Jackson Township Council Meeting of November 29, 2016
Page 26 of 50
Director of Public Works Municipal Engineer, Chief Financial Officer and any other interested parties.
ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
DATED: 11-29-16
RESOLUTIONS 369R-16 & 370R-16 HAVE BEEN REMOVED & WILL BE RE-SCHEDULED FOR THE 12/13/16 MEETING.
BILLS AND CLAIMS:
MOTION TO APPROVE BILLS AND CLAIMS BY: BRESSI MOTION SECONDED BY: MARTIN YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON ABSTAIN: MARTIN (BELLU MEMOLI, LLC), UPDEGRAVE (WINDING WAYS), NIXON (OCEAN COUNTY BOARD OF HEALTH) CHECK# VENDOR AMOUNT
荣
TOWNSHIP OF JACKSON Page No: 1
Check Register By Check Date
December 1, 2016 08:39 AM
Range of Checking Accts: Firstto LastRange of Check Dates: 11/29/16 to 11/29/16
Report Type: All ChecksReport Format: Super Condensed Check Type: Computer: Y Manual: Y Dir Deposit: Y
Check #Check DateVendorAmount PaidReconciled/Void Ref Num
CAPITAL
6166711/29/16DEL06DELL MARKETING L.P.24,149.265705
6166811/29/16TRA38TRAIN'S TOWER, INC.3,405.005705
Checking Account Totals
PaidVoidAmount PaidAmount Void
Checks: 2027,554.260.00
Direct Deposit: 000.000.00
Total: 2027,554.260.00
CREDIT CARD
105211/29/16NAT51NATIONWIDE PAYMENT SOLUTIONS422.335709
Checking Account Totals
PaidVoidAmount PaidAmount Void
Checks: 10422.330.00
Direct Deposit: 000.000.00
Total: 10422.330.00
CURRENT
9567011/29/16ACM01A.C. MOORE, INC.206.825702
9567111/29/16ALP02ALPHA CARD SYSTEM,LLC333.805702
9567211/29/16ALW02ALWAYS & FOREVER ENGRAVING LLC60.005702
9567311/29/16AME52AMERICAN SOLUTIONS514.105702
9567411/29/16AME59AMERICAN TOWER CORPORATION10,424.925702
9567511/29/16AMP03AMPCO ELECTRICAL, INC.169.955702
9567611/29/16ASB01ASBURY PARK PRESS, INC.0.0011/29/16 VOID0
9567711/29/16ASB01ASBURY PARK PRESS, INC.1,200.005702
9567811/29/16ATL31ATLAS ELEVATOR INC.150.005702
9567911/29/16AVA07AVAYA FINANCIAL SERVICES4,381.575702
9568011/29/16BAS02SCOTT J. BASEN, ESQ.800.005702
9568111/29/16BEA03BEACON GRAPHIC SYSTEMS356.405702
9568211/29/16BEL18BELLIU MEMOLT, LLC4,765.005702
9568311/29/16BOA02BOARD OF FIRE COMMISSIONERS4,342.005702
9568411/29/16BOA03BOARD OF FIRE COMMISSIONERS4,342.005702
9568511/29/16BOA04BOARD OF FIRE COMMISSIONERS4,342.005702
9568611/29/16BOY14BOY SCOUT TROOP 82500.005702
9568711/29/16BOY19BOY SCOUT TROOP 152500.005702
9568811/29/16BOY21BOY SCOUT PACK 204500.005702
9568911/29/16BOY23BOY SCOUT TROOP 59500.005702
9569011/29/16BRI13BRITTON INDUSTRIES INC.1,795.505702
9569111/29/16BRI18VAN WICKLE AUTO SUPPLY911.905702
9569211/29/16BRO01BROUWER HANSEN & IZDEBSKI754.005702
9569311/29/16BRO27BROWNELLS INC1,997.405702
9569411/29/16BUT04BUTLER OFFICE INTERIORS592.005702
9569511/29/16COW01COW GOVERNMENT, INC.1,655.375702
9569611/29/16CED01CEDE & COMPANY3,099,637.505702
