGH OF HIGHLANDS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 15,824.66 0.00 15,824.66
Vendor P.O. Total: 0.00 0.00 15,824.66 0.00 15,824.66

2826 ESO SOLUTIONS,INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,221.34 0.00 2,221.34
Vendor P.O. Total: 0.00 0.00 2,221.34 0.00 2,221.34

2830 ACTION DATA SERVICES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,498.37 Exempt: 0.00 All: 1,498.37
Total Paid P.O.: 0.00 0.00 2,912.74 0.00 2,912.74
Vendor P.O. Total: 0.00 0.00 4,411.11 0.00 4,411.11

2832 CAPPILLO,CHRISTOPHER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 200.00 0.00 200.00
Vendor P.O. Total: 0.00 0.00 200.00 0.00 200.00

2833 FEDERAL RENT A FENCE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,005.00 0.00 1,005.00
Vendor P.O. Total: 0.00 0.00 1,005.00 0.00 1,005.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 26
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2838 MOBILE PAYMENT PROCESSING SYS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 945.50 Exempt: 0.00 All: 945.50
Total Paid P.O.: 0.00 0.00 8,819.25 0.00 8,819.25
Vendor P.O. Total: 0.00 0.00 9,764.75 0.00 9,764.75

2843 COASTAL CAMERA NETWORK Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 443.54 0.00 443.54
Vendor P.O. Total: 0.00 0.00 443.54 0.00 443.54

2844 BOROUGH OF MOMONMOUTH BEACH Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,510.73 0.00 1,510.73
Vendor P.O. Total: 0.00 0.00 1,510.73 0.00 1,510.73

2847 4 IMPRINT Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 430.89 0.00 430.89
Vendor P.O. Total: 0.00 0.00 430.89 0.00 430.89

2850 WEX BANK (NEW) Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 7,773.67 Exempt: 0.00 All: 7,773.67
Total Paid P.O.: 0.00 0.00 62,144.75 0.00 62,144.75
Vendor P.O. Total: 0.00 0.00 69,918.42 0.00 69,918.42

2855 STANLEY ACCESS TECHNOLOGIES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 645.00 0.00 645.00
Vendor P.O. Total: 0.00 0.00 645.00 0.00 645.00

2858 ECO-CRETE,LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,880.00 0.00 2,880.00
Vendor P.O. Total: 0.00 0.00 2,880.00 0.00 2,880.00

2859 TROPPOLI LAW FIRM Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 525.00 0.00 525.00
Vendor P.O. Total: 0.00 0.00 525.00 0.00 525.00

2861 TAYLOR,MADISON Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

2874 TAMKE TREE EXPERTS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,528.00 0.00 2,528.00
Vendor P.O. Total: 0.00 0.00 2,528.00 0.00 2,528.00

2875 UNITED TERRAIN GROUP Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,500.00 0.00 2,500.00
Vendor P.O. Total: 0.00 0.00 2,500.00 0.00 2,500.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 27
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
------------------------------------------------------------------------------------------------------------------------------------
2876 M & W COMMUNICATIONS, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 420.02 0.00 420.02
Vendor P.O. Total: 0.00 0.00 420.02 0.00 420.02

2877 ZAGER FUCHS,PC Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,410.00 0.00 2,410.00
Vendor P.O. Total: 0.00 0.00 2,410.00 0.00 2,410.00

2878 MILLENNIUM STRATEGIES Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 5,200.00 0.00 5,200.00
Vendor P.O. Total: 0.00 0.00 5,200.00 0.00 5,200.00

2879 FORSMAN,JACK Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 183.38 0.00 183.38
Vendor P.O. Total: 0.00 0.00 183.38 0.00 183.38

2880 CMB CONSTRUCTION CONSULTANTS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 17,400.00 0.00 17,400.00
Vendor P.O. Total: 0.00 0.00 17,400.00 0.00 17,400.00

2881 PANDURI,CHRISTOPHER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

2882 TURI,NICHOLAS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,275.00 0.00 1,275.00
Vendor P.O. Total: 0.00 0.00 1,275.00 0.00 1,275.00

2883 MONTENEGRO,THOMPSON,MONTENEGRO Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,409.50 Exempt: 0.00 All: 1,409.50
Total Paid P.O.: 0.00 0.00 8,779.00 0.00 8,779.00
Vendor P.O. Total: 0.00 0.00 10,188.50 0.00 10,188.50

2884 TRAP ROCK INDUSTRIES, LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 3,815.52 0.00 3,815.52
Vendor P.O. Total: 0.00 0.00 3,815.52 0.00 3,815.52

