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NO. --Li~\u00b7c lte1ll.Description -----\u00b7--Net Alnount Invoice No Payment Date Item Check No. Status GEN=E=R~O~l~O-----cG=E=N=E=\u2022RA~Lc-=LcclccN=E=N=P=AccP=cER SUPPLY COMPANY \u00b7---\u00b7 ------ - - - - - - - - - \u00b7-~ JANITORIAL & CLEAN SUPPL 486218 03103115 3 BIG ROLL TOWELS-WHITE Outstrncling","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-03-03-2015.pdf","source_label":"agenda-packet-03-03-2015","page":26,"line":6,"text":"Account Number PV No. Meeting Date P.O. No. Line Item Description Net A1nount Invoice No Payment Date Jten1 Check No. Status JERSEO!O JERSEY CENTRAL POWER & LIGHT C 01- 2015- 0131- 0430- 2- 00000 150597 03/03/15 20151193 9,003.23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-03-03-2015.pdf","source_label":"agenda-packet-03-03-2015","page":26,"line":18,"text":"OJ- 2015- 0125- 0240- 2- 00020 150566 03/03/15 20151231 47.00 CONTRACTUAL SERVICE 307667 03103115 I #307667 - POLICE Outstanding 10 LB. ABC RECHARGED 01- 2015- 0128- 0370- 2- 00048 150567 03/03/15 20151232 96.50","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-03-03-2015.pdf","source_label":"agenda-packet-03-03-2015","page":36,"line":6,"text":"PV No. Meeting Date P.O. No. Line Item Description ----- Net An1ount Invoice No Payment Date Item Check No. Status Recap By Fund","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-03-03-2015.pdf","source_label":"agenda-packet-03-03-2015","page":40,"line":37,"text":"DASTI, MURPHY Emergency Vehicles is because it is outside the Borough\u2019s budgetary constraints; and McGUCKIN, ULAKY, KOUTSOURIS & CONNORS WHEREAS, the Borough values the recommendations and participation of the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-03-03-2015.pdf","source_label":"agenda-packet-03-03-2015","page":42,"line":30,"text":" release of the Maintenance Bond issued by Selective Insurance Company of America (Bond No. B1126362) in the amount of $18,920.00, subject to payment of any outstanding fees; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-03-03-2015.pdf","source_label":"agenda-packet-03-03-2015","page":42,"line":32,"text":" No. B1126362) in the amount of $18,920.00, subject to payment of any outstanding fees; and WHEREAS, the Borough believes that the recommendations of its consulting","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-03-03-2015.pdf","source_label":"agenda-packet-03-03-2015","page":42,"line":36,"text":" DASTI, MURPHY engineer are appropriate and proper, and in accordance with the Borough\u2019s Land Use McGUCKIN, ULAKY, KOUTSOURIS & CONNORS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-03-03-2015.pdf","source_label":"agenda-packet-03-03-2015","page":43,"line":2,"text":"1. The Borough accepts the recommendations of its consulting engineer for the project and authorizes a release of the Maintenance Bond, subject to payment of any and all outstanding fees. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-03-03-2015.pdf","source_label":"agenda-packet-03-03-2015","page":44,"line":34,"text":" engineer are appropriate and proper, and in accordance with the Borough\u2019s Land Use DASTI, MURPHY Ordinances.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":1,"line":44,"text":"Public Works Department 2. (058-2015) Emergency Temporary Budget Appropriations 3. (059-2015) Authorize Award of Contract for Reconstruction of Bay Avenue, MECO Inc., $311,360.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":1,"line":45,"text":"2. (058-2015) Emergency Temporary Budget Appropriations 3. (059-2015) Authorize Award of Contract for Reconstruction of Bay Avenue, MECO Inc., $311,360.00 4. (060-2015) Authorize Award of Contract for Cleaning and Televising the Mistletoe","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":1,"line":47,"text":"MECO Inc., $311,360.00 4. (060-2015) Authorize Award of Contract for Cleaning and Televising the Mistletoe Avenue Storm Sewer, North American Pipeline Co., $27,174.50 5. (061-2015) Bills and Claims","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":1,"line":50,"text":"5. (061-2015) Bills and Claims 6. (063-2015) Authorize Disposal of Surplus Property Via Online Auction ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":5,"line":27,"text":"1. That Kenneth Gahr and Jeffery are hereby appointed to the regular positions of full-time Laborer at a 2015 annual salary of $41,668.00 effective simultaneously with the expiration of their temporary appointments. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":5,"line":34,"text":"3. That Certified copies of this Resolution be sent to Appointees, Superintendent of Public Works, Chief Financial Officer, Personnel File, and other interested parties. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":6,"line":6,"text":"OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE OF NEW JERSEY, AWARDING CONTRACT FOR THE ROADWAY RECONSTRUCTION OF BAY AVENUE. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":6,"line":18,"text":" the provisions of the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq.; and WHEREAS, in response to the request for bids, three (3) bids have been","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":6,"line":30,"text":" Cardinal Contracting Co., LLC $328,554.00 C.J. Hess, Inc. $335,100.25","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":7,"line":9,"text":" Borough budgetary constraints; and NOW, THEREFORE, BE IT RESOLVED, this 17th day of February 2015, by the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":9,"line":6,"text":"OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE OF NEW JERSEY, AWARDING CONTRACT FOR THE CLEANING AND TELEVISING OF THE STORM SEWER SYSTEM FROM MISTLETOE AVENUE TO BRIDGE AVENUE.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":9,"line":21,"text":" the provisions of the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq.; and WHEREAS, in response to the request for bids, three (3) bids have been","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":9,"line":48,"text":" Borough budgetary constraints; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":12,"line":18,"text":"WHEREAS, The Mayor and Council of the Borough of Point Pleasant have received claims which must be paid from specified funds where and when appropriate as listed on the attached schedules; and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":12,"line":24,"text":" WHEREAS, The Municipal Administrator has certified that said claims are appropriate under the Local Public Contracts Law 40A:11-1 et seq. and are authorized budgetary expenditures; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":12,"line":25,"text":"WHEREAS, The Municipal Administrator has certified that said claims are appropriate under the Local Public Contracts Law 40A:11-1 et seq. and are authorized budgetary expenditures; and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":12,"line":28,"text":" WHEREAS, The Chief Financial Officer has certified that all payments listed on the attached schedules have received the signature of the Municipal Administrator signifying his review and approval; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":12,"line":32,"text":" WHEREAS, the Chief Financial Officer has certified that sufficient funds are available to pay said bills, and has certified that each item accurately reflects the vendor's name, corresponding check number and appropriate amount as actually appears on the respective check.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":12,"line":34,"text":"said bills, and has certified that each item accurately reflects the vendor's name, corresponding check number and appropriate amount as actually appears on the respective check. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":12,"line":38,"text":"BOROUGH OF POINT PLEASANT, COUNTY OF OCEAN, STATE OF NEW JERSEY, THAT; attached bill list is hereby approved for payment. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":13,"line":6,"text":"CURRENT $10,779.65 $5,662,169.35 GRANTS $4,821.78 CURRENT CAPITAL $50,162.98 OPEN SPACE TRUST FUND $47.85","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":13,"line":16,"text":"RECREATION TRUST $13,030.78 PAYROLL $82,572.01 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":14,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/04/2015 TO 02/17/2015 Date : 02/11/2015 Page: I ofl5 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":14,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status ACMRLOlO ACMR,LLC 22- 0000- 0000- 2226- 0- 00000 150390 02110115 20151273 756 3,557.63","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":14,"line":66,"text":"07- 2015- 0120- 0500- 2-01426 150411 02/17/15 20151213 4,355.68 INSURANCE-HEALTH FEBRUARY 02/17/15 I FEBRUARY 2015 Outstanding EMPLOYEE PRESCRIPTION PLAN 26- 0000- 0000- 2609- 0- 00000 150411 02/17/15 20151213 446.36\u00b7","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":15,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/04/2015 TO 02/17/2015 Date: 0211112015 Page: 2\u00b7of I 5 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net A.'llount,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":15,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net A.'llount, Invoice No Payment Date Item Check No. Status -\u00b7--- Vendor Total: 399.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":20,"line":7,"text":"----- ------ PTPLE400 PT. PLEASANT PAYROLL ACCOUNT 26- 0000- 0000- 2672- 0- 00000 150478 02/11115 259060 11.86 NIA 2/13/15 PAY F02/l l/15 8 2113115 FICA GYMNASTICS Outstanding'.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":22,"line":7,"text":"PUBLI060 PUBLIC STORAGE, INC. CONTRACTUAL SERVICE MARCH 02/17/15 2 #0-013 - MARCH 2015 Outstanding~ STORAGE UNIT Vendor Total: 501.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":22,"line":26,"text":"UNIFORM & CLOTHING EXP 7-INVOICES 02117115 I (7) INVOICES Outstanding PURCHASE OF POLICE DEPT. UNIFORMS - 2014 01- 2014- 0125- 0240- 2- 00047 150400 02117115 20144247 2,795.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":22,"line":29,"text":"01- 2014- 0125- 0240- 2- 00047 150400 02117115 20144247 2,795.00 UNll'ORM & CLOTHING EXP l l-INVOICES02/l 7115 I (11) INVOICES Outstanding RAINCOATS FOR CROSSING GUARDS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":22,"line":79,"text":"RESOLUTION# 186-2014 PROJECT: PURCHASE WATER METERS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":23,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/04/2015 TO 02/17/2015 Date: 02/11/2015 Page: 10ofl5 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":23,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status RIOSUOIO RIO SUPPLY, INC. 08- 2013-201320- 8214- 4- 00000 150399 02117115 20143366 1,128.