===== PAGE 1 ===== THIS IS NOT AN OFFICIAL DOCUMENT It is listed as a courtesy and attempt to inform the public of actions being considered by the Jackson Township Council. There may be additions or deletions prior to the Township Council taking final action. # ADMINISTRATIVE AGENDA TOWNSHIP COUNCIL TOWNSHIP OF JACKSON SEPTEMBER 12, 2023 7:00 PM CONVENE PUBLIC MEETING/CALL TO ORDER ROLL CALL: # COUNCILMAN FLEMMING COUNCILWOMAN KUHN COUNCILMAN SARGENT COUNCIL VICE PRESIDENT BORRELLI COUNCIL PRESIDENT CHISHOLM SUNSHINE STATEMENT EXECUTIVE SESSION MEETING (POSTED) R327-23 AUTHORIZE EXECUTIVE SESSION PERSONNEL/PROFESSIONALS: LITIGATION/POTENTIAL LITIGATION: Update POTENTIAL LAND SALE/LAND ACQUISITION: Update CONTRACTS/AGREEMENTS 7:30 P.M. RECONVENE PUBLIC MEETING/CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL: COUNCILMAN FLEMMING COUNCILWOMAN KUHN COUNCILMAN SARGENT UNCIL VICE PRESIDENT BORRELLI COUNCIL PRESIDENT CHISHOLM SUNSHINE STATEMENT ANNOUNCEMENTS/PROCLAMATION: ===== PAGE 2 ===== ### 1. PROCLAMATION-CHILDHOOD CANCER AWARENESS- OFFICE OF THE MAYOR

OPENING COMMENTS BY THE TOWNSHIP COUNCIL

COMMENTS BY THE MAYOR

APPROVE EXECUTIVE SESSION MEETING MINUTES OF AUGUST 22, 2023

CONSIDERATION OF ORDINANCES PUBLIC HEARING AND FINAL CONSIDERATION-

ONE AT THIS TIME.

## ORDINANCES FOR INTRODUCTION – FIRST READING ORDINANCE 26-23 ENTITLED ORDINANCE OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY AUTHORIZING BY PURCHASE OR CONDEMNATION FOR THE ACQUISITION OF PROPERTY KNOWN AND DESIGNATED AS BLOCK 21601, LOTS 84 AND 90 IN THE TOWNSHIP OF JACKSON, NEW JERSEY

BILLS AND CLAIMS (POSTED)

## CONSENT AGENDA (POSTED) ## R328-23 RESOLUTION ACCEPTING 2022 ANNUAL AUDIT REPORT R329-23 RESOLUTION AUTHORIZING A SHARED SERVICES AGREEMENT BETWEEN THE JACKSON TOWNSHIP BOARD OF EDUCATION AND JACKSON TOWNSHIP FOR THE USE OF JACKSON TOWNSHIP'S FUELING SYSTEM R330-23 RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY AUTHORIZING THE RELEASE OF A PERFORMANCE GUARANTEE FOR FAGAN'S RUN – WELLER, BLOCK 10101, LOTS 28 AND 80 R331-23 RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY AUTHORIZING THE RELEASE OF A PERFORMANCE GUARANTEE FOR JACKSON RETREAT, LLC, BLOCK 2901, LOT 14.01 R332-23 RESOLUTION TO AUTHORIZE THE PREPARATION, ADVERTISEMENT AND RECEIPT OF BID FOR METAL ROOF REPLACEMENT AT MOTOR POOL GARAGE ===== PAGE 3 =====

R333-23	RESOLUTION TO AUTHORIZE THE CHANGE IN CUSTODIAN OF PETTY CASH FUNDS FOR THE TOWNSHIPS RECREATION DEPARTMENT FROM JOEY ANDERSON TO ANTHONY HORTA
R334-23	RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON AMENDING RESOLUTION R311-23
R335-23	RESOLUTION FOR MEMBER PARTICIPATION IN THE SOURCEWELL COOPERATIVE PRICING SYSTEM
R336-23	RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS
R337-23	RESOLUTION TO AUTHORIZE CANCELLATION OF PROPERTY TAXES DUE TO TOTALLY EXEMPT VETERAN (BLOCK 704 LOT 10, BLOCK 701 LOT 758, BLOCK 19907 LOT 45)
R338-23	RESOLUTION TO AUTHORIZE CANCELLATION OF TAXES ON TOWNSHIP OWNED PROPERTIES (BLOCK 16601 LOT 9)
R339-23	RESOLUTION TO APPROVE JACKSON TOWNSHIP COUNCIL MEETING MINUTES OF AUGUST 22, 2023
R340-23	RESOLUTION TO AUTHORIZE THE PURCHASE OF 4 NEW 2023 FORD F250 PICK-UP TRUCKS FOR THE DEPARTMENT OF PUBLIC WORKS IN THE AMOUNT NOT OT EXCEED $252,276.00 FROM NIELSEN FORD OF MORRISTOWN INC

## PUBLIC COMMENT ON ANY TOPIC ## ADJOURNMENT: ===== PAGE 4 ===== # RESOLUTION FOR EXECUTIVE SESSION TO AUTHORIZE TOWNSHIP COUNCIL TO ENTER INTO CLOSED DISCUSSIONS CONCERNING MATTERS AS NOTED BELOW WHEREAS, Section 8 of the Open Public Meetings Act permits the exclusion of the public from a public meeting under certain circumstances; and WHEREAS, this governing body is of the opinion that such circumstances presently exist NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey, as follows: 1. The public shall be excluded from discussion concerning the hereinafter specified subject matter. 2. The general nature of the subject matter to be discussed is as follows: a) Personnel/Professionals: b) Litigation/Potential Litigation: Update c) Potential Land Sale/Land Acquisition: Update d) Contracts/Agreements: 3. It is anticipated that the subject matter discussed may be made public upon its conclusion or final disposition. ===== PAGE 5 ===== # TOWNSHIP OF JACKSON ORDINANCE 26-23 # ORDINANCE OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY AUTHORIZING BY PURCHASE OR CONDEMNATION FOR THE ACQUISITION OF PROPERTY KNOWN AND DESIGNATED AS BLOCK 21601, LOTS 84 AND 90 IN THE TOWNSHIP OF JACKSON, NEW JERSEY WHEREAS, the Township Council of the Township of Jackson, County of Ocean, State of New Jersey (hereinafter referred to as the “Township”) have concluded that it is necessary, desirable and appropriate for the Township to undertake acquisition of property known and designated as Block 21601 Lots 84 and 90, Township of Jackson, County of Ocean, New Jersey; and; WHEREAS, certain property which the Township believes it must acquire is currently in private ownership; and WHEREAS, by adoption of this Ordinance the Township authorizes the taking of a fee acquisition of property which is currently privately owned, by either arm's length transaction or, if necessary, by condemnation/eminent domain so that the Township and other entities or agents acting on behalf of the Township shall have access onto, over and through said privately owned real property for the purpose of open space; and WHEREAS, the Township is authorized by the New Jersey State Constitution, N.J.S.A. 40A:12-5(a), N.J.S.A. 20:3-1, et seq., and/or any other provision of applicable law to proceed with acquiring certain property interests by condemnation/eminent domain as long as just compensation is paid for the same. NOW, THEREFORE, BE IT ORDAINED by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey as follows: 1. RECITALS INCORPORATED: The above recitals are incorporated into this section of the Ordinance as if specifically set forth at length herein. 2. SPECIFIC FINDINGS: The Township Council finds that the acquisition will promote and protect the health, safety, and welfare of residents of the Township, and further find that any purchase or taking by eminent domain of any and all property interests necessary for the same are all in the furtherance of a public use and purpose. This Ordinance will permit the Township to exchange the subject properties, along with surrounding properties, to protect and maintain open space within the Township. The Township has entered into a contract for the exchange of land. Such contract includes the exchange of the subject parcels. The purpose of the land exchange is to provide open space for the residents of Jackson Township. The land exchange, with the inclusion of these two subject properties, will permit the township to preserve open space in a desirable location of the Township. The location of the open space which ===== PAGE 6 ===== will be made possible by adoption of this Ordinance and condemnation of the subject parcels, will create open space in a centrally located portion of the Township, creating open space to be utilized by residents. The Township of Jackson has determined that this condemnation best serves the Township of Jackson and promotes public use of open space within the municipality. 3. AUTHORIZE CONDEMNATION: The Township Council specially authorize any and all necessary and appropriate actions by Township officials including the Mayor, Township Clerk, Township Attorney, my either arm's length transaction or for the taking and obtaining of certain property interests in the properties as set forth herein through negotiation, purchase, or condemnation/eminent domain, including, but not limited to, the hiring of any experts, engaging the services of land surveyors, title insurance companies, appraisers, and any other professional whose services are necessary or appropriate to implement the purposes of this Ordinance, the making of any offer by the Township to the property owner(s) in the full amount of the appraised value of the property interest that the Township seeks to acquire in said property, and to negotiate in good faith with the record owner(s) of the property for its voluntary acquisition in accordance with N.J.S.A. 20:3-6, and in the event that the negotiations for the voluntary acquisition of the property interest are unsuccessful for any reason to commence a condemnation action by the filing of a Verified Complaint and Declaration of Taking, depositing the estimated just compensation with the Clerk of the Superior Court, filing a Lis Pendens, and taking any and all other actions of any administrative or other nature necessary to complete the process contemplated by this Ordinance. 4. IDENTIFICATION OF PROPERTY: The properties for which a taking of property interests is authorized by negotiation, purchase, or condemnation/eminent domain pursuant to this Ordinance are located in the Municipality and listed on the Municipality tax map, the legal descriptions of which is attached as Exhibit A to this Ordinance and specifically incorporated into this Ordinance by reference. The property interests to be acquired are irrevocable, perpetual, permanent easements and acquisition of certain parcels in fee, in the properties identified herein. 5. OFFICIALS AUTHORIZED: All appropriate officials of the Municipality, including, but not limited, to the Mayor, Municipal Clerk, Municipal Attorney, and any and all experts or others acting on behalf of the Municipality are authorized by this Ordinance to sign any and all documentation and take any and all action necessary to effectuate the purposes and intention of this Ordinance. 6. PROPERTY OWNER AND PROPOSED OFFER TO PURCHASE: The Township is authorized to each of the property owners referenced herein below a purchase price based on a certified appraisal prepared by Henry J. Mancini and Associates in the amount of: Bellevue Jackson, LLC Getzel Bell, LLC Block 21601, Lot 84 Block 21601, Lot 90 $82,000.00 $75,000.00 ===== PAGE 7 ===== 7. PURCHASE OF PROPERTY: If a determination is made by a majority vote of the Township Council that the acquisition of the easement is more appropriate than the obtaining said property interest through condemnation/eminent domain, then all appropriate officials of the Township, including, but not limited to, the Mayor, Municipal Clerk, Municipal Attorney, are authorized by this Ordinance to sign any and all documentation to effectuate the purchase of the property interests by the Township. 8. REPEALER: All Ordinances or parts of Ordinances inconsistent herewith are hereby repealed to the extent of such inconsistency only. 9. SEVERABILITY: If any section, paragraph, subdivision, subsection, clause, or provision of this Ordinance shall be adjudged invalid, such adjudication shall apply only to the section, paragraph, subdivision, subsection, clause, or provision declared invalid and the remainder of this Ordinance shall remain in full force and effect and shall be enforceable. 10. EFFECTIVE DATE: This Ordinance shall take effect immediately upon final adoption and publication as required by law. ## NOTICE OF PENDING ORDINANCE NOTICE IS HEREBY GIVEN that the foregoing ordinance was introduced and passed by the Township Council on first reading at a meeting of the Township Council of the Township of Jackson held on the 12th day of September, 2023, and will be considered for second reading and final passage at a regular meeting of the Township Council to be held on the 26th day of September, 2023, at 7:30 p.m., at the Township Municipal Building, located at 95 West Veterans Highway, Jackson, New Jersey, at which time and place any persons desiring to be heard upon the same will be given the opportunity to be so heard. MARY MOSS, RMC Jackson Township Clerk ===== PAGE 8 ===== ## EXHIBIT A As shown on the official tax maps of the Township of Jackson, County of Ocean, State of New Jersey, property known as Block 21601, Lots 84 and 90, Jackson, New Jersey.

216 ===== PAGE 9 ===== # TOWNSHIP OF JACKSON Purchase Order Listing By P.O. Number P.O. Type: A11 Include Project Line Items: Yes Range: P2301424 to P2301424 Open: N Paid: N Void: N Format: Detail without Line Item Notes Rcvd: Y HeId: N Aprv: N vendors: A11 First Enc Date Range: First to 12/31/23 Bid: Y State: Y Other: Y Exempt: Y Include Non-Budgeted: Y Rcvd Batch Id Range: First to Last

PO #	PO Date	Vendor	Contract				First	Rcvd	Chk/Void
Item	Description	Amount	Charge Account	Acct Type	Description	Status/Chk	Enc Date	Date	Date	Invoice
P2301424	08/31/23	JACKSON	TOWNSHIP	P/R ACCOUNT
1	PERIOD ENDING	09/01/23	P/R 18	13,811.65	3-01-20-100-000-011	B ADM-BASE PAY	R	08/31/23	08/31/23		P/R #18
2	PERIOD ENDING	09/01/23	P/R 18	672.34	3-01-20-103-000-011	B PUR-BASE SALARY	R	08/31/23	08/31/23		P/R #18
3	PERIOD ENDING	09/01/23	P/R 18	4,938.43	3-01-20-105-000-011	B HR-BASE PAY	R	08/31/23	08/31/23		P/R #18
4	PERIOD ENDING	09/01/23	P/R 18	3,694.99	3-01-20-110-000-011	B CL-BASE PAY	R	08/31/23	08/31/23		P/R #18
5	PERIOD ENDING	09/01/23	P/R 18	3,560.40	3-01-20-112-000-011	B M-BASE PAY	R	08/31/23	08/31/23		P/R #18
6	PERIOD ENDING	09/01/23	P/R 18	9,771.51	3-01-20-120-000-011	B CL-BASE PAY	R	08/31/23	08/31/23		P/R #18
7	PERIOD ENDING	09/01/23	P/R 18	13,642.06	3-01-20-130-000-011	B FIN-BASE PAY	R	08/31/23	08/31/23		P/R #18
8	PERIOD ENDING	09/01/23	P/R 18	5,298.80	3-01-20-140-000-011	B DP-BASE PAY	R	08/31/23	08/31/23		P/R #18
9	PERIOD ENDING	09/01/23	P/R 18	435.34	3-01-20-140-000-014	B DP-OVERTIME	R	08/31/23	08/31/23		P/R #18
10	PERIOD ENDING	09/01/23	P/R 18	11,328.97	3-01-20-145-000-011	B TC-BASE PAY	R	08/31/23	08/31/23		P/R #18
11	PERIOD ENDING	09/01/23	P/R 18	17,608.33	3-01-20-150-000-011	B TA-BASE PAY	R	08/31/23	08/31/23		P/R #18
12	PERIOD ENDING	09/01/23	P/R 18	13,917.13	3-01-21-183-000-011	B PZ-BASE PAY	R	08/31/23	08/31/23		P/R #18
13	PERIOD ENDING	09/01/23	P/R 18	46,292.56	3-01-22-195-000-011	B CC-BASE PAY	R	08/31/23	08/31/23		P/R #18
14	PERIOD ENDING	09/01/23	P/R 18	20,691.64	3-01-22-198-000-011	B CE-BASE PAY	R	08/31/23	08/31/23		P/R #18
15	PERIOD ENDING	09/01/23	P/R 18	145.43	3-01-22-200-000-011	B HI-BASE PAY	R	08/31/23	08/31/23		P/R #18
16	PERIOD ENDING	09/01/23	P/R 18	5,120.55	3-01-23-221-000-090	B INSURANCE & INSURETY BONDS	R	08/31/23	08/31/23		P/R #18
17	PERIOD ENDING	09/01/23	P/R 18	527,557.71	3-01-25-240-000-011	B POL-BASE PAY	R	08/31/23	08/31/23		P/R #18
18	PERIOD ENDING	09/01/23	P/R 18	17,445.13	3-01-25-240-000-014	B POL-OVERTIME	R	08/31/23	08/31/23		P/R #18
19	PERIOD ENDING	09/01/23	P/R 18	21,616.74	3-01-25-240-000-016	B POL-BASE PAY-OFFICE STAFF	R	08/31/23	08/31/23		P/R #18
20	PERIOD ENDING	09/01/23	P/R 18	1,480.00	3-01-25-240-000-017	B POL-BASE PAY-CROSSING GUARDS/HRLY&70HRS	R	08/31/23	08/31/23		P/R #18
21	PERIOD ENDING	09/01/23	P/R 18	5,304.29	3-01-25-240-000-018	B POL-BASE PAY-SPOS/HRLY & 80 HRS	R	08/31/23	08/31/23		P/R #18
22	PERIOD ENDING	09/01/23	P/R 18	25,790.12	3-01-25-250-000-011	B POL-BASE PAY	R	08/31/23	08/31/23		P/R #18
23	PERIOD ENDING	09/01/23	P/R 18	3,329.73	3-01-25-250-000-014	B POL-OVERTIME	R	08/31/23	08/31/23		P/R #18
24	PERIOD ENDING	09/01/23	P/R 18	384.61	3-01-25-252-000-011	B EM-BASE PAY	R	08/31/23	08/31/23		P/R #18
25	PERIOD ENDING	09/01/23	P/R 18	37,472.50	3-01-26-290-000-011	B PW-BASE SALARY	R	08/31/23	08/31/23		P/R #18
26	PERIOD ENDING	09/01/23	P/R 18	454.67	3-01-26-290-000-014	B PW-OVERTIME	R	08/31/23	08/31/23		P/R #18
27	PERIOD ENDING	09/01/23	P/R 18	6,128.72	3-01-26-305-000-011	B SW-BASE PAY	R	08/31/23	08/31/23		P/R #18
28	PERIOD ENDING	09/01/23	P/R 18	27,987.69	3-01-26-310-000-011	B BG-BASE PAY	R	08/31/23	08/31/23		P/R #18
29	PERIOD ENDING	09/01/23	P/R 18	995.48	3-01-26-310-000-014	B BG-OVERTIME	R	08/31/23	08/31/23		P/R #18
30	PERIOD ENDING	09/01/23	P/R 18	40.00	3-01-26-310-000-052	B BG-JANI/LAUNDRY/KITCHEN/FOOD	R	08/31/23	08/31/23		P/R #18
31	PERIOD ENDING	09/01/23	P/R 18	95.00	3-01-26-313-000-011	B BASE PAY-SHADE TREE	R	08/31/23	08/31/23		P/R #18
32	PERIOD ENDING	09/01/23	P/R 18	16,550.44	3-01-26-315-000-011	B MV-BASE PAY	R	08/31/23	08/31/23		P/R #18

===== PAGE 10 =====

TOWNSHIP OF JACKSON Purchase Order Listing By P.O. Number

PO #

PO Date

Vendor

Contract

Item

Description

Amount

Charge Account

Acct Type

PO Type

Stat/Chk

First Enc

Rcvd

Chk/Void

Date

Invoice

P2301424

08/31/23

JAC15

TOWNSHIP

P/R

ACCOUNT Continued

PERIOD ENDING

09/01/23

P/R

288.46

3-01-27-330-000-011

BOH-BASE PAY

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

6,230.47

3-01-27-340-000-011

AC-BASE PAY

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

164.04

3-01-27-340-000-014

AC-OVERTIME

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

2,500.00

3-01-28-370-000-011

REC-BASE PAY

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

11,411.65

3-01-28-372-000-011

SR-BASE PAY

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

76,511.91

3-01-36-472-000-109

FICA/MEDICARE

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

354.77

3-01-36-477-000-111

PENSION CONTRIBUTION

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

13,536.56

3-01-43-490-000-011

MC-BASE PAY

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

1,619.29

3-01-43-490-000-014

MC-OVERTIME

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

2,590.00

G-02-40-304-001-611

BASE PAY-DRIVE SOBER/LABORY DAY 2023

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

1,400.00

G-02-40-395-000-311

S&W - 2023 CRASH ABATEMENT TACTICS

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

800.00

G-02-40-410-000-629

2012 GOING FORWARD-MISC OTHER EXPENSE

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

192.31

G-02-40-419-003-011

2015 BASE PAY-RECYCLING TONNAGE GRANT

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

2,240.00

G-02-40-420-001-111

2020 SALARIES & WAGE - DDEF

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

70.00

G-02-40-420-001-211

2021 SALARIES & WAGE - DDEF

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

600.00

G-02-40-454-010-211

2023 BASE PAY-COPS IN SHOPS SUMMER/SHORE

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

56,894.40

TWPOE-J4B

JOBS 4 BLUE-ALL VENDORS

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

69,040.74

T-13-56-859-000-823

SUMMER CAMP

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

2,130.00

T-13-56-859-000-829

VOLLEYBALL CAMP

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

1,312.29

T-17-56-852-000-817

RESERVE-DOG TRUST

08/31/23

P/R #18

PERIOD ENDING

09/01/23

P/R

124.18

3-01-23-220-000-090

INSURANCE & SURETY BONDS

08/31/23

P/R #18

1,113,574.03

Total Purchase Orders:

Total P.O. Line Items:

Total List Amount:

1,113,574.03

Total Void Amount:

0.00

===== PAGE 11 =====

TOWNSHIP OF JACKSON Purchase Order Listing By P.O. Number

Fund Description	Fund	Budget Total	Revenue Total	G/L Total	Project Total	Total
	3-01	976,304.29	0.00	0.00	0.00	976,304.29
	3-16	0.00	0.00	0.00	56,894.40	56,894.40
	Year Total:	976,304.29	0.00	0.00	56,894.40	1,033,198.69
	G-02	7,892.31	0.00	0.00	0.00	7,892.31
	T-13	71,170.74	0.00	0.00	0.00	71,170.74
	T-17	1,312.29	0.00	0.00	0.00	1,312.29
	Year Total:	72,483.03	0.00	0.00	0.00	72,483.03
Total Of All Funds:		1,056,679.63	0.00	0.00	56,894.40	1,113,574.03

===== PAGE 12 =====

TOWNSHIP OF JACKSON Purchase Order Listing By P.O. Number

Project Description	Project No.	Project Total
JOBS 4 BLUE-ALL VENDORS	TWPOE-J4B	56,894.40
Total Of All Projects:		56,894.40

===== PAGE 13 ===== ## TOWNSHIP OF JACKSON Bill List By Vendor Id

P.O. Type: All	Include Project Line Items: Yes			Open: N	Paid: N	Void: N
Range: First to Last				Rcvd: Y	Held: Y	Aprv: N
Format: Detail without Line Item Notes				Bid: Y	State: Y	Other: Y	Exempt: Y
Vendors: All	Include Non-Budgeted: Y
Rcvd Batch Id Range: First to Last
Vendor #
PO #	PO Date Description		Contract PO Type				First Rcvd	Chk/Void		1099
Item Description	Amount Charge Account		Acct Type Description			Stat/Chk Enc Date	Date	Date	Invoice	Excl
ACC09	ACCUSCAN
P2200412 02/28/22 DIGITAL SCANNING & STORAGE			B
7 DIGITAL SCANNING & STORAGE	2,429.26	C-04-55-839-001-929	B 22-19 RECORD RETENTION-PROJECT COSTS		R	02/28/22 08/28/23		6403	N
Vendor Total:	2,429.26
ACT09	ACTION UNIFORMS
P2201388 08/03/22 Polo's for OEM staff
2 Polo for staff	360.00	2-01-25-252-000-032	B UNIFORMS & CLOTHING		R	08/03/22 09/05/23		47431	N
Vendor Total:	360.00
AJR01	AJR MASONRY LLC
P2301098 06/21/23 CONCRETE ACCESSIBILITY TO PD			B
2 CONCRETE ACCESSIBILITY TO PD	62,712.00	T-12-56-851-000-807	B RESERVE-COMM. DEV. BLOCK GRANT		R	06/21/23 08/28/23		PAY 1	N
Vendor Total:	62,712.00
ALL01	ALL-COUNTY APPAREL LLC
P2300811 05/03/23 2023 Summer Camp Staff shirts
1 Black T shirts Rec Coord	18.56	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
2 Black Collared T shirts Coordi	98.00	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
3 Black T shirts Coordinator 2xl	29.24	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
4 Black T shirts Coordinator xl	18.56	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
5 Heather Blue Asst. Coord x1	18.56	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
6 Heather Blue Asst. Coord 2xl	29.24	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
7 Purple T shirts AS	139.20	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
8 Purple T shirts AM	185.60	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
9 Purple T shirts AL	102.08	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
10 Purple T shirts AXL	37.12	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
11 Purple T shirts A2XL	14.62	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N
12 RED T SHIRTS LEADERS AS	55.68	T-13-56-859-000-823	B SUMMER CAMP		R	05/03/23 08/25/23		665226	N

===== PAGE 14 =====

Vendor #

Name

Contract

First Rcvd

Chk/Void

1099

PO #

PO Date

Description

Amount

Charge Account

Acct Type

Description

Stat/Chk

Enc Date

Date

Invoice

Excl

Item Description

ALL01

ALL-COUNTY APPARELL LLC

Continued

P2300811

05/03/23

2023 Summer Camp

Staff

Shirts

Continued

13 RED T SHIRTS LEADERS AM

55.68

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

14 RED T SHIRTS LEADERS AL

92.80

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

15 RED T SHIRTS LEADERS AXL

9.28

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

16 RED T SHIRTS LEADERS A2XL

58.48

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

17 HEATHER GREY T SHIRTS AS

55.68

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

18 HEATHER GREY T SHIRTS AM

74.24

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

19 HEATHER GREY T SHIRTS AL

111.36

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

20 HEATHER GREY T SHIRTS AXL

139.20

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

21 HEATHER GREY T SHIRTS A2XL

87.72

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

22 HEATHER GREY T SHIRTS A3XL

43.86

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

23 HEATHER GREY T SHIRTS A4XL

29.24

T-13-56-859-000-823

SUMMER CAMP

05/03/23

08/25/23

665226

1,504.00

Vendor Total:

1,504.00

ALL54

ALL FUR PAWS ANIMAL HOSPITAL

P2300032

01/11/23

VET SERVICES

11 VET SERVICES 4

INJURED ANIMALS

103.05

3-01-27-340-000-029

AC-OTHER CONTRACTUAL ITEMS

01/11/23

08/25/23

79572

Vendor Total:

103.05

AMA08

AMAZON CAPITAL SERVICES, INC.

