WORK SHOP MEETING AGENDA MAYOR AND COUNCIL August 17, 2017

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1 WORK SHOP MEETING AGENDA MAYOR AND COUNCIL August 17, 2017 MEETING CALLED TO ORDER Statement of Compliance with Open Public Meetings Act. This meeting complies with the Open Public Meeting Act by notification on January 2, 2017 of this location, date and time to the Asbury Park Press and the LINK News and by the posting of same on the municipal bulletin board and Borough Web Site FLAG SALUTE: INVOCATION: ROLL CALL: PROCLAMATION DECLARING SEPTEMBER AS PEDIATRIC CANCER AWARENESS MONTH ADMINISTRATOR S REPORT: AGENDA ITEMS FOR 8/17/2017 Resolution authorizing payment of bills Resolution authorizing purchase of 4 x 4 pickup truck with plow through State Contract Resolution authorizing purchase of an Elgin street sweeper through NJPA Cooperative Resolution authorizing purchase of 2 Int l 7400 trucks through NJPA Cooperative Resolution authorizing purchase of Case Wheel Loader through NJPA Cooperative Resolution authorizing application for 2017 MC Municipal Open Space Grant Resolution authorizing applications for use of athletic facilities Resolution awarding contract for engineering services for demolition of Bldgs. 914, 915, 916 and 917 at the new municipal complex site. Resolution authorizing waiving hours of operation serving of alcohol for the Haskell Resolution authorizing the auction of surplus equipment Resolution awarding contract for engineering services for the Backflow Prevention Project (Stormwater Outfalls) Resolution authorizing a special event permit to be issued to Triumphant Life Church Resolution authorizing tax refund due to Court Judgment Resolution for renewal of membership in the Monmouth Municipal Joint Insurance Fund Approval of the Workshop and Regular Meeting Minutes of July 20, 2017 Amendment to Flood Damage Prevention Ordinance Adoption Ordinance Amending Construction Code Fees - Introduction DISCUSSION ITEMS: Vacating of Streets Ordinance Establishing A Sustainable Jersey Green Team Advisory Committee - Introduction Resolution supporting participation in the Sustainable Jersey Program Resolution establishing a Sustainable Jersey Green Team Advisory Committee Resolution adopting a Sustainable Jersey Land Use Pledge MAYOR S REPORT: PETITIONS FROM THE PUBLIC: ADJOURNMENT: Page 1 of 1

2 REGULAR MEETING AGENDA MAYOR AND COUNCIL August 17, 2017 Call to Order. Statement of Compliance with Open Public Meetings Act: This meeting complies with the Open Public Meetings Act by notification on January 2, 2017 of this location, date and time to the Asbury Park Press and the LINK News and by the posting of same on the municipal bulletin board and Borough Web Site. Flag Salute Invocation Roll Call Proclamation Declaring September as Pediatric Cancer Awareness Month Administrator s Report: Consent Agenda: # Resolution authorizing payment of bills # Resolution authorizing purchase of 4 x 4 pickup truck with plow through State Contract # Resolution authorizing purchase of an Elgin street sweeper through NJPA Cooperative # Resolution authorizing purchase of 2 Int l 7400 trucks through NJPA Cooperative # Resolution authorizing purchase of Case Wheel Loader through NJPA Cooperative # Resolution authorizing application for 2017 MC Municipal Open Space Grant # Resolution authorizing applications for use of athletic facilities # Resolution awarding contract for engineering services for demolition of Bldgs. 914, 915, 916 and 917 at the new municipal complex site. # Resolution authorizing waiving hours of operation serving of alcohol for the Haskell # Resolution authorizing the auction of surplus equipment # Resolution awarding contract for engineering services for the Backflow Prevention Project (Stormwater Outfalls) # Resolution authorizing a special event permit to be issued to Triumphant Life Church # Resolution authorizing tax refund due to Court Judgment # Resolution authorizing renewal of membership in the Monmouth Municipal Joint Insurance Fund MINUTES: Approval of the Workshop Meeting Minutes of July 20, 2017 Approval of the Regular Meeting Minutes of July 20, 2017 ORDINANCES: #977 2 nd Reading and Public Hearing of an Amendment to Flood Damage Prevention Ordinance #978 Introduction of Ordinance Amending Construction Code Fees Introduction of an Ordinance Establishing a Sustainable Jersey Green Team Advisory Committee RESOLUTIONS: (carried from July 20, 2017) # Resolution supporting participation in the Sustainable Jersey Program # Resolution establishing a Sustainable Jersey Green Team Advisory Committee # Resolution adopting a Sustainable Jersey Land Use Pledge COMMITTEE REPORTS: Public Safety, Councilman Proto, Chair Finance & Administration, Councilman Irace, Chair Public Works & Engineering, Council President Gallo, Chair Planning & Development, Councilwoman Cooper, Chair Page 1 of 2

3 REGULAR MEETING AGENDA MAYOR AND COUNCIL August 17, 2017 Parks & Recreation, Councilman Solan, Chair Health & Human Services, Councilwoman Kahle, Chair MAYOR COFFEY S REPORT: Petitions from the public. Adjournment. Page 2 of 2

4 PROCLAMATION Office of the Mayor WHEREAS, September of each year is recognized as Pediatric Cancer Awareness Month throughout the nation; and WHEREAS, cancer is the leading cause of death by disease in US children under 15 years of age killing more children than AIDS, asthma, cystic fibrosis, diabetes and muscular dystrophy combined; and WHEREAS, every school day, 46 children or two classrooms of students will be diagnosed with cancer 7 of them will die; and WHEREAS, in the last 25 years, only 2 drugs have been specifically developed for children s cancer and two-thirds of childhood cancer patients will develop longlasting chronic conditions resulting from treatment; and WHEREAS, the childhood cancer rates have been rising for the past few decades and approximately 15,000 children in the US under the age of 15 will be diagnosed with cancer; and WHEREAS, the Alexander Munoz Memorial Fund was founded by the Munoz family in memory of Alex Champ Munoz who succumbed to brain and spinal cancer on November 11, 2014, just nine days before his seventeenth birthday; and WHEREAS, the mission of the Alexander Munoz Memorial Fund is to support the needs of the adolescent, teen and young adult cancer community; provide a scholarship to deserving high school seniors from Shore Regional High School; and to promote awareness of childhood, adolescent, teen, and young adult cancer; and WHEREAS, the Alexander Munoz Memorial Fund has partnered with the Princeton Area Community Foundation, a non-profit 501(c)(3) organization, to help fight against pediatric cancer in all forms; and WHEREAS, the Borough of Oceanport in the State of New Jersey joins in recognizing September as Pediatric Cancer Awareness Month to increase awareness and understanding of children with cancer. NOW, THEREFORE, I, MAYOR JOHN F. COFFEY II, do hereby proclaim September as Pediatric Cancer Awareness Month in the Borough of Oceanport, County of Monmouth and State of New Jersey. Given under my hand and Seal of the Borough of Oceanport, this 17th day of August John F. Coffey II, MAYOR