2885 ATLANTIC SECURITY & FIRE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 971.80 0.00 971.80
Vendor P.O. Total: 0.00 0.00 971.80 0.00 971.80

2886 CENTRAL JERSEY COMPLIANCE CO. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,425.00 0.00 1,425.00
Vendor P.O. Total: 0.00 0.00 1,425.00 0.00 1,425.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 28
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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2887 CLEGGS GARAGE INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 15,174.69 0.00 15,174.69
Vendor P.O. Total: 0.00 0.00 15,174.69 0.00 15,174.69

2888 STRYKER MEDICAL Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 87,526.90 Exempt: 0.00 All: 87,526.90
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 87,526.90 0.00 87,526.90

2889 FIRE FIGHTER ONE APPARATUS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 4,991.91 Exempt: 0.00 All: 4,991.91
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 4,991.91 0.00 4,991.91

2890 NATIONAL HIGHWAY PRODUCTS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 382.00 0.00 382.00
Vendor P.O. Total: 0.00 0.00 382.00 0.00 382.00

2891 BULLHOES,ISABELLA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 430.00 0.00 430.00
Vendor P.O. Total: 0.00 0.00 430.00 0.00 430.00

2892 DOGWIG PRINTING Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 842.50 0.00 842.50
Vendor P.O. Total: 0.00 0.00 842.50 0.00 842.50

2893 ASAY SURF BOATS, LLC Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 410.29 0.00 410.29
Vendor P.O. Total: 0.00 0.00 410.29 0.00 410.29

2894 EXTRA DUTY SOLUTIONS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 4,097.16 0.00 4,097.16
Vendor P.O. Total: 0.00 0.00 4,097.16 0.00 4,097.16

2895 BUDGET LIBRARY SUPPLIES Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 27.00 Exempt: 0.00 All: 27.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 27.00 0.00 27.00

2896 VERBAL JUDO INSTITUTE, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 150.00 0.00 150.00
Vendor P.O. Total: 0.00 0.00 150.00 0.00 150.00

2897 COPS Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 159.00 0.00 159.00
Vendor P.O. Total: 0.00 0.00 159.00 0.00 159.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 29
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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2998 SMITH III,ROBERT J. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 155.65 0.00 155.65
Vendor P.O. Total: 0.00 0.00 155.65 0.00 155.65

2999 O'CONNOR,RICHARD T. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,000.00 0.00 1,000.00
Vendor P.O. Total: 0.00 0.00 1,000.00 0.00 1,000.00

3000 KATHLEEN FORSMAN LIVING TRUST Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 253.50 0.00 253.50
Vendor P.O. Total: 0.00 0.00 253.50 0.00 253.50

3001 SHIPS DECK INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 795.02 0.00 795.02
Vendor P.O. Total: 0.00 0.00 795.02 0.00 795.02

3002 COLSON,RANDOLPH P. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 244.00 0.00 244.00
Vendor P.O. Total: 0.00 0.00 244.00 0.00 244.00

3003 HILLIARD CONSTRUCTION Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 295.00 0.00 295.00
Vendor P.O. Total: 0.00 0.00 295.00 0.00 295.00

3004 ROUX ASSOCIATES, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 560.00 0.00 560.00
Vendor P.O. Total: 0.00 0.00 560.00 0.00 560.00

3005 WOLFF III, HENRY F. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 200.00 0.00 200.00
Vendor P.O. Total: 0.00 0.00 200.00 0.00 200.00

3006 STAP,MICHAEL J. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 264.97 0.00 264.97
Vendor P.O. Total: 0.00 0.00 264.97 0.00 264.97

3007 DULCZAK,SUSAN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 944.00 0.00 944.00
Vendor P.O. Total: 0.00 0.00 944.00 0.00 944.00

3008 SULLIVAN,RICHARD Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 194.56 0.00 194.56
Vendor P.O. Total: 0.00 0.00 194.56 0.00 194.56

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 30
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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3009 DICOVSKY,CLAUDIO Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 445.00 0.00 445.00
Vendor P.O. Total: 0.00 0.00 445.00 0.00 445.00

3010 NJ AMERICAN WATER-SHREWSBURY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 625.00 0.00 625.00
Vendor P.O. Total: 0.00 0.00 625.00 0.00 625.00

3014 SCHUNCK-BOYCE,LINDA Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 500.00 0.00 500.00
Vendor P.O. Total: 0.00 0.00 500.00 0.00 500.00