P2301389

08/22/23 Municipal Alliance decision

48 pcs calm stickers-decision

22.89

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

30 pcs fidget pad mini Contrl.

38.79

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

4 pick fidget cube toy

11.99

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

42 pcs Quit Strips/ Stickers

9.99

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

500 red ribbon stickers

9.99

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

48pcs silicone wrist bands

17.99

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

Sosation 36pcs hand clappers

32.99

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

green confetti

6.99

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

orange confetti

6.88

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

yellow confetti

6.88

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

blue confetti

6.88

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

Sosation 36pcs hand clappers

30.99

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

Sosation 36pcs hand clappers

30.99

G-02-40-439-008-229

CY'23 FY'24 MISC OTHER EXPENSES-GRANT

08/22/23

09/07/23

13HL-XRKK-P9CF

===== PAGE 15 =====

Vendor #	Name
PO #	PO Date	Description	Amount	Contract Charge Account	PO Type	Acct Type	Description	First Stat/Chk	Rcvd Enc Date	Chk/Void Date	Invoice
Item Description											1099
AMA08	AMAZON CAPITAL SERVICES, INC.	Continued
P2301389	08/22/23 Municipal Alliance decision	Continued
15	Sosation 36pcs hand clappers	26.99	G-02-40-439-008-229	B	CY'23	FY'24	MISC OTHER	EXPENSES-GRANT	R	08/22/23	13HL-XRKK-P9CF
16	100pcs M. Health Stickers	7.70	G-02-40-439-008-229	B	CY'23	FY'24	MISC OTHER	EXPENSES-GRANT	R	08/22/23	13HL-XRKK-P9CF
17	Pretex black giant ballons	14.49	G-02-40-439-008-229	B	CY'23	FY'24	MISC OTHER	EXPENSES-GRANT	R	08/22/23	13HL-XRKK-P9CF
18	bagmad 100pck med. paper bags	27.99	G-02-40-439-008-229	B	CY'23	FY'24	MISC OTHER	EXPENSES-GRANT	R	08/22/23	13HL-XRKK-P9CF
19	Bezente Orange ballons 100pck	8.89	G-02-40-439-008-229	B	CY'23	FY'24	MISC OTHER	EXPENSES-GRANT	R	08/22/23	13HL-XRKK-P9CF
20	Bezente green ballons 100pck	8.99	G-02-40-439-008-229	B	CY'23	FY'24	MISC OTHER	EXPENSES-GRANT	R	08/22/23	13HL-XRKK-P9CF
21	Bezente blue ballons 100pck	8.99	G-02-40-439-008-229	B	CY'23	FY'24	MISC OTHER	EXPENSES-GRANT	R	08/22/23	13HL-XRKK-P9CF
22	Bezente yellow ballons 100pck	8.99	G-02-40-439-008-229	B	CY'23	FY'24	MISC OTHER	EXPENSES-GRANT	R	08/22/23	13HL-XRKK-P9CF
		347.27
Vendor Total:		347.27
AME51	AMERICAN ASPHALT COMPANY, INC
P2301291	08/02/23	EZ ST	COLD ASPHALT, 1/4"	STONE
1	EZ ST	COLD ASPHALT, PER TON	3,867.25	3-01-26-290-000-125	B	PW-ROAD	MATERIALS & SUPPLIES	R	08/02/23	09/05/23	80026
2	TRUCK RENTAL / DELIVERY PER HR	345.00	3-01-26-290-000-125	B	PW-ROAD	MATERIALS & SUPPLIES	R	08/02/23	09/05/23	80026	N
		4,212.25
Vendor Total:		4,212.25
AME52	AMERICAN SOLUTIONS
P2300845	05/12/23	Tax Bills/Envelopes/Notices
1	2023-2024	Tax Bills	1,099.00	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06817849	N
2	2023-2024	Advice Tax Bills	659.40	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06817849	N
3	#10	Window Envelopes	1,079.00	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06802394	N
4	#10	Regular Envelopes	269.75	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06802394	N
5	Delinquent/Reminder Notices	541.50	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06802394	INV06797967	N
6	Tax Sale Notices	145.00	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06802394	INV06797967	N
7	SHIPPING FOR TAX BILLS	415.40	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06802394	INV06797967	N
8	SHIPPING FOR ENVELOPES	120.40	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06802394	INV06797967	N
9	SHIPPING FOR DELINQUENT NOTICE	198.70	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06802394	INV06797967	N
10	SHIPPING FOR TAX SALE NOTICES	89.60	3-01-20-145-000-023	B	TC-PRINTING & BINDING	R	05/12/23	08/28/23	INV06802394	INV06797967	N
		4,617.75
Vendor Total:		4,617.75

===== PAGE 16 =====

Vendor #	Name
PO #	PO Date	Description	Contract			PO Type	First	Rcvd	chk/void	1099
Item Description			Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice	Excl
APL01	A-PLUS CONSTRUCTION, INC.
P2301463	09/07/23	JA-09	S. RIBIAT
1	JA-09	6 ALASKA AVE-	CHANGE ORD	600.00	T-20-56-862-000-823	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
	Tracking Id:	JA-09	JA-09-	S.RIBIAT-	6 ALASKA AVE	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
2	JA-09	6 ALASKA AVE-	GUTTERS	1,800.00	T-20-56-862-000-823	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
	Tracking Id:	JA-09	JA-09-	S.RIBIAT-	6 ALASKA AVE	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
3	JA-09	6 ALASKA AVE-	WINDOWS KI	1,400.00	T-20-56-862-000-823	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
	Tracking Id:	JA-09	JA-09-	S.RIBIAT-	6 ALASKA AVE	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
4	JA-09	6 ALASKA AVE-	CEILING BA	1,800.00	T-20-56-862-000-823	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
	Tracking Id:	JA-09	JA-09-	S.RIBIAT-	6 ALASKA AVE	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
5	JA-09	6 ALASKA AVE-	WINDOW 2FL	650.00	T-20-56-862-000-823	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
	Tracking Id:	JA-09	JA-09-	S.RIBIAT-	6 ALASKA AVE	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
6	JA-09	6 ALASKA AVE-	CHANGE ORD	1,200.00	T-20-56-862-000-823	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
	Tracking Id:	JA-09	JA-09-	S.RIBIAT-	6 ALASKA AVE	B RESERVE-AFFORD HOUSING REHAB PROGRAM	R	09/07/23	09/07/23	483	N
				7,450.00
Vendor Total:			7,450.00
APR02	APRUZZESE, MCDERMOTT,
P2300108	01/13/23	LABOR COUNSEL 2023	B			B ADM-LEGAL SERVICES-LABOR	R	06/23/23	09/05/23	231513	N
8	LABOR COUNSEL	7/5-7/31/23	2,463.60	3-01-20-155-004-027
Tracking Id:	LABOR ATTY PROFESSIONAL LABOR ATTORNEY
Vendor Total:			2,463.60
ARC15	Archer & Greiner P.C.
P2301420	08/28/23	PROFESSIONAL SERVICES-BOND CSL
1	ORD 1-23	SP EMERG/MASTER PLAN	450.00	3-01-20-130-000-029	B FIN-OTHER CONTRACTUAL ITEMS	R	08/28/23	08/28/23	TOW098.00401	N
2	ORD 2-23	SP EMERG/REVALUATION	450.00	3-01-20-130-000-029	B FIN-OTHER CONTRACTUAL ITEMS	R	08/28/23	08/28/23	TOW098.00401	N
3	BOND ORD	18-23-VAR CAP IMPROV	550.00	3-01-20-130-000-029	B FIN-OTHER CONTRACTUAL ITEMS	R	08/28/23	08/28/23	TOW098.00401	N
4	CAPITAL ORD	19-23 PROP ACQ	450.00	3-01-20-130-000-029	B FIN-OTHER CONTRACTUAL ITEMS	R	08/28/23	08/28/23	TOW098.00401	N
5	RES-R264-23 EMERG-PROP ACQ	450.00	3-01-20-130-000-029	B FIN-OTHER CONTRACTUAL ITEMS	R	08/28/23	08/28/23	08/28/23	TOW098.00401	N
		2,350.00
Vendor Total:			2,350.00

===== PAGE 17 =====

Vendor #	Name
PO #	PO Date	Description	Contract PO Type			First Rcvd		Chk/Void	1099
Item Description			Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Invoice
ARN01	JEN ARNAO
P2301462	09/01/23	WINTER BASKETBALL	REFUND
1	WINTER BASKETBALL	REFUND	100.00	T-13-56-859-000-817	B WINTER BASKETBALL	R	09/01/23	09/01/23	N
2	ADMINSTRATIVE FEE	10.00-	T-13-56-859-000-817	B WINTER BASKETBALL	R	09/01/23	09/01/23	09/01/23	N
		90.00
Vendor Total:		90.00
ARN01	ARROW LOCKSMITH & SECURITY INC
P2300031	01/11/23	Lock/Keys Repairs/Replacements	B
14	Lock/Keys Repairs/Replacements	32.31	3-01-26-310-000-029	B BG-OTHER CONTRACTUAL ITEMS	R	07/10/23	08/25/23	13675A	N
P2300213	01/25/23	REPLACEMENT OF LOCK/KEYS	B
3	REPLACEMENT FOR LOCKS/KEYS	146.10	3-01-25-240-000-121	B POL-FIREARMS & SUPPLIES	R	01/25/23	08/25/23	13648A	N
	Vendor Total:		178.41
ASB01	ASBURY PARK PRESS, INC.
P2300258	01/30/23	LEGAL ADS 2023	B
66	ORD 23-23	14.08	3-01-20-120-000-021	B CL-ADVERTISING	R	05/05/23	08/28/23	0005795017	N
67	ORD 24-23	15.84	3-01-20-120-000-021	B CL-ADVERTISING	R	05/05/23	08/28/23	0005795277	N
68	ORD 25-23	120.56	3-01-20-120-000-021	B CL-ADVERTISING	R	05/05/23	08/28/23	0005795319	N
69	Synopsis of Audit-2022	113.52	3-01-20-120-000-021	B CL-ADVERTISING	R	05/05/23	08/31/23	00058003581	N
		264.00
Vendor Total:		264.00
ATL37	ATLANTIC TACTICAL, INC.
P2301327	08/09/23	Safariland Equip/New Hires	B
2	Safariland Equip/New Hires	3,256.00	3-01-25-240-000-032	B POL-CLOTHING & UNIFORMS	R	08/09/23	09/05/23	SI-80810586	N
	Vendor Total:		3,256.00
BRI18	VAN WICKLE AUTO SUPPLY
P2300152	01/23/23	MISC. PARTS, FILTERS	B
29	Misc. Parts	69.14-	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23	08/28/23	586480	N
30	Misc. Parts	186.63	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23	08/28/23	586808	N
31	Misc. Parts	188.39	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23	08/28/23	589185	N

===== PAGE 18 =====

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name
PO #	PO Date	Description	Contract PO Type			First Rcvd		Chk/Void
Item Description		Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice
BRI18	VAN WICKLE AUTO SUPPLY	Continued
P2300152	01/23/23 MISC. PARTS, FILTERS	Continued
32 Misc. Parts		34.44	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23 08/28/23	589377	N
33 Misc. Parts		49.50-	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23 08/28/23	589895	N
34 Misc. Parts		82.72-	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23 08/28/23	590189	N
35 Misc. Parts		201.26	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23 08/28/23	591473	N
36 Misc. Parts		158.12	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23 08/28/23	444099	N
37 Misc. Parts		69.23	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	06/15/23 08/28/23	592029	N
38 Misc. Parts		32.78	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	06/15/23 08/28/23	592298	N
39 Misc. Parts		34.44-	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23 08/28/23	590271	N
40 Misc. Parts		201.26	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	01/23/23 08/28/23	591476	N
		836.31
P2300163	01/23/23 MIS. PARTS POLICE	B
38 MIS. PARTS POLICE		36.00-	3-01-26-315-001-034	B	MV-MOTOR VEHICLE PARTS/TIRES-PD	R	06/29/23 08/28/23	586459	N
39 MIS. PARTS POLICE		58.40	3-01-26-315-001-034	B	MV-MOTOR VEHICLE PARTS/TIRES-PD	R	06/29/23 08/28/23	588697	N
40 MIS. PARTS POLICE		108.72	3-01-26-315-001-034	B	MV-MOTOR VEHICLE PARTS/TIRES-PD	R	06/29/23 08/28/23	590142	N
41 MIS. PARTS POLICE		532.38	3-01-26-315-001-034	B	MV-MOTOR VEHICLE PARTS/TIRES-PD	R	06/29/23 08/28/23	590648	N
42 MIS. PARTS POLICE		30.03	3-01-26-315-001-034	B	MV-MOTOR VEHICLE PARTS/TIRES-PD	R	07/19/23 08/28/23	591348	N
43 MIS. PARTS POLICE		6.05	3-01-26-315-001-034	B	MV-MOTOR VEHICLE PARTS/TIRES-PD	R	07/19/23 08/28/23	591478	N
44 MIS. PARTS POLICE		14.56	3-01-26-315-001-034	B	MV-MOTOR VEHICLE PARTS/TIRES-PD	R	07/19/23 08/28/23	592470	N
		714.14
P2301012	06/13/23 miscellaneous vehicle parts	B
2 miscellaneous vehicle parts		229.18	3-01-22-195-000-025	B	CC-VEHICLE MAINTENANCE & REPAI	R	06/13/23 08/28/23	576232	N
3 miscellaneous vehicle parts		123.14	3-01-22-195-000-025	B	CC-VEHICLE MAINTENANCE & REPAI	R	06/13/23 08/28/23	583528	N
4 miscellaneous vehicle parts		313.25	3-01-22-195-000-025	B	CC-VEHICLE MAINTENANCE & REPAI	R	06/13/23 08/28/23	591350	N
5 miscellaneous vehicle parts		255.84	3-01-22-195-000-025	B	CC-VEHICLE MAINTENANCE & REPAI	R	06/13/23 08/28/23	591515	N
6 miscellaneous vehicle parts		36.12	3-01-22-195-000-025	B	CC-VEHICLE MAINTENANCE & REPAI	R	06/13/23 08/28/23	591574	N
7 miscellaneous vehicle parts		30.03	3-01-22-195-000-025	B	CC-VEHICLE MAINTENANCE & REPAI	R	06/13/23 08/28/23	591677	N
8 miscellaneous vehicle parts		128.28	3-01-22-195-000-025	B	CC-VEHICLE MAINTENANCE & REPAI	R	06/13/23 08/28/23	591516	N
9 miscellaneous vehicle parts		157.66-	3-01-22-195-000-025	B	CC-VEHICLE MAINTENANCE & REPAI	R	06/13/23 08/28/23	592140	N
		958.18

Vendor Total: 2,508.63 ===== PAGE 19 =====

Vendor #	Name	Contract			First Rcvd			Chk/Void			1099
PO #	PO Date Description	Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
CAB03	CABLEVISION CORP.
P2300210	01/25/23 2023 Video Court	Conferencing	B
9 Aug.	Video Court Conferencing	196.28	3-01-31-440-000-076	B TELEPHONE CHARGES	R	05/02/23	08/25/23		07865164053029	N
Vendor Total:		196.28
CAS22	CASINO BEACH PIER,LLC
P2300450	03/01/23 2023 Summer Camp
4 Casino Pier 2-3	Graders 8/16	2,040.00	T-13-56-859-000-823	B SUMMER CAMP	R	03/01/23	08/23/23		AUGUST 16, 2023	N
10 Casino Pier 2-3 Gr 8/16-additi	408.00	408.00	T-13-56-859-000-823	B SUMMER CAMP	R	08/23/23	08/23/23		AUGUST 16, 2023	N
	2,448.00
Vendor Total:		2,448.00
CHA03	CHAMPION ELEVATOR CORP
P2300385	02/17/23 MONTHLY ELEVATOR SERVICE	B
8 MONTHLY ELEVATOR SERVICE 2023	225.00	3-01-26-310-000-029	B BG-OTHER CONTRACTUAL ITEMS	R	05/10/23	08/25/23			2152919	N
Vendor Total:		225.00
CHE06	CHEM TEK INDUSTRIES INC.
P2301331	08/09/23 DPW SAFETY VESTS
1 S/M VESTS	98.16	3-01-26-290-000-056	B PW-FIRE & OTHER SAFETY EQUIP	R	08/09/23	09/05/23			12554	N
2 L/XL VESTS	98.16	3-01-26-290-000-056	B PW-FIRE & OTHER SAFETY EQUIP	R	08/09/23	09/05/23			12554	N
3 FREIGHT	25.34	3-01-26-290-000-056	B PW-FIRE & OTHER SAFETY EQUIP	R	08/09/23	09/05/23			12554	N
	221.66
Vendor Total:		221.66
CHE01	CONSULTING & MUNICIPAL ENG LLP
V0141382	08/31/23 FORESTRY RVWS & FIELD OBSERV
1	23001/22V JACKSON TRAILS LLC	73.00	P32125	P MAJ SBDV APPRV/JACKSON TRAILS	R	08/31/23	08/31/23		0335280	N
2	11901/40 LEES VILLAGE LLC	36.50	P32304	P CONSTR 3 PRIV SCHOOLS/LEES VLG	R	08/31/23	08/31/23		0335278	N
3	6501/42.01 MY ADDRESS LLC	109.50	P32459	P ADDITION TO DAYCARE/MY ADDRESS	R	08/31/23	08/31/23		0335282	N
4	2603/29 JAMES JOHNSON JR.	365.00	P32460	P WAREHOUSE-OFF BLDG/J JOHNSON	R	08/31/23	08/31/23		0335281	N

===== PAGE 20 =====

Vendor #	Name	Contract Charge Account	PO Type	Contract Charge Account	Status/Chk	Rcvd	Chk/void	1099	Exp
PO #	PO Date Description	Amount	PO Type	PO Number	First	Rcvd	Chk/void	1099	Exp
Item Description
CME01	CONSULTING & MUNICIPAL ENG LLP	Continued
V0141382	08/31/23 FORESTRY RVMS & FIELD OBSERV	Continued
5 7401/10	ESTER GUT	146.00	P32485	P 2 TREE	INSPECTS/ESTER GUT	R	08/31/23	08/31/23	0335283
		730.00
Vendor Total:		730.00
COM41	COMMUNITY PASS
V2300138	09/06/23 AUG FEE - BKCD PROCESSING
1 AUG FEE - BKCD PROCESSING	270.17	3-01-05-001-000-174	B INTERFUND - CREDIT CARD RCPT	PARKS & REC	R	09/06/23	09/06/23		N
Vendor Total:		270.17
COR52	CORELOGIC REAL ESTATE TAX SRVC
V2300137	09/05/23 OVERPAYMENT TAXES- VARIOUS
1	OVERPAYMENT TAXES- 56.01/59.62	1,534.28	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	CORELOGIC
2	OVERPAYMENT TAXES-104/24	1,992.24	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	CORELOGIC
3	OVERPAYMENT TAXES-260/52	286.00	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	CORELOGIC
4	OVERPAYMENT TAXES-2701/23	3,481.84	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	CORELOGIC
5	OVERPAYMENT TAXES-4101/20.345	1,285.35	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	CORELOGIC
6	OVERPAYMENT TAXES-4101/20.347	1,285.35	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
7	OVERPAYMENT TAXES-4402/43	5,125.31	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
8	OVERPAYMENT TAXES-4402/55	2,778.44	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
9	OVERPAYMENT TAXES-4705/9	1,912.22	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
10	OVERPAYMENT TAXES-4709/89	1,853.38	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
11	OVERPAYMENT TAXES-5101/45	3,480.56	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
12	OVERPAYMENT TAXES-5302/9	3,381.85	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
13	OVERPAYMENT TAXES-5401/44	100.00	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
14	OVERPAYMENT TAXES-5816/1	1,625.64	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
15	OVERPAYMENT TAXES-5902/28	2,596.99	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
16	OVERPAYMENT TAXES-6102/1	1,671.32	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
17	OVERPAYMENT TAXES-6902/38	1,980.99	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
18	OVERPAYMENT TAXES-7201/17	1,754.61	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
19	OVERPAYMENT TAXES-7501/6	1,538.98	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
20	OVERPAYMENT TAXES-7702/16	2,130.12	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
21	OVERPAYMENT TAXES-8307/5.02	2,926.44	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
22	OVERPAYMENT TAXES-10101/69	4,169.76	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC
23	OVERPAYMENT TAXES-11601/4	2,146.52	3-01-04-001-000-134	B TAXES	RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	COROLOGIC

===== PAGE 21 =====

Vendor #

Name

Contract

PO Type

First

Rcvd

Chk/Void

1099

PO #

PO Date

Description

Amount

Charge Account

Acct Type

Description

Stat/Chk

Enc Date

Date

Invoice

Exc1

Item Description

COR52

CORELOGIC

REAL

ESTATE

TAX

SRVCC

Continued

V2300137

09/05/23

OVERPAYMENT

TAXES-

VARIOUS

Continued

OVERPAYMENT

TAXES-

11804/6

2,023.25

3-01-04-001-000-134

TAXES

RECEIVABLE-CURRENT YEAR

09/05/23

CORELOGIC

OVERPAYMENT

TAXES-

11901/5.04

2,911.91

3-01-04-001-000-134

TAXES

RECEIVABLE-CURRENT YEAR

09/05/23

CORELOGIC

OVERPAYMENT

TAXES-

12004/59

3,100.08

3-01-04-001-000-134

TAXES

RECEIVABLE-CURRENT YEAR

09/05/23

CORELOGIC

OVERPAYMENT

TAXES-

14803/60

1,178.92

3-01-04-001-000-134

TAXES

RECEIVABLE-CURRENT YEAR

09/05/23

CORELOGIC

OVERPAYMENT

TAXES-

14902/47

1,880.85

3-01-04-001-000-134

TAXES

RECEIVABLE-CURRENT YEAR

09/05/23

CORELOGIC

OVERPAYMENT

TAXES-

16003/9

2,319.41

3-01-04-001-000-134

TAXES

RECEIVABLE-CURRENT YEAR

09/05/23

CORELOGIC

OVERPAYMENT

TAXES-

18701/36

1,683.85

3-01-04-001-000-134

TAXES

RECEIVABLE-CURRENT YEAR

09/05/23

CORELOGIC

OVERPAYMENT

TAXES-

21801/1.10

824.06

3-01-04-001-000-134

TAXES

RECEIVABLE-CURRENT YEAR

09/05/23

CORELOGIC

OVERPAYMENT

TAXES-

21801/74

1,689.00

3-01-04-001-000-134

TAXES

RECEIVABLE-CURRENT YEAR

09/05/23

CORELOGIC

68,649.52

Vendor Total:

68,649.52

COSO1

COSTCO

WHOLESALE

229

P2300268

01/31/23

Summer camp

2023

Misc.