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7 August 10, 2017 BOROUGH OF OCEANPORT Page No: 1 04:15 PM Bill List By Vendor Id P.O. Type: All Open: N Paid: N Void: N Range: First to Last Rcvd: Y Held: Y Aprv: N Format: Detail without Line Item Notes Bid: Y State: Y Other: Y Exempt: Y 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 Date Invoice Excl JOHNNY ON THE SPOT INC /01/17 MARIA GATTA PARK B 12 MARIA GATTA - ADA JUNE B OPEN SPACE H 04/01/17 08/10/ N 13 MARIA GATTA - JULY B OPEN SPACE H 06/01/17 08/10/ N Vendor Total: INTERNATIONAL ARTIST REP /15/17 Band for summer end Band for summer end 2017 final B RES.FOR SUMMERS END H 06/15/17 08/10/17 N Vendor Total: ACADE MONMOUTH COUNTY POLICE ACADEMY /05/17 TRAINING FOR OFFICERS MCPA 1 TRAINING FOR OFFICERS MCPA B TRAINING COURSES R 07/05/17 08/09/ N 2 TRAINING FOR OFFICERS MCPA B TRAINING COURSES R 07/05/17 08/09/ N Vendor Total: ADP ADP, INC /07/17 PAYROLL SERVICES 1 PAYROLL SERVICES 06/28/ B MISCELLANEOUS R 08/07/17 08/09/ N 2 PAYROLL SERVICES 07/14/ B MISCELLANEOUS R 08/07/17 08/09/ N 3 PAYROLL SERVICES 07/28/ B MISCELLANEOUS R 08/07/17 08/09/ N Vendor Total: AMERICAN AMERICAN WEAR, INC /14/17 JUNE UNIFORMS 1 WEEK OF 06/06/ B UNIFORM RENTAL R 07/14/17 08/09/ N

8 August 10, 2017 BOROUGH OF OCEANPORT Page No: 2 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl AMERICAN AMERICAN WEAR, INC Continued /14/17 JUNE UNIFORMS Continued 2 WEEK OF 06/13/ B UNIFORM RENTAL R 07/14/17 08/09/ N 3 WEEK OF 06/20/ B UNIFORM RENTAL R 07/14/17 08/09/ N 4 WEEK OF 06/27/ B UNIFORM RENTAL R 07/14/17 08/09/ N Vendor Total: ARCOM A.R. COMMUNICATIONS /31/17 ANTENNA REPAIR D's RADIO 1 ANTENNA REPAIR D's RADIO B REPAIRS R 07/31/17 08/09/ N Vendor Total: ATLAN005 ATLANTIC TACTICAL /16/16 NEW PATROL RIFLES 1 NEW PATROL RIFLES 6, B AMMUNITION R 12/16/16 08/10/17 N /23/17 SIG SAUER P320 OFF DUTY 1 SIG SAUER P320 OFF DUTY B UNIFORMS (POLICE) R 03/23/17 08/09/17 N Vendor Total: 7, BORO BORO PRINTING, INC /01/17 WINDOW ENVELOPES 1 WINDOW ENVELOPES - TAX OFFICE B TAX BILLS,ENVELOPES,SUPPLIES R 08/01/17 08/09/ N 2 WINDOW ENVELOPES - FINANCE B TAX BILLS,ENVELOPES,SUPPLIES R 08/01/17 08/09/ N 3 ENVELOPES - TAX B TAX BILLS,ENVELOPES,SUPPLIES R 08/01/17 08/09/ N Vendor Total: BROWNS BROWN'S HEATING & COOLING INC /11/17 SEMI-ANNUAL MAINTENANCE 1 OLD WHARF HOUSE B REPAIRS & EQUIPMENT R 05/11/17 08/09/ N 2 COMMUNITY CENTER B REPAIRS & EQUIPMENT R 05/11/17 08/09/ N MURPHY DRIVE B REPAIRS & EQUIPMENT R 05/11/17 08/09/ N

9 August 10, 2017 BOROUGH OF OCEANPORT Page No: 3 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl BROWNS BROWN'S HEATING & COOLING INC Continued /11/17 SEMI-ANNUAL MAINTENANCE Continued MURPHY DRIVE B REPAIRS & EQUIPMENT R 05/11/17 08/09/ N HILDRETH B REPAIRS & EQUIPMENT R 05/11/17 08/09/ N MYRTLE AVE B REPAIRS & EQUIPMENT R 05/11/17 08/09/ N 1, Vendor Total: 1, CAROL CAROL SMITH /11/17 QRTLY CELL PHONE REIMBURSEMENT B 3 2ND QTR CELL PHONE B TELEPHONE R 05/11/17 08/09/17 N Vendor Total: CODE GENERAL CODE PUBLISHERS, INC /07/17 E CODE ANNUAL MAINTENANCE FEE 1 E CODE ANNUAL MAINTENANCE FEE 1, B GENERAL CODE PRINTING R 08/07/17 08/09/ N Vendor Total: 1, COMCA COMCAST BUSINESS COMMUNICATION /31/17 BOROUGH HALL SERVICES 1 BOROUGH HALL INTERNET B BOROUGH INTERNET SERVICE R 07/31/17 08/09/17 N 2 BOROUGH HALL TELEPHONE B TELEPHONE R 07/31/17 08/09/17 N Vendor Total: COMCA PD COMCAST BUSINESS /01/17 COMCAST PD JULY 1 COMCAST PD INTERNET JULY B BOROUGH INTERNET SERVICE R 08/01/17 08/09/17 N 2 COMCAST PD TELEPHONE JULY B TELEPHONE R 08/01/17 08/09/17 N Vendor Total:

10 August 10, 2017 BOROUGH OF OCEANPORT Page No: 4 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl COMCA2 COMCAST 222 MONMOUTH) /31/17 JULY MODEM 222 MONMOUTH BLVD 1 JULY MODEM 222 MONMOUTH BLVD B TELEPHONE R 07/31/17 08/09/17 N Vendor Total: COMCA3 COMCAST * DPW /01/17 DPW SERVICES - JULY 1 DPW TELEPHONE - JULY B TELEPHONE R 08/01/17 08/09/17 N 2 DPW INTERNET - JULY B BOROUGH INTERNET SERVICE R 08/01/17 08/09/17 N Vendor Total: CONSTELL CONSTELLATION NEW ENERGY, INC /07/17 STREET LIGHTING 1 1-G5UHQ B STREET LIGHTING R 08/07/17 08/09/17 N 2 1-G5UHQ B STREET LIGHTING R 08/07/17 08/09/17 N 3 1-G6Z3X B STREET LIGHTING R 08/07/17 08/09/17 N 4 1-G6Z3XO B STREET LIGHTING R 08/07/17 08/09/17 N 5 1-G6Z3Y B STREET LIGHTING R 08/07/17 08/09/17 N 6 1-7ZKRZQ B STREET LIGHTING R 08/07/17 08/09/17 N Vendor Total: CRYST CRYSTAL SPRINGS /01/17 WATER SERVICE B 6 WATER SERVICE B MISC EXPENSES R 02/10/17 08/09/ N Vendor Total: CS C&S ELECTRICAL CONTRACTOR, INC /14/17 Street Light Repair B REPAIRS & EQUIPMENT R 07/14/17 08/09/ N Vendor Total:

11 August 10, 2017 BOROUGH OF OCEANPORT Page No: 5 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl CTYCLK MONMOUTH COUNTY CLERK /01/17 Deed Recording - Shore Rd 1 Deed Recording - Shore Rd B ADMINISTRATIVE EXPENSES R 08/01/17 08/09/ N Vendor Total: 8.00 CULMA CULMAC INVESTORS, INC /05/17 BLOCK 122 LOT 25 1 BLOCK 122 LOT 25 REDEMPTION 7, B 3RD PARTY LIEN REDEMPTION R 07/05/17 08/10/17 N 2 BLOCK 122 LOT 25 PREMIUM 15, B REFUND TAX SALE PREMIUM R 07/05/17 08/10/17 N 22, Vendor Total: 22, DENOIA RICK J DeNOIA, JR /10/17 LEGAL SERVICES JULY LEGAL SERVICES JULY B LEGAL EXPENSES R 08/10/17 08/10/ N /10/17 MOELLER VS PLANNING BOARD 1 MOELLER VS PLANNING BOARD 1, B LEGAL - OTHER R 08/10/17 08/10/ N /10/17 KELLY VS PLANNING BOAD 1 KELLY VS PLANNING BOAD 1, B LEGAL - OTHER R 08/10/17 08/10/ N Vendor Total: 3, DEW DEW DROP LAWN SPRINKLERS /15/17 BLACKBERRY BAY IRRIGATION 1 BLACKBERRY BAY IRRIGATION B OPEN SPACE H 06/15/17 08/10/ N Vendor Total: EDTIR EDWARDS TIRE CO, INC /31/17 Tires for landscaping trailer 1 Tires for landscaping trailer B REPAIRS R 07/31/17 08/09/ N Vendor Total:

12 August 10, 2017 BOROUGH OF OCEANPORT Page No: 6 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl EMPIRE EMPIRE CONSTRUCTION & PROPERTY /16/17 RESOLUTION BULKHEAD 2 RESOLUTION BULKHEAD 20, X B 2013 ROAD PROGRAM H 03/16/17 08/10/17 N /16/17 RESOLUTION BULKHEAD 3 RESOLUTION , X B REPAIRS TO BULKHEADS H 03/16/17 08/10/17 N /16/17 RESOLUTION BULKHEADS B 2 RESOLUTION BULKHEADS 31, X B REPAIRS TO BULKHEADS H 03/16/17 08/09/17 N 4 RESOLUTION BULKHEADS 44, X B REPAIRS TO BULKHEADS H 03/16/17 08/10/17 N 76, /16/17 RESOLUTION BULKHEADS 1 RESOLUTION BULKHEADS 39, X B 2015 ROAD PROGRAM H 03/16/17 08/10/17 N Vendor Total: 142, ENFOR ENFORSYS POLICE SYSTEMS, INC /31/17 ANNUAL MAINTENANCE FEE (OLD) 1 ANNUAL MAINTENANCE FEE (OLD) 2, B SOFTWARE MAINTENANCE R 07/31/17 08/09/ N Vendor Total: 2, EXTEL EXTEL COMMUNICATIONS INC /14/17 Phone Repairs - Old Wharf 1 crossing phone lines B MAINTENANCE CONTRACTS R 07/14/17 08/09/ N Vendor Total: FDREL FIREMEN'S RELIEF ASSOCIATION /07/17 ANNUAL PAYMENT FOR RELIEF 1 ANNUAL PAYMENT FOR RELIEF 1, B FIREMEN'S RELIEF R 08/07/17 08/09/17 N Vendor Total: 1, FMERA FMERA /10/17 MONTHLY POLICE UTILITIES 1 MONTHLY POLICE ELECTRIC B ELECTRIC R 08/10/17 08/10/17 N

13 August 10, 2017 BOROUGH OF OCEANPORT Page No: 7 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl FMERA FMERA Continued /10/17 MONTHLY POLICE UTILITIES Continued 2 MONTHLY POLICE WATER B WATER R 08/10/17 08/10/17 N 1, /10/17 MONTHLY DPW UTILITIES 1 MONTHLY DPW ELECTRIC B ELECTRIC R 08/10/17 08/10/17 N 2 MONTHLY DPW WATER B WATER R 08/10/17 08/10/17 N /10/17 MONTHLY STREET LIGHTS RT MONTHLY STREET LIGHTS RT B STREET LIGHTING R 08/10/17 08/10/17 N Vendor Total: 2, GOLDSTIE THE GOLDSTEIN PARTNERSHIP /19/17 NEW TOWN HALL PHASE 1 B 4 NEW TOWN HALL THROUGH 07/31/17 24, X B TOWN HALL SOFT COSTS - FINANCED H 04/19/17 08/09/17 N Vendor Total: 24, GOOD GOODYEAR AUTO SERVICE CENTER /14/17 REPLACE ALL 4 TIRES ON UNIT 7 1 REPLACE ALL 4 TIRES ON UNIT B VEHICLE MAINTENANCE/TIRES R 07/14/17 08/09/ N Vendor Total: GSFIR GARDEN STATE FIREWORKS INC /13/17 Fireworks show for 2017 Summer 3 Fireworks show for 2017 Summer B RES.FOR SUMMERS END H 07/13/17 08/10/ N 4 Fireworks show for 2017 Summer 3, B SUMMER'S END FESTIVAL R 07/13/17 08/10/ N 3, Vendor Total: 3,750.00

