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MOTION TO APPROVE BILLS AND CLAIMS BY: BRODERICK MOTION SECONDED BY: GRISANTI YES: BRODERICK, KAFTON, REILLY, GRISANTI & GIBLIN NO: REILLY (JCA & CME) ABSTENTIONS: GIBLIN (NJS-01)
CURRENT
| CHECK# | VENDOR | AMOUNT |
|---|---|---|
| 066361 | JACKSON TOWNSHIP P/R ACCOUNT | 484,633.42 |
| 066362 | JACKSON TOWNSHIP P/R ACCOUNT | 37,763.22 |
| 066364 | A&S CONSULTING | 3,000.00 |
| 066365 | ACTION OFFICE SUPPLIES INC. | 2,391.74 |
| 066366 | ADVENT ADVERTISING CORP. | 545.00 |
| 066367 | ALADDIN LIGHTING & SUPPLY INC. | 166.02 |
| 066368 | AMERICAN WOOD COUNCIL | 37.00 |
| 066369 | A.M./P.M. SERVICES | 99.00 |
| 066370 | APRUZZESSE, MCDERMOTT, MASTRO & | 3,163.94 |
| 066371 | ARCOLA SLAES AND SERVICE CORP. | 380.16 |
| 066372 | ARNOLD STEEL CO. INC. | 321.00 |
| 066373 | ARROW LOCKSMITH & SECURITY INC. | 341.30 |
| 066374 | ASSN. OF MUN. ASSESSORS OF O.C. | 370.00 |
| 066375 | AUTOMATED WASTE EQUIPMENT CO. INC. | 1,212.79 |
| 066376 | BIRDSALL ENGINEERING INC. | 850.00 |
| 066377 | BRICK STARTER & ALTERNATOR, INC. | 45.00 |
| 066378 | BROUWER HANSEN & IZDEBSKI | 4,262.00 |
| 066379 | CARLSON'S AUTOMOTIVE BODY | 306.32 |
| 066380 | C.H. AUTOS | 55.00 |
| 066381 | CHERRY VALLEY TRACTOR SALES | 620.94 |
| 066382 | METROPOLITAN INSURANCE CO. | 580.00 |
| 066383 | COMPLETE SECURITY SYSTEMS INC. | 580.00 |
| 066384 | JANICE CONNOR, PETTY CASH | 186.87 |
| 066385 | COUNTRYWIDE - TAX DEPT. | 1,015.49 |
| 066386 | DANLINE INC. | 1,199.00 |
| 066387 | DELTA DENTAL PLAN OF N.J. INC. | 19,414.49 |
| 066388 | DEL-VEL CHEMICAL | 400.20 |
| 066389 | DEPTCOR/BUREAU OF | 767.50 |
| 066390 | DEPT OF COMMUNTIY AFFAIRS | 43,053.00 |
| 066391 | DISPOSAL SYSTEMS, INC. | 100.00 |
| 066392 | WILLIAM & PATRICIA DUNKIN | 7,596.58 |
| 066393 | EDWARDS TIRE COMPANY, INC. | 10,019.80 |
| 066394 | ELITE HEATING & COOLING, INC. | 2,600.00 |
| 066395 | ELITE PETROLEUM, INC. | 256.96 |
| 066396 | EXECUTIVE BUSINESS PRODUCTS | 112.28 |
| 066397 | EDWARD GARRETT | 2,582.80 |
| 066398 | GENERAL CODE PUBLISHERS CORP. | 5,036.13 |
| 066399 | GENESIS SERVICE CO. | 436.00 |
| 066400 | HEALTH RESOURCES OF JACKSON | 46,494.45 |
| 066401 | HOLMAN THEATRE COMPANY | 915.00 |
| 066402 | HOME EQ | 962.62 |
| 066403 | IKON OFFICE SOLUTIONS | 206.89 |
| 066404 | DANIEL & DEBRA IMMING | 56.29 |
| 066405 | INDUSTRIAL WELDING SUPPLY INC. | 79.54 |
| 066406 | INSTITUTE FOR PROFESSIONAL DEV. | 99.00 |
| 066407 | JACKSON TWP. BOARD OF ED | 4,380,635.00 |
| 066408 | JCA ASSOCIATES, INC. | 2,951.65 |
| 066409 | JERSEY CENTRAL POWER & LIGHT | VOID |
| 066410 | JERSEY CENTRAL POWER & LIGHT | 44,786.88 |
| 066411 | JERSEY SHORE FENCE COMPANY | 1,160.00 |
| 066412 | JOHN LUCAS CHEV OLDS | 2,113.91 |