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":23,"line":11,"text":"RESOLUTION# 186-2014 PROJECT: PURCHASE WATER METERS Vendor Total: 80,652.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":23,"line":25,"text":"EDUCATION AND TRAINING 19437 02117115 I #19437 Outstanding RUTGERS FINANCIAL MANAGEMENT PROGRAM TIFF ANY ENGLISH","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":23,"line":34,"text":"TREASURY-TRAINING 19437 02117115 2 #19437 Outstanding RUTGERS FINANCIAL MANAGEMENT PROGRAM TIFFANY ENGLISH","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":23,"line":44,"text":"01- 2015- 0120- 0100- 2- 00020 150391 02110115 20151110 6432 460.00\u00b0 CONTRACTUAL SERVICE DEC 2014 - M02/I0/15 I DECEMBER 2014 Outstanding SENIOR CITIZEN PROGRAM 01- 2015- 0120- OIOO- 2- 00020 150391 02110115 20151110 6432 1,380.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":23,"line":47,"text":"01- 2015- 0120- OIOO- 2- 00020 150391 02110115 20151110 6432 1,380.00 CONTRACTUAL SERVICE DEC 2014 - M02/10/15 2 !ST QUARTER2015 Outstanding JANUARY THROUGH MARCH SENIOR CITIZEN PROGRAM","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":24,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/04/2015 TO 02/17/2015 Date: 02/11/2015 Page : 11 of 15 _Account Nun1ber PVNo. Meeting Date P.O. No. Line Item Description Net Amount\u00b7","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":24,"line":56,"text":"07- 2015- 0120- 0500- 2- 01426 I50461 02/17/15 20151170 184.50 INSURANCE-HEALTH FEBRUARY 02/17/15 2 FEBRUARY - VISION Outstanding CLERICAL - $225 BLUE COLLAR - $360","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":25,"line":5,"text":"Account Nu1nber PVNo. Meeting Date P.O. No. Line Item Description Net AlnounL Invoice No Payment Date Item Check No. Status THEPHOIO THE PHOTO CENTER/GUARANTEED PR 26- 0000- 0000- 2700- 0- 00000 150449 02117115 20151173 225.00.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":25,"line":52,"text":"07- 2015- 0120- 0500- 2- 00020 150366 02/17/15 20151214 695.00 CONTRACTUAL SERVICE BPP20150120 02/17/15 2 #BPP20150120 - 1/19/15 - DPW Outstanding PERFORM MONTHLY DUTIES Vendor Total: 695.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":25,"line":59,"text":"CASE 590SM LEAF COLLECTION BUCKET (STATE CONTRACT #A67917) 04- 2014-201408- 4158- 4- 00000 150455 02/17/15 20144138 15,325.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":26,"line":82,"text":"04- 2001-200112- 4004- 4- 00000 150460 02117115 20I44334 130.46 NIA 9-INVOICES 02/17/15 2 #246273 - 1109115 Outstanding 04- 2001-200112- 4004- 4- 00000 I50460 02/17/15 20144334 80.46","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":27,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/04/2015 TO 02/17/2015 Date : 02/11/2015 ----- --- Page: 14of15 \u00b7","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":27,"line":6,"text":"Account Number PV No. Meeting Date P.O. No. Line Item Description ---- Net Amount- Invoice No Payment Date Item Check No. Status WOODHOIO WOOD HA VEN LUMBER & MILLWORK, I NIA 9-INVOICES 02/17/15 5 #265462 - 1/14/15 Outstanding~","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":27,"line":8,"text":"WOODHOIO WOOD HA VEN LUMBER & MILLWORK, I NIA 9-INVOICES 02/17/15 5 #265462 - 1/14/15 Outstanding~ 04- 2001-200112- 4004- 4- 00000 150460 02/17/15 20144334 21.12 NIA 9-INVOICES 02/17/15 6 #267404 - 1121115 Outstanding,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":27,"line":10,"text":"04- 2001-200112- 4004- 4- 00000 150460 02/17/15 20144334 21.12 NIA 9-INVOICES 02/17/15 6 #267404 - 1121115 Outstanding, 04- 2001-200112- 4004- 4- 00000 150460 02/17/15 20144334 112.85 :: NIA 9-INVOICES 02117115 7 #270367 - 2104115 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":27,"line":12,"text":"04- 2001-200112- 4004- 4- 00000 150460 02/17/15 20144334 112.85 :: NIA 9-INVOICES 02117115 7 #270367 - 2104115 Outstanding 04- 2001-200112- 4004- 4- 00000 150460 02/17/15 20144334 95.40 NIA 9-INVOICES 02/17/15 8 #270398 - 2/04/15 Outstanding,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":27,"line":14,"text":"04- 2001-200112- 4004- 4- 00000 150460 02/17/15 20144334 95.40 NIA 9-INVOICES 02/17/15 8 #270398 - 2/04/15 Outstanding, 04- 2001-200112- 4004- 4- 00000 150460 02/17/15 20144334 81.04 NIA 9-!NVO!CES 02117/15 9 #270755 - 2/05115 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":28,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/04/2015 TO 02/17/2015 Date: 0211112015 Page: 15 ofl5 Account Nun1ber PVNo. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":28,"line":5,"text":"Account Nun1ber PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status ---\u00b7 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":30,"line":6,"text":" MOTION: AUTHORIZE DISPOSAL OF SURPLUS PROPERTY VIA ONLINE AUCTION ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":30,"line":14,"text":" WHEREAS, the Borough of Point Pleasant is the owner of certain surplus property which is no longer needed for public use; and, ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":30,"line":17,"text":" WHEREAS, the Borough of Point Pleasant is desirous of selling said surplus property in an \u201cas is\u201d condition without express or implied warranties; and, ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":30,"line":23,"text":" 1. The sale of surplus property shall be conducted through GovDeals pursuant to State Contract in accordance with the terms and conditions of the State Contract. The terms and conditions of the agreement entered into with GovDeals is available online at","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":30,"line":24,"text":"1. The sale of surplus property shall be conducted through GovDeals pursuant to State Contract in accordance with the terms and conditions of the State Contract. The terms and conditions of the agreement entered into with GovDeals is available online at govdeals.com and also available from the Borough of Point Pleasant.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":30,"line":25,"text":"Contract in accordance with the terms and conditions of the State Contract. The terms and conditions of the agreement entered into with GovDeals is available online at govdeals.com and also available from the Borough of Point Pleasant. 2. The sale will be conducted online and the address of the auction is govdeals.com.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":30,"line":29,"text":"3. The sale will be conducted pursuant to Local Finance Notice 2008-9. 4. A list of the surplus property to be sold is as follows: is contained on attached Schedule A. 5. The surplus property as identified shall be sold in an \u201cas is\u201d condition without express","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":30,"line":31,"text":"Schedule A. 5. The surplus property as identified shall be sold in an \u201cas is\u201d condition without express or implied warranties with the successful bidder required to execute a Hold Harmless and Indemnification Agreement concerning use of said surplus property.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":30,"line":33,"text":"or implied warranties with the successful bidder required to execute a Hold Harmless and Indemnification Agreement concerning use of said surplus property. 6. The Borough of Point Pleasant reserves the right to accept or reject any bid submitted.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":40,"line":21,"text":"would also welcome local Point Pleasant Borough businesses to participate at a discounted rate and will be contacting the Chamber of Commerce to see if they would like to have a presence at the festival. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":40,"line":33,"text":" Planning an event of this size takes a great deal of time and work. By granting us this approval now, we will be able to begin lining up our sponsors, musicians and vendors. As you know, it takes many people a great deal of volunteer time to","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":41,"line":36,"text":"made in person, before the Recreation Commission atthe next regularly scheduled meeting. No further appeals will be granted or honored. All organizations making application must attach a valid Certificate of Insurance. with application. Application will not","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":41,"line":38,"text":" All organizations making application must attach a valid Certificate of Insurance. with application. Application will not be accepted otherwise. CERTIFICATES OF INSURANCE CAlll lllOT BE FAXED. If the organization making application 'Jtili1.Ro Volunte.l'>r CJJaches in any manner, this application must also include a current up to date copy of the coaches","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":41,"line":39,"text":"All organizations making application must attach a valid Certificate of Insurance. with application. Application will not be accepted otherwise. CERTIFICATES OF INSURANCE CAlll lllOT BE FAXED. If the organization making application 'Jtili1.Ro Volunte.l'>r CJJaches in any manner, this application must also include a current up to date copy of the coaches Nho have properly satisfied the \"Coaching Certification\" requirements. Any application submitt<:!d without the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":44,"line":38,"text":"made in person, before the Recreation Commission atthe next regularly scheduled meeting. No further appeals will be granted or honored. All organizations making application must attach a valid Certificate of Insurance with application. Application will not","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":44,"line":40,"text":" All organizations making application must attach a valid Certificate of Insurance with application. Application will not be accepted otherwise. CERTIFICATES OF INSURANCE CAN NOT BE FAXED. If the organization making application utilizes Volunteer Coaches in any manner, this application must also include a current up to date copy of the coaches","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":44,"line":41,"text":"All organizations making application must attach a valid Certificate of Insurance with application. Application will not be accepted otherwise. CERTIFICATES OF INSURANCE CAN NOT BE FAXED. If the organization making application utilizes Volunteer Coaches in any manner, this application must also include a current up to date copy of the coaches who have properly satisfied the \"Coaching Certification\" requirements. Any application submitted without the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":44,"line":44,"text":"who have properly satisfied the \"Coaching Certification\" requirements. Any application submitted without the Insurance or Coaching list will be rejected. Application must be submitted 7 days prior to the next Commission meeting date.