14 August 10, 2017 BOROUGH OF OCEANPORT Page No: 8 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl GSFIRE GARDEN STATE FIRE & SECURITY /31/ E. MAIN - 12 VOLT BATTERY E. MAIN - 12 VOLT BATTERY B REPAIRS & EQUIPMENT R 07/31/17 08/09/ N Vendor Total: HOME THE HOME DEPOT /31/17 MORTAR MIX- STORMDRAIN REPAIR 1 MORTAR MIX- STORMDRAIN REPAIR B SUPPLIES R 07/31/17 08/09/17 N 2 BATTERY- EXIT SIGN B SUPPLIES R 07/31/17 08/09/17 N 3 BATTERY- EXIT SIGN B SUPPLIES R 07/31/17 08/09/17 N 4 POISON IVY GEAR BROOKVIEW B SUPPLIES R 07/31/17 08/09/17 N /07/17 GARDEN HOSE REPAIR KIT 1 GARDEN HOSE REPAIR KIT B SUPPLIES R 08/07/17 08/09/17 N /07/17 ITEMS FOR GARAGE 1 ITEMS FOR GARAGE B SUPPLIES R 08/07/17 08/09/17 N /07/17 TOOLS NEEDED FOR BACKHOE 1 TOOLS NEEDED FOR BACKHOE B SUPPLIES R 08/07/17 08/09/17 N /07/17 TYVEK SUITS AND BOOTS 1 TYVEK SUITS AND BOOTS B SUPPLIES R 08/07/17 08/09/17 N /07/17 3 OUTDOOR LED FLAGPOLE LIGHTS 1 3 OUTDOOR LED FLAGPOLE LIGHTS B SUPPLIES R 08/07/17 08/09/17 N Vendor Total: IDM I.D.M. MEDICAL SUPPLY INC /01/17 FIRST AID OXYGEN B 7 FIRST AID OXYGEN B OXYGEN R 04/01/17 08/09/17 D5858 N Vendor Total:

15 August 10, 2017 BOROUGH OF OCEANPORT Page No: 9 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl JCPL JERSEY CENTRAL POWER & LIGHT /07/17 ELECTRIC SERVICES 1 MAIN STREET & OCEANPORT AVE B ELECTRIC R 08/07/17 08/09/17 N 2 EATONTOWN BLVD/TURF DRIVE B ELECTRIC R 08/07/17 08/09/17 N 3 RT 71 & EATONTOWN BLVD B ELECTRIC R 08/07/17 08/09/17 N 4 RT 71 & EATON PLACE B ELECTRIC R 08/07/17 08/09/17 N 5 MONMOUTH BLVD B ELECTRIC R 08/07/17 08/09/17 N 6 BLACKBERRY BAY B ELECTRIC R 08/07/17 08/09/17 N 7 EMERGENCY SIRENS B ELECTRIC R 08/07/17 08/09/17 N E. MAIN STREET B ELECTRIC R 08/07/17 08/09/17 N 9 CHARLES PARK IRRIGATION B ELECTRIC R 08/07/17 08/09/17 N MAIN STREET B ELECTRIC R 08/07/17 08/09/17 N 11 PORT AU PECK AVE B ELECTRIC R 08/07/17 08/09/17 N 12 BLACKBERRY BAY PARK B ELECTRIC R 08/07/17 08/09/17 N 1, /10/17 MONTHLY ELECTRICITY 05/17 1 PORT AU PECK TRAFFIC LIGHT B ELECTRIC R 08/10/17 08/10/17 N 2 HORICON AVENUE B ELECTRIC R 08/10/17 08/10/17 N 3 BORO HALL MONMOUTH BLVE B ELECTRIC R 08/10/17 08/10/17 N 4 CLERK'S OFICE MYRTLE AVE B ELECTRIC R 08/10/17 08/10/17 N MYRTLE AVENUE B ELECTRIC R 08/10/17 08/10/17 N MONMOUTH BLVD B ELECTRIC R 08/10/17 08/10/17 N 7 CLERK'S OFFICE IROQUOIS B ELECTRIC R 08/10/17 08/10/17 N 8 CLERK'S OFFICE IROQUOIS B ELECTRIC R 08/10/17 08/10/17 N 9 PORT AU PECK AVE TRAFFIC LIGHT B ELECTRIC R 08/10/17 08/10/17 N 10 PORT AU PECK AVE TRAFFIC LIGHT B ELECTRIC R 08/10/17 08/10/17 N 11 BORO HALL WOLF HILL & BRANCH B ELECTRIC R 08/10/17 08/10/17 N /10/17 MONTHLY ELECTRICITY 06/17 1 PORT AU PECK TRAFFIC LIGHT B ELECTRIC R 08/10/17 08/10/17 N 2 HORICON AVENUE B ELECTRIC R 08/10/17 08/10/17 N 3 BORO HALL MONMOUTH BLVD B ELECTRIC R 08/10/17 08/10/17 N 4 CLERK'S OFFICE MYRTLE AVE B ELECTRIC R 08/10/17 08/10/17 N MYRTLE AVE B ELECTRIC R 08/10/17 08/10/17 N MONMOUTH BLVD B ELECTRIC R 08/10/17 08/10/17 N 7 CLERK'S OFFICE IROQUOIS B ELECTRIC R 08/10/17 08/10/17 N

16 August 10, 2017 BOROUGH OF OCEANPORT Page No: 10 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl JCPL JERSEY CENTRAL POWER & LIGHT Continued /10/17 MONTHLY ELECTRICITY 06/17 Continued 8 CLERK'S OFFICE IROQUOIS B ELECTRIC R 08/10/17 08/10/17 N 9 PORT AU PECK AVE TRAFFIC LIGHT B ELECTRIC R 08/10/17 08/10/17 N 10 BORO HALL WOLF HILL & BRANCH B ELECTRIC R 08/10/17 08/10/17 N 11 PORT AU PECK AVE TRAFFIC LIGHT B ELECTRIC R 08/10/17 08/10/17 N 1, /10/17 STREET LIGHTING 1 OCEANPORT B STREET LIGHTING R 08/10/17 08/10/17 N 2 OCEANPORT B STREET LIGHTING R 08/10/17 08/10/17 N 3 CLERK BORO HALL 2, B STREET LIGHTING R 08/10/17 08/10/17 N 4 OCEANPORT EST B STREET LIGHTING R 08/10/17 08/10/17 N 5 HORSENECK POINT B STREET LIGHTING R 08/10/17 08/10/17 N 6 HASKELL WAY B STREET LIGHTING R 08/10/17 08/10/17 N 7 ISELIN LANE B STREET LIGHTING R 08/10/17 08/10/17 N 4, /10/17 MONTHLY ELECTRICITY 07/13 1 PORT AU PECK TRAFFIC LIGHT B ELECTRIC R 08/10/17 08/10/17 N 2 HORICON AVENUE B ELECTRIC R 08/10/17 08/10/17 N 3 BORO HALL MONMOUTH BLVD B ELECTRIC R 08/10/17 08/10/17 N 4 CLERK'S OFFICE MYRTLE AVE B ELECTRIC R 08/10/17 08/10/17 N MYRTLE AVENUE B ELECTRIC R 08/10/17 08/10/17 N MONMOUTH BLVD B ELECTRIC R 08/10/17 08/10/17 N 7 CLERK'S OFFICE IROQUOIS B ELECTRIC R 08/10/17 08/10/17 N 8 CLERK'S OFFICE IROQUOIS B ELECTRIC R 08/10/17 08/10/17 N 9 PORT AU PECK AVE TRAFFIC LIGHT B ELECTRIC R 08/10/17 08/10/17 N 10 BORO HALL WOLF HILL & BRANCH B ELECTRIC R 08/10/17 08/10/17 N 11 PORT AU PECK AVE TRAFFIC LIGHT B ELECTRIC R 08/10/17 08/10/17 N 1, Vendor Total: 9,048.14

