[ { "page": 1, "items": [ { "page": 1, "type": "TEXT", "location": { "l": 36.48, "t": 721.2, "r": 568.8, "b": 681.6 }, "text": "THIS IS NOT AN OFFICIAL DOCUMENT\nIt is listed as a courtesy and attempt to inform the public of actions being considered by the Jackson Township Council.\nThere may be additions or deletions prior to the Township Council taking final action.", "reading_order": 0 }, { "page": 1, "type": "TITLE", "location": { "l": 226.8, "t": 663.84, "r": 378.48, "b": 572.64 }, "text": "ADMINISTRATIVE AGENDA\nTOWNSHIP COUNCIL\nTOWNSHIP OF JACKSON\nSEPTEMBER 12, 2023\n7:00 PM", "reading_order": 1, "level": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 30, "t": 537.6, "r": 284.4, "b": 524.64 }, "text": "CONVENE PUBLIC MEETING/CALL TO ORDER", "reading_order": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 471.84, "t": 556.08, "r": 574.32, "b": 549.36 }, "text": "
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R333-23RESOLUTION TO AUTHORIZE THE CHANGE IN CUSTODIAN OF PETTY CASH FUNDS FOR THE TOWNSHIPS RECREATION DEPARTMENT FROM JOEY ANDERSON TO ANTHONY HORTA
R334-23RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON AMENDING RESOLUTION R311-23
R335-23RESOLUTION FOR MEMBER PARTICIPATION IN THE SOURCEWELL COOPERATIVE PRICING SYSTEM
R336-23RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS
R337-23RESOLUTION TO AUTHORIZE CANCELLATION OF PROPERTY TAXES DUE TO TOTALLY EXEMPT VETERAN (BLOCK 704 LOT 10, BLOCK 701 LOT 758, BLOCK 19907 LOT 45)
R338-23RESOLUTION TO AUTHORIZE CANCELLATION OF TAXES ON TOWNSHIP OWNED PROPERTIES (BLOCK 16601 LOT 9)
R339-23RESOLUTION TO APPROVE JACKSON TOWNSHIP COUNCIL MEETING MINUTES OF AUGUST 22, 2023
R340-23RESOLUTION 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
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], "text": "R334-23", "html_text": "R334-23", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.92, 644.94, 576.96, 683.67 ], "text": "RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON AMENDING RESOLUTION R311-23", "html_text": "RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON AMENDING RESOLUTION R311-23", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 32.88, 606.21, 576.96, 644.94 ], "cells": [ { "location": [ 32.88, 606.21, 304.92, 644.94 ], "text": "R335-23", "html_text": "R335-23", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.92, 606.21, 576.96, 644.94 ], "text": "RESOLUTION FOR MEMBER PARTICIPATION IN THE SOURCEWELL COOPERATIVE PRICING SYSTEM", "html_text": "RESOLUTION FOR MEMBER PARTICIPATION IN THE SOURCEWELL COOPERATIVE PRICING SYSTEM", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 32.88, 567.48, 576.96, 606.21 ], "cells": [ { "location": [ 32.88, 567.48, 304.92, 606.21 ], "text": "R336-23", "html_text": "R336-23", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.92, 567.48, 576.96, 606.21 ], "text": "RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS", "html_text": "RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 32.88, 528.75, 576.96, 567.48 ], "cells": [ { "location": [ 32.88, 528.75, 304.92, 567.48 ], "text": "R337-23", "html_text": "R337-23", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.92, 528.75, 576.96, 567.48 ], "text": "RESOLUTION TO AUTHORIZE CANCELLATION OF PROPERTY TAXES DUE TO TOTALLY EXEMPT VETERAN (BLOCK 704 LOT 10, BLOCK 701 LOT 758, BLOCK 19907 LOT 45)", "html_text": "RESOLUTION TO