Summer Camp

2023

749.16

T-13-56-859-000-823

SUMMER CAMP

01/31/23

09/05/23

739411175

Misc.

Summer Camp

2023

0.00

T-13-56-859-000-823

SUMMER CAMP

09/01/23

09/05/23

Misc.

Items Summer Camp

2023

234.39

T-13-56-859-000-823

SUMMER CAMP

09/01/23

09/05/23

739210735

983.55

Vendor Total:

983.55

COU24

GOODWAY

CAR WASH INC

P2300713

04/13/23

car wash for blanket vehicles

car wash for bld

vehicles

4.00

3-01-22-195-000-025

CC-VEHICLE MAINTENANCE & REPAI

04/13/23

08/28/23

T50561

car wash for bld

vehicles

4.00

3-01-22-195-000-025

CC-VEHICLE MAINTENANCE & REPAI

04/13/23

08/28/23

T49951

car wash for bld

vehicles

4.00

3-01-22-195-000-025

CC-VEHICLE MAINTENANCE & REPAI

04/13/23

08/28/23

T50567

car wash for bld

vehicles

4.00

3-01-22-195-000-025

CC-VEHICLE MAINTENANCE & REPAI

04/13/23

08/28/23

T50630

16.00

Vendor Total:

16.00

CRE02

CREATIVE MANAGEMENT, INC.

P2300038

01/11/23

GASOLINE

24,449.97

3-01-31-460-000-074

GASOLINE & DIESEL FUEL

06/20/23

08/25/23

345909

===== PAGE 22 =====

Vendor #	Name	Contract			First	Rcvd	Chk/Void			1099
PO #	PO Date	Description	Amount	PO Type	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Item Description			Charge Account	Acct Type Description
CRE02	CREATIVE MANAGEMENT, INC.	Continued
P2300038	01/11/23	GASOLINE	Continued
14 GASOLINE		23,579.27	3-01-31-460-000-074	B GASOLINE & DIESEL FUEL	R	06/20/23	09/05/23		348225	N
		48,029.24
Vendor Total:		48,029.24
DAF01	DAFELDECKER ASSOCIATES, LLC
P2300256	01/30/23	ANNUAL FEE	B
7 DOT DRUG AND ALCOHOL SCREENING		604.00	3-01-20-105-000-093	B HR-PHYSICALS	R	04/28/23	09/05/23		230387	N
	Vendor Total:		604.00
DAS01	DASTI, MURPHY, MCGUCKIN PC
P2301343	08/14/23	PROF SVS ATTORNEY JULY 2023
1	TAX APPEALS 6/30-7/28/23	2,336.00	3-01-20-155-003-027	B ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		121946	N
	Tracking Id: TAX	TAX APPEAL MATTERS
2	JKSN.ads.METEE 7/5-7/20/23	832.00	3-01-20-155-003-027	B ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		121951	N
	Tracking Id: JKSN METEE JACKSON TWP.ADS.METEE
3	AGUDATH ISRAEL 7/5-7/26/23	2,192.75	3-01-20-155-003-027	B ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		121949	N
	Tracking Id: AGUDATH JKSN TWP ads AGUDATH OF AMERICA & WR PROPERTY LLC
4	JKSN.ads.BOEHM 7/14-7/31/23	304.00	3-01-20-155-003-027	B ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		121948	N
	Tracking Id: BOEHM JKSN TWP ads BOEHM
5	ALTICE 7/12-7/24/23	1,440.00	3-01-20-155-003-027	B ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		121947	N
	Tracking Id: ALTICE JACKSON ads ALTICE
6	NJ DIV CIVIL RTS 7/7-7/26/23	2,592.00	3-01-20-155-003-027	B ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		121952	N
	Tracking Id: NJAG NJAG DIVISION ON CIVIL RIGHTS SUBPOENA
7	JACKSON TRAILS 7/7/23	64.00	3-01-20-155-003-027	B ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		121950	N
	Tracking Id: JKSN TRAIL JKSN TWP ads JACKSON TRAILS
8	GEN MAT/CLERK 7/5-7/24/23	3,168.00	3-01-20-155-001-027	B ADM-LEGAL SERVICES-GENERAL COUNCIL	R	08/14/23	08/25/23		121960	N
	Tracking Id: CLERK GENERAL MATTERS TOWNSHIP CLERK
9	GEN MAT/LAND USE 7/3-7/25/23	2,416.00	3-01-20-155-001-027	B ADM-LEGAL SERVICES-GENERAL COUNCIL	R	08/14/23	08/25/23		121961	N
	Tracking Id: LAND USE GENERAL MATTERS LAND USE
10	GEN MATTERS/ADMIN 7/3-7/28/23	14,481.12	3-01-20-155-001-027	B ADM-LEGAL SERVICES-GENERAL COUNCIL	R	08/14/23	08/25/23		121962	N
	Tracking Id: GEN ADMIN GENERAL MATTERS/TWP ADMIN
11	GOV PILOT SOFTWARE LIC 7/19/23	144.00	3-01-20-155-003-027	B ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		121963	N
	Tracking Id: GOVPILOT GOV PILOT (SHI INTERNATIONAL) (INJCP) SOFTWARE LIC
12	DEPT OF JUSTICE 7/7-7/26/23	752.00	3-01-20-155-003-027	B ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		121953	N

===== PAGE 23 ===== Vendor Total: 21,001.93

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name	Contract			First	Rcvd	chk/void			1099
PO #	PO Date	Description	Contract PO Type		First	Rcvd	chk/void			1099
Item Description	Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
DAS01	DASTI,MURPHY,MCGUCKIN PC	Continued
P2301343	08/14/23 PROF SVS ATTORNEY JULY 2023	Continued
Tracking ID: JUSTICE JACKSON ads DEPT OF JUSTICE
13	ADS.ANTHONY K 7/5-7/26/23	1,508.07	3-01-20-155-003-027	B	ADM-LEGAL SERVICES-SPECIAL	R	08/14/23	08/25/23		N
Tracking ID: ANTKEENE Anthony Keene, et al.
32,229.94
Vendor Total:		32,229.94
DELO6	DELL MARKETING L.P.
P2300710	04/13/23 PUR/SOLID STATE DRIVE
1	PUR/SOLID STATE DRIVE	1,127.85	3-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	04/13/23	08/24/23		N
Vendor Total:		1,127.85
DIP06	GRACE DI PISA
P2300228	01/30/23 2023 YOGA/SNR AEROBICS	B
9	Yoa/Sr Aerobics August 2023	210.00	3-01-28-372-000-029	B	SR-OTHER CONTRACTUAL ITEMS	R	05/30/23	09/05/23		N
Vendor Total:		210.00
DOT03	DOT DESIGNING, LLC
P2301186	07/12/23 Summer Camp T Shirts
1	Summer Camp T Shirts	850.00	T-13-56-859-000-823	B	SUMMER CAMP	R	07/12/23	08/25/23		N
P2301245	07/19/23 4x8 SIGN (ALUMINUM)
1	4x8 SIGN (ALUMINUM)	200.00	3-01-26-290-000-126	B	PW-SIGNS	R	07/19/23	08/31/23		N
Vendor Total:		1,050.00
EAR01	EARLE ASPHALT COMPANY
P2201758	10/06/22 SUSAN DR SEWER MAIN REPLACE	B
6	SUSAN DR SEWER MAIN REPLACE	4,666.78	C-04-55-839-005-929	B	22-19 ENG ROAD/DRAIN/IRRIG-PROJECT COSTS	R	10/06/22	09/06/23		PAY 4 & FINAL
7	SUSAN DR SEWER MAIN REPLACE	16,335.15	G-02-40-444-000-729	B	FY21 IMPROVEMENTS TO SUSAN DRIVE	R	10/06/22	09/06/23		PAY 4 & FINAL
		21,001.93

===== PAGE 24 =====

Vendor #

Name

Contract

First Rcvd

Chk/void

1099

PO #

PO Date Description

Amount

PO Type

Stat/Chk

Enc Date

Date

Invoice

Excl

Item Description

Charge Account

Acct Type Description

ELI10

ELITE VEHICLE SOLUTIONS P2300843 05/12/23 U-226 PLC REPLC GRPH R/F DR.

1 U-226 PLC REPL. GRPH.ON DOOR

160.38

3-01-26-315-001-025

B MV-MAINTNCE MOTOR VEHICLE-PD

05/12/23

08/25/23

INS0088801

P2301238 07/19/23 U-204 PL FORD R/SIDE GRPH MV C

1 U-204 PL GRPH REFLC. 2020 FORD

425.00

3-01-26-315-001-025

B MV-MAINTNCE MOTOR VEHICLE-PD

07/19/23

08/31/23

IN00142501

Vendor Total:

585.38

EYE01

EYEMED VISION CARE/FAA INC.

P2300020 01/09/23 VISION COVERAGE 2023

10 AUGUST COVERAGE

566.43

3-01-23-220-000-090

B INSURANCE & SURETY BONDS

06/26/23

08/28/23

165899341

Vendor Total:

566.43

EZP01

NJ E-Z PASS CUSTOMER SVC CTR.

P2301354 08/14/23 replenish e-z pass

1 replenish e-z pass

500.00

3-01-25-240-000-045

B POL-TRAVEL

08/14/23

08/31/23

AUGUST 2023

Vendor Total:

500.00

FAS02

FASTENAL COMPANY

P2300160 01/23/23 MISC. PARTS

2 MISC. PARTS

166.66

3-01-26-315-000-034

B MV-MOTOR VEHICLE PARTS/TIRES

01/23/23

08/24/23

NJTOM68436

Vendor Total:

166.66

FC01

F & C AUTOMOTIVE SUPPLY, INC.

P2300148 01/23/23 PARTS FOR DPW TRUCKS

13 PARTS FOR DPW

10.58

3-01-26-290-000-034

B PW-MOTOR VEHICLE PARTS/TIRES

04/24/23

08/28/23

0953-454428

14 PARTS FOR DPW

77.88

3-01-26-290-000-034

B PW-MOTOR VEHICLE PARTS/TIRES

04/24/23

08/28/23

0953-454715

88.46

P2300222 01/30/23 MISC. PARTS

7 MISC. PARTS

247.50

3-01-26-315-000-034

B MV-MOTOR VEHICLE PARTS/TIRES

03/23/23

08/28/23

0953-454874

8 MISC. PARTS

74.52

3-01-26-315-000-034

B MV-MOTOR VEHICLE PARTS/TIRES

03/23/23

08/28/23

0953-455254

9 MISC. PARTS

18.82

3-01-26-315-000-034

B MV-MOTOR VEHICLE PARTS/TIRES

03/23/23

08/28/23

0953-455263

10 MISC. PARTS

81.36

3-01-26-315-000-034

B MV-MOTOR VEHICLE PARTS/TIRES

06/08/23

08/28/23

0953-456483

===== PAGE 25 =====

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name
PO #	PO Date Description	Amount	Contract PO Type			First Rcvd		Chk/void		1099
Item Description			Charge Account	Acct Type Description		Stat/Chk Enc Date	Date	Date	Invoice	Excl
FC01	F & C AUTOMOTIVE SUPPLY, INC.	Continued
P2300222	01/30/23 MISC. PARTS	Continued
11 MISC. PARTS	72.74	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	06/08/23	08/28/23		0953-457770	N
	494.94
P2300223	01/30/23 MISC. PARTS POLICE VEHICLE	B
18 MISC. PARTS POLICE VEHICLE	466.06	3-01-26-315-001-034	B MV-MOTOR VEHICLE PARTS/TIRES-PD	R	05/11/23	08/28/23		0953-457149	N
19 MISC. PARTS POLICE VEHICLE	48.23	3-01-26-315-001-034	B MV-MOTOR VEHICLE PARTS/TIRES-PD	R	05/11/23	08/28/23		0953-457210	N
	514.29
Vendor Total:		1,097.69
FEK01	FEKH LLC
P2301202	07/12/23 2023 Foodtruck&Firework	Refund
1 2023	Foodtruck&Firework Refund	250.00	T-13-56-859-000-815	B FOURTH OF JULY	R	07/12/23	08/28/23		FEKH LLC	N
Vendor Total:		250.00
FOS02	FOSTER & COMPANY, INC.
P2301255	07/25/23 SMALL MISC PRTS
1 #28	STNLSS	43.79	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
2 1/4	ALLOY WASHER-GRADE 8	23.28	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
3	TURBO SCRUB HAND SOAP 4x3	156.61	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		125587	N
4	2"x24	48.17	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
5	BUTT RED KRIMP-N-SEAL HEAT S	40.85	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
6	M4 METRIC NYLON LOCK NUTS	18.84	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
7	M5 METRIC NYLON LOCK NUTS	19.45	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
8	M8 METRIC NYLON LOCK NUTS	22.86	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
9	M10 METRIC NYLON LOCK NUTS	31.80	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
10	M12 METRIC NYLON LOCK NUTS	24.52	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
11	1/4	43.20	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
12	1/4	23.41	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
13	1/8 TO 1/4 NIPPLE UNIVERSAL BR	33.17	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
14	1/8 TO 1/4 NIPPLE UNIVERSAL BR	39.46	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
15	1/8x1/8 NIPPLE UNION VACUUM	21.15	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922277	N
16	3/16 x3/16 NIPPLE UNION VACUUM	23.68	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922277	N
17	1/4x1/4 NIPPLE UNION VACUUM	23.28	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922199	N
18	1/8 x1/8 NIPPLE TEE VACUUM	21.59	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	07/25/23	09/01/23		922277	N

===== PAGE 26 =====

Vendor #	Name
PO #	PO Date	Description	Contract Charge Account			First Stat/Chk	Rcvd Enc Date	Chk/Void Date	Invoice	1099 Excl
Item Description			Amount	PO Type
FOSO2	FOSTER & COMPANY, INC.	Continued
P2301255	07/25/23	SMALL MISC PARTS	Continued
19	3/16 x 3/16 x3/16	NIPPLE TEE V	25.21	3-01-26-315-000-034	B	MV-MOTOR	VEHICLE PARTS/TIRES	R	07/25/23	09/01/23
20	1/4 x 1/4 x1/4	NIPPLE TEE VSCU	26.38	3-01-26-315-000-034	B	MV-MOTOR	VEHICLE PARTS/TIRES	R	07/25/23	09/01/23
21	M6 METRIC	NYLON LOCK NUTS	19.90	3-01-26-315-000-034	B	MV-MOTOR	VEHICLE PARTS/TIRES	R	07/25/23	09/01/23
			730.60
Vendor Total:		730.60
FRE04	FREEHOLD FORD
P2201864	10/25/22	173 PLC FORD	ENGN & INSTLLTN
1	173	PLC PARTS	4,665.33	2-01-26-315-001-029	B	MV-OTHER	CONTRACTUAL ITEMS-PD	R	10/25/22	08/25/23
2	LABOR		2,400.00	2-01-26-315-001-029	B	MV-OTHER	CONTRACTUAL ITEMS-PD	R	10/25/22	08/25/23
			7,065.33
P2300146	01/23/23	OEM FORD PARTS	B
77	OEM PARTS	390.23	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	380226
78	OEM PARTS	61.05	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	380274
79	OEM PARTS	200.32	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	380321
80	OEM PARTS	163.08	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	380322
81	OEM PARTS	368.70	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	380523
82	OEM PARTS	113.87	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	380598
83	OEM PARTS	121.25	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	380603
84	OEM PARTS	35.62	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	380736
85	OEM PARTS	198.05	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	381072
86	OEM PARTS	365.76	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	381167
87	OEM PARTS	48.24	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	381306
88	OEM PARTS	10.74	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23	381357
89	OEM PARTS	0.00	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	06/29/23	08/28/23
90	OEM PARTS	54.80	3-01-26-315-001-034	B	MV-MOTOR	VEHICLE PARTS/TIRES-PD	R	07/28/23	08/28/23	381184
		2,131.71
P2300147	01/23/23	OEM FORD PARTS	B
38	OEM PARTS	251.63	3-01-26-315-000-034	B	MV-MOTOR	VEHICLE PARTS/TIRES	R	06/12/23	08/31/23	379943
39	OEM PARTS	41.42	3-01-26-315-000-034	B	MV-MOTOR	VEHICLE PARTS/TIRES	R	06/12/23	08/31/23	380320
40	OEM PARTS	42.82	3-01-26-315-000-034	B	MV-MOTOR	VEHICLE PARTS/TIRES	R	06/12/23	08/31/23	380519
41	OEM PARTS	382.72	3-01-26-315-000-034	B	MV-MOTOR	VEHICLE PARTS/TIRES	R	06/12/23	08/31/23	380859
42	OEM PARTS	42.20	3-01-26-315-000-034	B	MV-MOTOR	VEHICLE PARTS/TIRES	R	06/12/23	08/31/23	381075

===== PAGE 27 =====

Vendor #

Name

Contract

PO Type

First Rcvd

Chk/void

1099

PO #

PO Date

Description

Amount

Charge Account

Acct Type

Description

Stat/Chk

Enc Date

Date

Invoice

Excl

Item Description

FRE04

FREEHOLD FORD

Continued

P2300147

01/23/23

OEM FORD PARTS

Continued

43 OEM PARTS

24.47

3-01-26-315-000-034

MV-MOTOR VEHICLE PARTS/TIRES

06/12/23

08/31/23

381492

44 OEM PARTS

6.03

3-01-26-315-000-034

MV-MOTOR VEHICLE PARTS/TIRES

06/12/23

08/31/23

381518

791.29

P2300333

02/14/23

REPAIRS FOR POLICE VEHICLES

13 REPAIRS FOR POLICE VEHICLES

1,629.28

3-01-26-315-001-025

MV-MAINTNCE MOTOR VEHICLE-PD

06/15/23

08/24/23

FOCS522819

14 REPAIRS FOR POLICE VEHICLES

100.00

3-01-26-315-001-025

MV-MAINTNCE MOTOR VEHICLE-PD

06/15/23

08/24/23

FOCS522833

15 REPAIRS FOR POLICE VEHICLES

1,589.00

3-01-26-315-001-025

MV-MAINTNCE MOTOR VEHICLE-PD

06/15/23

08/24/23

FOCB522867

3,318.28

Vendor Total:

13,306.61

GEN01

GENERAL CODE LLC

P2301329

08/09/23

STUDY GUIDE FOR CLASS WORK

1 STUDY GUIDE

170.00

3-01-20-120-000-042

CL-TRAINING & EDUCATION

08/09/23

08/25/23

GC0011532

Vendor Total:

170.00

GER01

GERTNER MURPHY LLC

V0141383

08/31/23

PROFESSIONAL SERVICES

1 20701V/3V

SWANBORNE LLC

3,400.54

231512

GENERAL DEVELOP PLN/SWANBORNE

08/31/23

2 7501/4

DUBIN CONTRACTING LLC

686.49

232341

NEW SFD/DUBIN CONTRACTING LLC

08/31/23

3 13801/7.01

CONCOURSE HOLDING

408.91

232351

SP771-2 BLDG/CONCOURSE HOLDING

08/31/23

4 11501/7.02

RENTAL PROP HOLDING

702.46

232411

TREATMENT FAC/RENTAL PROPERTY

08/31/23

5,198.40

Vendor Total:

5,198.40

GOOD1

GOOD FRIEND ELECT SUPPLIES INC

P2300199

01/24/23

EMERGENCY LIGHTS REPAIRS 2023

4 ELECTRICAL SUPPLIES-ALL BUILD

98.14

3-01-26-310-000-037

BG-ELECTRIC& COMMUN. SUPPLIES

01/24/23

08/31/23

5449524

P2301417

08/28/23

GFI TESTER FOR CODE OFFICERS

1 KLER

210 GFCI OUTLET TESTER

155.64

3-01-22-198-000-026

CE-MAINTANCE/ OTHER EQUIPMENT

08/28/23

08/31/23

5450727

Vendor Total:

253.78

===== PAGE 28 =====

Vendor #

Name

Contract

Status/Chk

First Enc

Rcvd Date

Chk/Void Date

Invoice

1099 Excl

PO #

PO Date

Description

Amount

PO Type

Item Description

Charge Account

Acct Type Description

GRA02

GRANTURK EQUIPMENT CO., INC.