3015 PANEBIANCO,JOSEPH Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 446.25 0.00 446.25
Vendor P.O. Total: 0.00 0.00 446.25 0.00 446.25

3018 SCHWARTZ,JON Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 480.50 0.00 480.50
Vendor P.O. Total: 0.00 0.00 480.50 0.00 480.50

3019 PAPPAS,CONSTANTINE & SIOBHAN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 942.50 0.00 942.50
Vendor P.O. Total: 0.00 0.00 942.50 0.00 942.50

3020 MACDONALD,DONALD Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 479.75 0.00 479.75
Vendor P.O. Total: 0.00 0.00 479.75 0.00 479.75

3022 MEYERS,DAVID & CHRISTINA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 689.81 0.00 689.81
Vendor P.O. Total: 0.00 0.00 689.81 0.00 689.81

3111 KOWALSKI-LODATO,MONICA Active Proceeds to Attorney
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 17,114.68 0.00 17,114.68
Vendor P.O. Total: 0.00 0.00 17,114.68 0.00 17,114.68

3112 DURAWEAR GLOVE & SAFETY CO,INC Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 810.00 Exempt: 0.00 All: 810.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 810.00 0.00 810.00

3113 DOCKSIDE/BOONDOCKS FISHERY Active Non Employee
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,146.10 0.00 1,146.10
Vendor P.O. Total: 0.00 0.00 1,146.10 0.00 1,146.10

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 31
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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3114 REILLY SWEEPING LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,280.00 Exempt: 0.00 All: 1,280.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 1,280.00 0.00 1,280.00

3115 T.R.WENIGER, INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 10,440.00 Exempt: 0.00 All: 10,440.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 10,440.00 0.00 10,440.00

3116 BROTHERS TOWING INC. Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 700.00 0.00 700.00
Vendor P.O. Total: 0.00 0.00 700.00 0.00 700.00

3117 FLAMINGO FIT LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 675.00 0.00 675.00
Vendor P.O. Total: 0.00 0.00 675.00 0.00 675.00

3118 LOGAN,GERARD & JANET Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 800.00 0.00 800.00
Vendor P.O. Total: 0.00 0.00 800.00 0.00 800.00

3119 REAL JD LLC Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,193.25 0.00 1,193.25
Vendor P.O. Total: 0.00 0.00 1,193.25 0.00 1,193.25

3120 BONANNO,MICHAEL Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 254.00 0.00 254.00
Vendor P.O. Total: 0.00 0.00 254.00 0.00 254.00

3121 WILLIAM J.CONNELLY Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,704.00 0.00 1,704.00
Vendor P.O. Total: 0.00 0.00 1,704.00 0.00 1,704.00

3123 BOROUGH OF EATONTOWN Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 1,000.00 Exempt: 0.00 All: 1,000.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 1,000.00 0.00 1,000.00

3124 LOBIONDO,CHRISTOPHER Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 90.00 0.00 90.00
Vendor P.O. Total: 0.00 0.00 90.00 0.00 90.00

3125 JOSLIN,ULANA Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 360.00 0.00 360.00
Vendor P.O. Total: 0.00 0.00 360.00 0.00 360.00

November 13, 2023 BOROUGH OF SEA BRIGHT Page No: 32
11:12 AM Condensed Vendor Activity Report By Vendor Id

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Vendor # Name Status 1099 Type
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3126 VERIZON-ELECTRONIC PAYMENTS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 2,193.02 0.00 2,193.02
Vendor P.O. Total: 0.00 0.00 2,193.02 0.00 2,193.02

3127 TALEWISE Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 425.00 Exempt: 0.00 All: 425.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 425.00 0.00 425.00

3128 4 STORAGE 4 YOU Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 5,570.00 Exempt: 0.00 All: 5,570.00
Total Paid P.O.: 0.00 0.00 0.00 0.00 0.00
Vendor P.O. Total: 0.00 0.00 5,570.00 0.00 5,570.00

SUNNY005 SUNNY BUNNY EASTER EGGS Active
Total Open P.O.: Bid: 0.00 State: 0.00 Other: 0.00 Exempt: 0.00 All: 0.00
Total Paid P.O.: 0.00 0.00 1,440.00 0.00 1,440.00
Vendor P.O. Total: 0.00 0.00 1,440.00 0.00 1,440.00

Total Vendors: 344 Total Open P.O.: 5,369,722.50 Total Paid P.O.: 8,654,808.97 Total Open & Paid: 14,024,531.47
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