AUTHORIZE CANCELLATION OF PROPERTY TAXES DUE TO TOTALLY EXEMPT VETERAN (BLOCK 704 LOT 10, BLOCK 701 LOT 758, BLOCK 19907 LOT 45)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 32.88, 490.02, 576.96, 528.75 ], "cells": [ { "location": [ 32.88, 490.02, 304.92, 528.75 ], "text": "R338-23", "html_text": "R338-23", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.92, 490.02, 576.96, 528.75 ], "text": "RESOLUTION TO AUTHORIZE CANCELLATION OF TAXES ON TOWNSHIP OWNED PROPERTIES (BLOCK 16601 LOT 9)", "html_text": "RESOLUTION TO AUTHORIZE CANCELLATION OF TAXES ON TOWNSHIP OWNED PROPERTIES (BLOCK 16601 LOT 9)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 32.88, 451.29, 576.96, 490.02 ], "cells": [ { "location": [ 32.88, 451.29, 304.92, 490.02 ], "text": "R339-23", "html_text": "R339-23", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.92, 451.29, 576.96, 490.02 ], "text": "RESOLUTION TO APPROVE JACKSON TOWNSHIP COUNCIL MEETING MINUTES OF AUGUST 22, 2023", "html_text": "RESOLUTION TO APPROVE JACKSON TOWNSHIP COUNCIL MEETING MINUTES OF AUGUST 22, 2023", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 32.88, 412.56, 576.96, 451.29 ], "cells": [ { "location": [ 32.88, 412.56, 304.92, 451.29 ], "text": "R340-23", "html_text": "R340-23", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.92, 412.56, 576.96, 451.29 ], "text": "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", "html_text": "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", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 8, "n_cols": 2, "ref": "#/tables/0", "reading_order": 0 }, { "page": 3, "type": "TITLE", "location": { "l": 30.72, "t": 393.12, "r": 222.24, "b": 379.68 }, "text": "PUBLIC COMMENT ON ANY TOPIC", "reading_order": 1, "level": 5 }, { "page": 3, "type": "TITLE", "location": { "l": 30.24, "t": 350.88, "r": 123.36, "b": 338.4 }, "text": "ADJOURNMENT:", "reading_order": 2, "level": 5 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 84.48, "t": 685.44, "r": 526.56, "b": 643.68 }, "text": "RESOLUTION FOR EXECUTIVE SESSION TO AUTHORIZE TOWNSHIP COUNCIL TO ENTER INTO CLOSED DISCUSSIONS CONCERNING MATTERS AS NOTED BELOW", "reading_order": 0, "level": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 66.96, "t": 600.48, "r": 543.12, "b": 564.72 }, "text": "WHEREAS, Section 8 of the Open Public Meetings Act permits the exclusion of the public from a public meeting under certain circumstances; and", "reading_order": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 103.44, "t": 551.76, "r": 543.12, "b": 536.64 }, "text": "WHEREAS, this governing body is of the opinion that such circumstances presently exist", "reading_order": 2 }, { "page": 4, "type": "TEXT", "location": { "l": 66.96, "t": 523.2, "r": 542.16, "b": 487.2 }, "text": "NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey, as follows:", "reading_order": 3 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 103.92, "t": 473.52, "r": 541.68, "b": 438.48 }, "text": "The public shall be excluded from discussion concerning the hereinafter specified subject matter.", "marker": "1.", "list_id": "L1", "level": 0, "reading_order": 4 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 102.48, "t": 431.76, "r": 460.32, "b": 418.08 }, "text": "The general nature of the subject matter to be discussed is as follows:", "marker": "2.", "list_id": "L1", "level": 0, "items": [ { "page": 