P2300937

05/26/23

PRTS TO RPR U-609

ELGIN SWEEPE

B 11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

U-609

LWR CONVEYOR

WEAR PLATE

1,195.42

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

CONVEYOR CHAIN

1,278.32

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

HD CHAIN PIN

53.64

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

HD HEAD CONTER PIN

58.02

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

LWR CONVEYOR SKIRT

5.56

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

CONVEYOR WIPES ASSY

3,017.92

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

HEX NUT

11.40

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

DRIVE SIDE SHAFT BRACKET

484.55

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

SPROCKET

349.14

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

IDLER

112.18

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

PLASTIC HALF BUSHING

159.44

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

SPROCKET MOUNTING PLATE

74.08

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

UPPER SPROCKET MOUNTING WELD

105.88

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

SPACER KIT

137.61

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

HEX NUT

8.40

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

CENTER BROOM ASSY

536.03

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

WATER PUMP

447.21

C-04-55-842-000-529

11-21

DPW RD RPR/VEH/EQUIP-PROJECT COSTS

05/26/23

09/05/23

1152538-01

8,034.80

P2301143

07/05/23

Street Sweeper Parts

PIVOT PIN

84.56

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

RB STRUCTURE

991.89

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

M/B PIVOT RH

111.30

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

S/B HUB

608.08

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

MOTOR MOUNT RH

537.76

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

LATCH PLATE

25.97

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

PIVOT MOTOR BRKT RH

352.17

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

127.70

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

TRAVEL LATCH

50.67

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

HYDDRAULIC MOTOR

907.29

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

COTTER PIN

0.82

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

09/05/23

1128389

ACTUATOR

818.56

G-02-40-421-009-129

2022

MISC

OTHER

EXP-CLEAN

COMMUNITIES

07/05/23

4,616.77

Vendor Total: 12,651.57 ===== PAGE 29 =====

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name
PO #	PO Date Description	Contract PO Type			First Rcvd Chk/Void			1099
Item Description	Amount	Charge Account	Acct Type Description	Stat/Chk Enc Date	Date	Date	Invoice	Excl
GRA18	GRAINGER
P2301348	08/14/23	Misc items for OEM replacement
1	Replacement Battery flashlight	47.64	3-01-25-252-000-026	B MAINT OTHER EQUIP	R	08/14/23	09/05/23	9805027605	N
2	Replacement Hitchpin OEM Truck	7.11	3-01-25-252-000-025	B MAINT OF MOTOR VEHICLES	R	08/14/23	09/05/23	9805027605	N
3	Replacement Hitch OEM Truck	281.21	3-01-25-252-000-025	B MAINT OF MOTOR VEHICLES	R	08/14/23	09/05/23	9805027605	N
4	Traffic control	1,710.50	3-01-25-252-000-126	B SIGNS	R	08/14/23	09/05/23	9805027605	N
		2,046.46
P2301390	08/22/23	WINDSOCK FOR COMPOST STATION
1	WINDSOCK, ORANGE 18"	44.70	T-12-56-851-000-804	B RESERVE-RECYCLING TRUST FUND	R	08/22/23	08/31/23	9819715401	N
Vendor Total:		2,091.16
GRO19	GROFF TRACTOR MID ATLANTIC,LLC
P2300190	01/24/23	PARTS DPW LOADER	B
15	PARTS DPW LOADER	105.46	3-01-26-290-000-039	B PW-GENERAL MACHINERY PARTS	R	03/10/23	08/24/23	P50 489366-1	N
16	PARTS DPW LOADER	222.30	3-01-26-290-000-039	B PW-GENERAL MACHINERY PARTS	R	03/10/23	08/24/23	P50498561-1	N
		327.76
Vendor Total:		327.76
HIL13	HI-LINE ELECTRIC COMPANY
P2300876	05/18/23	SMALL MISC. PRTS9MGB. PRTS STR	B
2	SMALL MISC. PRTS9MGB. PRTS STR	171.50	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	05/18/23	08/25/23	11051537	N
3	SMALL MISC. PRTS9MGB. PRTS STR	62.46	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	05/18/23	08/25/23	11057445	N
4	SMALL MISC. PRTS9MGB. PRTS STR	171.50	3-01-26-315-000-034	B MV-MOTOR VEHICLE PARTS/TIRES	R	05/18/23	08/25/23	11061086	N
		405.46
Vendor Total:		405.46
HO001	HOOVER TRUCK CENTERS, INC.
P2300161	01/23/23	DPW TRUCKS / PARTS	B
2	DPW TRUCKS / PARTS	285.20	3-01-26-290-000-034	B PW-MOTOR VEHICLE PARTS/TIRES	R	01/23/23	08/24/23	112298T	N
3	DPW TRUCKS / PARTS	201.56	3-01-26-290-000-034	B PW-MOTOR VEHICLE PARTS/TIRES	R	01/23/23	08/24/23	112355T	N
		486.76
Vendor Total:		486.76

===== PAGE 30 =====

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name
PO #	PO Date	Description	Contract			First	Rcvd	Chk/Void		1099
Item Description			Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice
HOR04	ANTHONY HORTA - PETTY CASH REC
P2301440	08/30/23	Petty Cash
1 Petty Cash			200.00	3-01-01-001-000-115	B PETTY CASH	R	08/30/23	08/30/23		N
Vendor Total:			200.00
HOW08	HOWELL LANES INC
P2300934	05/26/23	2023 Challenger Bowling
1 JTCDH	Bowling	7/7/23	330.00	T-14-56-855-000-814	B RESERVE-HANDICAPPED TRUST FUND	R	05/26/23	09/05/23		MAY 17,2023
2 JTCDH	Bowling	7/14/23	330.00	T-14-56-855-000-814	B RESERVE-HANDICAPPED TRUST FUND	R	05/26/23	09/05/23		MAY 17,2023
3 JTCDH	Bowling	7/21/23	330.00	T-14-56-855-000-814	B RESERVE-HANDICAPPED TRUST FUND	R	05/26/23	09/05/23		MAY 17,2023
4 JTCDH	Bowling	7/28/23	330.00	T-14-56-855-000-814	B RESERVE-HANDICAPPED TRUST FUND	R	05/26/23	09/05/23		MAY 17,2023
5 JTCDH	Bowling	8/4/23	330.00	T-14-56-855-000-814	B RESERVE-HANDICAPPED TRUST FUND	R	05/26/23	09/05/23		MAY 17,2023
6 JTCDH	Bowling	8/11/23	330.00	T-14-56-855-000-814	B RESERVE-HANDICAPPED TRUST FUND	R	05/26/23	09/05/23		MAY 17,2023
			1,980.00
Vendor Total:			1,980.00
HUN03	HUNTER JERSEY PETERBILT
P2301304	08/04/23	U-519 PTRBLT STEERING ASS CYLN
1 U-519205P/10-02676 CYLINDER		2,362.29	3-01-26-290-000-025	B PM-MAINT MOTOR VEHICLES	R	08/04/23	09/05/23		X205262000:01	N
Vendor Total:			2,362.29
IND01	INDUSTRIAL WELDING SUPPLY INC.
P2300068	01/13/23	PARTS FOR WELDING & CUTTING TO	B
5 PRTS	FOR WELDING & CUTTING TRC	163.02	3-01-26-315-000-026	B MV-MAINTNCE OTHER EQUIPMENT	R	03/07/23	08/31/23		L163702	N
P2300069	01/13/23	TANK RENTALLS &	B
7 TANK	RENTALLS &	175.71	3-01-26-315-000-031	B MV-CHEMICALS & GASES	R	01/13/23	08/31/23		L163378	N
8 TANK	RENTALLS &	84.50	3-01-26-315-000-031	B MV-CHEMICALS & GASES	R	01/13/23	08/31/23		RI62300490	N
9 TANK	RENTALLS &	29.42	3-01-26-315-000-031	B MV-CHEMICALS & GASES	R	01/13/23	08/31/23		RI62300490	N
10 TANK	RENTALLS &	84.50	3-01-26-315-000-031	B MV-CHEMICALS & GASES	R	01/13/23	08/31/23		RI72300483	N
11 TANK	RENTALLS &	119.39	3-01-26-315-000-031	B MV-CHEMICALS & GASES	R	01/13/23	08/31/23		L164038	N
		493.52
Vendor Total:			656.54

===== PAGE 31 =====

Vendor #	Name	Contract			First	Rcvd	Chk/Void			1099
PO #	PO Date Description	Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Item Description
INNO5	INN PARTNERS, LC
P2301019	06/13/23	blox base - APRIL - DEC 2023	B
6 blox base - AUGUST 2023		240.00	3-01-20-140-000-029	B DP-OTHER CONTRACTUAL ITEMS	R	06/13/23	09/05/23		80282-1	N
Vendor Total:		240.00
INT24	INTERSTATE WASTE SVCS OF NJ
P2300056	01/13/23	RESIDENTIAL RECYCLING	B
20 BI-WEEKLY	RECYCLING PICKUP	275.00	3-01-26-305-000-029	B SW-OTHER CONTRACTUAL ITEMS	R	05/02/23	08/25/23		0009117357	N
21 BI-WEEKLY	RECYCLING PICKUP	1,100.00	3-01-26-305-000-029	B SW-OTHER CONTRACTUAL ITEMS	R	05/02/23	08/31/23		0009134062	N
		1,375.00
Vendor Total:		1,375.00
JAC08	JACKSON TOWNSHIP CURRENT FUND
P2301416	08/28/23	REIMB PROPERTY ACQ EMERGENCY
1 REIMB PROPERTY	ACQ EMERGENCY	157,000.00	C-04-55-845-000-029	B 19-23 ACQUISITION OF REALLY PROPERTY	R	08/28/23	08/28/23			N
P2301418	08/28/23	SUMMER CAMP 2023 FUEL USAGE
1 SUMMER CAMP 2023 FUEL USAGE		4,523.30	T-13-56-859-000-823	B SUMMER CAMP	R	08/28/23	08/31/23		001	N
V2300133	09/01/23	ADMIN/VEHICLE SURCHARGE #18
1 ADMIN SURCHARG #18		13,733.13	3-16-05-816-001	R INTERFUND-CURRENT FUND	R	09/01/23	09/05/23			N
2 J4B SERVICE FEE #18		1,155.68	3-16-05-816-001	R INTERFUND-CURRENT FUND	R	09/01/23	09/05/23			N
3 VEHICLE SURCHARG #18		6,417.48	3-16-05-816-001	R INTERFUND-CURRENT FUND	R	09/01/23	09/05/23			N
		21,306.29
V2300134	09/05/23	AUGUST 2023 ENGINEERING FEES
1 ENGINEERING FEES 8/1-8/30/23		874.20	TWPSD001	P JT SUBDIVISION ACCT	R	09/05/23	09/05/23		AUGUST 2023	N
Vendor Total:		183,703.79
JAD01	JADS CONSTRUCTION
P2301276	07/27/23	2023 PEDESTRIAN SAFETY IMPROVE	B
2 2023	PEDESTRIAN SAFETY IMPROVE	130,657.43	T-12-56-851-000-820	B RESERVE-PEDESTRAIN SAFETY FUND	R	07/27/23	09/07/23		PAYMENT 1	N
Vendor Total:		130,657.43

===== PAGE 32 =====

Vendor #	Name
PO #	PO Date	Description	Contract Charge Account	PO Type	Acct Type	Description	First Stat/Chk	Rcvd Enc Date	Chk/Void Date	Invoice	1099 Excl
Item Description
JCP01	JERSEY CENTRAL POWER & LIGHT
P2300063	01/13/23	2023 JCP&L CONSUMPTION	B
188	06/29/23-07/31/23		55.86	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95587459177
	Tracking Id: 183452	W VET	G054323706
189	07/01/23-08/01/23		42.70	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95687304950
	Tracking Id: 536527	WHITESVILLE RD/W VET	TRAFFIC SIGNAL	S07047167
190	06/30/23-07/31/23		371.09	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95507558616
	Tracking Id: 891051	95 W VET	G23660547
191	07/04/23-08/02/23		41.43	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95587462587
	Tracking Id: 537770	CROSS ST	A23221141
192	07/11/23-08/09/23		27.42	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95198152900
	Tracking Id: 520141	N CENTRAL/HOPE CHAPEL	OVERHEAD FLASHER	L74043241
193	07/11/23-08/09/23		54.13	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95198152901
	Tracking Id: 537769	E VET/HOPE CHAPEL (WAWA) TRAFFIC	G05059910
194	07/11/23-08/07/23		26.72	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95577487690
	Tracking Id: 520142	W LAKE/COOKSBRIDGE HOPE CHAPEL	A26801740
195	07/08/23-08/08/23		474.09	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95417679297
	Tracking Id: 492659	JOHNSON PARK	S312182971
196	07/08/23-08/08/23		43.39	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95417679296
	Tracking Id: 534079	BREWERSBRIDGE/COOKSBRIDGE	20201/16/17	L31095688
197	MASTER INVOICE	13,702.86	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95019461890	N
	Tracking Id: 380001	NEW MASTER FILE 7 CONSOLIDATED ROADS
198	MASTER INVOICE	17,493.81	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/25/23		95019461889	N
	Tracking Id: 021903	MASTER BILL JCP&L
199	07/20/23-08/17/2023		33.19	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/31/23		95427670484
	Tracking Id: 498104	N COUNTY LN/HARMONY BLINKER	S68618136
200	07/19/23-08/16/2023		45.87	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/31/23		95587480136
	Tracking Id: 327388	COUNTY LN/HARMONY RD	145.01/32.02	G20943649
201	07/19/23-08/16/2023		211.74	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/31/23		95587480137
	Tracking Id: 314427	BARTLEY SOFTBALL FIELD	128.01/32.05	L85455409
202	07/19/23-08/16/2023		37.92	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/31/23		95587480138
	Tracking Id: 514021	COUNTY LINE RD	L74042821
203	07/19/23-08/16/2023		58.46	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/31/23		95238084839
	Tracking Id: 548872	BENNETTS MILLS/COOKSBRIDGE	RD TRAFFIC S59051785
204	07/19/23-08/16/2023		258.45	3-01-31-430-000-071	B	ELECTRICITY	R	06/07/23	08/31/23		95357739940
	Tracking Id: 570042	LARSON RD JCP&L	32,979.13

===== PAGE 33 =====

Vendor #	Name
PO #	PO Date	Description	Contract PO Type			First Rcvd	Chk/Void		1099
Item Description			Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Invoice
JCP01	JERSEY CENTRAL POWER & LIGHT		Continued
P2300064	01/13/23	2023 JCP&L STREET LIGHTING	B
19	07/15/23-08/15/23		146.49	3-01-31-435-000-075	B STREET LIGHTING	R	06/29/23	09/05/23	95198152902
Tracking Id:	537538	W VET LET LITES POLE	#JC61679BT5219JK	4 LITES
20	07/20/23-08/18/23		39,977.70	3-01-31-435-000-075	B STREET LIGHTING	R	01/13/23	09/05/23	95467582690
Tracking Id:	674800	STREET LITING	4,230	lites
21	07/20/23-08/18/23		2,255.26	3-01-31-435-000-075	B STREET LIGHTING	R	08/29/23	09/05/23	95467582691
Tracking Id:	345627	STREET LITES LED	565	LITES
		42,379.45
Vendor Total:		75,358.58
KEY10	KEYPORT ARMY AND NAVY
P2201788	10/17/22	UNIFORMS FOR HECTOR BONTI
1	ZIP	FRONT HOODIE HECTOR BONTI	51.10	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21807
2	EMBROID	100614 HECTOR BONTI	14.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21807
3	LONG	SLEEVE POLO HECTOR BONTI	39.96	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21807
4	EMBROID	FOR POLO HECTOR BONTI	28.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21807
5	Carhart thermal lined jacket	77.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21807	N
6	Embroidery	14.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	12/01/22	09/06/23	21807	N
		224.06
P2201792	10/17/22	UNIFORMS FOR ROBBIE BAILEY
1	ZIP	FRONT HOODIE ROBBIE BAILEY	54.60	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22013
2	LONG	SLEEVE POLO ROBBIE BAILEY	49.56	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22013
3	EMBROID	FOR POLO ROBBIE BAILEY	42.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22013
4	EMBROIDERY	FOR 100614	14.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22013
5	carhartt thermal lined jacket	84.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22013	N
		244.16
P2201794	10/17/22	UNIFORMS DAVID RUDOLPH
1	ACTIVE	JACKET FOR DAVE RUDOLPH	77.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21804
2	LONG	SLEEVE SHIRT DAVE RUDOLPH	80.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21804
3	EMBROID	CT102418 D. RUDOLPH	28.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21804
4	EMBROID	J131 D. RUDOLPH	14.00	2-01-22-195-000-032	B CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21804
		199.00

===== PAGE 34 =====

Vendor #	Name
PO #	PO Date	Description	Contract PO Type			First Rcvd		Chk/Void	1099
Item Description	Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Date	Invoice
KEY10	KEYPORT ARMY AND NAVY	Continued
P2201796	10/17/22 UNIFORMS FOR KEVIN WYER
1 THERMAL LINED JACKET K. WYER	84.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22014	N
2 EMBROID J131 K. WYER	14.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22014	N
3 LONG SLEEVE POLO K. WYER	49.56	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22014	N
4 EMBROID FOR POLO K. WYER	28.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22014	N
5 zip front hoodie XXL	54.60	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	22014	N
6 Embroidery	14.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	12/01/22	09/06/23	22014	N
	244.16
P2201797	10/17/22 UNIFORMS FOR ROBERT NELSON
1 ZIP FRONT HOODIE ROBERT NELSON	51.10	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21805	N
2 EMBROID FOR 100614 R. NELSON	14.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21805	N
3 LONG SLEEVE POLO ROBERT NELSON	39.96	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21805	N
4 EMBROID POLO ROBERT NELSON	28.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21805	N
5 Carhart thermal lined jacket	84.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21805	N
6 Embroidery	14.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	12/01/22	09/06/23	21805	N
	231.06
P2201798	10/17/22 UNIFORMS FOR STEVE SCAGLIONE
1 ZIP FRONT HOODIE S. SCAGLIONE	54.60	2-01-22-200-000-032	B	HI-CLOTHING & UNIFORM	R	10/17/22	09/06/23	22015	N
2 EMBROID FOR 100614 S SCAGLIONE	14.00	2-01-22-200-000-032	B	HI-CLOTHING & UNIFORM	R	10/17/22	09/06/23	22015	N
3 LONG SLEEVE POLO S. SCAGLIONE	43.16	2-01-22-200-000-032	B	HI-CLOTHING & UNIFORM	R	10/17/22	09/06/23	22015	N
4 EMBROID FOR POLO S. SCAGLIONE	28.00	2-01-22-200-000-032	B	HI-CLOTHING & UNIFORM	R	10/17/22	09/06/23	22015	N
5 carhart thermal lined jacket	84.00	2-01-22-200-000-032	B	HI-CLOTHING & UNIFORM	R	10/17/22	09/06/23	22015	N
6 Embroidery	14.00	2-01-22-200-000-032	B	HI-CLOTHING & UNIFORM	R	12/01/22	09/06/23	22015	N
	237.76
P2201800	10/17/22 UNIFORMS FOR CARL VOSS
1 ZIP FRONT HOODIE CARL VOSS	51.10	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21802	N
2 EMBROID FOR 100614 CARL VOSS	14.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21802	N
3 LONG SLEEVE POLO CARL VOSS	39.96	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21802	N
4 EMBROID FOR POLO CARL VOSS	28.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21802	N
5 carhart thermal lined jacket	84.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/17/22	09/06/23	21802	N
6 Embroidery	14.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	12/01/22	09/06/23	21802	N
	231.06

===== PAGE 35 ===== September 7, 2023 12:41 PM

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name
PO #	PO Date	Description	Contract Charge Account	PO Type	Acct Type	Description	First Enc Date	Rcvd Date	Chk/Void Date	Invoice
Item Description										1099
KEY10	KEYPORT	ARMY AND NAVY	Continued
P2201861	10/25/22	UNIFORMS FOR SCOTT HAINES
1	LONG SLEEVE POLO	SCOTT HAINES	39.96	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/25/22	09/06/23	22017
2	ZIP HOODIE	FOR SCOTT HAINES	51.10	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/25/22	09/06/23	22017
3	EMBROID	100614 SCOTT HAINES	14.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/25/22	09/06/23	22017
4	EMBROID	POLO SCOTT HAINES	28.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/25/22	09/06/23	22017
5	Carhart thermal lined jacket	84.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/25/22	09/06/23	22017	22017
6	short sleeve polos size Large	39.96	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	10/25/22	09/06/23	22017	22017
7	Embroidery Logo	14.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	08/30/23	09/06/23	22017	22017
8	Embroidery Logo	28.00	2-01-22-195-000-032	B	CC-UNIFORMS & CLOTHING	R	08/30/23	09/06/23	22017	22017
		299.02
Vendor Total:		1,910.28
KIM04	MIDWEST MOTOR SUPPLY CO INC
P2300070	01/13/23	MISC. HYDRAULIC HOSES & FITTIN	B
7	MISC. HYDRAULIC HOSES	640.24	3-01-26-290-000-039	B	PW-GENERAL MACHINERY PARTS	R	06/08/23	08/24/23	101286255	N
Vendor Total:		640.24
KIN12	KING REPORTING
P2300261	01/30/23	BLANKET PO FOR 2023	KING REPORT	B
15	2023	KING REPORTING-7/19/2023	250.00	3-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	06/09/23	08/28/23	JT2023-07-19
16	2023	KING REPORTING-8/2/2023	250.00	3-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	08/23/23	08/28/23	JT2023-06-07
17	2023	KING REPORTING-8/16/2023	250.00	3-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	08/23/23	08/28/23	JT2023-08-16
			750.00
P2300305	02/06/23	BLANKET PO 2023	RECORDING SECTY	B
15	2023	RECORD SECT 7/19/2023	150.00	3-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	06/09/23	08/28/23	JT2023-07-19-RS N
16	2023	RECORD SECT 8/2/2023	150.00	3-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	08/23/23	08/28/23	JT2023-07-19-RS N
17	2023	RECORD SECT 8/16/2023	150.00	3-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	08/23/23	08/28/23	JT2023-08-16-RS N
			450.00
Vendor Total:		1,200.00

===== PAGE 36 =====

Vendor #	Name					First	Rcvd	chk/void		1099
PO #	PO Date	Description	Contract PO Type			Stat/Chk	Enc Date	Date	Date	Invoice
Item Description	Amount	Charge Account	Acct Type	Description	R	Stat/Chk	Enc Date	Date	Date	Excl
KONO2	KONICA MINOLTA
P2300551	03/13/23	NEW CONTRACT FOR COPIERS 2023	B
8 AUGUST	LEASE COPIERS 2023	2,915.20	3-01-20-103-000-023	B PUR-PRINTING & BINDING	R	04/28/23	08/28/23		43063959	N
Vendor Total:		2,915.20
LAN19	LANGUAGE SERVICES ASSOCIATES
P2300506	03/06/23	2023 Telephonic Interpreting	B
8 July	Telephonic Interpreting	325.50	3-01-43-490-000-029	B MC-OTHER CONTRACTUAL ITEMS	R	05/02/23	08/25/23		S-INV041845	N
Vendor Total:		325.50
LOT01	SUSAN LOTITO
P2300196	01/24/23	Jan - Dec 2023	Ceramics	B
9 August	ceramics	1,050.00	3-01-28-372-000-029	B SR-OTHER CONTRACTUAL ITEMS	R	05/05/23	09/05/23		2023-32	N
Vendor Total:		1,050.00
LOW01	LOWE'S COMPANIES, INC.
P2300045	01/11/23	CC PURCHASES 2023	B
28 Credit Card Purchases 2023		21.50	3-01-26-310-000-038	B BG-GEN HARDWARE & MINOR TOOLS	R	08/08/23	08/25/23		62036	N
29 Credit Card Purchases 2023		38.40	3-01-26-310-000-038	B BG-GEN HARDWARE & MINOR TOOLS	R	08/08/23	08/24/23		72567	N
30 Credit Card Purchases 2023		95.95	3-01-26-310-000-038	B BG-GEN HARDWARE & MINOR TOOLS	R	08/08/23	08/31/23		62239	N
31 Credit Card Purchases 2023		163.20	3-01-26-310-000-038	B BG-GEN HARDWARE & MINOR TOOLS	R	08/08/23	09/05/23		62315	N
Vendor Total:		319.05
MAN17	HENRY J MANCINI & ASSOC.
P2301347	08/14/23	CONSLT/POST APPR SVCS
1 CNSLTG/POST APPR 6/13-7/20/23		590.00	T-19-56-861-000-819	B RESERVE-OPEN SPACE TRUST FUND	R	08/14/23	08/24/23		AUGUST 1 2023	N
P2301391	08/22/23	APPRAISAL REP BRUSH AVE
1 APP REP BRUSH AVE 8/3-8/9/23		2,885.00	T-19-56-861-000-819	B RESERVE-OPEN SPACE TRUST FUND	R	08/22/23	09/05/23		AUGUST 9, 2023	N
Vendor Total:		3,475.00