9569711/29/16CIT01CITTA, HOLZAPFEL & ZABARSKY3,927.085702
9569811/29/16CLA01CLARKE CATON HINTZ, PC5,817.735702
9569911/29/16CME01CONSULTING & MUNICIPAL ENG LLP117.005702
9570011/29/16CON08CONCORD VILLAGE ASSOCIATION770.885702
9570111/29/16CON51CONSTELLATION NEWENERGY INC158.175702
9570211/29/16COR38CORNERSTONE PRESBYTERIAN CHRCH500.005702
<table><tr><td>1.</td><td>2.</td><td>3.</td><td>4.</td><td>5.</td><td>6.</td><td>7.</td><td>8.</td><td>9.</td><td>10.</td><td>11.</td><td>12.</td><td>13.</td><td>14.</td><td>15.</td><td>16.</td><td>17.</td><td>18.</td><td>19.</td><td>20.</td><td>21.</td><td>22.</td><td>23.</td><td>24.</td><td>25.</td><td>26.</td><td>27.</td><td>28.</td><td>29.</td><td>30.</td><td>31.</td><td>32.</td><td>33.</td><td>34.</td><td>35.</td><td>36.</td><td>37.</td><td>38.</td><td>39.</td><td>40.</td><td>41.</td><td>42.</td><td>43.</td><td>44.</td><td>45.</td><td>46.</td><td>47.</td><td>48.</td><td>49.</td><td>50.</td><td>51.</td><td>52.</td><td>53.</td><td>54.</td><td>55.</td><td>56.</td><td>57.</td><td>58.</td><td>59.</td><td>60.</td><td>61.</td><td>62.</td><td>63.</td><td>64.</td><td>65.</td><td>66.</td><td>67.</td><td>68.</td><td>69.</td><td>70.</td><td>71.</td><td>72.</td><td>73.</td><td>74.</td><td>75.</td><td>76.</td><td>77.</td><td>78.</td><td>79.</td><td>80.</td><td>81.</td><td>82.</td><td>83.</td><td>84.</td><td>85.</td><td>86.</td><td>87.</td><td>88.</td><td>89.</td><td>90.</td><td>91.</td><td>92.</td><td>93.</td><td>94.</td><td>95.</td><td>96.</td><td>97.</td><td>98.</td><td>99.</td><td>100.</td><td>101.</td><td>102.</td><td>103.</td><td>104.</td><td>105.</td><td>106.</td><td>107.</td><td>108.</td><td>109.</td><td>110.</td><td>111.</td><td>112.</td><td>113.</td><td>114.</td><td>115.</td><td>116.</td><td>117.</td><td>118.</td><td>119.</td><td>120.</td><td>121.</td><td>122.</td><td>123.</td><td>124.</td><td>125.</td><td>126.</td><td>127.</td><td>128.</td><td>129.</td><td>130.</td><td>131.</td><td>132.</td><td>133.</td><td>134.</td><td>135.</td><td>136.</td><td>137.</td><td>138.</td><td>139.</td><td>140.</td><td>141.</td><td>142.</td><td>143.</td><td>144.</td><td>145.</td><td>146.</td><td>147.</td><td>148.</td><td>149.</td><td>150.</td><td>151.</td><td>152.</td><td>153.</td><td>154.</td><td>155.</td><td>156.</td><td>157.</td><td>158.</td><td>159.</td><td>160.</td><td>161.</td><td>162.</td><td>163.</td><td>164.</td><td>165.</td><td>166.</td><td>167.</td><td>168.</td><td>169.</td><td>170.</td><td>171.</td><td>172.</td><td>173.</td><td>174.</td><td>175.</td><td>176.</td><td>177.</td><td>178.</td><td>179.</td><td>180.</td><td>181.</td><td>182.</td><td>183.</td><td>184.</td><td>185.</td><td>186.</td><td>187.</td><td>188.</td><td>189.</td><td>190.</td><td>191.</td><td>192.</td><td>193.</td><td>194.</td><td>195.</td><td>196.</td><td>197.</td><td>198.