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":45,"line":11,"text":"POINT PLEASANT FIRE DEPARTMENT MEMORANDUM ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":45,"line":38,"text":" The evolution will be completed between 9:00 AM-3:00 PM on those dates. All appropriate permitting will be obtained from the State of New Jersey and the County of Ocean prior to these events. All safety precautions will be adhered to.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":47,"line":39,"text":"get the New Jersey 5afe Boating certificate required by law to operate any powered vessel on any waters in New Jersey, NASSLA appmved for insurance discount \"Disnev-themet/0 light Show Concert","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":48,"line":90,"text":"sIIJ[; ext!';!Jded da)'.class ma)'. b~ Bili>! month!)'. ~fgase l!l9\u20221i~ Registr:OOpm Age: S-12yrs. Cost: $SO Participants will play cooperative games. Classes explore the y09a poses, breathing exercises, visual imagery & 2015f2016 PRESCHOOi REGl$TRAIION relaxation techniques while conveying lessons In self expression, body image, soclal skills, positive thinking &","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":49,"line":103,"text":"can be aoxessed at: www.ptboro.com/rec_pages/ sk:ateparkmaln.hbn. All children r<:gisterlng should be acoompanied by a parent with appropriate )dentlflco~on as required and bring a smaIT, wallet size photo that will be affixed to your Skate Pork Pennit card.* \u2022\u2022-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":50,"line":39,"text":"shoes. exercises such as box jumps, squat jumps and burpees to name a few. Participants are encouraged to take breaks when they need to, while trying to keep thelr heart rate up . .!:!.!12..!:f.Q Fri. April 17,2015 Ages: 6-8yrs. Time: 6:1S-7:1Spm Cost: $45 Students may wear any doth es they feel comfortable dancing in (ex: t-shirts,tanks, shorts or sweatpants) NO jeans. NEW for SENIORS !!!","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":51,"line":52,"text":" 11. Check the type of alcoholic beverages to be dispensed if penmit is granted: Wine ~ Distilled Spirits r;J- Malt Alcoholic Beverages D ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":53,"line":31,"text":" Is the event being handled by a promoter, Production Company, or other entities? Yes D No ~ If yes, attach contract. \u2022 lfyes,companyname: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":54,"line":1,"text":"NO PERMIT WILL BE GRANTED UNLESS WRITTEN MUNICIPAL APPROVALS PROVIDED FOR BELOW ARE FIRST OBTAINED. ORIGINAL SIGNATURES ONLY ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":55,"line":56,"text":" 11. Check the type qi alcoholic beverages to be dispensed if permit is granted: Wine Ji(Distilled Spirits \\iJ' Malt Alcoholic Beverages D","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":57,"line":31,"text":" \u2022 Is the event being handled by a promoter, Production Company, or other entities? Yes D No C(' If yes, attach contract. lfyes,companyname: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":58,"line":1,"text":"NO PERMIT WILL BE GRANTED UNLESS WRITTEN MUNICIPAL APPROVALS PROVIDED FOR BELOW ARE FIRST OBTAINED. ORIGINAL SIGNATURES ONLY ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":59,"line":56,"text":" 11. Check the type of alcoholic beverages to be dispensed if permit is granted: Wine jil. Distilled Spirits i;;t. Malt Alcoholic Beverages D ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":60,"line":32,"text":" \u2022 Is the event being handled by a promoter, Production Company, or other entities? Yes D No i If yes, attach contract. lfyes,companyname: _____________________________________ ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-17-2015.pdf","source_label":"agenda-packet-02-17-2015","page":62,"line":1,"text":"NO PERMIT WILL BE GRANTED UNLESS WRITTEN MUNICIPAL APPROVALS PROVIDED FOR BELOW ARE FIRST OBTAINED. ORIGINAL SIGNATURES ONLY ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":1,"line":38,"text":"improvements 3. Salary Ordinance establishing a salary range for the Police Chief for the years 2014 through 2020 4. Ordinance reestablishing the Board of Recreation Commissioners in accordance with the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":1,"line":49,"text":"F. RESOLUTIONS 1. (049-2015) Amending 2015 Annual Salary Resolution 2. (050-2015) Awarding a Contract for Professional Services to FSD Enterprises, LLC. not to exceed $5,250.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":1,"line":50,"text":"1. (049-2015) Amending 2015 Annual Salary Resolution 2. (050-2015) Awarding a Contract for Professional Services to FSD Enterprises, LLC. not to exceed $5,250.00 3. (051-2015) Authorize Advertisement and Receipt of Bids for Repainting of Ambulance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":1,"line":55,"text":"4. (052-2015) Authorize Hiring of Story Hour Instructor 5. (053-2015) Authorize Advertisement and Receipt of Bids for Purchase of 2016 Trash Truck 6. (054-2015) Authorize Refund and/or Credit on Certain Tax or Water/Sewer Accounts","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":2,"line":12,"text":"Saturday, June 20, 2015 3. Set Budget Meeting Dates ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":3,"line":17,"text":"Ordinance needs to be amended to include a specific improvement, without increasing the appropriation, estimated cost or aggregate appropriation of debt authorization for said purpose, NOW, THERFORE, BE IT ORDAINED by the MUNICIPAL COUNCIL of the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":3,"line":36,"text":" Appropriation and Estimated Cost: $58,000. Amount of Bond or Notes: $55,100. Period or Average Period of Usefulness: 10 years","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":3,"line":39,"text":"Period or Average Period of Usefulness: 10 years Amount of Down Payment: $2,900. Section 2. The aggregate appropriation, the aggregate debt authorization, the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":3,"line":41,"text":" Section 2. The aggregate appropriation, the aggregate debt authorization, the aggregate down payment, and other authorizations set forth in the Bond Ordinance remain unchanged and are hereby confirmed.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":5,"line":17,"text":"Ordinance needs to be amended to include a specific improvement, without increasing the appropriation, estimated cost or aggregate appropriation of debt authorization for said purpose. NOW, THERFORE, BE IT ORDAINED by the MUNICIPAL COUNCIL of the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":5,"line":37,"text":" Appropriation and Estimated Cost: $215,500. Amount of Bond or Notes: $204,725. Period or Average Period of Usefulness: 10 years","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":5,"line":40,"text":"Period or Average Period of Usefulness: 10 years Amount of Down Payment: $10,775. Section 2. The aggregate appropriation, the aggregate debt authorization, the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":5,"line":42,"text":" Section 2. The aggregate appropriation, the aggregate debt authorization, the aggregate down payment, and other authorizations set forth in the Bond Ordinance remain unchanged and are hereby confirmed.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":5,"line":43,"text":"Section 2. The aggregate appropriation, the aggregate debt authorization, the aggregate down payment, and other authorizations set forth in the Bond Ordinance remain unchanged and are hereby confirmed.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":7,"line":4,"text":"AN ORDINANCE OF THE BOROUGH OF POINT PLEASANT, COUNTY OF OCEAN, STATE OF NEW JERSEY, ESTABLISHING A SALARY FOR A CERTAIN OFFICIAL OF THE BOROUGH OF POINT PLEASANT FOR THE YEARS 2014 THROUGH 2020 INCLUSIVE.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":7,"line":12,"text":"SECTION 1. For the year 2014 through 2020 inclusive, and for each year thereafter, the salary set forth in Schedule A, which is annexed hereto and made a part, hereof, is hereby established for the official whose title is set forth herein. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":8,"line":18,"text":" Board of Recreation Commissioners is appropriate and necessary, in order to provide the best available services to the residents of the Borough.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":8,"line":43,"text":"KOUTSOURIS & CONNORS 2-12.4 Compensation. The members of the Commission shall receive no compensation for their services. COUNSELLORS AT LAW","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":8,"line":44,"text":"2-12.4 Compensation. The members of the Commission shall receive no compensation for their services. COUNSELLORS AT LAW ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":9,"line":26,"text":"of Recreation Commissioners shall be permitted to act on any matter in which he/she either directly or indirectly has any personal or financial interest. An alternate member or regular member may, after public hearing if he/she requests one, be removed by the Governing Body for cause.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":12,"line":7,"text":" MOTION: SALARY RESOLUTION \u2013 2014 and 2015 (Amended) Councilmember _________________________________ presented the following Resolution","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":12,"line":15,"text":"WHEREAS, it is necessary for the Mayor and Council of the Borough of Point Pleasant to adopt a resolution establishing the annual salaries of Borough Employees for the year 2014 and 2015 in accordance with the current salary ordinance and negotiated contract, and, ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":12,"line":16,"text":"to adopt a resolution establishing the annual salaries of Borough Employees for the year 2014 and 2015 in accordance with the current salary ordinance and negotiated contract, and, WHEREAS, Appropriations will be included as part of the annual budget upon adoption;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":12,"line":18,"text":" WHEREAS, Appropriations will be included as part of the annual budget upon adoption; and, ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":12,"line":24,"text":" 1. The salaries listed below are hereby approved as the salaries to be paid to respective employees listed here on: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":12,"line":27,"text":" 2. Certified copies of this resolution will be sent to the Chief Financial Officer and any other interested party. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":13,"line":6,"text":"OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE OF NEW JERSEY, AWARDING A CONTRACT FOR PROFESSIONAL SERVICES TO FSD ENTERPRISES, LLC ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":13,"line":16,"text":" WHEREAS, this is deemed a professional service contract and therefore exempt from the formal bidding requirements of the New Jersey Local Public Contracts Law, NJSA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":13,"line":18,"text":" the formal bidding requirements of the New Jersey Local Public Contracts Law, NJSA 40A:11-1, et seq; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":13,"line":22,"text":" WHEREAS, the Borough has previously contracted with and joined the services provided by FSD Enterprises, LLC; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":13,"line":32,"text":" WHEREAS, the proposed compensation to be paid by the Borough to FSD Enterprises LLC is at most $5,250.00, which is substantially less than the bidding threshold of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":13,"line":43,"text":" 620 WEST LACEY ROAD is acceptable and in accordance with the Borough\u2019s budgetary constraints. P.O. BOX 1057 FORKED RIVER, N.J. 08731","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":14,"line":5,"text":" 2. This is a professional services contract and therefore exempt from the bidding requirements set forth in NJSA 40A:11-1 et seq. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":14,"line":8,"text":" 3. In addition, the proposed contract calls for consideration substantially less than bidding threshold of $17,000.00. Therefore that reason it is also exempt from the bidding requirements set forth in NJSA 40A:11-1 et seq.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":14,"line":13,"text":"4. The Borough Clerk is hereby authorized and directed to publish in an official newspaper of the Borough the appropriate notification of this professional contract award. 5. The Borough authorizes and directs the Mayor, Borough Clerk, and Borough ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":15,"line":23,"text":" COUNSELLORS AT LAW Z:\\CLIENT MATTERS - GL\\`Point Pleasant\\GL-22957 Resolutions 2015\\Resolution re Contract for Mason Dump Truck.doc ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":16,"line":31,"text":"2. The Municipal Clerk/Administrator shall advertise the attached Notice to Bidders for the purpose of the receipt of sealed bids for the above named purchase or project. 3. Each bid shall be submitted as a written proposal in the manner designated in the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":17,"line":31,"text":" 10. A contract will be awarded to the lowest responsible bidder. The Borough reserves the right to reject any and all bids. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":18,"line":18,"text":" 14. Performance date shall commence as stipulated in Agreement or as stated in the specifications. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":19,"line":27,"text":" Name Position Rate Account____ Patricia Rothman Story Hour Instructor $13.50/hr Trust","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":20,"line":7,"text":" MOTION: AUTHORIZE ADVERTISEMENT OF BID FOR THE PURCHASE OF 2016 TRASH TRUCK ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":20,"line":17,"text":"WHEREAS, the Borough of Point Pleasant has prepared and reviewed bid specifications for the Purchase of 2016 Trash Truck; and WHEREAS, funds are available for this purpose; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":20,"line":22,"text":"WHEREAS, the Mayor and Council has approved said specifications and has determined that they will advertise for sealed bids for the Purchase of 2016 Trash Truck; and NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":20,"line":31,"text":"2. The Municipal Clerk/Administrator shall advertise the attached Notice to Bidders for the purpose of the receipt of sealed bids for the above named purchase or project. 3. Each bid shall be submitted as a written proposal in the manner designated in the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":20,"line":38,"text":"Box 25, 2233 BRIDGE AVENUE, POINT PLEASANT, NEW JERSEY 08742. Said envelope shall be clearly labeled that it contains a bid for the Purchase of 2016 Trash Truck . ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":21,"line":31,"text":" 10. A contract will be awarded to the lowest responsible bidder. The Borough reserves the right to reject any and all bids. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":22,"line":18,"text":" 14. Performance date shall commence as stipulated in Agreement or as stated in the specifications. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":24,"line":18,"text":"WHEREAS, The Mayor and Council of the Borough of Point Pleasant have received claims which must be paid from specified funds where and when appropriate as listed on the attached schedules; and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":24,"line":24,"text":" WHEREAS, The Municipal Administrator has certified that said claims are appropriate under the Local Public Contracts Law 40A:11-1 et seq. and are authorized budgetary expenditures; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":24,"line":25,"text":"WHEREAS, The Municipal Administrator has certified that said claims are appropriate under the Local Public Contracts Law 40A:11-1 et seq. and are authorized budgetary expenditures; and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":24,"line":28,"text":" WHEREAS, The Chief Financial Officer has certified that all payments listed on the attached schedules have received the signature of the Municipal Administrator signifying his review and approval; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":24,"line":32,"text":" WHEREAS, the Chief Financial Officer has certified that sufficient funds are available to pay said bills, and has certified that each item accurately reflects the vendor's name, corresponding check number and appropriate amount as actually appears on the respective check.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":24,"line":34,"text":"said bills, and has certified that each item accurately reflects the vendor's name, corresponding check number and appropriate amount as actually appears on the respective check. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":24,"line":38,"text":"BOROUGH OF POINT PLEASANT, COUNTY OF OCEAN, STATE OF NEW JERSEY, THAT; attached bill list is hereby approved for payment. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":25,"line":6,"text":"CURRENT $27,701.16 $493,605.26 GRANTS $1,870.05 CURRENT CAPITAL $221,277.00 OPEN SPACE TRUST FUND $8,188.71","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":25,"line":16,"text":"RECREATION TRUST $9,964.91 PAYROLL $74,695.59 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":26,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/21/2015 TO 02/03/2015 Date: 01/29/2015 Page : 1. of 13 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":26,"line":6,"text":"---\u00b7- Invoice No,_,, ___ Payment Date Item Check No. Status AJABROIO A.J. ABRAMS COMPANY, INC.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":26,"line":7,"text":"Invoice No,_,, ___ Payment Date Item Check No. Status AJABROIO A.J. ABRAMS COMPANY, INC. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":26,"line":60,"text":"HARDWARE & MINOR TOOLS 3100-DPW 02/03/15 1 #3100 - DPW - STREET Outstanding 12/5/14 THRU 12/18/14 - (3) INVOICES 07- 2014- 0120- 0500- 2- 01306 150273 02103115 20142089 4.27 DPW-EQUIP REPAIR & MAINT 3110-DPW 02/03/15 3 #3110 -DPW - WATER Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":26,"line":80,"text":"07- 2015- 0120- 0500- 2- 01426 150354 02/03/15 20151154 4,355.68\u00b7 INSURANCE-HEALTH JANUARY 02/03/15 I JANUARY 2015 Outstanding EMPLOYEE PRESCRIPTION BENEFITS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":26,"line":82,"text":"EMPLOYEE PRESCRIPTION BENEFITS 26- 0000- 0000- 2609- 0- 00000 150354 02/03/15 20151154 446.36 NIA JANUARY 02/03/15 2 JANUARY 2015 Outs::anding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":26,"line":86,"text":"EMPLOYEE PRESCRIPTION BENEFITS 01- 2015- 0136- 0470- 2- 00000 150354 02/03/15 20151154 22,426.49","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":27,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 0112112015 TO 02/03/2015 Date: 01/29/2015 Page: 2of13 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net An1ount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":27,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net An1ount Invoice No Payment Date Ite1n Check No. Status BENEOIO BENECARD SERVICES, INC. NIA JANUARY 02/03/15 3 JANUARY 2015 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":27,"line":9,"text":"EMPLOYEE PRESCRIPTION BENEFITS Vendor Total: 27,228.53 BOROCOIO BORO CLEANERS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":27,"line":27,"text":"RESOLUTION #2013 PROJECT: PURCHASE OF STORM DRAIN VALVES Vendor Total : 1,597.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":27,"line":33,"text":"NIA FP82019 02/03115 1 #FP82019 Outstanding STATE CONTRACT#B27172-75583 (4) PANASONIC TOUGHBOOK 53 - 14\" CORE 15 - 3320M- WINDOWS -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":28,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01121/2015 TO 02/03/2015 Date : 01129/2015 Page: 3 of13 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":28,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount: Invoice No Payment Date Item Check No. Status COMCAOIO COMCAST BUSINESS COMMUNICATION TELEPHONE 2/12/15 - DP 02/03/15 I #8499-05-239-0067-181 -DPW Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":28,"line":17,"text":"----- CONTROIO CONTRACTOR SERVICE/WDDS ENT. INC. 08- 2014-201410- 4118- 4- 00000 150291 02/03/15 20144341 138.74 NIA B33521 02/03/15 I #B33521 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":28,"line":35,"text":"07- 2014- 0120- 0500- 2- 00000 150346 02103115 20142183 491.03 NIA 02/03/15 2 ASST. INVOICES Outstanding 01- 2015- 0131- 0446- 2- 00000 150348 02/03/15 20151212 759.75 NIA 02/03/15 1 ASST. INVOICES Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":28,"line":37,"text":"01- 2015- 0131- 0446- 2- 00000 150348 02/03/15 20151212 759.75 NIA 02/03/15 1 ASST. INVOICES Outstanding Vendor Total: 1,250.78","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":28,"line":65,"text":" GRANTOIO GRANTURK EQUIPMENT CO., INC. 07- 2014- 0120- 0500- 2-01305 150263 02/03/15 20143657 879.58","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":29,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/2112015 TO 02/03/2015 Date: 01/2912015 Page: 4 ofD ..","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":29,"line":6,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Alnount Invoice No Payment Date Item Check No. Status \u00b7------ GTBMIOlO GTBM,INC.