===== PAGE 37 =====

Vendor #	Name
PO #	PO Date	Description	Contract PO Type			First Rcvd		Chk/Void
Item Description		Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice
MAN41	MANDELBAUM BARRETT P.C.
P2301300	08/04/23 SPECIAL CNSL ATTY JAN-JUN 2023
1	GREWAL&DISAVINO 1/5-6/20/23	22,260.00	3-01-20-155-003-027	B	ADM-LEGAL SERVICES-SPECIAL	R	08/04/23	08/25/23	373968
Tracking Id:	GREWAL	GREWAL & DISAVINO
P2301306	08/04/23 AGUDATH ATTY FEES12/22-6/14/23
1	AGUDATH ATTY 12/8/22-6/14/23	8,480.00	3-01-20-155-003-027	B	ADM-LEGAL SERVICES-SPECIAL	R	08/04/23	08/25/23	373967
Tracking Id:	AGUDATH JKSN TWP ads AGUDATH OF AMERICA & WR PROPERTY LLC
Vendor Total:		30,740.00
MAR81	CARLOS & THERESA MARTINS
V2300132	08/18/23 TREE ESCROW REL B3801 L51
1	406 COBAIN RD ESCROW RELEASE	5,040.00	T-12-56-851-002-817	B	RESERVE-FORESTER TREE REPLACEMENT	R	08/18/23	09/07/23	N
Vendor Total:		5,040.00
MAX04	MAXHILL DEVELOPERS LLC
V2300139	09/06/23 TREE ESCROW REL B6801 L16
1	36 POINTE CIRC ESCROW RELEASE	960.00	T-12-56-851-002-817	B	RESERVE-FORESTER TREE REPLACEMENT	R	09/06/23	09/06/23	N
Vendor Total:		960.00
MCC01	MCCARTHY TIRE COMPANY OF PHILA
P2301268	07/26/23 TIRES FOR DPW PICKUP TR, KBTMR
1	LT245/75R17 ITEM IS ON ST. CNT	3,793.92	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	07/26/23	08/24/23	19-106069
2	CARLISE TURF MASTER	1,051.70	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	07/26/23	08/24/23	19-106079
3	CARLISE TURF SAVER	610.00	3-01-26-315-000-034	B	MV-MOTOR VEHICLE PARTS/TIRES	R	07/26/23	08/24/23	19-106079
Vendor Total:		5,455.62
MER10	HACKENSACK MERIDIAN TEAM HEALT
P2300142	01/23/23 Medical Exams for Police off.	B
5	PHYSICAL EXAMS FOR NEW HIRES	240.00	3-01-25-240-000-093	B	POL-MEDICAL TESTING	R	01/23/23	09/05/23	503774
6	PHYSICAL EXAMS FOR NEW HIRES	900.00	3-01-25-240-000-093	B	POL-MEDICAL TESTING	R	01/23/23	08/25/23	508270
7	PHYSICAL EXAMS FOR NEW HIRES	2,995.00	3-01-25-240-000-093	B	POL-MEDICAL TESTING	R	01/23/23	08/24/23	508520

===== PAGE 38 =====

Vendor #	Name
PO #	PO Date	Description	Contract PO Type			First Rcvd	Chk/Void		1099
Item Description			Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Invoice
MER10	HACKENSACK	MERIDIAN TEAM HEALTH	Continued
P2300142	01/23/23	Medical Exams for Police Off.	Continued
8 PHYSICAL EXAMS FOR NEW HIRES	1,050.00	3-01-25-240-000-093	B POL-MEDICAL TESTING			R	06/16/23	08/24/23	509296
	5,185.00
Vendor Total:		5,185.00
MGL01	MGL PRINTING SOLUTIONS
P2301155	07/05/23	LICENSE TAGS FOR 2024	T-17-56-852-000-817	B RESERVE-DOG TRUST		R	07/05/23	08/31/23	199597
1 5000	BRASS LIC	TAGS FOR 2024	1,550.00
	Vendor Total:		1,550.00
NAPO2	NAPCO/R.S.KNAPP CO.INC
P2300259	01/30/23	NAPPAK BASE PLAN RENTAL	B
5	NAPPAK RENTAL	6/20/23-7/20/23	242.04	3-01-21-183-000-029	B PZ OTHER CONTRACTUAL ITEMS	R	01/30/23	09/01/23	E00450236
6	NAPPAK RENTAL	7/20/8/20	217.56	3-01-21-183-000-029	B PZ OTHER CONTRACTUAL ITEMS	R	01/30/23	09/01/23	E00450920
7	NAPPAK RENTAL	8/20-9/20	251.32	3-01-21-183-000-029	B PZ OTHER CONTRACTUAL ITEMS	R	01/30/23	09/01/23	E00451366
			710.92
Vendor Total:		710.92
NAV04	NAVY FEDERAL CREDIT UNION
V2300136	09/05/23	OVERPAYMENT TAXES	7806/8
1 OVERPAYMENT	3Q2023	EXEMPT VET	3,695.46	3-01-04-001-000-134	B TAXES RECEIVABLE-CURRENT YEAR	R	09/05/23	09/05/23	NAVY FEDERAL
	Vendor Total:		3,695.46
NE001	QUADIENT FINANCE USA, INC.
P2301399	08/28/23	POSTAGE
1 INK			234.65	3-01-20-120-001-058	B CL-OTHER EQUIP/SUPP/MACH RENT	R	08/28/23	08/31/23	17075977
2 CREDIT/LAST PAYMENT			47.14-	3-01-20-120-001-058	B CL-OTHER EQUIP/SUPP/MACH RENT	R	08/28/23	08/31/23	700067
			187.51
Vendor Total:		187.51

===== PAGE 39 =====

Vendor #	Name
PO #	PO Date	Description	Amount	Contract Charge Account	PO Type	Acct Type	Description	First Stat/Chk	Rcvd Enc Date	Chk/Void Date	Invoice
NIE04	NIELSEN FORD OF MORRISTOWN INC
P2301330	08/09/23	2023 FORD POLICE INTERCEPTOR
1	2023 FORD POLICE INTERCEPTOR	41,582.43	3-01-55-001-000-268	B RESERVE-POLICE CARS	R	08/09/23	09/05/23		1FM5K8AB9PGA359 N
Vendor Total:		41,582.43
NJD13	N.J. DIVISION OF FISH & P2301334	08/09/23	Lake Lowering Permits - 2023
1	Lake Lowering Permit 2023	2.00	3-01-20-165-000-119	B ENG-LICENSES & FEES	R	08/09/23	09/07/23		LAKE ENO	N
2	Lake Lowering Permit 2023	2.00	3-01-20-165-000-119	B ENG-LICENSES & FEES	R	08/25/23	09/07/23		JACKSON MILLS	N
		4.00
Vendor Total:		4.00
NJL01	NJLM
P2301459	08/31/23	NJ League Registration 2023
1	NJ League Registration 2023	60.00	3-01-20-120-000-042	B CL-TRAINING & EDUCATION	R	08/31/23	09/05/23		092023-2928	N
2	NJ League Registration 2023	60.00	3-01-27-330-000-042	B BOH-TRAINING & EDUCATION	R	08/31/23	09/05/23		092023-2932	N
3	NJ League Registration 2023	60.00	T-12-56-851-000-804	B RESERVE-RECYCLING TRUST FUND	R	08/31/23	09/05/23		092023-2934	N
4	NJ League Registration 2023	120.00	3-01-20-150-000-041	B TA-CONFERENCES & MEETINGS	R	08/31/23	09/05/23		092023-2933	N
5	NJ League Registration 2023	140.00	3-01-20-100-000-041	B ADM-CONFERENCES & MEETING	R	08/31/23	09/05/23		092023-2930	N
6	NJ League Registration 2023	70.00	3-01-20-103-000-041	B PUR-CONFERENCES & MEETINGS	R	08/31/23	09/05/23		092023-2927	N
7	NJ League Registration 2023	60.00	3-01-26-290-000-041	B PW-CONFERENCES & MEETINGS	R	08/31/23	09/05/23		092023-2936	N
8	NJ League Registration 2023	60.00	3-01-28-370-000-041	B REC-CONFERENCES & MEETINGS	R	08/31/23	09/05/23		092023-2935	N
		630.00
Vendor Total:		630.00
NJMO6	NJ MOTOR VEHICLE COMMISSION
P2300680	04/04/23	TITLES FOR FORFEITURE VEHICLES			B
6	TITLES FOR FORFEITURE VEHICLES	60.00	3-01-25-240-000-051	B POL-PURCHASE OF VEHICLES	R	04/04/23	08/31/23		RELEASE 3	N
Vendor Total:		60.00
NJNO3	NEW JERSEY NATURAL GAS
P2300077	01/13/23	NJ NATURAL GAS 2023			B
65	NJ NATURAL GAS 2023	207.70	3-01-31-446-000-079	B NATURAL GAS	R	06/15/23	08/24/23		JULY 7- AUG 5	N
Tracking Id: 4690-11		10 Don Connor Food Pantry

===== PAGE 40 =====

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name
PO #	PO Date	Description	Contract PO Type			First Rcvd		Chk/Void		1099
Item Description			Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice
NJN03	NEW JERSEY NATURAL GAS		Continued
P2300077	01/13/23	NJ NATURAL GAS 2023	709.45	3-01-31-446-000-079	B NATURAL GAS	R	06/15/23	08/24/23		JULY 7- AUG 7
66	NJ NATURAL GAS 2023		Burke Bldg
Tracking ID:	3056-61	10 DON CONNOR	417.41	3-01-31-446-000-079	B NATURAL GAS	R	06/15/23	08/24/23		JULY 7- AUG 5
67	NJ NATURAL GAS 2023		Garage
Tracking ID:	0282-16	10 Don Connor	239.17	3-01-31-446-000-079	B NATURAL GAS	R	06/15/23	08/24/23		JULY 7- AUG 5
68	NJ NATURAL GAS 2023		45 DON CONNOR
Tracking ID:	7312-19		1,458.16	3-01-31-446-000-079	B NATURAL GAS	R	06/15/23	08/24/23		JULY 7- AUG 7
69	NJ NATURAL GAS 2023		102 Jackson Dr
Tracking ID:	4692-14		320.57	3-01-31-446-000-079	B NATURAL GAS	R	06/15/23	08/24/23		JULY 7- AUG 5
70	NJ NATURAL GAS 2023		95 W VET ADMIN BLDG
Tracking ID:	9982-48		50.15	3-01-31-446-000-079	B NATURAL GAS	R	06/15/23	08/24/23		JULY 11- AUG 8
71	NJ NATURAL GAS 2023		209 W VET
Tracking ID:	8762-83		42.00	3-01-31-446-000-079	B NATURAL GAS	R	06/15/23	08/24/23		JULY 7- AUG 5
72	NJ NATURAL GAS 2023		65 DON CONNOR	00597533
Tracking ID:	7310-16		11.00	3-01-31-446-000-079	B NATURAL GAS	R	06/15/23	08/24/23		JULY 11- AUG 8
73	NJ NATURAL GAS 2023		NJN GAS 72 CASSVILLE
Tracking ID:	3504-38		3,455.61
Vendor Total:		3,455.61
NJS14	NJSACOP
P2201628	09/19/22	TRAINING/OPRA CLASS
1	TRAINING/OPRA CLASS		299.00	2-01-25-240-000-042	B POL-TRAINING & EDUCATION	R	09/19/22	08/24/23		IN-13208
Vendor Total:		299.00
OCE02	OCEAN COUNTY BOARD OF HEALTH
P2300042	01/11/23	SHELTER FEES FOR 2023		B
8	SHELTER FEES FOR JULY 2023		1,611.00	3-01-27-340-000-029	B AC-OTHER CONTRACTUAL ITEMS	R	05/08/23	08/24/23		JULY 2023
Vendor Total:		1,611.00

===== PAGE 41 =====

Vendor #	Name
PO #	PO Date	Description	Contract			First	Rcvd	Chk/Void	1099
Item Description			Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice
OCE03	OCEAN COUNTY LANDFILL CORP.
P2301411	08/28/23 MUNICIPAL WASTE/STREET SWEEPING
1 STREET SWEEPING 2023	5,000.00	3-01-32-465-000-128	B	LANDFILL & DISPOSAL COSTS	R	08/28/23	08/31/23	2023	N
Vendor Total:		5,000.00
OCE05	OCEAN CTY RECYCLING CTR, INC.
P2300057	01/13/23 2023 CONCTERE/ASPHALT DIRT DISB			B
20 2023	CONCT/ASPHALT/DIRT DISP	185.68	3-01-32-465-000-128	B	LANDFILL & DISPOSAL COSTS	R	05/02/23	09/05/23	827278	N
21 2023	CONCT/ASPHALT/DIRT DISP	265.10	3-01-32-465-000-128	B	LANDFILL & DISPOSAL COSTS	R	05/02/23	09/05/23	828812	N
		450.78
Vendor Total:		450.78
ONT01	ON THE LEVEL STEEL ERECTOR
V0141386	09/06/23 56.85/V CHRISTOPHER KAU
1 RELEASE OF PERFORMANCE BOND	1,700.00	C00379	P	7200063030 ON THE LVL STL ERC	R	09/06/23	09/06/23	CLOSEOUT	N
Vendor Total:		1,700.00
OME01	OWEN LITTLE & ASSOCIATES
V0141380	08/22/23 PROFESSIONAL SERVICES
1	601/1.02V METEDECONK NATIONAL		412.50	P32296	P ANNEX BLDG/METEDECONK NATIONAL	R	08/22/23	08/30/23	23563	N
2	20501/27	CASEY HUNTER	150.00	P31422	P 7760145792 CASEY HUNTER	R	08/31/23	08/31/23	23581	N
3	4101/20.02	LEIGH REALTY	150.00	P31680	P JACKSON WOODS/RES UNITS	R	08/31/23	08/31/23	23586	N
4	10401V/5.01V EL AT JACKSON LLC		300.00	P32148	P 1100 RES UNITS/EL AT JACKSON	R	08/31/23	08/31/23	23580	N
5	4601/9V MAZ PROPERTIES LLC		375.00	P32161	P LOT CONSOLIDAT/MAZ PROPERTIES	R	08/31/23	08/31/23	23579	N
6	22103/14	ROSOCA HOLDINGS LLC	150.00	P32269	P AMENDED S/P-ROSOCA HOLDINGS	R	09/01/23	09/01/23	23582	N
7	12201/16V BENNETTS MILLS REALT		2,350.00	P32414	P MED OFFICE BLDG/BENNETTS MILLS	R	09/01/23	09/01/23	23584	N
8	301/5	DOWN TO EARTH LANDSCAP	150.00	P32421	P PROP WAREHOUSE/DOWN TO EARTH	R	09/01/23	09/01/23	23594	N
9	801/62V	394 CHANDLER HOLDINGS	3,112.50	P32427	P 4 SCHOOLS/394 CHANDLER HOLDING	R	09/01/23	09/01/23	23585	N
10	4901/13	GM 425 HARMONY LLC	337.50	P32443	P OFFICE BLDG/GM 425 HARMONY LLC	R	09/01/23	09/01/23	23587	N
11	2603/19	JAMES JOHNSON JR.	2,170.00	P32460	P WAREHOUSE-OFF BLDG/J JOHNSON	R	09/01/23	09/01/23	23589	N
12	2301/1	JACKSON DEVELOPMENT CO	937.50	P32462	P MIXED USE/JACKSON DEVELOPMENT	R	09/01/23	09/01/23	23590	N
13	4301/5	81 COMMODORE LLC	1,950.00	P32463	P OFFICE & MISC/81 COMMODORE LLC	R	09/01/23	09/01/23	23591	N
14	8101/10	715 BENNETTS MILLS LLC	1,895.00	P32466	P OFF-RETAIL/715 BENNETTS MILLS	R	09/01/23	09/01/23	23592	N
15	11801/80	IMMANUEL LUTHERAN CH	1,380.00	P32468	P IMMANUEL LUTHERAN CHURCH	R	09/01/23	09/01/23	23593	N
16	3601/2	TIFERES CHAIM INC	300.00	P32481	P RELIGIOUS HS/TIFERES CHAIM INC	R	09/01/23	09/01/23	23595	N

===== PAGE 42 ===== Vendor Total: 4,005.00

Vendor #	Name
PO #	PO Date	Description	Contract Charge Account		PO Type	First Stg/Chk	Rcvd Enc Date	Chk/Void	1099
Item Description			Amount	Acct Type Description		Stat/Chk	Enc Date	Date	Invoice
OWE01	OWEN	LITTLE & ASSOCIATES	Continued
V0141380	08/22/23	PROFESSIONAL SERVICES	Continued
17	22203/11	WHITESVILLE DEVELOP	1,500.00	P32482	P WAREHOUSE/WHITESVILLE DEVELOP	R	09/01/23	09/01/23	23596
18	4801/25	450 BUSINESS PARK LLC	3,217.50	P32486	P 34,056 SF WAREHOUSE/450 BUS PK	R	09/01/23	09/01/23	23598
			20,837.50
Vendor Total:		20,837.50
PENELO05	PENELOPE VINCEK
V2300135	09/05/23	PERMIT REFUND
1	PERMIT REFUND-PLUMBING	101.00	3-01-08-160-004	R	UCC-PLUMBING FEES	R	09/05/23	09/06/23	VINCEK
2	PERMIT REFUND-LESS 20%	21.00-80.00	3-01-08-160-004	R	UCC-PLUMBING FEES	R	09/05/23	09/06/23	VINCEK
			80.00
Vendor Total:		80.00
PIN19	PINA M.INC.
P2301337	08/09/23	PACK COLD INSTANT DISPOSABLE
1	PACK COLD INSTANT DISPOSABLE	220.50	T-13-56-859-000-823	B SUMMER CAMP	R	08/09/23	08/28/23	23339	N

Vendor Total:		220.50
PRE22	PREMIER EMISSIONS AND SAFETY
P2300073	01/13/23	EMISSION TESTING	B
3	EMISSION TESTING	400.00	3-01-26-290-000-025	B PW-MAINT MOTOR VEHICLES	R	01/13/23	08/24/23	1886	N

Vendor Total:		400.00
PUP01	PUPS OF WAR NJ LLC
P2300452	03/01/23	2023 Summer Camp
3	8/15	K-1 graders (per 35 kids)	1,285.00	T-13-56-859-000-823	B SUMMER CAMP	R	03/01/23	08/23/23	0153
4	8/16	K-1 Graders (per 35 kids)	1,285.00	T-13-56-859-000-823	B SUMMER CAMP	R	03/01/23	08/23/23	0156
7	8/15	K-1 Graders- additional	525.00	T-13-56-859-000-823	B SUMMER CAMP	R	08/23/23	08/23/23	0153
8	8/16	4-5 Graders- additional	910.00	T-13-56-859-000-823	B SUMMER CAMP	R	08/23/23	08/23/23	0156
			4,005.00

===== PAGE 43 =====

Vendor #	Name
PO #	PO Date	Description	Contract			PO Type	First	Rcvd	Chk/Void		1099
Item	Description	Amount	Charge Account		Acct Type	Description	Stat/Chk	Enc Date	Date	Date	Invoice
RCS02	R.C.SHEA & ASSOCIATES
V0141384	09/01/23 PROFESSIONAL SERVICES
1	20501/27	CASEY HUNTER	150.00	P31422	P	7760145792	CASEY HUNTER	R	09/01/23	09/01/23	43258
2	4101/20.02	LEIGH REALTY	262.50	P31680	P	JACKSON WOODS/RES UNITS	R	09/01/23	09/01/23	43277	N
3	22301/3	WHITESVILLE COMMONS	412.50	P32039	P	DEMOLISH 2 HOUSES/WHITESVILLE	R	09/01/23	09/01/23	43269	N
4	19501/29.05	YEREK JACKSON 46	337.50	P32119	P	MAJ 601-1/PINEWALK @ JACKSON	R	09/01/23	09/01/23	43241	N
5	23001/22	JACKSON TRAILS	975.00	P32125	P	MAJ SBDV APPRV/JACKSON TRAILS	R	09/01/23	09/01/23	43251	N
6	20601/10	DENTON PINES	600.00	P32140	P	MAJ SBDV 43 RES UNITS/DENTON	R	09/01/23	09/01/23	43263	N
7	2501/3	340 WEST COMMODORE LLC	487.50	P32146	P	WAREHOUSES/340 WEST COMMODORE	R	09/01/23	09/01/23	43236	N
8	20101/30	COUNTY LINE CONSTRUCT	337.50	P32172	P	6 LOT RES SBDV/CTY LINE CONSTR	R	09/01/23	09/01/23	43235	N
9	13401/2.02V	LUXOR DR 1426 LLC	2,175.00	P32234	P	MAJ SUBDIV/LUXOR DR 1462 LLC	R	09/01/23	09/01/23	43266	N
10	13401/2.02	LUXOR DR 1426 LLC	1,912.50	P32234	P	MAJ SUBDIV/LUXOR DR 1462 LLC	R	09/06/23	09/06/23	43168	N
11	102/1	YOSEF ROTHENBEG	150.00	P32260	P	WAREHOUSE & BLDGS/Y ROTHENBERG	R	09/06/23	09/06/23	43255	N
12	2202/3	ZYSR LLC	337.50	P32295	P	CONCEPT PLAN/ZYSR, LLC	R	09/06/23	09/06/23	43271	N
13	7309/12V	JACKSON PROJECT LLC	262.50	P32303	P	DEV NEW OFFICE BLDG/JKSN PROJ	R	09/06/23	09/06/23	43249	N
14	11701/9.04	LAKEWOOD INVESTMENT	2,250.00	P32317	P	MAJ SBDV/LAKEWOOD INVESTMENTS	R	09/06/23	09/06/23	43248	N
15	22401/7V	510 WHITESVILLE LLC	150.00	P32338	P	COMMERC BLDG/510 WHITESVILLE	R	09/06/23	09/06/23	43257	N
16	4301/15	135 COMMADORE LLC	900.00	P32368	P	CONCEPT SITE PLAN/135 COMMADORE	R	09/06/23	09/06/23	43275	N
17	2201/54	HERMAN JACKSON LLC	150.00	P32383	P	WAREHOUSE/HERMAN JACKSON LLC	R	09/06/23	09/06/23	43245	N
18	8701/18	680 BENNETTS MILL ROAD	450.00	P32402	P	OFFICE BLDG/680 BENNETTS MILL	R	09/06/23	09/06/23	43270	N
19	15701/15	BAIS YAAKOV OF JKSN	1,575.00	P32418	P	4 PRIV SCH/BAIS YAAKOV OF JKSN	R	09/06/23	09/06/23	43239	N
20	1102/24.02	WB OCEAN 26 LLC	2,175.00	P32420	P	3 PRIVATE SCH/WB OCEAN 26 LLC	R	09/06/23	09/06/23	43238	N
21	301/5	DOWN TO EARTH LANDSCAPIN	262.50	P32421	P	PROP WAREHOUSE/DOWN TO EARTH	R	09/06/23	09/06/23	43250	N
22	21301/10.01	JACKSON CROSSING	1,425.00	P32431	P	RETAIL-OFF BLDG/JKSN CROSSING	R	09/06/23	09/06/23	43242	N
23	14301/8	JACKSON CHEDAR SCHOOL	1,875.00	P32436	P	SCHOOL BLDG/JACKSON CHEDER SCH	R	09/06/23	09/06/23	43244	N
24	5601/63	CHAI LIFELINE INC	1,762.50	P32451	P	SHOPPING CTR/CHAI LIFELINE INC	R	09/06/23	09/06/23	43246	N
25	6501/42.02	MY ADDRESS LLC	150.00	P32459	P	ADDITION TO DAYCARE/MY ADDRESS	R	09/06/23	09/06/23	43254	N
26	2603/29V	JAMES R. JOHNSON JR	2,737.50	P32460	P	WAREHOUSE-OFF BLDG/J JOHNSON	R	09/06/23	09/06/23	43267	N
27	11901/21	MWNJ 11, LLC	900.00	P32465	P	CONCEPT PLAN/MWNJ 11 LLC	R	09/06/23	09/06/23	43262	N
28	8101/10	715 BENNETTS MILLS	150.00	P32466	P	OFF-RETAIL/715 BENNETTS MILLS	R	09/06/23	09/06/23	43265	N
25,312.50
Vendor Total		25,312.50

===== PAGE 44 =====

Vendor #

Name

Contract

PO Type

First Rcvd

Chk/void

1099

PO #

PO Date

Description

Amount

Charge Account

Acct Type

Description

Stat/Chk

Enc Date

Date

Invoice

Excl

REG06

REGISTRAR'S ASSOCIATION OF NJ P2301294 08/04/23

STATE REGISTRAR DUES- 2022

25.00

2-01-27-330-000-042

B BOH-TRAINING & EDUCATION

08/04/23

09/05/23

9400

Vendor Total:

25.00

REMO6

REMINGTON & VERNICK ENGINEERS

V0141385

09/06/23 PROFESSIONAL SERVICES

4101/20.02 LEIGH REALTY

270.00

P31680

P JACKSON WOODS/RES UNITS

09/06/23

1512P520-7

20501/27 CASEY HUNTER

90.00

P31422

P 7760145792 CASEY HUNTER

09/06/23

1512P461-6

102/1 YOSEF ROTHENBERG

699.00

P32260

P WAREHOUSE & BLDGS/Y ROTHENBERG

09/06/23

1512P533-4

601/1.02 METEDECONK NAT'L GOLF

450.00

P32296

P ANNEX BLDG/METEDECONK NATIONAL

09/06/23

1512P459-9

11404V/52V EL @ JACKSON

180.00

P32312

P INSP FEE NATALIA/EL @ JACKSON

09/06/23

15121001-24

10401V/5.01V EL @ JACKSON

180.00

P32347

P PHASE A NO SECT/EL AT JACKSON

09/06/23

15121002-15

10401V/5.05 EL @ JACKSON

1,957.20

P32365

P JACKSON PARKE/EL AT JACKSON LL

09/06/23

15121003-17

2201/54 HERMAN JACKSON LLC

90.00

P32383

P WAREHOUSE/HERMAN JACKSON LLC

09/06/23

1512P525-6

301/5 DOWN TO EARTH FARMS

90.00

P32421

P PROP WAREHOUSE/DOWN TO EARTH

09/06/23

1512P543-2

801/62 394 CHANDLER HOLDINGS

657.00

P32427

P 4 SCHOOLS/394 CHANDLER HOLDING

09/06/23

1512P518-7

4901/13 GM 425 HARMONY LLC

360.00

P32443

P OFFICE BLDG/GM 425 HARMONY LLC

09/06/23

1512P528-6

6501/42.01 MY ADDRESS LLC

2,424.00

P32459

P ADDITION TO DAYCARE/MY ADDRESS

09/06/23

1512P431-3

2603/29 JAMES JOHNSON JR.