4, "type": "LIST_ITEM", "location": { "l": 140.16, "t": 411.36, "r": 280.08, "b": 397.68 }, "text": "Personnel/Professionals:", "marker": "a)", "list_id": "L1", "level": 1, "reading_order": 0 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 139.68, "t": 390.96, "r": 348.24, "b": 376.56 }, "text": "Litigation/Potential Litigation: Update", "marker": "b)", "list_id": "L1", "level": 1, "reading_order": 1 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 140.16, "t": 370.08, "r": 384.96, "b": 355.68 }, "text": "Potential Land Sale/Land Acquisition: Update", "marker": "c)", "list_id": "L1", "level": 1, "reading_order": 2 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 140.16, "t": 349.2, "r": 272.88, "b": 335.04 }, "text": "Contracts/Agreements:", "marker": "d)", "list_id": "L1", "level": 1, "reading_order": 3 } ], "reading_order": 5 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 102.72, "t": 328.56, "r": 542.4, "b": 294.48 }, "text": "It is anticipated that the subject matter discussed may be made public upon its conclusion or final disposition.", "marker": "3.", "list_id": "L1", "level": 0, "reading_order": 6 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TITLE", "location": { "l": 229.68, "t": 714.72, "r": 379.92, "b": 687.6 }, "text": "TOWNSHIP OF JACKSON\nORDINANCE 26-23", "reading_order": 0, "level": 1 }, { "page": 5, "type": "TITLE", "location": { "l": 119.04, "t": 672.72, "r": 491.28, "b": 604.32 }, "text": "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", "reading_order": 1, "level": 1 }, { "page": 5, "type": "TEXT", "location": { "l": 66.72, "t": 590.16, "r": 543.12, "b": 520.8 }, "text": "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;", "reading_order": 2 }, { "page": 5, "type": "TEXT", "location": { "l": 66.72, "t": 507.84, "r": 543.12, "b": 479.04 }, "text": "WHEREAS, certain property which the Township believes it must acquire is currently in private ownership; and", "reading_order": 3 }, { "page": 5, "type": "TEXT", "location": { "l": 66.48, "t": 466.08, "r": 542.16, "b": 395.52 }, "text": "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", "reading_order": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 65.76, "t": 383.52, "r": 542.4, "b": 327.6 }, "text": "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.", "reading_order": 5 }, { "page": 5, "type": "TEXT", "location": { "l": 65.28, "t": 315.12, "r": 541.44, "b": 286.56 }, "text": "NOW, THEREFORE, BE IT ORDAINED by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey as follows:", "reading_order": 6 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 102.72, "t": 273.36, "r": 541.68, "b": 245.52 }, "text": "RECITALS INCORPORATED: The above recitals are incorporated into this section of the Ordinance as if specifically set forth at length herein.", "marker": "1.", "list_id": "L2", "level": 0, "reading_order": 7 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 99.84, "t": 232.56, "r": 541.92, "b": 79.68 }, "text": "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", "marker": "2.", "list_id": "L2", "level": 0, "reading_order": 8 }, { "page": 5, "type": "TEXT", "location": { "l": 300.24, "t": 56.4, "r": 306.96, "b": 45.36 }, "text": "1", "reading_order": 9 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TEXT", "location": { "l": 121.68, "t": 715.44, "r": 543.12, "b": 645.36 }, "text": "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.", "reading_order": 0 }, { "page": 6, "type": "LIST_ITEM", "location": { "l": 102.48, "t": 633.36, "r": 543.12, "b": 396.48 }, "text": "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.", "marker": "3.", "list_id": "L2", "level": 0, "reading_order": 1 }, { "page": 6, "type": "LIST_ITEM", "location": { "l": 102, "t": 384.72, "r": 541.68, "b": 287.04 }, "text": "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.", "marker": "4.", "list_id": "L2", "level": 0, "reading_order": 2 }, { "page": 6, "type": "LIST_ITEM", "location": { "l": 102, "t": 274.56, "r": 541.2, "b": 204.48 }, "text": "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.", "marker": "5.", "list_id": "L2", "level": 0, "reading_order": 3 }, { "page": 6, "type": "LIST_ITEM", "location": { "l": 102, "t": 192.72, "r": 540.48, "b": 136.8 }, "text": "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:", "marker": "6.", "list_id": "L2", "level": 0, "reading_order": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 138.72, "t": 124.32, "r": 487.68, "b": 95.76 }, "text": "Block 21601, Lot 84\nBlock 21601, Lot 90", "reading_order": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 137.76, "t": 123.84, "r": 486.72, "b": 95.52 }, "text": "Bellevue Jackson, LLC Block 21601, Lot 84 $82,000.00\nGetzel Bell, LLC Block 21601, Lot 90 $75,000.00", "reading_order": 6 }, { "page": 6, "type": "TEXT", "location": { "l": 298.8, "t": 57.6, "r": 307.68, "b": 45.84 }, "text": "2", "reading_order": 7 } ] }, { "page": 7, "items": [ { "page": 7, "type": "LIST_ITEM", "location": { "l": 102.96, "t": 715.44, "r": 543.84, "b": 630.48 }, "text": "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.", "marker": "7.", "list_id": "L2", "level": 0, "reading_order": 0 }, { "page": 7, "type": "LIST_ITEM", "location": { "l": 102, "t": 618.48, "r": 542.88, "b": 589.68 }, "text": "REPEALER: All Ordinances or parts of Ordinances inconsistent herewith are hereby repealed to the extent of such inconsistency only.", "marker": "8.", "list_id": "L2", "level": 0, "reading_order": 1 }, { "page": 7, "type": "LIST_ITEM", "location": { "l": 101.76, "t": 577.2, "r": 542.88, "b": 506.64 }, "text": "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.", "marker": "9.", "list_id": "L2", "level": 0, "reading_order": 2 }, { "page": 7, "type": "LIST_ITEM", "location": { "l": 103.44, "t": 494.88, "r": 541.68, "b": 465.84 }, "text": "EFFECTIVE DATE: This Ordinance shall take effect immediately upon final adoption and publication as required by law.", "marker": "10.", "list_id": "L2", "level": 0, "reading_order": 3 }, { "page": 7, "type": "TITLE", "location": { "l": 199.44, "t": 453.36, "r": 406.32, "b": 439.2 }, "text": "NOTICE OF PENDING ORDINANCE", "reading_order": 4, "level": 5 }, { "page": 7, "type": "TEXT", "location": { "l": 64.32, "t": 425.52, "r": 543.36, "b": 327.12 }, "text": "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.", "reading_order": 5 }, { "page": 7, "type": "TEXT", "location": { "l": 318.96, "t": 302.16, "r": 442.8, "b": 273.12 }, "text": "MARY MOSS, RMC\nJackson Township Clerk", "reading_order": 6 }, { "page": 7, "type": "TEXT", "location": { "l": 298.08, "t": 56.88, "r": 305.52, "b": 45.36 }, "text": "3", "reading_order": 7 } ] }, { "page": 8, "items": [ { "page": 8, "type": "FIGURE", "location": { "l": 0, "t": 792, "r": 612, "b": 0 }, "text": "", "reading_order": 