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":29,"line":23,"text":"DIFFERENTIAL PH SENSORS-NJ STATE CONTRACT A85091 08- 2014-201410- 4116- 4- 00000 150296 02103115 20144343 2,514.68 NIA 919288519190 02103115 2 #9192885 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":29,"line":27,"text":"DR 900 COLORIMETER-STATE CONTRACT A85091 Vendor Total : 5,376.28 ---- ---------","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":29,"line":38,"text":"01- 2014- 0131- 0430- 2- 00000 150350 02/03115 20142184 8,089.29 NIA 02/03115 I ASST. INVOICES Outstanding 01- 2014- 0131- 0435- 2- 00000 150350 02/03/15 20142184 10,059.81 NIA 02103115 2 ASST. INVOICES Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":29,"line":40,"text":"01- 2014- 0131- 0435- 2- 00000 150350 02/03/15 20142184 10,059.81 NIA 02103115 2 ASST. INVOICES Outstanding 07- 2014- 0120- 0500- 2- 00081 150350 02103115 20142184 7,673.71 . ELECTRICITY 02103115 3 ASST. INVOICES Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":29,"line":42,"text":"07- 2014- 0120- 0500- 2- 00081 150350 02103115 20142184 7,673.71 . ELECTRICITY 02103115 3 ASST. INVOICES Outstanding Vendor Total : 25,822.81","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":30,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/21/2015 TO 02/03/2015 Date: 01/29/2015 ___P~age : 5 of 13 Account Number PV No. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":30,"line":5,"text":"Account Number PV No. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status MID-A030 MID-ATLANTIC TRUCK CENTRE, INC. NIA 2467 02/03/15 #2467 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":30,"line":11,"text":"PROJECT:\u00b7 PURCHASE ROLL-OFF CONTAINER TRUCK AND CONTAINERS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":31,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/21/2015 TO 02/03/2015 Date: 01/29/2015 Page: 6 of13 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":31,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status \u2022\u2022m\u2022\u2022 --.\u00b7---\u00b7 NATIOIOO NATIONWIDE RETIREMENT SOLUTIONS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":31,"line":27,"text":"----\u00b7------ NJSTA070 NJ STATE HEALTH BENEFITS PROGR 01- 2015- 0136- 0470- 2- 00000 150278 01129115 20151182 254264 123,183.30 NIA FEBRUARY 201/29/15 I FEB 2015 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":31,"line":63,"text":"04- 2014-201408- 4149- 4- 00000 150321 02/03/15 20151138 3,242.06 NIA SCHEDULE C02/03/15 I SCHEDULE 'C' INVOICE FOR Outstandinr DISPOSAL OF STREET SWEEPINGS Vendor Total: 3,242.06","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":31,"line":71,"text":" OTHER ROAD MATERIALS (5) INVOICE 02/03/15 2 #482083 -10/22/14- $179.44 Outstandin{ #483043 - 11/03/14 - $521.65 #483083 - 11/03/14 - $439.44","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":31,"line":76,"text":"12- 9999- 0000- 0290- 2- 12278 150274 02/03/15 20142080 331.os RECYCLING PROGRAM (5) INVOICE 02/03/15 3 #482051-10/02/14-$331.05 Outstandin;_ Vendor Total: 1,619.33","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":32,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/21/2015 TO 02/03/2015 Date: 01/29/2015 ______P_age:~ofl3 Account Number PV No. Meeting Date P.O. No. Line Item Description Net Amount!","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":32,"line":6,"text":"-------~\u00b7--- Invoice ----------- No Payment Date Item Check No. Status","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":32,"line":8,"text":"----------- No Payment Date Item Check No. Status OCEAN260 OCEAN COUNTY UTILITIES AUTHORI DPW-PERMIT FEES PERMITS 02/03/15 RENEWAL OF INDUSTRIAL Outstanding :,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":32,"line":16,"text":"26- 0000- 0000- 2609- 0- 00000 150323 02/03/15 20151006 239.02 ~ NIA 3 INVOICES 02/03/15 #748247225001 - $145.66 Outstanding: #74824731200I - $45.44 #748247313001 - $47.92","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":32,"line":38,"text":"Vendor Total : 243.89 PTPLE400 PT. PLEASANT PAYROLL ACCOUNT 13- 9999- 0000- 0000- 2- 09013 150247 01122115 254257 342.14 UNEMPLOYMENT TRUST 112115 PAY 01/22/15 112115 PAY ER NJ SUI Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":34,"line":64,"text":"01- 2014- 0125- 0240- 2- 00047 150266 02/03/15 20143715 176.89 UNIFORM & CLOTHING EXP 3 INVOICES 02/03/15 OA253959 - MILLER - $81.39 Outstanding A251500A-ACKERMAN - $40.50 OA254130 - GRADY - $55.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":34,"line":73,"text":" UNIFORM & CLOTHING EXP 4 INVOICES 02/03/15 OA254107 - $27.00 Outstanding A252525A - $644.30 OA253823 - $62.50","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":36,"line":23,"text":"NIA 2/21/15 02/03/15 I #1525-89-059 -DUE: 2/21/15 - Outstanding PAYMENT#28 1989 GREEN TRUST FUND RIVER & MAXON A VENUE BEACH","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":37,"line":5,"text":"Account Numbe\u00b7r-- - - - - PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status Vendor Total: 354.45 WATER030 WATER REMEDIATION TECHNOLOGY,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-02-03-2015.pdf","source_label":"agenda-packet-02-03-2015","page":37,"line":24,"text":"07- 9999- 0120- 0000- 2- 09042 150360 02/03/15 20151247 50.00 RENT OVERPAYMENT-SEW RES. 054-201 02103115 RESOLUTION# 054 - 2015 Outstanding ZMQ,LLC #10740900-0 -REFUND FOR WATER","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":1,"line":27,"text":"1. Bond Ordinance providing for repair of the sanitary sewer line on Arnold Avenue, appropriating $122,500.00 and authorizing $116,375.00 in Bonds or Notes ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":1,"line":37,"text":"improvements 3. Salary Ordinance establishing a salary range for the Police Chief for the years 2014 through 2020. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":1,"line":47,"text":"1. (034-2015) Authorize and Approve an Amendment to the Shared Services Agreement with the Township of Barnegat 2. (035-2015) Authorize Refund of Demolition Bond, Block 322, Lot 1.02 \u2013 ACMR, LLC. 3. (036-2015) Authorize Refund of Certain Recreation Department Program Fees","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":2,"line":4,"text":" 10. (043-2015) Award Contract for the Riverfront Park Improvements due to Superstorm Sandy, Down-to-Earth Landscaping, Inc., $59,670.00 11. (044-2015) Authorize Adjustment and/or Refund on Certain Tax or Water/Sewer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":2,"line":8,"text":"Accounts 12. (045-2015) Amend Annual Salary Resolution 13. (046-2015) Bills and Claims 14. (048-2015) Authorize Refund of Demolition Bond, Block 282, Lot 5 \u2013 Newlin","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":2,"line":15,"text":"G. RESOLUTION \u2013 (047-2015) Consent Agenda 1. Approve Council Budget Meeting Minutes of June 5, 2014 2. Approve Council Meeting Minutes of September 16, 2014 3. Approve Council Meeting Minutes of October 7, 2014","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":2,"line":24,"text":"Stand Up Paddle Board Race, Riverfront Park, Sunday, May 17, 2015 3. Authorize Payment to MarketMe Printing for Website Design 4. Request by Point Boro First Aid Squad to Conduct Fundraiser during months of May and June, 2015 and to Conduct Coin Toss at River and Bridge Avenues on July 11, 2015","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":3,"line":7,"text":"LINE ON ARNOLD AVENUE IN AND BY THE BOROUGH OF POINT PLEASANT, APPROPRIATING $122,500 THEREFOR, AND AUTHORIZING $116,375 IN BONDS OR NOTES OF THE BOROUGH OF POINT PLEASANT TO","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":3,"line":19,"text":"New Jersey (the \u201cBorough\u201d), as a water and sewer improvement. For the improvement or purpose described in Section 3 hereof, there is hereby appropriated the sum of $122,500 and the sum of $6,125 as the down payment required by the Local Bond Law. The down payment has been made available by virtue of provision in the capital improvement fund in one or more","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":3,"line":20,"text":"purpose described in Section 3 hereof, there is hereby appropriated the sum of $122,500 and the sum of $6,125 as the down payment required by the Local Bond Law. The down payment has been made available by virtue of provision in the capital improvement fund in one or more previously adopted budgets.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":3,"line":22,"text":"been made available by virtue of provision in the capital improvement fund in one or more previously adopted budgets. Section 2. In order to finance the cost of the improvement or purpose not covered by application of the down payment or otherwise provided for hereunder, negotiable bonds are","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":3,"line":24,"text":"Section 2. In order to finance the cost of the improvement or purpose not covered by application of the down payment or otherwise provided for hereunder, negotiable bonds are hereby authorized to be issued in the principal amount of $116,375 pursuant to the Local Bond Law. In anticipation of the issuance of the bonds, negotiable bond anticipation notes are hereby","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":3,"line":30,"text":" which the bonds are to be issued, the estimated cost of the improvement and the appropriation therefore, the estimated maximum amount of bonds or notes to be issued for the improvement,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":3,"text":"Avenue near Maple Avenue and surface restoration, as more fully described in a contract on file in the Borough Clerk\u2019s office, including all work and materials necessary therefor or incidental thereto.