3,882.00

P32460

P WAREHOUSE-OFF BLDG/J JOHNSON

09/06/23

1512P432-4

11,329.20

Vendor Total:

11,329.20

RHS01

R&H SPRING & TRUCK REPAIR, INC

P2301326

08/09/23 U-285 FORD REAR LEAF SPRINGS

U-285 43-1705HD SPRING

757.80

3-01-26-315-000-025

B MV-MAINTNCE MOTOR VEHICLES

08/09/23

09/05/23

70582

SHIPPING

130.00

3-01-26-315-000-025

B MV-MAINTNCE MOTOR VEHICLES

08/09/23

09/05/23

70582

UB5828 U BOLT

130.36

3-01-26-315-000-025

B MV-MAINTNCE MOTOR VEHICLES

08/09/23

09/05/23

70582

UBW58 WASHER

12.00

3-01-26-315-000-025

B MV-MAINTNCE MOTOR VEHICLES

08/09/23

09/05/23

70582

DN58 NUT

13.04

3-01-26-315-000-025

B MV-MAINTNCE MOTOR VEHICLES

08/09/23

09/05/23

70582

E836 SHACKLE

130.46

3-01-26-315-000-025

B MV-MAINTNCE MOTOR VEHICLES

08/09/23

09/05/23

70582

MISC. HARDWARE (IF NEEDED)

0.00

3-01-26-315-000-025

B MV-MAINTNCE MOTOR VEHICLES

08/09/23

09/05/23

70582

LABOR

500.00

3-01-26-315-000-025

B MV-MAINTNCE MOTOR VEHICLES

08/09/23

09/05/23

70582

===== PAGE 45 =====

Vendor #

Name

Contract

First Rcvd

Chk/Void

1099

PO #

PO Date Description

Amount

PO Type Charge Account

Acct Type Description

Stat/Chk

Enc Date

Date

Invoice

Excl

RHS01

R&H SPRING & TRUCK REPAIR, INC Continued

P2301326

08/09/23 U-285 FORD REAR LEAF SPRINGS Continued

9 SHOP SUPPLIES

19.99

3-01-26-315-000-025

MV-MAINTNCE MOTOR VEHICLES

08/09/23

09/05/23

70582

1,693.65

Vendor Total:

1,693.65

RIG01

RIGGINS INC.

P2300037

01/11/23 Diesel Fuel 2023

6 Ultra Low Sulfur Diesel Fuel

16,573.05

3-01-31-460-000-074

GASOLINE & DIESEL FUEL

04/12/23

08/28/23

75106284

Vendor Total:

16,573.05

RIV11

RIVERBOAT TOURS, INC.

P2301027

06/19/23 River Lady 9/28/24

2 River Lady 9/28/23 $39PP-25

975.00

T-13-56-859-000-840

SENIORS

06/19/23

08/29/23

SEPT 28,2023

3 FUEL SURCHARGE

25.00

T-13-56-859-000-840

SENIORS

06/19/23

08/29/23

SEPT 28,2023

4 GRATUITY

220.00

T-13-56-859-000-840

SENIORS

06/19/23

08/29/23

SEPT 28,2023

6 DEPOSIT- PD 7/11/2023

250.00-

T-13-56-859-000-840

SENIORS

08/29/23

LESS DEPOSIT

970.00

Vendor Total:

970.00

RJW01

R.J. WALSH ASSOCIATES, INC.

P2300081

01/13/23 CLASS AB INSPECTIONS/REP FEE

9 CLASS AB INSPECT/REP FEES

350.00

3-01-31-460-000-119

LICENSES & FEES

01/13/23

08/31/23

22940

P2300151

01/23/23 MONTHLY FUEL INSPECTIONS 2023

10 MONTHLY FUEL INSPECTIONS 2023

234.00

3-01-31-460-000-029

OTHER CONTRACTUAL

06/08/23

08/31/23

22941

11 MONTHLY FUEL INSPECTIONS 2023

556.50

3-01-31-460-000-029

OTHER CONTRACTUAL

06/08/23

08/31/23

22942

790.50

Vendor Total:

1,140.50

RUT04

RUTGERS, THE STATE UNIVERSITY

P2301353

08/14/23 PROPERTY TAX ADMINISTRATION 2

1 PART 2 PROPERTY TAX ADMIN

944.00

3-01-20-150-000-042

TA-TRAINING & EDUCATION

08/14/23

08/24/23

74628

===== PAGE 46 =====

Vendor #	Name					First	Rcvd	Chk/void		1099
PO #	PO Date	Description	Contract PO Type			Stat/Chk	Enc Date	Date	Date	Invoice
Item Description			Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice
RUT04	RUTGERS, THE STATE UNIVERSITY
P2301395	08/22/23 PMTC III FOR AMALIA	Continued
1 COURSE	CODE TC-4303-FA23-1	SCHIANO 1,129.00	3-01-20-145-000-042	B	TC-TRAINING & EDUCATION	R	08/22/23	08/28/23	74930	N
P2301413	08/28/23 Public Purchasing 1 class
1 Public Purchasing 1 Nidia		944.00	3-01-20-103-000-042	B	PUR-TRAINING & EDUCATION	R	08/28/23	08/31/23	75199	N
Vendor Total:		3,017.00
SCH04	MICHAEL SCHUSTER
V0141387	09/06/23 RETURN ROAD OPENING BOND
1 OPENING @ 568 DUBLIN RD.		32.00	S00095	P	RD OPENING BOND/M. SCHUSTER	R	09/06/23	09/06/23	RETURN	N
Vendor Total:		32.00
SCH33	DEANA SCHEDDIN
P2300197	01/24/23 2023 Zumba Jan-Dec
9 aug ZUMBA& Move/ lt aerobics		560.00	3-01-28-372-000-029	B	SR-OTHER CONTRACTUAL ITEMS	R	04/28/23	09/05/23	2023-31	N
Vendor Total:		560.00
SER09	SERVICE TIRE TRUCK CENTER INC.
P2300074	01/13/23 TIRES, MNTS, DISMN DPW EQP.
5 TIRS, MNTS, DISMNT DPW EQP		607.50	3-01-26-290-000-034	B	PW-MOTOR VEHICLE PARTS/TIRES	R	01/13/23	08/31/23	23-0308925-046	N
6 TIRS, MNTS, DISMNT DPW EQP		140.00	3-01-26-290-000-034	B	PW-MOTOR VEHICLE PARTS/TIRES	R	06/29/23	08/31/23	23-0309658-044	N
Vendor Total:		747.50
SS01	S & S WORLDWIDE INC
P2300780	04/28/23 Clean communities
1 Color me conversation bubbles		15.67	G-02-40-421-009-129	B	2022 MISC OTHER EXP-CLEAN COMMUNITIES	R	04/28/23	08/25/23	INV101184631	N
2 8oz white tacky glue		3.89	G-02-40-421-009-129	B	2022 MISC OTHER EXP-CLEAN COMMUNITIES	R	04/28/23	08/25/23	INV101184631	N
3 scotch double sided tape		9.35	G-02-40-421-009-129	B	2022 MISC OTHER EXP-CLEAN COMMUNITIES	R	04/28/23	08/25/23	INV101184631	N
4 value pack craft glue dots		18.32	G-02-40-421-009-129	B	2022 MISC OTHER EXP-CLEAN COMMUNITIES	R	04/28/23	08/25/23	INV101198256	N
5 S & S PVC Pipe Tree		64.15	G-02-40-421-009-129	B	2022 MISC OTHER EXP-CLEAN COMMUNITIES	R	04/28/23	08/25/23	INV101198256	N
6 blue bacon self adhesive lette		53.84	G-02-40-421-009-129	B	2022 MISC OTHER EXP-CLEAN COMMUNITIES	R	04/28/23	08/25/23	INV10184631	N
7 white Bacon Foam Board		43.98	G-02-40-421-009-129	B	2022 MISC OTHER EXP-CLEAN COMMUNITIES	R	04/28/23	08/25/23	INV101184631	N

===== PAGE 47 =====

Vendor #	Name					First Rcvd
PO #	PO Date Description	Contract PO Type				Stat/Chk Enc Date	Chk/Void		Invoice	1099 Excl
Item Description	Amount	Charge Account	Acct Type	Description	First Rcvd		Chk/Void
						04/28/23	08/25/23	IN101184631	N
						04/28/23	08/25/23	IN101250908	N
SS01	S & S WORLDWIDE INC	Continued				04/28/23	08/25/23	IN101250908	N
P2300780	04/28/23 Clean Communities	Continued
8 Easel	61.58	G-02-40-421-009-129	B	2022	MISC OTHER EXP-CLEAN	COMMUNITIES	R	08/01/23	9/1-9/30	N
9 adhesive foam sheets	12.94	G-02-40-421-009-129	B	2022	MISC OTHER EXP-CLEAN	COMMUNITIES	R	08/01/23	08/25/23	N
11 black stick eze letters	20.60	G-02-40-421-009-129	B	2022	MISC OTHER EXP-CLEAN	COMMUNITIES	R	08/01/23	08/25/23	N
	304.32
Vendor Total:		304.32
STA01	NJSHBP
P2300018	01/09/23 HEALTH INSURANCE	2023	B
10 NJSHBP	COVERAGE AUGUST 2023	436,331.94	3-01-23-220-000-090	B	INSURANCE & SURETY BONDS	R	08/01/23	09/05/23	9/1-9/30	N
Vendor Total:		436,331.94
STA26	NEW JERSEY DIV. OF ABC
P2301344	08/14/23 STATE LIQUOR LICENSE
1 2023-2024 LIQUOR LICENSE RENEW	78.00	3-01-20-120-000-023	B	CL-PRINTING & BINDING	R	08/14/23	08/28/23	2023-24 LIQUOR	N
Vendor Total:		78.00
STA76	STANDARD INSURANCE CO.
P2300021	01/09/23 DISABILITY COVERAGE	2023	B
10 SEPTEMBER	COVERAGE	8,553.33	3-01-23-220-000-090	B	INSURANCE & SURETY BONDS	R	07/25/23	08/28/23	SEPT 2023	N
Vendor Total:		8,553.33
STA88	STAFFORD CONTRACTING
V0141379	08/21/23 4101/20.01 STAFFORD CONTRACTIN
1 RETURN INSPECTION FEES	10,740.62	P32027	P	OAKS @ JKSN	WOODS AFF HOUSING	R	08/21/23	08/30/23	CLOSEOUT	N
2 INTEREST ONLY	16.31	P32027	P	OAKS @ JKSN	WOODS AFF HOUSING	R	08/22/23	08/30/23	INTEREST	N
	10,756.93
Vendor Total:		10,756.93
TIV01	CHARLES P. TIVENAN, ESQ.
P2300706	04/13/23 2023 Alternate PD Fees	B
5 AUGUST	Alternate PD Fees	250.00	T-12-56-851-000-814	B	RESERVE-PUBLIC DEFENDER FEES	R	07/07/23	08/25/23	8/3/2023	N

===== PAGE 48 =====

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name					First Rcvd
PO #	PO Date	Description	Contract Charge Account	PO Type	Stat/Chk	Enc Date	Date	Chk/Void	Invoice	1099 Excl
Item Description			Amount	Acct Type	Description	First Rcvd
	TIVO1	CHARLES P. TIVENAN, ESQ.	Continued
	P2300706	04/13/23 2023 Alternate PD Fees	Continued
	6 AUGUST	Alternate PD Fees	250.00	T-12-56-851-000-814	B RESERVE-PUBLIC DEFENDER FEES	R	07/07/23	08/25/23	8/17/2023	N
			500.00
	Vendor Total:		500.00
TM02	T & M ASSOCIATES
V0141381	08/22/23 PROFESSIONAL SERVICES
1	2901/14V	JOHN TRAN	667.25	Z31973	P JACKSON RETREAT INN	R	08/22/23	08/30/23	SAB447155	N
2	9801/2.07	KENT BULLOCK	645.00	SOIL002	P SOIL IMPORT/POOL TOWN, INC	R	09/01/23	09/01/23	SAB448744	N
3	83V/108V	PARAMOUNT HOMES	41.75	P31170	P PREMIER @ WHISPERING GROVE INS	R	09/06/23	09/06/23	SAB448745	N
4	9.01/170	CASTELLAR PROPERTIES	172.00	P31376	P PINE KNOLL MANOR/CASTELLAR	R	09/06/23	09/06/23	SAB448747	N
5	19703/28	JAMES A. JOHNSON	78.75	P31653	P SUBDIV/JAMES A. JOHNSON	R	09/06/23	09/06/23	SAB448754	N
6	4101/20	JACKSON DEVELOPMENT CO	1,150.00	P32225	P SE SECT TOWNHOMES/JACKSON DEV	R	09/06/23	09/06/23	SAB448760	N
7	1340/2.02	LUXOR DR 1426 LLC	3,312.00	P32234	P MAJ SUBDIV/LUXOR DR 1462 LLC	R	09/06/23	09/06/23	SAB447184	N
8	22010/2V	BERK HOLDINGS LLC	1,327.25	P32283	P SITE PLAN/BERK HOLDINGS LLC	R	09/06/23	09/06/23	SAB448759	N
	Vendor Total:		7,394.00
TOKO1	TOKARSKI MILLEMANN ARCHITECTS
P2202132	12/07/22 FY2021 CDBG Senior Center Arch		B
6 FY2021 CDBG Senior Center Arch		645.51	T-12-56-851-000-807	B RESERVE-COMM. DEV. BLOCK GRANT	R	12/07/22	08/31/23	2023-373	N
	Vendor Total:		645.51
TOZO2	LISA TOZZI
P2300198	01/24/23 2023 WORKOUT/FOREVER YOUNG		B
9 JULY	WORKOUT/FOREVER YOUNG		315.00	3-01-28-372-000-029	B SR-OTHER CONTRACTUAL ITEMS	R	04/26/23	09/05/23	2023-30	N
	Vendor Total:		315.00
TRA01	STAHLS' TRANSFER EXPRESS
P2301109	06/23/23 t-shirts ACTION JACKSON
1	simha artan shirt aryo		255.60	G-02-40-439-008-029	B CY'22 FY'23 MISC OTHER EXPENSES-GRANT	R	06/23/23	09/05/23	6160018	N
2	lion dens christa mcauliffe		162.72	G-02-40-439-008-029	B CY'22 FY'23 MISC OTHER EXPENSES-GRANT	R	06/23/23	09/05/23	6160018	N
3	aryo den christa mcauliffe		384.00	G-02-40-439-008-029	B CY'22 FY'23 MISC OTHER EXPENSES-GRANT	R	06/23/23	09/05/23	6160018	N

===== PAGE 49 =====

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name
PO #	PO Date	Description	Contract			First	Rcvd	Chk/void		1099
Item Description			Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice
TRA01	STAHLS' TRANSFER EXPRESS		Continued
P2301109	06/23/23	t-shirts ACTION JACKSON	Continued
4	artan den christa mcauliffe	384.00	G-02-40-439-008-029	B	CY'22	FY'23	MISC OTHER	EXPENSES-GRANT	R	6160018
5	simha den christa mcauliffe	384.00	G-02-40-439-008-029	B	CY'22	FY'23	MISC OTHER	EXPENSES-GRANT	R	6160018
6	shir den christa mcauliffe	384.00	G-02-40-439-008-029	B	CY'22	FY'23	MISC OTHER	EXPENSES-GRANT	R	6160018
7	shipping	15.00	G-02-40-439-008-029	B	CY'22	FY'23	MISC OTHER	EXPENSES-GRANT	R	6160018
		1,969.32
Vendor Total:		1,969.32
TRA02	TRAVELING TYKES
P2301355	08/14/23	super funslide - jackson day
1	super funslide - jackson day	3,500.00	3-01-28-370-000-029	B	REC-OTHER	CONTRACTUAL ITEMS	R	08/14/23	08/28/23	OCTOBER 15 2023 N
Vendor Total:		3,500.00
UNI29	UNITED SITE SERVICES
P2300191	01/24/23	2023 PORTABLE TOILETS	B
73	STANDARD REST SERVICE	43.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787371
74	STANDARD REST SERVICE W/ SANIT	43.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787372
75	100 & 150 GALLON TANK SERVICES	420.00	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787373
76	150 GALLON TANK & STAN REST SERV	447.50	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787374
77	STANDARD RESTROOM SERVICE	43.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787375
78	STANDARD RESTROOM SER W/ SANIT	43.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787376
79	ADA RESTROOM W/ HAND SANITIZER	63.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787377
80	STAN RESTROOM & DAMAGE WAIVER	50.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787378
81	STANDARD RESTROOM W/ HAND SANIT	43.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787379
82	STANDARD RESTROOM SERVICE	43.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787380
83	STANDARD RESTROOM SERVICE	43.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787381
84	STANDARD RESTROOM SERVICE	43.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787382
85	STANDARD RESTROOM SERVICE	43.75	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787383
86	STANDARD RESTROOM W/ SANITIZER	87.50	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787384
87	STANDARD RESTROOM W/ SANITIZER	131.25	3-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/18/23	09/05/23	6787385
		1,594.50
Vendor Total:		1,594.50

===== PAGE 50 =====

Vendor #	Name	Contract			First Rcvd			Chk/void		1099
PO #	PO Date Description	Amount	PO Type Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
UPS02	UNITED PARCEL SERVICE
P2300301	02/03/23 Misc. police shipping		B
11 norfolk, newark nj	48.27	3-01-25-240-000-036		B POL-OFFICE MATER & SUPPL/OTHER	R	08/11/23	08/28/23		0000A01F93323	N
Vendor Total:		48.27
USB02	US BANK EQUIPMENT FINANCE
P2300795	04/28/23 COPIER LEASE 60 MONTH		B
5 AUGUST	COPIER AND OVERAGES	337.77	3-01-20-150-000-029
P2300797	04/28/23 BLD DEPT COPIER LEASE PAYMENT	274.70	3-01-22-195-000-029	B TA-OTHER CONTRACTUAL ITEMS	R	04/28/23	09/05/23		508248903	N
4 Aug 23	COPIER LEASE PAYMENT	612.47		B CC-OTHER CONTRACTUAL ITEMS	R	04/28/23	08/28/23		AUGUST 2023	N
Vendor Total:		612.47
VER03	VERIZON WIRELESS
P2300574	03/20/23 2023 PD/ROUTERS		B
8 2023	PD ROUTER 7/224-8/23	2,760.19	3-01-25-240-000-077	B POL-INTERNET	R	05/08/23	09/05/23		9942751078	N
Vendor Total:		2,760.19
VER08	VERIZON WIRELESS
P2300105	01/13/23 WIRELESS SERVICE - YEAR 2023		B
31 WIRELESS SVC - 7/24-8/23	1,339.28	3-01-25-240-000-077		B POL-INTERNET	R	07/06/23	09/05/23		9942754460	N
32 WIRELESS SVC - 7/24-8/23	407.57	3-01-31-440-000-076		B TELEPHONE CHARGES	R	06/02/23	09/05/23		9942751073	N
33 WIRELESS SVC - 7/24-8/23	40.01	3-01-25-252-000-076		B TELEPHONE CHARGES	R	07/06/23	09/05/23		9942751073	N
34 WIRELESS SVC - 7/24-8/23	41.18	3-01-22-200-000-076		B HI-TELEPHONE	R	06/02/23	09/05/23		9942751073	N
	1,828.04
P2300317	02/06/23 BLD inspector 2023 cell phone		B
9 7/24-8/23 cell phone	415.62	3-01-22-195-000-076		B CC-TELEPHONE	R	05/02/23	09/05/23		9942751076	N
P2300320	02/06/23 LAPTOP AIR FEES - CODE		B
9 LAPTOP AIR FEES - CODE	342.31	3-01-22-198-000-099		B CE-MISC OTHER EXPENSES	R	05/02/23	09/05/23		9942751074	N
Vendor Total:		2,585.97

===== PAGE 51 =====

TOWNSHIP OF JACKSON Bill List By Vendor Id

Vendor #	Name
PO #	PO Date	Description	Contract			First	Rcvd	Chk/Void		1099
Item	Description	Amount	PO Type			Stat/Chk	Enc Date	Date	Date	Invoice
			Charge Account	Acct Type	Description					Excl
WAS01	WASTE MANAGEMENT OF N.J. INC.
P2300319	02/06/23	8CY-MUNICIPAL WASTE	2023	B
8	2 PICK UPS PER WEEK	68.67	3-01-32-465-000-128	B	LANDFILL & DISPOSAL COSTS	R	05/19/23	08/31/23		3309795-0515-4
Vendor Total:		68.67
WBM01	W.B.MASON COMPANY
P2300036	01/11/23	WATER DISPENSER & DELIVERY	B
55	WATER DISPENSER/DELIVERY	2023	89.40	3-01-26-290-000-029	B	PM-OTHER	CONTRACUAL ITEMS	R	01/11/23	09/05/23
P2301233	07/19/23	PO OFFICE SUPPLIES
1	BANKERS	BOX LETTER/LEGAL	22.38	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	07/19/23	09/05/23	239872086
2	SMEAD CLASSIFICATION	FOLDERS	54.74	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	07/19/23	09/05/23	239872086
3	AVERY KEY TAGS	SPLIT RING	9.58	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	07/19/23	09/05/23	239872086
4	QUALITY PARK CLASP	ENVELOPES	58.56	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	07/19/23	09/05/23	239872086
5	SHARPIE PERMANENT MARKER	R	8.53	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	07/19/23	09/05/23	239872086
6	SHARPIE RETRACTABLE MARKER	R	4.39	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	07/19/23	09/05/23	239872086
7	SHARPIE TWIN TIP MARKERS	FINE	10.49	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	07/19/23	09/05/23	239872086
8	SWINGLINE COMMERCIAL FULL	FULL	6.86	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	07/19/23	09/05/23	239872086
9	ROLODEX JUMBO NESTABLE PAPER	R	11.28	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	07/19/23	09/05/23	239872086
			186.81
P2301239	07/19/23	OFFICE SUPPLIES
1	MILLA FOLDERS	100/BOX	69.84	3-01-26-290-000-036	B	PM-OFFICE MATER & SUPPL/OTHER	R	07/19/23	08/25/23	240208695
2	SHARPIE HIGHLIGHTERS	36/PACK	58.96	3-01-26-290-000-036	B	PM-OFFICE MATER & SUPPL/OTHER	R	07/19/23	08/25/23	240208695
3	PILOT G2 PENS	12/BOX	99.90	3-01-26-290-000-036	B	PM-OFFICE MATER & SUPPL/OTHER	R	07/19/23	08/25/23	240208695
4	STAPLES 25000/PACK	PACK	7.99	3-01-26-290-000-036	B	PM-OFFICE MATER & SUPPL/OTHER	R	07/19/23	08/25/23	240208695
5	DYMO RHINO 5200 LABEL MAKER	MAKER	217.74	3-01-26-290-000-036	B	PM-OFFICE MATER & SUPPL/OTHER	R	07/19/23	08/25/23	240208695
			454.43
P2301256	07/25/23	8.5X11 WHITE COPY PAPER
1	8.5X11 WHITE COPY PAPER	PAPER	1,998.50	3-01-26-310-001-023	B	BG-PRINT & BINDING/PHOTO REPRO	R	07/25/23	08/25/23	240037080
P2301293	08/02/23	KEURIG K-1500 COFFEE MAKER
1	KEURIG K-1500 COFFEE MAKER	MAKER	229.98	3-01-20-100-000-099	B	ADM-MISCELLANEOUS	R	08/02/23	08/28/23	240454481
P2301319	08/09/23	PD OFFICE SUPPLIES
1	HP 414A (W2020A)	BLACK TONER	92.99	3-01-25-240-000-036	B	POL-OFFICE MATER & SUPPL/OTHER	R	08/09/23	08/31/23	240396001