17 August 10, 2017 BOROUGH OF OCEANPORT Page No: 11 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl JENSE BOB JENSEN PLUMBING, INC /14/17 WATER FOUNTAINS - CHARLES PARK 1 WATER FOUNTAINS - CHARLES PARK B OPEN SPACE H 07/14/17 08/09/ N Vendor Total: JHUNT JOANNE HUNT /11/17 QRTLY CELL PHONE REIMBURSEMENT B 3 2ND QTR CELL PHONE B TELEPHONE R 05/11/17 08/09/17 N Vendor Total: KIELYEQP KIELY EQUIPMENT CO LLC /05/17 OEM - PART FOR LIGHT TOWER 1 OEM - PART FOR LIGHT TOWER B OTHER EXPENSES R 07/05/17 08/09/17 N Vendor Total: LAPORTA CATHERINE LAPORTA /10/17 CMFO CERTIFICATE 1 CMFO CERTIFICATE B MISCELLANEOUS R 08/10/17 08/10/17 N Vendor Total: LAWES LAWES COAL CO, BOOKKEEPING /05/17 BACK BLOWER/WEED WACKER 1 BACK BLOWER B SUPPLIES R 07/05/17 08/09/17 N 2 WEED WACKER B SUPPLIES R 07/05/17 08/09/17 N 1, Vendor Total: 1, LAWS2 LAWES COAL CO INC /06/17 OIL- for lawn equipment 1 OIL- for lawn equipment B SUPPLIES R 07/06/17 08/09/ N

18 August 10, 2017 BOROUGH OF OCEANPORT Page No: 12 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl LAWS2 LAWES COAL CO INC Continued /06/17 ITEMS FOR WEEDWHACKER 1 ITEMS FOR WEEDWHACKER B SUPPLIES R 07/06/17 08/09/ N Vendor Total: LBRAN CITY OF LONG BRANCH /01/17 JUNE FUEL 1 JUNE FUEL 3, B GASOLINE R 08/01/17 08/10/17 COP N Vendor Total: 3, LISAV LIFESAVERS, INC /14/17 DEF PADS FOR AED 1 DEF PADS FOR AED B MISCELLANEOUS EXPENSES R 07/14/17 08/09/17 Q9474 N Vendor Total: MAGLO MAGLOCLEN /13/17 MEMBERSHIP USER FEE 1 MEMBERSHIP USER FEE B SOFTWARE MAINTENANCE R 07/13/17 08/09/ N127 N Vendor Total: MASER MASER CONSULTING, P.A /01/16 BULKHEAD CERTIFICATION B 5 BULKHEAD REPLACEMENTS X B ROAD PROGRAM SOFT COSTS FINANCED H 11/01/16 08/10/ N 6 BULKHEAD REPLACEMENT 5, X B ROAD PROGRAM SOFT COSTS FINANCED H 11/01/16 08/10/ N 7 BULKHEAD REPLACEMET X B ROAD PROGRAM SOFT COSTS FINANCED H 11/01/16 08/10/ N 7, /29/17 PB ESCROW Bridgewater 1 PB ESCROW Bridgewater B RES.FOR DEV.ESCROW H 03/29/17 08/10/ N /13/17 PLOT PLAN - 60 SHORE ROAD 1 PLOT PLAN - 60 SHORE ROAD B RES.FOR DEV.ESCROW H 04/13/17 08/10/ N

19 August 10, 2017 BOROUGH OF OCEANPORT Page No: 13 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl MASER MASER CONSULTING, P.A. Continued /13/17 PLOT PLAN PORT AU PECK 1 PLOT PLAN PORT AU PECK B RES.FOR DEV.ESCROW H 04/13/17 08/10/ N /13/17 CERT OCCUPANCY - 34 MAIN 1 CERT OCCUPANCY - 34 MAIN B RES.FOR DEV.ESCROW H 04/13/17 08/10/ N /03/17 PLOT PLAN 548 SHREWSBURY 1 PLOT PLAN 548 SHREWSBURY B RES.FOR DEV.ESCROW H 05/03/17 08/10/ N /03/17 PLOT PLAN 34 MAIN ST 3RD 1 PLOT PLAN 34 MAIN ST 3RD B RES.FOR DEV.ESCROW H 05/03/17 08/10/ N /31/17 8 SHORE ROAD 1 8 SHORE ROAD B RES.FOR DEV.ESCROW H 05/31/17 08/10/ N /13/17 91 ALGONQUIN AVE 1 91 ALGONQUIN AVE B RES.FOR DEV.ESCROW H 07/13/17 08/10/ N /13/17 MARKET ON MAIN 1 MARKET ON MAIN B RES.FOR DEV.ESCROW H 07/13/17 08/10/ N /13/17 TETHERVIEW 1 TETHERVIEW B RES.FOR DEV.ESCROW H 07/13/17 08/10/ N /13/17 FM PARTNERS 1 FM PARTNERS 3, B RES.FOR DEV.ESCROW H 07/13/17 08/10/ N /13/17 60 SHORE ROAD PLOT PLAN 1 60 SHORE ROAD PLOT PLAN B RES.FOR DEV.ESCROW H 07/13/17 08/10/ N /13/17 29 SHORE ROAD PLOT PLAN 1 29 SHORE ROAD PLOT PLAN B RES.FOR DEV.ESCROW H 07/13/17 08/10/ N /13/17 ITHACA AVE PLOT PLAN 1 ITHACA AVE PLOT PLAN B RES.FOR DEV.ESCROW H 07/13/17 08/10/ N