</td><td>199.</td><td>200.</td><td>201.</td><td>202.</td><td>203.</td><td>204.</td><td>205.</td><td>206.</td><td>207.</td><td>208.</td><td>209.</td><td>210.</td><td>211.</td><td>212.</td><td>213.</td><td>214.</td><td>215.</td><td>216.</td><td>217.</td><td>218.</td><td>219.</td><td>220.</td><td>221.</td><td>222.</td><td>223.</td><td>224.</td><td>225.</td><td>226.</td><td>227.</td><td>228.</td><td>229.</td><td>230.</td><td>231.</td><td>232.</td><td>233.</td><td>234.</td><td>235.</td><td>236.</td><td>237.</td><td>238.</td><td>239.</td><td>240.</td><td>241.</td><td>242.</td><td>243.</td><td>244.</td><td>245.</td><td>246.</td><td>247.</td><td>248.</td><td>249.</td><td>250.</td><td>251.</td><td>252.</td><td>253.</td><td>254.</td><td>255.</td><td>256.</td><td>257.</td><td>258.</td><td>259.</td><td>260.</td><td>261.</td><td>262.</td><td>263.</td><td>264.</td><td>265.</td><td>266.</td><td>267.</td><td>268.</td><td>269.</td><td>270.</td><td>271.</td><td>272.</td><td>273.</td><td>274.</td><td>275.</td><td>276.</td><td>277.</td><td>278.</td><td>279.</td><td>280.</td><td>281.</td><td>282.</td><td>283.</td><td>284.</td><td>285.</td><td>286.</td><td>287.</td><td>288.</td><td>289.</td><td>290.</td><td>291.</td><td>292.</td><td>293.</td><td>294.</td><td>295.</td><td>296.</td><td>297.</td><td>298.</td><td>299.</td><td>300.</td><td>301.</td><td>302.</td><td>303.</td><td>304.</td><td>305.</td><td>306.</td><td>307.</td><td>308.</td><td>309.</td><td>310.</td><td>311.</td><td>312.</td><td>313.</td><td>314.</td><td>315.</td><td>316.</td><td>317.</td><td>318.</td><td>319.</td><td>320.</td><td>321.</td><td>322.</td><td>323.</td><td>324.</td><td>325.</td><td>326.</td><td>327.</td><td>328.</td><td>329.</td><td>330.</td><td>331.</td><td>332.</td><td>333.</td><td>334.</td><td>335.</td><td>336.</td><td>337.</td><td>338.</td><td>339.</td><td>340.</td><td>341.</td><td>342.</td><td>343.</td><td>344.</td><td>345.</td><td>346.</td><td>347.</td><td>348.</td><td>349.</td><td>350.</td><td>351.</td><td>352.</td><td>353.</td><td>354.</td><td>355.</td><td>356.</td><td>357.</td><td>358.</td><td>359.</td><td>360.</td><td>361.</td><td>362.</td><td>363.</td><td>364.</td><td>365.</td><td>366.</td><td>367.</td><td>368.</td><td>369.</td><td>370.</td><td>371.</td><td>372.</td><td>373.</td><td>374.</td><td>375.</td><td>376.</td><td>377.</td><td>378.</td><td>379.</td><td>380.</td><td>381.</td><td>382.</td><td>383.</td><td>384.</td><td>385.</td><td>386.</td><td>387.</td><td>388.</td><td>389.</td><td>390.</td><td>391.</td><td>392.</td><td>393.</td><td>394.</td><td>395.</td><td>396.</td><td>397.</td><td>398.</td><td>399.</td><td>400.</td><td>401.</td><td>402.</td><td>403.</td><td>404.</td><td>405.</td><td>406.</td><td>407.</td><td>408.</td><td>409.</td><td>410.</td><td>411.</td><td>412.</td><td>413.