===== PAGE 52 =====

Vendor #	Name
PO #	PO Date	Description	Contract PO Type			First Rcvd		Chk/void		1099
Item Description			Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Invoice
WBMO1	W.B.MASON COMPANY		Continued
P2301319	08/09/23	PD OFFICE SUPPLIES	Continued
2	HP 414A (W20201A)	CYAN TONER	120.99	3-01-25-240-000-036	B POL-OFFICE MATER & SUPPL/OTHER	R	08/09/23	08/31/23	240396001	N
3	HP 414A (W2023A)	MAGENTA TONER	120.99	3-01-25-240-000-036	B POL-OFFICE MATER & SUPPL/OTHER	R	08/09/23	08/31/23	240396001	N
4	HP 414A (W2022A)	YELLOW TONER	120.99	3-01-25-240-000-036	B POL-OFFICE MATER & SUPPL/OTHER	R	08/09/23	08/31/23	240396001	N
			455.96
P2301323	08/09/23	TONER CARTRIDGES FOR A/C
1	HP414A (W2021A)	CART CYAN	362.97	3-01-27-340-000-023	B AC-PRINT & BINDING/PHOTO REPRO	R	08/09/23	08/28/23	240363080	N
2	HP414A(W2023A)	CART MAGENTA	362.97	3-01-27-340-000-023	B AC-PRINT & BINDING/PHOTO REPRO	R	08/09/23	08/28/23	240363080	N
3	HP414A(W2022A)	CART YELLOW	362.97	3-01-27-340-000-023	B AC-PRINT & BINDING/PHOTO REPRO	R	08/09/23	08/28/23	240363080	N
4	HP414X(W2020X)	TONER CART BLK	440.88	3-01-27-340-000-023	B AC-PRINT & BINDING/PHOTO REPRO	R	08/09/23	08/28/23	240363080	N
5	HP05A (CE505D)	CART FOR P2055	268.24	3-01-27-340-000-023	B AC-PRINT & BINDING/PHOTO REPRO	R	08/09/23	08/28/23	240363080	N
			1,798.03
P2301336	08/09/23	toner cartridge
1	HP 305A TONER	CARTRIDGE BLACK	70.26	T-13-56-859-000-823	B SUMMER CAMP	R	08/09/23	08/28/23	240395696	N
			Vendor Total:	5,283.37
WES01	THOMSON REUTERS
P2301182	07/12/23	NJ TAX COURT REPORTS
1	NJ TAX COURT ADVANCE SHEETS		116.16	3-01-20-150-000-033	B TA-BOOKS & PUBLICATIONS	R	07/12/23	09/06/23	847841976	N
			Vendor Total:	116.16
Total Purchase Orders: 160 Total P.O. Line Items: 625 Total List Amount: 1,398,675.20 Total Void Amount: 0.00

===== PAGE 53 =====

Totals by Year-Fund Fund Description	Fund	Budget Rcvd	Budget Held	Budget Total	Revenue Total	G/L Total	Project Total	Total
	2-01	9,659.61	0.00	9,659.61	0.00	0.00	0.00	9,659.61
	3-01	856,771.65	0.00	856,771.65	80.00	0.00	0.00	856,851.65
	3-16	0.00	0.00	0.00	21,306.29	0.00	84,164.73	105,471.02
	Year Total:	856,771.65	0.00	856,771.65	21,386.29	0.00	84,164.73	962,322.67
	C-04	172,130.84	0.00	172,130.84	0.00	0.00	0.00	172,130.84
	G-02	23,572.83	0.00	23,572.83	0.00	0.00	0.00	23,572.83
	T-12	200,619.64	0.00	200,619.64	0.00	0.00	0.00	200,619.64
	T-13	15,914.61	0.00	15,914.61	0.00	0.00	0.00	15,914.61
	T-14	1,980.00	0.00	1,980.00	0.00	0.00	0.00	1,980.00
	T-17	1,550.00	0.00	1,550.00	0.00	0.00	0.00	1,550.00
	T-19	3,475.00	0.00	3,475.00	0.00	0.00	0.00	3,475.00
	T-20	7,450.00	0.00	7,450.00	0.00	0.00	0.00	7,450.00
	Year Total:	230,989.25	0.00	230,989.25	0.00	0.00	0.00	230,989.25
Total Of All Funds:		1,293,124.18	0.00	1,293,124.18	21,386.29	0.00	84,164.73	1,398,675.20

===== PAGE 54 =====

Project Description	Project No.	Rcvd Total	Held Total	Project Total
7200063030 ON THE LVL STL ERC	C00379	1,700.00	0.00	1,700.00
PREMIER @ WHISPERING GROVE INS	P31170	41.75	0.00	41.75
PINE KNOLL MANOR/CASTELLAR	P31376	172.00	0.00	172.00
7760145792 CASEY HUNTER	P31422	390.00	0.00	390.00
SUBDIV/JAMES A. JOHNSON	P31653	78.75	0.00	78.75
JACKSON WOODS/RES UNITS	P31680	682.50	0.00	682.50
OAKS @ JKSN WOODS AFF HOUSING	P32027	10,756.93	0.00	10,756.93
DEMOLISH 2 HOUSES/WHITESVILLE	P32039	412.50	0.00	412.50
MAJ 601-1/PINEWALK @ JACKSON	P32119	337.50	0.00	337.50
MAJ SBDV APPRV/JACKSON TRAILS	P32125	1,048.00	0.00	1,048.00
MAJ SBDV 43 RES UNITS/DENTON	P32140	600.00	0.00	600.00
WAREHOUSES/340 WEST COMMODORE	P32146	487.50	0.00	487.50
1100 RES UNITS/EL AT JACKSON	P32148	300.00	0.00	300.00
LOT CONSOLIDAT/MAZ PROPERTIES	P32161	375.00	0.00	375.00
6 LOT RES SBDV/CTY LINE CONSTR	P32172	337.50	0.00	337.50
SE SECT TOWNHOMES/JACKSON DEV	P32225	1,150.00	0.00	1,150.00
MAJ SUBDIV/LUXOR DR 1462 LLC	P32234	7,399.50	0.00	7,399.50
WAREHOUSE & BLDGS/Y ROTHENBERG	P32260	849.00	0.00	849.00
AMENDED S/P-ROSOCA HOLDINGS	P32269	150.00	0.00	150.00
SITE PLAN/BERK HOLDINGS LLC	P32283	1,327.25	0.00	1,327.25

===== PAGE 55 =====

Project Description	Project No.	Rcvd Total	Held Total	Project Total
CONCEPT PLAN/ZYSR, LLC	P32295	337.50	0.00	337.50
ANNEX BLDG/METEDECONK NATIONAL	P32296	862.50	0.00	862.50
DEV NEW OFFICE BLDG/JKSN PROJ	P32303	262.50	0.00	262.50
CONSTR 3 PRIV SCHOOLS/LEES VLG	P32304	36.50	0.00	36.50
INSP FEE NATALIA/EL @ JACKSON	P32312	180.00	0.00	180.00
MAJ SBDV/LAKEWOOD INVESTMENTS	P32317	2,250.00	0.00	2,250.00
COMMERC BLDG/510 WHITESVILLE	P32338	150.00	0.00	150.00
PHASE A NO SECT/EL AT JACKSON	P32347	180.00	0.00	180.00
JACKSON PARKE/EL AT JACKSON LL	P32365	1,957.20	0.00	1,957.20
CONCEPT SITE PLN/135 COMMADORE	P32368	900.00	0.00	900.00
WAREHOUSE/HERMAN JACKSON LLC	P32383	240.00	0.00	240.00
OFFICE BLDG/680 BENNETTS MILL	P32402	450.00	0.00	450.00
MED OFFICE BLDG/BENNETTS MILLS	P32414	2,350.00	0.00	2,350.00
4 PRIV SCH/BAIS YAAKOV OF JKSN	P32418	1,575.00	0.00	1,575.00
3 PRIVATE SCHS/WB OCEAN 26 LLC	P32420	2,175.00	0.00	2,175.00
PROP WAREHOUSE/DOWN TO EARTH	P32421	502.50	0.00	502.50
4 SCHOOLS/394 CHANDLER HOLDING	P32427	3,769.50	0.00	3,769.50
RETAIL-OFF BLDG/JKSN CROSSING	P32431	1,425.00	0.00	1,425.00
SCHOOL BLDG/JACKSON CHEDER SCH	P32436	1,875.00	0.00	1,875.00
OFFICE BLDG/GM 425 HARMONY LLC	P32443	697.50	0.00	697.50

===== PAGE 56 =====

Project Description	Project No.	Rcvd Total	Held Total	Project Total
SHOPPING CTR/CHAI LIFELINE INC	P32451	1,762.50	0.00	1,762.50
ADDITION TO DAYCARE/MY ADDRESS	P32459	2,683.50	0.00	2,683.50
WAREHOUSE-OFF BLDG/J JOHNSON	P32460	9,154.50	0.00	9,154.50
MIXED USE/JACKSON DEVELOPMENT	P32462	937.50	0.00	937.50
OFFICE & MISC/81 COMMODORE LLC	P32463	1,950.00	0.00	1,950.00
CONCEPT PLAN/MWNJ 11 LLC	P32465	900.00	0.00	900.00
OFF-RETAIL/715 BENNETTS MILLS	P32466	2,045.00	0.00	2,045.00
IMMANUEL LUTHERAN CHURCH	P32468	1,380.00	0.00	1,380.00
RELIGIOUS HS/TIFERES CHAIM INC	P32481	300.00	0.00	300.00
WAREHOUSE/WHITESVILLE DEVELOP	P32482	1,500.00	0.00	1,500.00
2 TREE INSPECTS/ESTER GUT	P32485	146.00	0.00	146.00
34,056 SF WAREHOUSE/450 BUS PK	P32486	3,217.50	0.00	3,217.50
RD OPENING BOND/M. SCHUSTER	S00095	32.00	0.00	32.00
SOIL IMPORT/POOL TOWN, INC	SOIL002	645.00	0.00	645.00
JT SUBDIVISION ACCT	TWPSD001	874.20	0.00	874.20
GENERAL DEVELOP PLN/SWANBORNE	Z31512	3,400.54	0.00	3,400.54
JACKSON RETREAT INN	Z31973	667.25	0.00	667.25
NEW SFD/DUBIN CONTRACTING LLC	Z32341	686.49	0.00	686.49
SP771-2 BLDG/CONCOURSE HOLDING	Z32351	408.91	0.00	408.91
TREATMENT FAC/RENTAL PROPERTY	Z32411	702.46	0.00	702.46

===== PAGE 57 =====

Project Description	Project No.	Rcvd Total	Held Total	Project Total
Total Of All Projects:		84,164.73	0.00	84,164.73

September 7, 2023 12:41 PM	TOWNSHIP OF JACKSON Bill List By Vendor Id			Page No: 45
Project Description	Project No.	Rcvd Total	Held Total	Project Total
Total Of All Projects:	84,164.73	0.00	84,164.73

===== PAGE 58 ===== ## R328-23 ## RESOLUTION ACCEPTING 2022 ANNUAL AUDIT REPORT WHEREAS, N.J.S.A. 40A:5-4 requires the governing body of every local unit to have made an annual audit of its books, accounts and financial transactions, and WHEREAS, the Annual Report of Audit for the year 2022 has been filed by a Registered Municipal Accountant with the Township Clerk pursuant to N.J.S.A. 40A:5-6, and a copy has been received by each member of the governing body; and, WHEREAS, R.S. 52:27BB-34 authorizes the Local Finance Board of the State of New Jersey to prescribe reports pertaining to the local fiscal affairs; and, WHEREAS, the Local Finance Board has promulgated N.J.A.C. 5:30-6.5, a regulation requiring that the governing body of each municipality shall by resolution certify to the Local Finance Board of the State of New Jersey that all members of the governing body have reviewed, as a minimum, the sections of the annual audit entitled "Comments and Recommendations, and, WHEREAS, the members of the governing body have personally reviewed as a minimum the Annual Report of Audit, and specifically the sections of the Annual Audit entitled “Comments and Recommendations, as evidenced by the group affidavit form of the governing body attached hereto; and, WHEREAS, such resolution of certification shall be adopted by the Governing Body no later than forty-five days after the receipt of the annual audit, pursuant to N.J.A.C. 5:30-6.5; and, WHEREAS, all members of the governing body have received and have familiarized themselves with, at least, the minimum requirements of the Local Finance Board of the State of New Jersey, as stated aforesaid and have subscribed to the affidavit, as provided by the Local Finance Board, and WHEREAS, failure to comply with the regulations of the Local Finance Board of the State of New Jersey may subject the members of the local governing body to the penalty provisions of R.S. 52:27BB-52, to wit: R.S. 52:27BB-52: A local officer or member of a local governing body who, after a date fixed for compliance, fails or refuses to obey an order of the director (Director of Local Government Services), under the provisions of this Article, shall be guilty of a misdemeanor and, upon conviction, may be fined not more than one thousand dollars ($1,000.00) or imprisoned for not more than one year, or both, in addition shall forfeit his office. NOW, THEREFORE BE IT RESOLVED, That the Township Council of the Township of Jackson hereby states that it has complied with N.J.A.C. 5:30-6.5 and does hereby submit a certified copy of this resolution and the required affidavit to said Board to show evidence of said compliance. ===== PAGE 59 ===== # CERTIFICATION OF GOVERNING BODY OF THE ANNUAL AUDIT GROUP AFFIDAVIT FORM NO PHOTO COPIES OF SIGNATURES STATE OF NEW JERSEY COUNTY OF (Insert County Name) We, members of the governing body of the (Name of local unit) of, in the County of (County Name), being duly sworn according to law, upon our oath depose and say: 1. We are duly elected (or appointed) members of the (insert name of governing body) of the (name of local unit) in the county of (name of county); 2. In the performance of our duties, and pursuant to N.J.A.C. 5:30-6.5, we have familiarized ourselves with the contents of the Annual Municipal Audit filed with the Clerk pursuant to N.J.S.A. 40A:5-6 for the year (insert year); 3. We certify that we have personally reviewed and are familiar with, as a minimum, the sections of the Annual Report of Audit entitled “Comments and Recommendations.” (L.S.) NINO BORELLI, COUNCILMAN ___ MARTIN FLEMMING, COUNCILMAN (L.S.) STEPHEN CHISHOLM, JR., COUNCILMAN ___ (L.S.) SCOTT SARGENT, COUNCILMAN JENNIFER L. KUHN, COUNCILWOMAN Sworn to and subscribed before me this day of Notary Public of New Jersey Notary Public of New Jersey ===== PAGE 60 ===== ## SYNOPSIS OF AUDIT REPORT FOR PUBLICATION ##### Synopsis of 2022 Audit Report for the Township of Jackson as required by N.J.S.40A:5-7 ## COMBINED COMPARATIVE BALANCE SHEET (Condensed Form)

ASSETS	2022	2021
Cash & Investments	$ 60,870,246.62	$ 57,452,983.94
Taxes & Liens Receivable	5,938,832.71	5,237,286.73
Property Acquired for Taxes - Assessed Value	6,247,100.00	6,247,100.00
Accounts Receivable & Other Assets	1,701,436.99	1,471,695.79
General Fixed Assets	128,503,117.00	127,960,031.00
Deferred Charges to Future Taxations:
General Capital	25,577,171.46	25,577,171.46
Total Assets	$ 228,837,904.78	$ 223,946,268.92
LIABILITIES, RESERVES & FUND BALANCE
Bonds & Notes Payable	$ 16,505,925.63	$ 19,421,028.46
Improvement Authorizations	6,663,047.72	5,876,183.47
Other Liabilities	48,265,061.42	40,732,368.46
Reserve for Certain Assets Receivable	12,236,004.45	12,364,362.90
Investment in Fixed Assets	128,503,117.00	127,960,031.00
Fund Balance	16,664,748.56	17,592,294.63
Total Liabilities, Reserves & Fund Balance	$ 228,837,904.78	$ 223,946,268.92

===== PAGE 61 ===== ## Comparative Statement of Operations and Change in Fund Balance - Current Fund

	2022	2021
Revenue & Other Income Realized
Fund Balance Utilized	$ 9,167,000.00	$ 5,950,000.00
Miscellaneous - From Other Than Local Property Tax Levies	17,025,617.11	15,644,288.07
Collection of Delinquent Taxes & Tax Title Liens	1,503,977.55	1,640,294.38
Collection of Current Tax Levy	175,309,033.06	171,172,819.76
Total	203,005,627.72	194,407,402.21
Expenditures
Budget Expenditures - Municipal Purposes	53,442,141.45	48,110,538.27
County Taxes	32,845,444.08	31,561,738.58
Local School Taxes	98,359,685.00	96,659,901.00
Fire District Taxes	8,139,430.13	7,148,805.53
Municipal Open Space Tax	2,096,188.05	2,069,288.05
Miscellaneous	33,285.08	18,791.39
Total Expenditures	194,916,173.79	185,569,062.82
Excess in Revenue	8,089,453.93	8,838,339.39
Expenditures Included Above which are by Statute Deferred Charges to budgets of Succeeding Years	150,000.00	-
Statutory Excess to Fund Balance	8,239,453.93	2,523,156.00
Fund Balance January 1	17,492,065.17	14,603,725.78
Total	25,731,519.10	23,442,065.17
Less: Utilization as Anticipated Revenue	9,167,000.00	5,950,000.00
Fund Balance December 31	$ 16,564,519.10	$ 17,492,065.17

===== PAGE 62 ===== # SYNOPSIS OF 2022 AUDIT REPORT OF TOWNSHIP OF JACKSON, COUNTY OF OCEAN AS REQUIRED BY N.J.S.A. 40A:5-7 # RECOMMENDATIONS None noted. The above Synopsis was prepared from the report of audit of the Township of Jackson, County of Ocean, State of New Jersey for the calendar year 2022. This report of audit, submitted by Jerry W. Conaty, Registered Municipal Accountant, is on file at the Township Clerk's office and may be inspected by any interested person.