20 August 10, 2017 BOROUGH OF OCEANPORT Page No: 14 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl MASER MASER CONSULTING, P.A. Continued /13/17 8 SHORE ROAD PLOT PLAN 1 8 SHORE ROAD PLOT PLAN B RES.FOR DEV.ESCROW H 07/13/17 08/10/ N /13/17 66 ALGONQUIN PLOT PLAN 1 66 ALGONQUIN PLOT PLAN B RES.FOR DEV.ESCROW H 07/13/17 08/10/ N /13/17 30 MOHICAN PLOT PLAN 1 30 MOHICAN PLOT PLAN B RES.FOR DEV.ESCROW H 07/13/17 08/10/17 N /14/17 ACUTE CARE 1 ACUTE CARE B RES.FOR DEV.ESCROW H 07/14/17 08/10/ N /14/17 OCEANPORT VILLAGE CENTER 1 OCEANPORT VILLAGE CENTER B RES.FOR DEV.ESCROW H 07/14/17 08/10/ N /07/17 43 WERAH PLACE 1 43 WERAH PLACE B RES.FOR DEV.ESCROW H 08/07/17 08/10/ N /07/17 FM PARTNERS 1 FM PARTNERS B RES.FOR DEV.ESCROW H 08/07/17 08/10/ N /07/17 TWO RIVER CONSTRUCTION 1 TWO RIVER CONSTRUCTION B RES.FOR DEV.ESCROW H 08/07/17 08/10/ N /07/17 MARKET ON MAIN 1 MARKET ON MAIN B RES.FOR DEV.ESCROW H 08/07/17 08/10/ N /07/17 VILLAGE CENTER 1 VILLAGE CENTER B RES.FOR DEV.ESCROW H 08/07/17 08/10/ N /09/17 4 HILL COURT CO INSPECTION 1 4 HILL COURT CO INSPECTION B RES.FOR DEV.ESCROW H 08/09/17 08/10/ N /09/17 GENERAL ENGINEERING MONTHLY 1 GENERAL ENGINEERING MONTHLY 4, B ENGINEER FEES R 08/09/17 08/09/ N

21 August 10, 2017 BOROUGH OF OCEANPORT Page No: 15 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl MASER MASER CONSULTING, P.A. Continued /09/ MONMOUTH BLVD CO INSPECT MONMOUTH BLVD CO INSPECT B RES.FOR DEV.ESCROW H 08/09/17 08/10/ N /09/17 13 POCANO CO INSPECTION 1 13 POCANO CO INSPECTION B RES.FOR DEV.ESCROW H 08/09/17 08/10/ N /10/17 ACUTE CARE 1 ACUTE CARE B RES.FOR DEV.ESCROW H 08/10/17 08/10/ N /10/17 ACUTE CARE 1 ACUTE CARE 1, B RES.FOR DEV.ESCROW H 08/10/17 08/10/ N /10/17 GENERAL ENGINEERING MONTHLY 1 GENERAL ENGINEERING MONTHLY 4, B ENGINEER FEES R 08/10/17 08/10/ N Vendor Total: 25, MASON W.B. MASON CO, INC /06/17 REPLACE OLD PRINTERS 1 REPLACE OLD PRINTERS B OFFICE SUPPLIES R 07/06/17 08/09/17 N /31/17 Office Supplies 1 ADMIN SUPPLIES B OFFICE SUPPLIES R 07/31/17 08/10/17 N 2 COURT SUPPLIES B OFFICE SUPPLIES R 07/31/17 08/10/17 N 3 POLICE SUPPLIES B OFFICE SUPPLIES R 07/31/17 08/10/17 N 4 CONSTRUCTION SUPPLIES B OTHER EXPENSES R 07/31/17 08/10/17 N /31/17 FINANCE DEPT SUPPLIES 1 FINANCE DEPT SUPPLIES B SUPPLIES R 07/31/17 08/10/17 N /31/17 Desk Tray - Katie B SUPPLIES R 07/31/17 08/10/17 N Vendor Total: 1,411.15

22 August 10, 2017 BOROUGH OF OCEANPORT Page No: 16 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl MAX MAX LOPEZ /11/17 QRTLY CELL PHONE REIMBURSEMENT B 4 QUARTERLY CELL PHONE B TELEPHONE R 05/11/17 08/10/17 N Vendor Total: MILLEN MILLENNIUM STRATEGIES LLC /05/17 GRANT WRITING - MAY 1 GRANT WRITING - MAY 1, B PLANNER SERVICES & FEES R 07/05/17 08/09/ N Vendor Total: 1, MILLERS MILLER'S RENTALS /11/17 Tent for Action Camp 1 Tent for Action Camp 2, B SUPERSTORM SANDY R 05/11/17 08/09/17 N Vendor Total: 2, MONOCTEC CONTROL PERSONS ASSOCIATION /05/17 TACO DUES 1 TACO DUES B OTHER EXPENSES R 07/05/17 08/09/17 N Vendor Total: MRS MUNICIPAL RECORD SERVICE /01/17 DD NOTIFICATION OF PENALTIES 1 DD NOTIFICATION OF PENALTIES B OFFICE SUPPLIES R 08/01/17 08/09/17 N Vendor Total: MSB McMANIMON*SCOTLAND*BAUMANN LLC /01/17 FORT MONMOOUTH - MAY 1 FORT MONMOOUTH - MAY B REDEVELOPMENT LEGAL SERVICES R 08/01/17 08/09/17 N Vendor Total:

23 August 10, 2017 BOROUGH OF OCEANPORT Page No: 17 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl NAPA NAPA AUTO PARTS (#15456) /05/17 FIRE SUPPLIES 1 FIRE SUPPLIES - ANTIFREEZE B REPAIRS & MAINTENANCE R 07/05/17 08/09/ N 2 FIRE SUPPLIES - ANTIFREEZE B REPAIRS & MAINTENANCE R 07/05/17 08/09/ N Vendor Total: NAPA2 NAPA AUTO PARTS (#15450) /06/17 CABLE TIES/ TRL WIRE 1 CABLE TIES/ TRL WIRE B SUPPLIES R 07/06/17 08/09/ , N Vendor Total: NICHO005 NICHOLAS H. TEETELLI /01/17 BALANCE OF CONTRACT B 4 JULY , B SUPERSTORM SANDY R 06/01/17 08/09/17 N Vendor Total: 1, NJ-UE STATE OF NEW JERSEY /10/17 UEMPLOYMENT CLAIM 1 UEMPLOYMENT CLAIM B RES.FOR SUI/COMMERCE H 08/10/17 08/10/17 N Vendor Total: NJABC NJ DIVISION OF ALCOHOLIC /07/17 LIQUOR LICENSE RENEWAL 1 LIQUOR LICENSE RENEWAL B LIQUOR LICENSES R 08/07/17 08/09/17 N Vendor Total: 6.00 NJAME NJ AMERICAN WATER CO /31/17 FAS * JULY 1 FAS * JULY B UTILITIES IN LIEU OF BAY RENT. R 07/31/17 08/09/17 N /07/17 HYDRANT SERVICES 1 HYDRANT SERVICES 5, B FIRE HYDRANT SERVICE R 08/07/17 08/09/17 N

