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            "text": "JACKSON TOWNSHIP COMMITTEE MEETING MINUTES AUGUST 26, 2002",
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            "text": "Page 3 of 45",
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            "text": "activities. He wished these two clubs good luck this season. He echoed the comments of Committeeman Giblin and told everyone to be careful with school starting next week and all the buses on the road. In closing, he told everyone to be safe going home"
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            "text": "MAYOR BRODERICK: He echoed the sentiments of the Committeemen and stated it was very difficult to attend the vigil. It was very emotional for him being a father of two children. He said he was glad to see the support that the community had shown for the families of the victims. He went on to talk about how soccer played this weekend and Pop Warner had their opening ceremonies. He said he was at a function over the weekend with a Councilman from Pine Beach and he stated that Jackson Pop Warner had devastating teams to contend with. In closing, he commented that they are all proud of the Pop Warner group and told everyone to be careful going home."
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            "text": "BILLS AND CLAIMS",
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            "text": "MOTION TO APPROVE BILLS AND CLAIMS BY: KRAKOWER\nMOTION SECONDED BY: GIBLIN\nYES: GIBLIN, GRISANTI, KAFTON, KRAKOWER & BRODERICK",
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            "text": "COMMITTEEMAN GIBLIN: He asked that a hold be put on invoice AEJ-01 for $190.00 until he can get some further information. He asked Mr. Kennedy to have the Finance Department furnish this information to him."
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                    "text": "CHECK#\n060890\n060891\n060892\n060893\n060894\n060895\n060896\n060897\n060898\n060899\n060900\n060901\n060902\n060903\n060904\n060905\n060906\n060907\n060908\n060909\n060910\n060911\n060912\n060913\n060914\n060915\n060916\n060917\n060918\n060919\n060920\n060921\n060922\n060923",
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                    "text": "VENDOR\nJACKSON TOWNSHIP P/R ACCOUNT\nJACKSON TOWNSHIP P/R ACCOUNT\nFIRST UNION NATIONAL BANK INV\nALIGNMENT CHECK\nA&M TEXACO INC.\nADAMS, REHMANN, HEGGAN & ASSOC.\nAIR BRAKE & EQUIPMENT INC.\nAIR-TECH REFRIGERATION SERVICE\nAL'S AUTO REPAIRS INC.\nARCOLA SALES AND SERVICE CORP.\nASPHALT MAINT. INC.\nAUTOMATED BUILDING CONTROLS\nBACO\nBIL-JIM CONSTRUCTION CO., INC.\nJACK BODOLOSKY\nBRICK STARTER & ALTERNATOR, INC.\nCABLEVISION\nCANYON SPRING WATER\nCANYON SPRING WATER\nCCC HEAVY DUTY TRUCK PARTS CO.\nCHERRY VALLEY TRACTOR SALES\nCHEM TEK INDUSTRIES INC.\nCLARK, CATON & HINTZ CORP.\nCMF, INC.\nUNITED STATES POSTAL SERVICES\nCOHENS MODERN PRINT SVCE. INC.\nMETROPOLITAN INSURANCE CO.\nCOUNTRY CLEAN, INC.\nCOUGAR ELECTRONICS & TOOL REP.\nSTEVEN CUCCI, ESQ.\nDAHN & KRIEGER ARCHITECTS\nDELTA DENTAL PLAN OF N.J. INC.\nDELTA PRODUCTS, INC.\nDEPTCOR/BUREAU OF",
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                    "text": "AMOUNT\n471,791.33\n37,419.26\n8,400,000.00\n.00\n50.00\n17,173.72\n858.16\n4,948.97\n405.00\n18.74\n385.00\n1,052.83\n850.00\n1,789.89\n137.50\n115.00\n49.95\n.00\n886.50\n258.86\n83.78\n220.00\n413.85\n10,431.13\n8,000.00\n103.00\n554.58\n99.41\n205.95\n3,971.33\n2,136.36\n14,402.34\n236.03\n432.00",
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