Mary Moss, Township Deputy Clerk ===== PAGE 63 ===== ## RESOLUTION AUTHORIZING A SHARED SERVICES AGREEMENT BETWEEN THE JACKSON TOWNSHIP BOARD OF EDUCATION AND JACKSON TOWNSHIP FOR THE USE OF JACKSON TOWNSHIP'S FUELING SYSTEM WHEREAS, the Jackson Township Board of Education is experiencing a DEP ban on the use of its fueling tanks on Don Connor Boulevard, and they are requesting the use of Jackson Township's fuel tanks for a period of time commencing August 25, 2023; through January 1, 2024 and WHEREAS, N.J.S.A. 40A:65-5 requires that such an agreement be authorized by resolution; and WHEREAS, Jackson Township will furnish to the Jackson Township Board of Education the use of their fueling system as set forth in the Agreement attached hereto and incorporated herein as Schedule A; and WHEREAS, the Jackson Township Board of Education shall pay the actual cost of the gas used to the Township of Jackson within 30 days of receipt of an invoice the Township of Jackson for same; and WHEREAS, it is the desire of the governing body to authorize the execution of a Shared Services Agreement with the Jackson Township Board of Education for the use of Jackson Township's fueling system. NOW, THEREFORE, BE IT RESOLVED that the Mayor and Township Council of the Township of Jackson, County of Ocean, State of New Jersey as follows: 1. That the governing body does hereby authorize the execution of a Shared Services Agreement with the Jackson Township Board of Education for the use of Jackson Township's fueling system as set forth in the Agreement attached hereto and incorporated herein as Schedule A. 2. That the Mayor is hereby authorized to execute and the Township Clerk to attest to, respectively, the Shared Services Agreement, any other documents necessary to effectuate the terms of this resolution. 3. That the term of the agreement shall be effective for a term effective August 25, 2023 until such time as the DEP approves the use of the Board of Education's fuel tanks. 4. That a copy of the agreement referenced herein shall be kept on file and made available for public inspection at the Township Clerk's Office during normal business hours. 5. That a certified copy of this resolution, together with a copy of the agreement, shall be forwarded to the Township Administrator, Jackson Board of Education, and Jackson Department of Public Works. ===== PAGE 64 ===== ## SHARED SERVICES AGREEMENT THIS AGREEMENT made this 25th day of August, 2023, by and between the TOWNSHIP OF JACKSON, a municipal corporation of the State of New Jersey, having its principal offices located at 95 West Veterans Highway, Jackson, New Jersey 08527, hereinafter referred to as "Jackson Township," and the JACKSON TOWNSHIP BOARD OF EDUCATION, a municipal corporation of the State of New Jersey, having a mailing address of 151 Don Connor Boulevard, Jackson Township, NJ 08527, hereinafter referred to as "Board of Education." WITNESSETH: WHEREAS, each local unit authorized to enter into an agreement under the Shared Services and Consolidation Act must do so by the adoption of a resolution; and WHEREAS, the agreement must comply with the requirements of N.J.S.A.40A: 65-7 and specify the services to be performed under the agreement, procedures for payment, and assignment and allocation of responsibility for meeting standards between and among the parties; and WHEREAS, the Board of Education is requesting the use of the Jackson Township's fueling system to receive gas upon certain specified conditions; and WHEREAS, the Board of Education and Jackson desire to formally join together and share the use of the fueling system upon the conditions provided herein. NOW THEREFORE, in consideration of the mutual covenants, agreements and considerations contained herein, the Board of Education and Jackson do hereby agree as follows: 1. Effective August 25, 2023 until January 1, 2024, such time as the Board of Education is able to finish maintenance on their fueling station, which will be shut down for such work, the Board of Education will have the use of Jackson Township's fueling system located at 10 Don Connor Blvd, Jackson, New Jersey, and to allow Jackson Township to bill the Board of Education correctly. The Board of Education shall pay the actual cost of the gas used to Jackson Township within 30 days of receipt of an invoice from Jackson Township for same. 2. Pursuant to N.J.S.A. 40A: 65-5, the parties shall adopt resolutions authorizing this Agreement, which shall be effective upon subsequent execution by the parties. This Agreement shall remain in full force and effect from its effective date of August 25, 2023 until January 1, 2024, such time as the Board of Education is able to finish maintenance on their fueling station, which will be shut down for such work, but may be terminated by either party upon ninety (90) days written notice. ===== PAGE 65 ===== 3. The contact persons for any nonce required pursuant to this agreement shall be as follows. As to Jackson: Terence M. Wall, Business Administrator Township of Jackson 95 W. Veterans Highway, Jackson, NJ 08527 (732) 928-1200 x1310 As to Board of Education: Michelle Richardson, Business Administrator Jackson Township Board of Education 151 Don Connor Boulevard Jackson, NJ 08527 (732) 833-4603 4. In the event a dispute arises between the parties as to the terms of the Agreement or the satisfactory performance by any of the parties of the services or other responsibilities provided for in the Agreement, such disputes or questions shall be resolved by binding arbitration or binding fact-finding procedures. The parties hereunder agree that if such binding arbitration or binding fact-finding procedures are required to settle any questions or disputes, the parties hereunder agree that the individuals named in paragraph 3 above shall mutually appoint a single arbitrator consistent with American Arbitration Association rules. 5. Any party performing a service under this Agreement is the general agent of the other party on whose behalf the service is performed pursuant to this Agreement. Such agent shall have full powers of performance and maintenance of the service contracted for and full powers to undertake any ancillary operation reasonably necessary or convenient to carry out its duties including all powers of enforcement and administration regulation, which are or may be exercised by the party on whose behalf it acts pursuant to this Agreement, except as such powers are limited by the terms of this Agreement. No party shall be liable for any part or share of the cost of acquiring, constructing, or maintaining any capital facility acquired or constructed by the other party unless such part or share is provided for in the Agreement or in an amendment thereto, which shall have been ratified by the contracting parties in the manner provided for in the Shared Services and Consolidation Act for entering into a contract. 6. The Board of Education shall indemnify and hold harmless Jackson Township, its agents, servants and employees from any and all claims, liabilities, damages, or causes of action, including attorneys' fees, which result from its performance pursuant to this agreement, except as provided in paragraph 9 below. ===== PAGE 66 ===== 7. In no event shall the Board of Education or Jackson be liable to the other for any indirect, incidental, exemplary, punitive, or other consequential damages whether or not foreseeable, including, but not limited to, damages for the loss of data, goodwill, or profits arising out of or in relation to this agreement, even if advised beforehand of the possibility of such liability. 8. It is hereby understood and agreed that the Board of Education and Jackson Township shall each be responsible for the negligence of their own employees, agents or servants. 9. The Board of Education and Jackson Township hereby warrant and represent that this Agreement has not been solicited or secured, directly or indirectly, in a manner contrary to the laws of the State of New Jersey, that said laws have not been violated and shall not be violated as they relate to the procurement or the performance of this Agreement by any conduct, including the payment or giving of any fee, commission, compensation, gift, gratuity or consideration of any kink, directly or indirectly, to any employee, officer or official of the Board of Education or Jackson Township. 10. Notices given in accordance with the terms of this Agreement shall be deemed sufficiently served if such notice is mailed by certified or registered mail, or is delivered personally to either of the parties at the addresses set forth on the first page of this Agreement, or at such other place as the parties may from time-to-time designate in writing. In computing the number of days specified in any notice given hereunder, the date of mailing or personal service, as the case may be, shall be counted as the first day. 11. No change or modification of any of the covenants, terms or provisions hereof shall be valid unless in writing and signed by the parties hereto. There are no understandings or agreements of any kind between the parties hereto, verbal or otherwise, other than as set forth in this Agreement. 12. The covenants and agreements herein contained shall ensure to the benefit of, be binding upon the successors, heirs, executors, administrators and assigns of the arties hereto, respectively. 13. The Agreement shall be governed by and construed under the laws of the State of New Jersey. 14. The provisions of the Agreement are severable and it is the intention of the parties hereto that if this Agreement cannot take effect in its entirety because of the final judgment of any Court of competent jurisdiction, holding invalid any part or parts thereof, the remaining provisions of the Agreement shall be given full force and effect as completely as if parts held invalid had not been included therein. (Signature Page Follows) ===== PAGE 67 ===== IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first written above. WITNESS AND ATTEST: ___ By MARV By MARY MOSS, RMC Township Clerk (Seal) MICHAEL REINA, Mayor NAME: Witness (Seal) _____ MICHELLE RICHARDSON, Business Administrator ===== PAGE 68 ===== # RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY AUTHORIZING THE RELEASE OF A PERFORMANCE GUARANTEE FOR FAGAN'S RUN – WELLER, BLOCK 10101, LOTS 28 AND 80 WHEREAS, the Township Planning Board has previously granted approvals for the project now known as “Fagan’s Run”, with respect to the property commonly known as Lots 28 and 80 in Block 10101 as shown on the official tax maps of Jackson Township; and WHEREAS, in accordance with said approvals, the applicant has previously posted a performance guarantee in the amount of $41,628.51, including a 10% cash portion of $4,162.85 and a bond in the amount of $37,465.66; and WHEREAS, by letter dated August 29, 2023, the Township’s Engineer, Stephen J. Schreiber, P.E., has recommend to the Township Council that said performance guarantee be released, conditioned upon the posting of a two-year maintenance bond in the amount of $36,486.53; and WHEREAS, this recommendation is made following inspection of the bonded improvements and the engineer determining that same had been installed in conformance with the approved plans; NOW, THEREFORE, BE IT RESOLVED this _____ day of _____, 2023, by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey, as follows: 1. The Township Council hereby accepts the recommendation of its engineer and authorizes the release of the applicant's performance guarantee totaling $41,628.51, including a $4,162.85 cash portion and a bond in the amount of $37,465.66, conditioned upon the applicant posting a maintenance bond in the amount of $36,486.53. BE IT FURTHER RESOLVED that the Township Mayor, Township Clerk and such other Township officials as may be necessary are hereby authorized to execute any and all documents necessary to implement the intent of this Resolution. BE IT FURTHER RESOLVED that a copy of this Resolution be forwarded to the following: 1. Mary Moss, Township Clerk; 2. Sharon Pinkava, CFO; 3. Stephen J. Schreiber, Township Engineer; 4. Gregory P. McGuckin, Esq, Township Attorney; 5. Jeff Purpuro, Zoning Officer; 6. George Weller, Owner/Applicant. ===== PAGE 69 ===== ### RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY AUTHORIZING THE RELEASE OF A PERFORMANCE GUARANTEE FOR JACKSON RETREAT, LLC, BLOCK 2901, Lot 14.01 WHEREAS, Jackson Retreat, LLC has previously received approvals from the Jackson Township Planning Board with respect to the property commonly known as Lot 14.01 in Block 2901 as shown on the official tax maps of Jackson Township; and WHEREAS, in accordance with said approvals, the applicant has posted a performance guarantee in the amount of $459,015.66; and WHEREAS, by letter dated July 3, 2023, the Township's Engineer, T&M Associates, has recommend to the Township Council that the applicant's performance guarantee be released upon the posting of a two-year maintenance bond in the amount of $63,752.18; and WHEREAS, said recommendation results from the engineer's findings that all bonded improvements have been installed and are acceptable and in general conformance with the approved plans; and WHEREAS, the Township Council wishes to accept the recommendation of is consulting engineer; NOW, THEREFORE, BE IT RESOLVED this _____ day of _____, 2023, by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey, as follows: 1. The Township hereby authorizes release of previously posted performance guarantee of Jackson Retreat, LLC in the amount of $459,015.66, conditioned upon the applicant posting a two-year maintenance bond in the amount of $63,752.18. BE IT FURTHER RESOLVED that the Township Mayor, Township Clerk and such other Township officials as may be necessary are hereby authorized to execute any and all documents necessary to implement the intent of this Resolution. ## BE IT FURTHER RESOLVED that a copy of this Resolution be forwarded to the following: 1. Mary Moss, Township Clerk; 2. Sharon Pinkava, CFO; 3. Stephen J. Schreiber, Township Engineer; 4. Gregory P. McGuckin, Esq, Township Attorney; 5. Jeff Purpuro, Zoning Officer; 6. Jackson Retreat, LLC ===== PAGE 70 ===== ## R332-23 ## RESOLUTION TO AUTHORIZE THE PREPARATION, ADVERTISEMENT AND RECEIPT OF BID FOR METAL ROOF REPLACEMENT AT MOTOR POOL GARAGE WHEREAS, the Public Works has determined that there may be a need for Metal roof replacement at the Motor Pool Garage; WHEREAS, the Public Works has requested that the Township Council authorize the preparation, advertisement and receipt of bids for Metal Roof replacement at Motor Pool; NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, as follows: 1. That the Township Council does hereby authorize the preparation, advertisement and receipt of sealed bids for Metal Roof replacement at Motor Pool Garage; 2. That after the date and time for the receipt of sealed bids has been determined, a Notice to Bidders shall be advertised as prescribed by law. 3. A copy of this resolution shall be forwarded to the Municipal Administrator, the Director of Public Works and Purchasing Department. ===== PAGE 71 ===== RESOLUTION TO AUTHORIZE THE CHANGE IN CUSTODIAN OF PETTY CASH FUNDS FOR THE TOWNSHIPS RECREATION DEPARTMENT FROM JOEY ANDERSON TO ANTHONY HORTA WHEREAS, Joey Anderson was custodian of the Recreation Petty Cash Fund, and WHEREAS, in accordance with N.J.S.A. 40A:5-21, the Township of Jackson is changing custodian to Anthony Horta: and WHEREAS, Anthony Horta is covered under a blanket surety bond in the amount of $1,000,000. NOW, THEREFORE, BE IT RESOLVED that the Jackson Township Council hereby authorizes such action and two copies of this resolution be filed with the Division of Local Government Services, New Jersey Department of Community Affairs for approval. ===== PAGE 72 ===== R334-23 ## RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON AMENDING RESOLUTION R311-23 WHEREAS, on August 8, 2023, the Township Council of the Township of Jackson adopted Resolution R311-23 appropriate township officials to execute any and all necessary documents in conjunction with the acquisition of property known and designated as block 10002, lot 20 a/k/a 234 Leesville road, Jackson Township, New Jersey WHEREAS, it is the intention of this Resolution to amend Resolution R311-23 to provide the account number; and WHEREAS, the Chief Financial Officer has certified that sufficient funding exists for this purpose in Account number: Open Space T-19-56-861-000-819; and NOW, THEREFORE, BE IT RESOLVED, this _____ day of _____, 2023, by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, as follows: 1. Resolution will have to be amended to include the account number to be charged: Open Space T-19-56-861-000-819. 2. Certified copies of this Resolution to Township Administrator, CFO, Township Engineer, Purchasing Agent and any other interested parties ===== PAGE 73 ===== # R335-23 RESOLUTION FOR MEMBER PARTICIPATION IN THE SOURCEWELL COOPERATIVE PRICING SYSTEM WHEREAS, N.J.S.A. 40A:11-11(5) authorizes contracting units to establish a Cooperative Pricing System and to enter into Cooperative Pricing Agreements for its administration; and WHEREAS, the Sourcewell Cooperative Pricing System, hereinafter referred to as the “Lead Agency”, has offered a Cooperative Pricing System for the purchase of goods and services; and WHEREAS, on _____, 2023 the Governing Body of the Township of Jackson, County of Ocean, State of New Jersey duly considered participation in a Cooperative Pricing System for the provision and performance of goods and services; and WHEREAS, pursuant to the provisions of N.J.S.A. 40A:11-11(5), the Mayor, Township Administrator or Qualified Purchasing Agent, is hereby authorized to enter into a Cooperative Pricing Agreement with the Lead Agency; and WHEREAS, the Lead Agency shall be responsible for complying with the provisions of the Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq., and all other provisions of the revised statutes of the State of New Jersey. NOW, THEREFORE BE IT RESOLVED that the Township Council of the Township of Jackson hereby approves entry into the Sourcewell Cooperative Pricing System, consistent with the foregoing. BE IT FURTHER RESOLVED that a copy of this Resolution certified by the Township Clerk to be a true copy be forwarded to Sourcewell Cooperative Pricing System, and the Township Qualified Purchasing Agent, and shall take effect immediately upon passage. ===== PAGE 74 ===== ## R336-23 ## RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS WHEREAS, it has been determined by the Township Tax Collector that the taxpayers as indicated on the attached Schedule "A" are entitled to overpayment refunds, and; WHEREAS, it is the desire of the Township Council to have these overpayments returned to the respective taxpayers; NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey, that: 1. The Tax Collector is hereby authorized to make overpayment refunds in the amount shown and to the taxpayers, as appears on Schedule "A" which made a part hereof. 2. Copies of this Resolution to the Tax Collector. ===== PAGE 75 ===== ## TOWNSHIP OF JACKSON OVERPAYMENT REFUNDS SEPTEMBER 12, 2023

BLOCK	LOT	NAME	YEAR-OTR	AMOUNT
7806	8	NAVY FEDERAL CREDIT UNION	2023/3RD	3,695.46
56.01	59.62	CORELOGIC REAL ESTATE TAX SERVICE	2023/3RD	1,534.28
104	24	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,992.24
2604	52	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	286.00
2701	23	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	3,481.84
4101	20.345	CORELOGIC REAL ESTATE TAX SERVICE	2023/3RD	1,285.35
4101	20.347	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,285.35
4402	43	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	5,125.31
4402	55	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	2,778.44
4705	9	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,912.22
4709	89	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,853.38
5101	45	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	3,480.56
5302	9	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	3,381.85
5401	44	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	100.00
5816	1	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,625.64
5902	28	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	2,596.99
6102	1	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,671.32
6902	38	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,980.99
7201	17	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,754.61
7501	6	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,538.98
7702	16	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	2,130.12
8307	5.02	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	2,926.44
10101	69	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	4,169.76
11601	4	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	2,146.52
11804	6	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	2,023.25
11901	5.04	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	2,911.91
12004	59	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	3,100.08
14803	60	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,178.92
14902	47	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,880.85
16003	9	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	2,319.41

===== PAGE 76 =====

18701	36	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,683.85
21801	1.10	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	824.06
21801	74	CORELOGIC REAL ESTATE TAX SERVICES	2023/3RD	1,689.00
			TOTAL:	72,344.98

===== PAGE 77 ===== ## R337-23 ## RESOLUTION TO AUTHORIZE CANCELLATION OF PROPERTY TAXES DUE TO TOTALLY EXEMPT VETERAN WHEREAS, the Tax Collector has forwarded to the Mayor and Committee of the Township of Jackson, a recommendation to cancel uncollectible taxes, due to the property owner being approved for a totally exempt veteran; and WHEREAS, in accordance with N.J.S.A. 54:4-99, there are provisions for the Township of Jackson to make adjustments with respect to uncollectible taxes. NOW THEREFORE BE IT RESOLVED that the Mayor and Committee of the Township of Jackson, Ocean County, New Jersey, do hereby authorize the cancellation of taxes as follows, based upon the recommendation of the Tax Collector:

BLOCK	LOT	NAME	AMOUNT
704	10	ROBERT S SOVA	1,334.78 (2023 3RD Q)
			1,820.30 (2023 4TH Q)
			1,782.86 (2024 1ST Q)
			1,782.86 (2024 2ND Q)
701	758	STEPHEN TANTILLO	1,183.12 (2023 3RD Q)
			2,129.92 (2023 4TH Q)
			2,087.57 (2024 1ST Q)
			2,087.56 (2024 2ND Q)
19907	45	DONALD JONES	934.83 (2023 3RD Q)
			2,157.63 (2023 4TH Q)
			2,114.67 (2024 1ST Q)
			2,114.67 (2024 2ND Q)

===== PAGE 78 ===== ## R338-23 ## RESOLUTION TO AUTHORIZE CANCELLATION OF TAXES ON TOWNSHIP OWNED PROPERTIES WHEREAS, The Township acquired Block 16601 Lot 9 on 8/4/2023 will be exempt for 2023 taxes, and; WHEREAS, the taxes listed below need to be cancelled for 2023 and the 2024 Preliminary taxes need to be removed as well until the parcels are listed as exempt in the 2024 tax duplicate. NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, in the County of Ocean, State of New Jersey as follows: 1. The Tax Collector is directed to cancel the taxes listed below for 2023 and remove the 2024 preliminary taxes on Township owned parcels. 2. The parcels are to be listed as exempt in the 2024 tax duplicate. Block 16601 Lot 9 – 2023 Taxes $2,026.03 & 2024 Prelim Taxes $2,569.09 ===== PAGE 79 ===== R339-23 # RESOLUTION TO APPROVE JACKSON TOWNSHIP COUNCIL MEETING MINUTES OF AUGUST 22, 2023 WHEREAS, official Minutes of Jackson Township Council meetings have been prepared; and WHEREAS, this Township Clerk has reviewed these Minutes and has submitted them to the Towns Council of their approval NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey, that; 1. The following Minutes are hereby approved by the Jackson Township Council: August 22, 2023 2. Copies of this resolution to any interested parties ===== PAGE 80 ===== ### RESOLUTION TO AUTHORIZE THE PURCHASE OF 4 NEW 2023 FORD F250 PICK-UP TRUCKS FOR THE DEPARTMENT OF PUBLIC WORKS IN THE AMOUNT NOT TO EXCEED $252,276.00 FROM NIELSEN FORD OF MORRISTOWN INC WHEREAS, the Public Works has requested approval for the purchase 4 Ford F250 Pick-up Trucks from Nielsen Ford of Morristown, Inc. WHEREAS, Nielsen Ford is on state contract, #23-Fleet-34922; and WHEREAS, the Chief Financial Officer has certified that sufficient funding exists and is available for this purpose, in account number C-04-55-843-000-329, C-04-55-843-000-629, and C-04-55-844-000-429. and: WHEREAS, the Township Council has considered the Department of Public Works need for the above purchase; and NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey as follows: 1. That the Township Council does hereby authorize the purchase of the above amount not to exceed $252,276.00 from Nielsen Ford of Morristown Inc., 170 Ridgedale Ave. Morristown NJ 07960, with a properly executed purchase order. 2. A copy of this resolution shall be forwarded to Shawn Bolinsky and any other interested parties. ===== PAGE 81 ===== # NIELSEN FORD 170 Ridgedale Ave. Morristown, NJ 07960 # 2023 Ford F-250 (X2B) XL 4WD SuperCab 8' Box STATE OF NEW JERSEY CONTRACT # 23-FLEET-34922 BASE PRICE $ 45,769.00 Options for F250 Options 16P F230 Z1 Oxford White AS Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat X3E 3.73 Axle Ratio w/Electronic Locking Rear Axle 17X FX4 Off-Road Package 67B 410 Amp Dual Alternators -inc: 250 Amp + 160 Amp 86M Dual 68 AH/65 AGM Batteries 66S Upfitter Switches (4) 18B Platform Running Boards 592 LED Roof Clearance Lights TBM Tires: LT245/75Rx17E BSW AT (XL) 473 Snow Plow Prep Package NJ State Contract Discount (10% Off Factory MSRP Options) Timbrens in Front Trailer Plug Installed Western 8' Pro Plus Snow Plow Spray-In Bedliner Back Up Alarm Vehicle Undercoating Dome Light Back Rack Amber Strobe Light Mounted to Back Rack (2) LED Scene/Work Lights Mounted to Back Rack (2) LED Scene/Work Lights Mounted Under Rear Bumper (4) Corner Amber LEDs 2" Ball and Pintle DOT Safety Kit, 1st Aid Kit, Fire Extinguisher & Safety Triangles Continental Exclusionary New Wrap Extended Warranty 6 year/85K miles $0 Deduct

	Option Total	$	17,300.00
	Budget Total	$	63,069.00

===== PAGE 82 ===== ## Regular Box Style

Steel Spare Wheel	4-Way Passenger Seat -Inc: Manual Recline and Fore/Aft Movement
Interior cont.	Interior cont.
Manual Tilt/Telescoping Steering Column	Power Door Locks
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer	Systems Monitor
FordPass Connect SG Mobile Hotspot Internet Access	Trip Computer
Remote Keyless Entry w/Integrated Key Transmitter, Illuminated Entry and Panic Button	Outside Temp Gauge
Cruise Control w/Steering Wheel Controls	Digital/Analog Appearance
Manual Air Conditioning	Seats w/Vinyl Back Material
Illuminated Locking Glove Box	Manual Adjustable Front Head Restraints
Interior Trim -inc: Chrome Interior Accents	Securilock Anti-Theft Ignition (pats) Immobilizer
Full Cloth Headliner	2 12V DC Power Outlets
Urethane Gear Shifter Material	Air Filtration
and driver's side manual lumbar	Safety-Mechanical
Day-Night Rearview Mirror	AdvanceTrac w/Roll Stability Control Electronic Stability Control (ESC) And Roll Stability Control (RSC)
Passenger Visor Vanity Mirror	ABS And Driveline Traction Control
Full Overhead Console w/Storage and 2 12V DC Power Outlets	Safety-Exterior
Front Map Lights	Side Impact Beams
Fade-To-Off Interior Lighting	Safety-Interior
Full Vinyl/Rubber Floor Covering	Dual Stage Driver And Passenger Seat-Mounted Side Airbags
Pickup Cargo Box Lights	Tire Specific Low Tire Pressure Warning
Smart Device Remote Engine Start	Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch
Instrument Panel Covered Bin and Dashboard Storage	Safety Canopy System Curtain 1st Row Airbags
Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down	Outboard Front Lap And Shoulder Safety Belts -Inc: Height Adjusters

## 4 -Way Driver Seat-inc: Manual Recline and Fore/Aft Movement Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down Delayed Accessory Power Outboard Front Lap And Shoulder Safety Beits - Inc: Height Adjusters Back-Up Camera ===== PAGE 83 =====

To:	From: Coert SeelyPhone/Fax: (973) 390-1289 / (973) 884-2650
	Vehicle Pick Up Location
	Nielsen Fleet 31 Williams Parkway East Hanover, NJ 07936

# 2023 Ford F-250 (X2B) XL 4WD SuperCab 8' Box STATE OF NEW JERSEY CONTRACT #23-FLEET-34922 ## Mechanical Engine: B.8L 2V DEVCT NA PFI V8 Gas (STD) Transmission: TorqShift-G 10-Speed Automatic -inc: SelectShift and selectable drive modes: normal, eco, slippery roads, tow/haul and off-road (STD) Exterior cont. Spare Tire Stored Underbody w/Crankdown 3.73 Axle Ratio (STD) 50-State Emissions System Transmission w/Driver Selectable Mode, SelectShift Sequential Shift Control and Oil Cooler Electronic Transfer Case Part-Time Four-Wheel Drive 78-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection 160 Amp Alternator Class V Towing Equipment - inc: Hitch, Brake Controller and Trailer Sway Control Trailer Wiring Harness 3820# Maximum Payload GVWR: 10,000 lb Payload Package HD Shock Absorbers Front Anti-Roll Bar Firm Suspension Clearcoat Paint Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks Black Rear Step Bumper Hydraulic Power-Assist Steering 34 Gal. Fuel Tank Single Stainless Steel Exhaust Auto Locking Hubs Front Suspension w/Coll Springs Solid Axle Rear Suspension w/Leaf Springs 4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Exterior Wheels: 17" Argent Painted Steel -inc: painted hub covers/center ornaments (STD) Tires: LT245/75Rx17E BSW A/S -inc: Spare may not be the same as road tire (STD) Black Side Windows Trim and Black Front Windshield Trim Black Door Handles Black Power Heated Side Mirrors w/Convex Spotter, Manual Folding and Turn Signal Indicator Manual Extendable Trailer Style Mirrors Fixed Rear Window Light Tinted Glass Variable Intermittent Wipers Aluminum Panels Black Grille Tailgate Rear Cargo Access Tailgate/Rear Door Lock Included w/Power Door Locks Boxside Steps Autolamp Auto On/Off Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off Cargo Lamp w/High Mount Stop Light Perimeter/Approach Lights Entertainment Radio w/Seek-Scan, Clock and Speed Compensated Volume Control Radio: AM/FM Stereo w/MP3 Player-inc: 4 speakers Fixed Antenna SYNC 4-inc: 8" LCD capacitive touchscreen w/swipe capability, wireless phone connection, cloud connected, AppLink w/app catalog. 911 Assist, Apple CarPlay and Android Auto compatibility and digital owner's manual 2 LCD Monitors In The Front interior