24 August 10, 2017 BOROUGH OF OCEANPORT Page No: 18 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl NJAME NJ AMERICAN WATER CO Continued /10/17 JULY SERVICES 1 CHARLES STREET PARK B WATER R 08/10/17 08/10/17 N MYRTLE AVENUE B WATER R 08/10/17 08/10/17 N 3 TOHICAN PLACE B WATER R 08/10/17 08/10/17 N E. MAIN STREET B WATER R 08/10/17 08/10/17 N MONMOUTH BLVD B WATER R 08/10/17 08/10/17 N Vendor Total: 6, NJDCA TREASURER: STATE OF NJ /31/17 2ND QUARTER TRAINING FEES 1 2ND QUARTER TRAINING FEES 20, B STATE TRAINING FEES R 07/31/17 08/09/17 N Vendor Total: 20, NJDEP TREASURER: STATE OF NJ/1995 BA /01/17 HORSENECK POINT BLUE ACRES 1 HORSENECK POINT BLUE ACRES 4, B LOAN REPAYMENTS PRINC & INT R 08/01/17 08/09/17 N Vendor Total: 4, NJNAT NJ NATURAL GAS CO /07/17 MONTHLY GAS CHARGES E MAIN STREET B NATURAL GAS R 08/07/17 08/09/17 N MYRTLE AVE B NATURAL GAS R 08/07/17 08/09/17 N 3 21 MAIN STREET B NATURAL GAS R 08/07/17 08/09/17 N HILDRETH B NATURAL GAS R 08/07/17 08/09/17 N MURPHY DRIVE B NATURAL GAS R 08/07/17 08/09/17 N MURPHY DRIVE B NATURAL GAS R 08/07/17 08/09/17 N MURPHY DRIVE B NATURAL GAS R 08/07/17 08/09/17 N 8 TOHICAN PLACE B NATURAL GAS R 08/07/17 08/09/17 N

25 August 10, 2017 BOROUGH OF OCEANPORT Page No: 19 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl NJNAT NJ NATURAL GAS CO Continued /07/17 FAS * JULY 1 FAS * JULY B UTILITIES IN LIEU OF BAY RENT. R 08/07/17 08/09/17 N Vendor Total: ONSOL005 ONSOLVE /05/17 CodeRed Renewal 1 CodeRed Renewal 5, B OTHER EXPENSES R 07/05/17 08/09/17 N Vendor Total: 5, PARTYPER PARTY PERFECT RENTALS /06/17 ACTION CAMP CARNIVAL 2 ACTION CAMP CARNIVAL - BALANCE 1, B RES.FOR RECREATION TRUST H 07/06/17 08/09/17 2, N /13/17 Summers End Inflatables 2 Summers End inflatable balance 1, B RES.FOR SUMMERS END H 07/13/17 08/09/ N Vendor Total: 3, PK SAFE PK SAFETY SUPPLY /24/17 calibration gas & regulator 1 calibration gas regulator B REPAIRS & MAINTENANCE R 05/24/17 08/09/ N 2 gas standard bump test B REPAIRS & MAINTENANCE R 05/24/17 08/09/ N Vendor Total: POERIO RAY POERIO /10/17 AIRFAIR ICMA CONFERENCE 1 ICMA AIRFAIR B LEAGUE OF MUNIC REG FEES R 08/10/17 08/10/17 N /10/17 REGISTRATION ICMA CONFERENCE 1 REGISTRATION ICMA CONFERENCE B LEAGUE OF MUNIC REG FEES R 08/10/17 08/10/17 N

26 August 10, 2017 BOROUGH OF OCEANPORT Page No: 20 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl POERIO RAY POERIO Continued /10/17 ICMA DUES 1 ICMA DUES 1, B DUES R 08/10/17 08/10/17 N Vendor Total: 2, POST2 POSTMASTER /01/17 POSTAGE FOR BULLETIN SEPT/OCT 1 POSTAGE FOR BULLETIN SEPT/OCT B POSTAGE R 08/01/17 08/09/17 N Vendor Total: PROJAN PRO JANITORIAL SERVICES, LLC /05/17 CLEANING SERVICES BALANCE 2017 B 3 CUSTODIAL SERVICES - JULY 1, B CUSTODIAL SERVICE & MISC EXP R 07/05/17 08/09/ N Vendor Total: 1, RALPH V.E. RALPH, INC /11/17 Ice packs and aspirin(asa) 1 Ice packs and aspirin(asa) B SUPPLIES R 05/11/17 08/09/ N /05/17 Active Shooter Kits 1 Active Shooter Kits B SUPPLIES R 07/05/17 08/09/17 N Vendor Total: RESNYK WILLIAM RESYNK /06/17 UNIFORM REIMBURSEMENT 1 UNIFORM REIMBURSEMENT B UNIFORMS (POLICE) R 07/06/17 08/09/17 N Vendor Total: RUANE EVAN RUANE /31/17 UNIFORM REIMBURSEMENT 1 UNIFORM REIMBURSEMENT B UNIFORMS (POLICE) R 07/31/17 08/09/17 N Vendor Total:

27 August 10, 2017 BOROUGH OF OCEANPORT Page No: 21 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl RYSER RYSER'S LANDSCAPE SUPPLY INC /31/17 Mulch needed for memorial 1 Mulch needed for memorial B SUPPLIES R 07/31/17 08/10/ ,94119 N Vendor Total: SELEC SELECTIVE INSURANCE-FLOOD /07/17 FLOOD INSURANCE 1 FLOOD INSURANCE 433 MYRTLE 2, B FLOOD INSURANCE R 08/07/17 08/09/17 N Vendor Total: 2, SEWLD SEABOARD WELDING SUPPLY, INC /01/17 MONTHLY OXYGEN B 7 MONTHLY OXYGEN JUNE B EQUIPMENT RENTAL R 04/01/17 08/09/ N 9 MONTHLY OXYGEN B EQUIPMENT RENTAL R 07/06/17 08/10/ N Vendor Total: SHOPRITE SAKER SHOPRITE INC /31/17 SUPPLIES for Clean Up Day 1 Lunch supplies B SUPERSTORM SANDY R 07/31/17 08/09/17 N Vendor Total: SOUTH005 SOUTH JERSEY ENERGY /06/17 21 MAIN STREET 1 21 MAIN STREET B NATURAL GAS R 07/06/17 08/09/17 N /09/17 21 MAIN STREET 1 21 MAIN STREET B NATURAL GAS R 08/09/17 08/09/17 N /09/ MYRTLE AVE MYRTLE AVE B NATURAL GAS R 08/09/17 08/09/17 N