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":7,"text":" Appropriation and Estimated Cost: $122,500 Amount of Bond or Notes: $116,375 Period or Average Period of Usefulness: 20 years","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":10,"text":"Period or Average Period of Usefulness: 20 years Amount of Down Payment: $6,125 (b) The estimated maximum amount of bonds or notes to be issued for the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":15,"text":"(c) The estimated cost of the improvement or purpose is equal to the amount of the appropriation herein made therefore. Section 4. All bond anticipation notes issued hereunder shall mature at such times as may be determined by the chief financial officer; provided that no note shall mature later than","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":17,"text":"Section 4. All bond anticipation notes issued hereunder shall mature at such times as may be determined by the chief financial officer; provided that no note shall mature later than one year from its date. The notes shall bear interest at such rate or rates and be in such form as may be determined by the chief financial officer. The chief financial officer shall determine all","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":18,"text":"may be determined by the chief financial officer; provided that no note shall mature later than one year from its date. The notes shall bear interest at such rate or rates and be in such form as may be determined by the chief financial officer. The chief financial officer shall determine all matters in connection with notes issued pursuant to this bond ordinance, and the chief financial","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":19,"text":"one year from its date. The notes shall bear interest at such rate or rates and be in such form as may be determined by the chief financial officer. The chief financial officer shall determine all matters in connection with notes issued pursuant to this bond ordinance, and the chief financial officer\u2019s signature upon the notes shall be conclusive evidence as to all such determination and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":20,"text":"may be determined by the chief financial officer. The chief financial officer shall determine all matters in connection with notes issued pursuant to this bond ordinance, and the chief financial officer\u2019s signature upon the notes shall be conclusive evidence as to all such determination and all notes issued hereunder may be renewed from time to time subject to the provisions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":23,"text":"all notes issued hereunder may be renewed from time to time subject to the provisions of N.J.S.A. 40A:2-8(a). The chief financial officer is hereby authorized to sell part or all of the notes from time to time, at not less than par and accrued interest, at public or private sale and to deliver them to the purchasers thereof upon receipt of payment of the purchase price plus","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":25,"text":"notes from time to time, at not less than par and accrued interest, at public or private sale and to deliver them to the purchasers thereof upon receipt of payment of the purchase price plus accrued interest from their dates to the date of delivery thereof. The chief financial officer is directed to report in writing to the governing body at the meeting next succeeding the date when","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":26,"text":"deliver them to the purchasers thereof upon receipt of payment of the purchase price plus accrued interest from their dates to the date of delivery thereof. The chief financial officer is directed to report in writing to the governing body at the meeting next succeeding the date when any sale or delivery of the notes pursuant to this bond ordinance is made. Such report must","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":29,"text":"any sale or delivery of the notes pursuant to this bond ordinance is made. Such report must include the amount, the description, the interest rate and the maturity schedule of the notes sold, the price obtained and the name of the purchaser. Section 5. The capital budget or temporary capital budget (as applicable) of the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":30,"text":"include the amount, the description, the interest rate and the maturity schedule of the notes sold, the price obtained and the name of the purchaser. Section 5. The capital budget or temporary capital budget (as applicable) of the Borough is hereby amended to conform with the provisions of this bond ordinance to the extent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":4,"line":31,"text":"the price obtained and the name of the purchaser. Section 5. The capital budget or temporary capital budget (as applicable) of the Borough is hereby amended to conform with the provisions of this bond ordinance to the extent of any inconsistency herewith. In the event of any such inconsistency and amendment, the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":5,"line":1,"text":"amended capital budget or amended temporary capital budget (as applicable) and capital program as approved by the Director of the Division of Local Government Services is on file with the Borough Clerk and is available for public inspection.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":5,"line":9,"text":"as a general improvement, and no part of the cost thereof has been or shall be specially assessed on property specially benefited thereby. (b) The period of usefulness of the improvement or purpose, within the limitations of the Local Bond Law, according to the reasonable life thereof computed from the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":5,"line":13,"text":"date of the bonds authorized by this bond ordinance is 20 years. (c) The Supplemental Debt Statement required by the Local Bond Law has been duly prepared and filed in the office of the Clerk, and a complete executed duplicate thereof, has been filed in the office of the Director of the Division of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":5,"line":17,"text":"in the Department of Community Affairs of the State of New Jersey. Such statement shows that the gross debt of the Borough as defined in the Local Bond Law is increased by the authorization of the bonds and notes provided in this bond ordinance by $116,375 and the obligations authorized herein will be within all debt limitations prescribed by that law.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":5,"line":19,"text":"of the bonds and notes provided in this bond ordinance by $116,375 and the obligations authorized herein will be within all debt limitations prescribed by that law. (d) An aggregate amount not exceeding $17,500 for items of expense listed in and permitted under N.J.S.A. 40A:2-20 is included in the estimated cost indicated herein for the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":5,"line":26,"text":"to the issuance of bonds or notes hereunder. To the extent such costs are advanced, the Borough further reasonably expects to reimburse such expenditures from the proceeds of the bonds or notes authorized by this bond ordinance, in an aggregate not to exceed the amount of bonds or notes authorized in Section 2 hereof.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":5,"line":29,"text":"notes authorized in Section 2 hereof. Section 7. Any grant moneys received for the purposes described in Section 3 hereof shall be applied either to direct payment of the cost of the improvements or to payment of the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":5,"line":30,"text":"Section 7. Any grant moneys received for the purposes described in Section 3 hereof shall be applied either to direct payment of the cost of the improvements or to payment of the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":6,"line":4,"text":"Section 8. The full faith and credit of the Borough is hereby pledged to the punctual payment of the principal of and the interest on the obligations authorized by this bond ordinance. The obligations shall be direct, unlimited obligations of the Borough, and the Borough shall be obligated to levy ad valorem taxes upon all the taxable real property within the Borough for the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":6,"line":6,"text":"The obligations shall be direct, unlimited obligations of the Borough, and the Borough shall be obligated to levy ad valorem taxes upon all the taxable real property within the Borough for the payment of the obligations land the interest thereon without limitation of rate or amount. Section 9. The Borough hereby covenants to take any action necessary or refrain","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":6,"line":7,"text":"obligated to levy ad valorem taxes upon all the taxable real property within the Borough for the payment of the obligations land the interest thereon without limitation of rate or amount. Section 9. The Borough hereby covenants to take any action necessary or refrain from taking such action in order to preserve the exclusion form gross income of interest on the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":6,"line":11,"text":"bonds and notes authorized hereunder which are issued as tax-exempt bonds as is or may be required under the Internal Revenue Code of 1986, as amended, and the regulations promulgated thereunder (the \u201cCode\u201d), including compliance with the Code with regard to the use, expenditure, investment, timely report and rebate of investigation earnings as may be required","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":6,"line":13,"text":"thereunder (the \u201cCode\u201d), including compliance with the Code with regard to the use, expenditure, investment, timely report and rebate of investigation earnings as may be required thereunder. Section 10. To the extent that any previous ordinance or resolution is inconsistent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":8,"line":17,"text":"Ordinance needs to be amended to include a specific improvement, without increasing the appropriation, estimated cost or aggregate appropriation of debt authorization for said purpose, NOW, THERFORE, BE IT ORDAINED by the MUNICIPAL COUNCIL of the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":8,"line":36,"text":" Appropriation and Estimated Cost: $58,000. Amount of Bond or Notes: $55,100. Period or Average Period of Usefulness: 10 years","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":8,"line":39,"text":"Period or Average Period of Usefulness: 10 years Amount of Down Payment: $2,900. Section 2. The aggregate appropriation, the aggregate debt authorization, the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":8,"line":41,"text":" Section 2. The aggregate appropriation, the aggregate debt authorization, the aggregate down payment, and other authorizations set forth in the Bond Ordinance remain unchanged and are hereby confirmed.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":8,"line":42,"text":"Section 2. The aggregate appropriation, the aggregate debt authorization, the aggregate down payment, and other authorizations set forth in the Bond Ordinance remain unchanged and are hereby confirmed. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":10,"line":17,"text":"Ordinance needs to be amended to include a specific improvement, without increasing the appropriation, estimated cost or aggregate appropriation of debt authorization for said purpose. NOW, THERFORE, BE IT ORDAINED by the MUNICIPAL COUNCIL of the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":10,"line":37,"text":" Appropriation and Estimated Cost: $215,500. Amount of Bond or Notes: $204,725. Period or Average Period of Usefulness: 10 years","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":10,"line":40,"text":"Period or Average Period of Usefulness: 10 years Amount of Down Payment: $10,775. Section 2. The aggregate appropriation, the aggregate debt authorization, the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":10,"line":42,"text":" Section 2. The aggregate appropriation, the aggregate debt authorization, the aggregate down payment, and other authorizations set forth in the Bond Ordinance remain unchanged and are hereby confirmed.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":10,"line":43,"text":"Section 2. The aggregate appropriation, the aggregate debt authorization, the aggregate down payment, and other authorizations set forth in the Bond Ordinance remain unchanged and are hereby confirmed.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":12,"line":4,"text":"AN ORDINANCE OF THE BOROUGH OF POINT PLEASANT, COUNTY OF OCEAN, STATE OF NEW JERSEY, ESTABLISHING A SALARY FOR A CERTAIN OFFICIAL OF THE BOROUGH OF POINT PLEASANT FOR THE YEARS 2014 THROUGH 2020 INCLUSIVE.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":12,"line":12,"text":"SECTION 1. For the year 2014 through 2020 inclusive, and for each year thereafter, the salary set forth in Schedule A, which is annexed hereto and made a part, hereof, is hereby established for the official whose title is set forth herein. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":13,"line":6,"text":"NEW JERSEY AUTHORIZING AND APPROVING AN AMENDMENT TO THE SHARED SERVICES AGREEMENT WITH THE TOWNSHIP OF BARNEGAT ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":13,"line":13,"text":" Shared Services Agreement (hereinafter referred to as the \u201cAgreement\u201d) with the Township of Barnegat (hereinafter referred to as \u201cBarnegat\u201d) dated June 2, 2014 to share services and reduce","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":13,"line":19,"text":" WHEREAS, pursuant to the terms of the Agreement, Point Pleasant agreed to pay Barnegat for the providing of its employees as defined in the Agreement, a true copy of which","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":13,"line":21,"text":" Barnegat for the providing of its employees as defined in the Agreement, a true copy of which is on file at the office of the Borough Clerk and can be reviewed by the public during normal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":13,"line":27,"text":" WHEREAS, the number of hours expended by employees of Barnegat on behalf of Point Pleasant, have greatly exceeded the original expectation. However Point Pleasant","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":13,"line":33,"text":" benefit of Point Pleasant are true and accurate as set forth on the attached Invoice 2014-22 dated November 25, 2014; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":13,"line":38,"text":"McGUCKIN, ULAKY, KOUTSOURIS & CONNORS WHEREAS, the Amendment to the Shared Services Agreement has been negotiated by COUNSELLORS AT LAW and between representatives of Point Pleasant and Barnegat.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":14,"line":1,"text":"1. The Borough approves the Amendment to the Shared Services Agreement dated June 2, 2014, a true copy of which is on file at the office of the Borough Clerk.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":15,"line":27,"text":" 2. Copies of this Resolution to: Construction Official, ACMR, LLC, Chief Financial Officer, and any other interested party. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":17,"line":27,"text":" Name Position Rate Account Kelly Collins Biddy Instructor $15.00/hr Trust","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":18,"line":8,"text":"MOTION: RESOLUTION AUTHORIZING EXECUTION OF A SCHEDULE \u201cC\u201d AGREEMENT WITH THE COUNTY OF OCEAN FOR 2015 Councilmember _________________________________ presented the following Resolution","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":18,"line":16,"text":"WHEREAS, the Interlocal Services Act, N.J.S.A. 40:8a-1 et seq. authorized the Borough of Point Pleasant, to enter into a contract for the provision of certain governmental services with the County of Ocean; and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":18,"line":19,"text":" WHEREAS, N.J.S.A. 40:8 requires such a contract to be authorized by resolution or ordinance; and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":18,"line":23,"text":"WHEREAS, it is the desire of the governing body to authorize the execution of a contract with the County of Ocean for the provision of services, materials and equipment as set forth in Schedule \u201cC\u201d attached hereto. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":18,"line":30,"text":"1. That Robert D. Forsyth, the Public Works Superintendent is hereby authorized to execute a Schedule \u201cC\u201d agreement with the County of Ocean in accordance with the provisions of the law to include $230,000.00 for Road Department, and $4,500.00 for the Engineering Department, for a total sum","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":18,"line":33,"text":"Department, and $4,500.00 for the Engineering Department, for a total sum and not to exceed $234,500.00. A copy of the said agreement is attached hereto and made part hereof as Schedule \u201cC\u201d ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":18,"line":36,"text":" 2. This agreement is for the period January 1, 2015 to December 31, 2015. 3. David A. Maffei, Municipal Administrator/Clerk is authorized to attest to the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":18,"line":39,"text":"3. David A. Maffei, Municipal Administrator/Clerk is authorized to attest to the signature of Robert D. Forsyth and execute said agreement. 4. That a copy of this agreement referenced herein shall be kept on file and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":18,"line":41,"text":" 4. That a copy of this agreement referenced herein shall be kept on file and made available for public inspection in the Municipal Clerk\u2019s Office during normal business hours.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":19,"line":23,"text":"Maintenance Guarantee for the improvements to Block 242, Lot 23.01 & 23.02, conditioned upon the payment for all outstanding inspection fees; and, NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":19,"line":30,"text":"Of the Maintenance Guarantee, for the improvements to Block 242, Lot 23.01 & 23.02 conditioned upon the payment of all outstanding inspection fees. 2. The Chief Financial Officer or the Borough Official holding said Maintenance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":19,"line":32,"text":" 2. The Chief Financial Officer or the Borough Official holding said Maintenance Guarantee is directed not to release said Maintenance Guarantee until the Chief Financial Officer has certified that all outstanding inspection costs have been paid.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":19,"line":34,"text":"Guarantee is directed not to release said Maintenance Guarantee until the Chief Financial Officer has certified that all outstanding inspection costs have been paid. 3. A certified copy of this Resolution be sent to: Chief Financial Officer, Borough","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":19,"line":36,"text":" 3. A certified copy of this Resolution be sent to: Chief Financial Officer, Borough Engineer, Construction Official, owner and any other interested party. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":20,"line":29,"text":" 2. Payment of any outstanding fees. 3. Posting of an additional inspection fee escrow of $500.00 for professional fees for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":20,"line":43,"text":"Guarantee are directed not to release said Performance Guarantee until the Chief Financial Officer has certified that all outstanding fees have been paid. 3. A certified copy of this Resolution be sent to: Chief Financial Officer, Borough","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":20,"line":45,"text":" 3. A certified copy of this Resolution be sent to: Chief Financial Officer, Borough Engineer, the owner and any other interested party. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":21,"line":14,"text":" contract for the parking lot reconstruction at first aid building project (the \u201cProject\u201d) with Swift and Son, Inc. (the \u201cContractor\u201d); and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":21,"line":16,"text":" and Son, Inc. (the \u201cContractor\u201d); and WHEREAS, the Borough has received and carefully reviewed a letter of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":21,"line":30,"text":" adjustments for a contract in decrease of $550.00; and WHEREAS, the Borough finds that the recommendations of its consulting engineer are","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":21,"line":34,"text":" appropriate and in accordance with the contract previously entered into with the Contractor. DASTI, MURPHY NOW, THEREFORE, BE IT RESOLVED, this 20th day of January, 2015, by the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":22,"line":3,"text":" approve Change Order No. 1, resulting in a contract decrease of $550.00 for a new contract price of $31,501.00.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":23,"line":6,"text":"OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE OF NEW JERSEY, AWARDING CONTRACT FOR THE PURCHASE OF A 2015 \u201cSWITCH AND GO\u201d MASON DUMP TRUCK FROM MID-ATLANTIC TRUCK CENTRE, INC.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":23,"line":15,"text":" bids for the purchase of a 2015 \u201cSwitch and Go\u201d Mason Dump Truck (hereinafter referred to as the \u201ctruck\u201d); and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":23,"line":27,"text":" provisions of the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq.; and WHEREAS, the award of the contract to purchase this truck is in compliance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":23,"line":29,"text":" WHEREAS, the award of the contract to purchase this truck is in compliance with the Borough\u2019s budgetary constraints.