</td><td>414.</td><td>415.</td><td>416.</td><td>417.</td><td>418.</td><td>419.</td><td>420.</td><td>421.</td><td>422.</td><td>423.</td><td>424.</td><td>425.</td><td>426.</td><td>427.</td><td>428.</td><td>429.</td><td>430.</td><td>431.</td><td>432.</td><td>433.</td><td>434.</td><td>435.</td><td>436.</td><td>437.</td><td>438.</td><td>439.</td><td>440.</td><td>441.</td><td>442.</td><td>443.</td><td>444.</td><td>445.</td><td>446.</td><td>447.</td><td>448.</td><td>449.</td><td>450.</td><td>451.</td><td>452.</td><td>453.</td><td>454.</td><td>455.</td><td>456.</td><td>457.</td><td>458.</td><td>459.</td><td>460.</td><td>461.</td><td>462.</td><td>463.</td><td>464.</td><td>465.</td><td>466.</td><td>467.</td><td>468.</td><td>469.</td><td>470.</td><td>471.</td><td>472.</td><td>473.</td><td>474.</td><td>475.</td><td>476.</td><td>477.</td><td>478.</td><td>479.</td><td>480.</td><td>481.</td><td>482.</td><td>483.</td><td>484.</td><td>485.</td><td>486.</td><td>487.</td><td>488.</td><td>489.</td><td>490.</td><td>491.</td><td>492.</td><td>493.</td><td>494.</td><td>495.</td><td>496.</td><td>497.</td><td>498.</td><td>499.</td><td>500.</td><td>501.</td><td>502.</td><td>503.</td><td>504.</td><td>505.</td><td>506.</td><td>507.</td><td>508.</td><td>509.</td><td>510.</td><td>511.</td><td>512.</td><td>513.</td><td>514.</td><td>515.</td><td>516.</td><td>517.</td><td>518.</td><td>519.</td><td>520.</td><td>521.</td><td>522.</td><td>523.</td><td>524.</td><td>525.</td><td>526.</td><td>527.</td><td>528.</td><td>529.</td><td>530.</td><td>531.</td><td>532.</td><td>533.</td><td>534.</td><td>535.</td><td>536.</td><td>537.</td><td>538.</td><td>539.</td><td>540.</td><td>541.</td><td>542.</td><td>543.</td><td>544.</td><td>545.</td><td>546.</td><td>547.</td><td>548.</td><td>549.</td><td>550.</td><td>551.</td><td>552.</td><td>553.</td><td>554.</td><td>555.</td><td>556.</td><td>557.</td><td>558.</td><td>559.</td><td>560.</td><td>561.</td><td>562.</td><td>563.</td><td>564.</td><td>565.</td><td>566.</td><td>567.</td><td>568.</td><td>569.</td><td>570.</td><td>571.</td><td>572.</td><td>573.</td><td>574.</td><td>575.</td><td>576.</td><td>577.</td><td>578.</td><td>579.</td><td>580.</td><td>581.</td><td>582.</td><td>583.</td><td>584.</td><td>585.</td><td>586.</td><td>587.</td><td>588.</td><td>589.</td><td>590.</td><td>591.</td><td>592.</td><td>593.</td><td>594.</td><td>595.</td><td>596.</td><td>597.</td><td>598.</td><td>599.</td><td>600.</td><td>601.</td><td>602.</td><td>603.</td><td>604.</td><td>605.</td><td>606.</td><td>607.</td><td>608.</td><td>609.</td><td>610.</td><td>611.</td><td>612.</td><td>613.</td><td>614.</td><td>615.</td><td>616.</td><td>617.</td><td>618.</td><td>619.</td><td>620.</td><td>621.</td><td>622.</td><td>623.</td><td>624.</td><td>625.</td><td>626.</td><td>627.</td><td>628.