28 August 10, 2017 BOROUGH OF OCEANPORT Page No: 22 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl SOUTH005 SOUTH JERSEY ENERGY Continued /09/17 FAS NAT GAS JUNE 1 FAS NAT GAS JUNE B UTILITIES IN LIEU OF BAY RENT. R 08/09/17 08/09/17 N Vendor Total: TARGET TARGETED TECHNOLOGIES LLC /31/17 MONTHLY MAIL ARCHIVE JUNE/DEC B 3 MAIL ARCHIVING AUGUST B COMPUTER MAINT. AND EQUIPMENT R 05/31/17 08/09/ N /01/17 BALANCE OF CONTRACT AWARD B 4 AUGUST MONTHLY BILLING 2, B COMPUTER MAINT. AND EQUIPMENT R 06/01/17 08/09/ N Vendor Total: 2, TEAMLIFE TEAM LIFE, INC /01/17 AED Battery 1 AED Battery B EQUIPMENT R 08/01/17 08/09/ N /01/17 AED Pads for boro hall 1 AED Pads for boro hall B SUPPLIES R 08/01/17 08/09/17 N 2 SHIPPING B SUPPLIES R 08/01/17 08/09/17 N Vendor Total: VB V&B AUTO REPAIR LLC /15/17 Repairs to Durango Repairs to Durango B OTHER EXPENSES R 06/15/17 08/10/ N Vendor Total: VERI VERIZON /01/17 JULY TELEPHONE B TELEPHONE R 08/01/17 08/09/17 N B TELEPHONE R 08/01/17 08/09/17 N

29 August 10, 2017 BOROUGH OF OCEANPORT Page No: 23 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl VERI VERIZON Continued /10/17 TELEPHONE SERVICES B TELEPHONE R 08/10/17 08/10/17 N B TELEPHONE R 08/10/17 08/10/17 N Vendor Total: VERIZON VERIZON WIRELESS /07/17 AUGUST POLICE WIRELESS 1 AUGUST POLICE WIRELESS B VERIZON CARD CHARGES R 08/07/17 08/09/17 N Vendor Total: WALL GEORGE WALL /06/17 Truck 121- Service 1 Truck 121- Service B REPAIRS R 07/06/17 08/09/17 FOCS N /06/17 SERVICE TO U8 & U12 NEW BATTER 1 SERVICE TO U8 & U12 NEW BATTER B CAR REPAIRS & SERVICE R 07/06/17 08/09/ N 2 SERVICE TO U8 & U12 NEW BATTER B CAR REPAIRS & SERVICE R 07/06/17 08/09/ N 3 SERVICE TO U8 & U12 NEW BATTER B CAR REPAIRS & SERVICE R 07/06/17 08/09/ N /14/17 REAR BRAKES ON UNIT 5 1 REAR BRAKES ON UNIT B CAR REPAIRS & SERVICE R 07/14/17 08/10/ N /31/17 REPAIRS TO DET VEHICLE UNIT 3 1 REPAIRS TO DET VEHICLE UNIT 3 1, B CAR REPAIRS & SERVICE R 07/31/17 08/09/ N Vendor Total: 1, ZARAT DEMETRIO ZARATE /11/17 QRTLY CELL PHONE REIMBURSEMENT B 4 2ND QTR CELL PHONE B TELEPHONE R 05/11/17 08/10/17 N Vendor Total: 45.00

30 August 10, 2017 BOROUGH OF OCEANPORT Page No: 24 04:15 PM Bill List By Vendor Id 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 Date Invoice Excl Total Purchase Orders: 150 Total P.O. Line Items: 252 Total List Amount: 326, Total Void Amount: 0.00

31 August 10, 2017 BOROUGH OF OCEANPORT Page No: 25 04:15 PM Bill List By Vendor Id Totals by Year-Fund Fund Description Fund Budget Rcvd Budget Held Budget Total Revenue Total G/L Total Total CURRENT FUND , , , CURRENT FUND , , , , , , Year Total: 130, , , , X , , , Total Of All Funds: 137, , , ,667.55

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36 RESOLUTION OF THE BOROUGH OF OCEANPORT RESOLUTION AUTHORIZING AN APPLICATION FOR THE 2017 MONMOUTH COUNTY MUNICIPAL OPEN SPACE GRANT PROGRAM RESOLUTION # WHEREAS, the Monmouth County Board of Chosen Freeholders has approved an Open Space Trust Fund and established a Municipal Open Space Program to provide Program Grant funds in connection with municipal acquisition of lands for County park, recreation, conservation and farmland preservation purposes, as well as for County recreation and conservation development and maintenance purposes; and WHEREAS, the Governing Body of the Borough of Oceanport desires to obtain County Open Space Trust Funds in the amount of $250,000 to fund the development of Building 918 at the former Fort Monmouth Property, to be used as a new Oceanport Recreation Center at 918 Murphy Drive, Oceanport NJ 07757, Block 110, Portion of Lot 1; and WHEREAS, the total cost of the project including all matching funds is $1,487,542 million; and WHEREAS, the Borough of Oceanport is the owner of and controls the project site. NOW, THEREFORE, BE IT RESOLVED BY the Oceanport Borough Council THAT: 1. The Borough Administrator, Raymond Poerio, or his successor is authorized to (A) make an application to the County of Monmouth for Open Space Trust Funds, (B) provide additional application information and furnish such documents as may be required for the Municipal Open Space Grants Program and (C) act as the municipal contact person and correspondent of the above named municipality; and 2. The Borough of Oceanport is committed to this project and will provide the balance of funding necessary to complete the project as described in the grant application in the form of noncounty matching funds as required in the Policy and Procedures Manual for the Program; and 3. If the County of Monmouth determines that the application is complete and in conformance with the Monmouth County Municipal Open Space Program and the Policy and Procedures Manual for the Municipal Grants Program adopted thereto, the municipality is willing to use the approved Open Space Trust Funds in accordance with such policies and procedures, and applicable federal, state, and local government rules, regulations and statutes thereto; and 4. Mayor John F. Coffey, II is hereby authorized to sign and execute any required documents, agreements, and amendments thereto with the County of Monmouth for the approved Open Space Trust Fund; and 5. This resolution shall take effect immediately. Motion: Second: ROLL CALL YES NO ABSTAIN ABSENT Cooper ( ) ( ) ( ) ( ) Gallo ( ) ( ) ( ) ( ) Irace ( ) ( ) ( ) ( ) Kahle ( ) ( ) ( ) ( ) Proto ( ) ( ) ( ) ( ) Solan ( ) ( ) ( ) ( ) Coffey ( ) ( ) ( ) ( ) I certify this to be a true copy of Resolution # adopted by the Governing Body of the Borough of Oceanport at the Regular Meeting held August 17, 2017 DONNA M. PHELPS, RMC BOROUGH CLERK