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":23,"line":31,"text":" with the Borough\u2019s budgetary constraints. NOW, THEREFORE, BE IT RESOLVED, this 20th day of January, 2015,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":23,"line":43,"text":"620 WEST LACEY ROAD P.O. BOX 1057 and the Borough Solicitor and hereby awards the contract for the purchase of the 2015 FORKED RIVER, N.J. 08731 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":25,"line":16,"text":" Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq.; and WHEREAS, five bids have been received in response to the bid solicitation, as follows:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":25,"line":22,"text":" Greenscape Landscape Contractors, Inc. $66,200.00 Earthworks, Inc. $74,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":25,"line":44,"text":"P.O. BOX 1057 with the Borough\u2019s budgetary constraints; and FORKED RIVER, N.J. 08731 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":26,"line":1,"text":"1. The Borough accepts the bid and awards the Contract for the Riverfront Park Improvements Due to Superstorm Sandy to Down to Earth Landscaping, Inc. for and in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":27,"line":29,"text":" 142/1.01 BGC Partners % 942.09 Transfer payment 10282500-1/7 Gregory Kapp from Tax to W/S ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":27,"line":33,"text":" 114/16 Brian & Donna Cade 250.00 Transfer payment 10217600-0 from Tax to W/S ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":28,"line":8,"text":" MOTION: SALARY RESOLUTION 2015 (Amended) Councilmember _________________________________ presented the following Resolution","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":28,"line":16,"text":"WHEREAS, it is necessary for the Mayor and Council of the Borough of Point Pleasant to adopt a resolution establishing the annual salaries of Borough Employees for the year 2014 & 2015 in accordance with the current salary ordinance and negotiated contract, and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":28,"line":17,"text":"adopt a resolution establishing the annual salaries of Borough Employees for the year 2014 & 2015 in accordance with the current salary ordinance and negotiated contract, and WHEREAS, Appropriations will be included as part of the annual budget upon adoption;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":28,"line":19,"text":" WHEREAS, Appropriations will be included as part of the annual budget upon adoption; and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":28,"line":25,"text":" 1. The salaries listed below are hereby approved as the salaries to be paid respective employees listed here on: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":28,"line":28,"text":" 2. Certified copies of this resolution will be sent to the Chief Financial Officer and all interested parties. 2014","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":29,"line":18,"text":"WHEREAS, The Mayor and Council of the Borough of Point Pleasant have received claims which must be paid from specified funds where and when appropriate as listed on the attached schedules; and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":29,"line":24,"text":" WHEREAS, The Municipal Administrator has certified that said claims are appropriate under the Local Public Contracts Law 40A:11-1 et seq. and are authorized budgetary expenditures; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":29,"line":25,"text":"WHEREAS, The Municipal Administrator has certified that said claims are appropriate under the Local Public Contracts Law 40A:11-1 et seq. and are authorized budgetary expenditures; and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":29,"line":28,"text":" WHEREAS, The Chief Financial Officer has certified that all payments listed on the attached schedules have received the signature of the Municipal Administrator signifying his review and approval; and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":29,"line":32,"text":" WHEREAS, the Chief Financial Officer has certified that sufficient funds are available to pay said bills, and has certified that each item accurately reflects the vendor's name, corresponding check number and appropriate amount as actually appears on the respective check.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":29,"line":34,"text":"said bills, and has certified that each item accurately reflects the vendor's name, corresponding check number and appropriate amount as actually appears on the respective check. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":29,"line":38,"text":"BOROUGH OF POINT PLEASANT, COUNTY OF OCEAN, STATE OF NEW JERSEY, THAT; attached bill list is hereby approved for payment. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":30,"line":7,"text":"CURRENT $380,272.82 $10,623,528.36 GRANTS $5,878.80 CURRENT CAPITAL $51,297.54 OPEN SPACE TRUST FUND $9,578.74","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":30,"line":18,"text":"RECREATION TRUST $11,939.95 PAYROLL $2,728.42 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":31,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/0112015 TO 01/20/2015 Date: 01/1512015 Page_: 1 o~~ ------ ----","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":31,"line":6,"text":"_Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status ACMRLOIO ACMR,LLC 23- 0000- 0000- 2454- 0- 00000 150237 01/20/15 20151010 1,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":31,"line":32,"text":"OFFICE SUPPLIES CNIN430891 01120115 I #CNIN430891 - DUE: 218/15 Outstanding MAINTENANCE CONTRACT SAVIN 9060SP COPIER 36023 CLICKS @ .0 I","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":32,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/01/2015 TO 01/20/2015 Date: 01/1512015 Page: 2 of29 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":32,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status --\u00b7\u00b7\u00b7 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":32,"line":36,"text":"07- 2014- 0120- 0500- 2- 00020 150047 01/20/15 20144122 7,708.92 CONTRACTUAL SERVICE BORO/BEAC Ol/20115 1 W ATERJSEWER BORO RESIDENTS Outstanding ON BEACH SYSTEMS PER BORO/BEACH AGREEMENT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":32,"line":38,"text":"ON BEACH SYSTEMS PER BORO/BEACH AGREEMENT Vendor Total: 7,708.92 - ----~--","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":32,"line":69,"text":"01- 2014- 0120- 0100- 2- 00020 150080 Ol/20115 20144280 60.00 CONTRACTUAL SERVICE 60545 01120115 I #60545 Outstanding REVIEW /ANALYZE COMPLAINT ll.04.14AND 11.14.14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":32,"line":72,"text":"ll.04.14AND 11.14.14 INVOICE NUMBER 60545 01- 2014- 0120- 0100- 2- 00020 150080 Ol/20/15 20144280 60.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":33,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/01/2015 TO 01/20/2015 Date: 01115/2015 Page: 3 of29 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":33,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status ... CLARK040 CLARKE CATON HINTZ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":33,"line":8,"text":"CLARK040 CLARKE CATON HINTZ CONTRACTUAL SERVICE 60545 01120115 2 REVIEW/ ANALYZE COMPLAINT Outstanding ll.04.14AND 11.14.14 INVOICE NUMBER 60545","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":33,"line":10,"text":"ll.04.14AND 11.14.14 INVOICE NUMBER 60545 Vendor Total: 120.00 CMEASOIO CME ASSOCIATES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":34,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/01/2015 TO 01/20/2015 Date: 01/15/2015 Page: 4 of29 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":34,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status COAST020 COAST STAR, INC. LEGAL ADVERTISING 340443/444/4 01120115 3 #340444 - 12119114 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":34,"line":27,"text":"01- 2014- 0120- 0100- 2- 00020 150039 01120115 20144098 138.76 CONTRACTUAL SERVICE 119114 01/20/15 1 #8499-05-239-0130575 - ADMIN. Outstanding DUE: 119115 Vendor Total : 453.42","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":34,"line":30,"text":"Vendor Total : 453.42 CONTROlO CONTRACTOR SERVICE/WDDS ENT. INC. 08- 20I4-20I410- 4I I8- 4- 00000 150180 01120115 20144072 2,250.00 NIA B33485 01120115 #B33485 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":34,"line":37,"text":"01- 2014- 0126- 0290- 2- 00048 150181 01120115 20144325 755.17 EMERG & SAFETY SUP & EQU 5-INVOICES 01/20/15 #831433 -$224.55 Outstanding #B31380-$36.14 #B31385 - $228.80","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":34,"line":57,"text":"08- 2011-201101- 4108- 4-00000 150240 01/20/15 20142231 62,009.50 NIA APY. APP. #201/20/15 ENGINEER'S PAYMENT Outstanding APPLICATION NO. 2 CERTIFICATION OF FUNDS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":35,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 0110112015 TO 01/20/2015 Date: 01/15/2015 Page: 5 of29 Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":35,"line":5,"text":"Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status COUNT080 COUNTY OF OCEANillEPT OF FINANC 01- 9999- 0120- 0000- 2- 09008 150090 01/20/15 20151030 3,303,94435","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":36,"line":2,"text":"BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 01/01/2015 TO 01/20/2015 Date: 01115/2015 Page: 6 of29 Account Number PV No. Meeting Date P.O. No. Line Item Description Net Amount","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":36,"line":5,"text":"Account Number PV No. Meeting Date P.O. No. Line Item Description Net Amount Invoice No Payment Date Item Check No. Status DAWNDOIO DAWN DEANGELO NIA RES. 036-201 01120115 RESOLUTION# 036-2015 Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":36,"line":14,"text":"08- 2012-201205- 4138- 4- 00000 150241 01120115 20142304 34,234.09 NIA PAY. APP #7 01120115 ENGINEER'S PAYMENT Outstanding APPLICATION NO. 7 CERTIFICATION OF FUNDS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":36,"line":33,"text":"01- 2014- 0131- 0446- 2-00000 150145 01/20/15 20142183 983.90 NIA 01120115 ASST. INVOICES Outstanding 07- 2014- 0120- 0500- 2- 00000 150145 01/20/15 20142183 719.23 NIA 01120115 2 ASST. INVOICES Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":36,"line":35,"text":"07- 2014- 0120- 0500- 2- 00000 150145 01/20/15 20142183 719.23 NIA 01120115 2 ASST. INVOICES Outstanding Vendor Total : 1,703.13","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":36,"line":40,"text":"01- 2014- 0120- 0145- 2- 00020 150093 01/20/15 20144195 882.00 CONTRACTUAL SERVICE 15-00893 01/20/15 #15-00893 Outstanding SS TAX COLLECTION PRORATED 01- 2014- 0120- 0145- 2- 00020 150093 01/20/15 20144195 926.40","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2015/05/Agenda-Packet-01-20-2015.pdf","source_label":"agenda-packet-01-20-2015","page":36,"line":43,"text":"01- 2014- 0120- 0145- 2- 00020 150093 01/20/15 20144195 926.40 CONTRACTUAL SERVICE 15-00893 01120115 2 SS Uf!LITY BILLING PRORATED Outstanding 01- 2014- 0120- 0145- 2- 00020 150093 01/20/15 20144195 480.00 CONTRACTUAL SERVICE 15-00893 01/20/15 3 MCSJ WIPP TAX ANNUAL FEE Outstanding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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