</td><td>629.</td><td>630.</td><td>631.</td><td>632.</td><td>633.</td><td>634.</td><td>635.</td><td>636.</td><td>637.</td><td>638.</td><td>639.</td><td>640.</td><td>641.</td><td>642.</td><td>643.</td><td>644.</td><td>645.</td><td>646.</td><td>647.</td><td>648.</td><td>649.</td><td>650.</td><td>651.</td><td>652.</td><td>653.</td><td>654.</td><td>655.</td><td>656.</td><td>657.</td><td>658.</td><td>659.</td><td>660.</td><td>661.</td><td>662.</td><td>663.</td><td>664.</td><td>665.</td><td>666.</td><td>667.</td><td>668.</td><td>669.</td><td>670.</td><td>671.</td><td>672.</td><td>673.</td><td>674.</td><td>675.</td><td>676.</td><td>677.</td><td>678.</td><td>679.</td><td>680.</td><td>681.</td><td>682.</td><td>683.</td><td>684.</td><td>685.</td><td>686.</td><td>687.</td><td>688.</td><td>689.</td><td>690.</td><td>691.</td><td>692.</td><td>693.</td><td>694.</td><td>695.</td><td>696.</td><td>697.</td><td>698.</td><td>699.</td><td>700.</td><td>701.</td><td>702.</td><td>703.</td><td>704.</td><td>705.</td><td>706.</td><td>707.</td><td>708.</td><td>709.</td><td>710.</td><td>711.</td><td>712.</td><td>713.</td><td>714.</td><td>715.</td><td>716.</td><td>717.</td><td>718.</td><td>719.</td><td>720.</td><td>721.</td><td>722.</td><td>723.</td><td>724.</td><td>725.</td><td>726.</td><td>727.</td><td>728.</td><td>729.</td><td>730.</td><td>731.</td><td>732.</td><td>733.</td><td>734.</td><td>735.</td><td>736.</td><td>737.</td><td>738.</td><td>739.</td><td>740.</td><td>741.</td><td>742.</td><td>743.</td><td>744.</td><td>745.</td><td>746.</td><td>747.</td><td>748.</td><td>749.</td><td>750.</td><td>751.</td><td>752.</td><td>753.</td><td>754.</td><td>755.</td><td>756.</td><td>757.</td><td>758.</td><td>759.</td><td>760.</td><td>761.</td><td>762.</td><td>763.</td><td>764.</td><td>765.</td><td>766.</td><td>767.</td><td>768.</td><td>769.</td><td>770.</td><td>771.</td><td>772.</td><td>773.</td><td>774.</td><td>775.</td><td>776.</td><td>777.</td><td>778.</td><td>779.</td><td>780.</td><td>781.</td><td>782.</td><td>783.</td><td>784.</td><td>785.</td><td>786.</td><td>787.</td><td>788.</td><td>789.</td><td>790.</td><td>791.</td><td>792.</td><td>793.</td><td>794.</td><td>795.</td><td>796.</td><td>797.</td><td>798.</td><td>799.</td><td>800.</td><td>801.</td><td>802.</td><td>803.</td><td>804.</td><td>805.</td><td>806.</td><td>807.</td><td>808.</td><td>809.</td><td>810.</td><td>811.</td><td>812.</td><td>813.</td><td>814.</td><td>815.</td><td>816.</td><td>817.</td><td>818.</td><td>819.</td><td>820.</td><td>821.</td><td>822.</td><td>823.</td><td>824.</td><td>825.</td><td>826.</td><td>827.</td><td>828.</td><td>829.</td><td>830.</td><td>831.</td><td>832.</td><td>833.</td><td>834.</td><td>835.</td><td>836.</td><td>837.</td><td>838.</td><td>839.</td><td>840.</td><td>841</td></tr></table>