0 }, { "page": 8, "type": "TITLE", "location": { "l": 233.28, "t": 710.64, "r": 375.84, "b": 685.92 }, "text": "EXHIBIT A", "reading_order": 1, "level": 3 }, { "page": 8, "type": "TEXT", "location": { "l": 66.96, "t": 649.92, "r": 544.32, "b": 606.72 }, "text": "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.", "reading_order": 2 }, { "page": 8, "type": "TEXT", "location": { "l": 511.92, "t": 268.8, "r": 526.8, "b": 259.92 }, "text": "216", "reading_order": 3 }, { "page": 8, "type": "TEXT", "location": { "l": 298.8, "t": 56.16, "r": 307.44, "b": 44.88 }, "text": "4", "reading_order": 4 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TITLE", "location": { "l": 312.24, "t": 589.2, "r": 470.64, "b": 562.56 }, "text": "TOWNSHIP OF JACKSON\nPurchase Order Listing By P.O. 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P230142408/31/23JACKSONTOWNSHIPP/RACCOUNT
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2PERIODENDING09/01/23P/R18BPUR-BASESALARYR08/31/2308/31/23
3PERIODENDING09/01/23P/R18BHR-BASEPAYR08/31/2308/31/23
4PERIODENDING09/01/23P/R18BCL-BASEPAYR08/31/2308/31/23
5PERIODENDING09/01/23P/R18BM-BASEPAYR08/31/2308/31/23
6PERIODENDING09/01/23P/R18BCL-BASEPAYR08/31/2308/31/23
7PERIODENDING09/01/23P/R18BFIN-BASEPAYR08/31/2308/31/23
8PERIODENDING09/01/23P/R18BDP-BASEPAYR08/31/2308/31/23
9PERIODENDING09/01/23P/R18BDP-OVERTIMER08/31/2308/31/2308/31/23
10PERIODENDING09/01/23P/R18BTC-BASEPAYR08/31/2308/31/23
11PERIODENDING09/01/23P/R18BTA-BASEPAYR08/31/2308/31/23
12PERIODENDING09/01/23P/R18BPZ-BASEPAYR08/31/2308/31/23
13PERIODENDING09/01/23P/R18BCC-BASEPAYR08/31/2308/31/23
14PERIODENDING09/01/23P/R18BCE-BASEPAYR08/31/2308/31/23
15PERIODENDING09/01/23P/R18BHI-BASEPAYR08/31/2308/31/23
16PERIODENDING09/01/23P/R18BINSURANCE & INSURETY BONDSR08/31/2308/31/2308/31/23
17PERIODENDING09/01/23P/R18BPOL-BASEPAYR08/31/2308/31/23
18PERIODENDING09/01/23P/R18BPOL-OVERTIMER08/31/2308/31/2308/31/23
19PERIODENDING09/01/23P/R18BPOL-BASEPAY-OFFICE STAFFR08/31/2308/31/23
20PERIODENDING09/01/23P/R18BPOL-BASEPAY-CROSSING GUARDS/HRLY&70HRSR08/31/2308/31/23
21PERIODENDING09/01/23P/R18BPOL-BASEPAY-SPOS/HRLY & 80 HRSR08/31/2308/31/23
22PERIODENDING09/01/23P/R18BPOL-BASEPAYR08/31/2308/31/23
23PERIODENDING09/01/23P/R18BPOL-OVERTIMER08/31/2308/31/2308/31/23
24PERIODENDING09/01/23P/R18BEM-BASEPAYR08/31/2308/31/23
25PERIODENDING09/01/23P/R18BPW-BASESALARYR08/31/2308/31/23
26PERIODENDING09/01/23P/R18BPW-OVERTIMER08/31/2308/31/2308/31/23
27PERIODENDING09/01/23P/R18BSW-BASEPAYR08/31/2308/31/23
28PERIODENDING09/01/23P/R18BBG-BASEPAYR08/31/2308/31/23
29PERIODENDING09/01/23P/R18BBG-OVERTIMER08/31/2308/31/2308/31/23
30PERIODENDING09/01/23P/R18BBG-JANI/LAUNDRY/KITCHEN/FOODR08/31/2308/31/2308/31/23
31PERIODENDING09/01/23P/R18BBASE PAY-SHADE TREER08/31/2308/31/2308/31/23
32PERIODENDING09/01/23P/R18BMV-BASE PAYR08/31/2308/31/2308/31/23
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PO #PO DateVendorContractFirstRcvdChk/Void
ItemDescriptionAmountCharge AccountAcct TypeDescriptionStatus/ChkEnc DateDateDateInvoice
P230142408/31/23JACKSONTOWNSHIPP/R ACCOUNTContinued
33PERIOD ENDING09/01/23P/R 18288.463-01-27-330-000-011B BOH-BASE PAYR08/31/2308/31/23P/R #18
34PERIOD ENDING09/01/23P/R 186,230.473-01-27-340-000-011B AC-BASE PAYR08/31/2308/31/23P/R #18
35PERIOD ENDING09/01/23P/R 18164.043-01-27-340-000-014B AC-OVERTIMER08/31/2308/31/23P/R #18
36PERIOD ENDING09/01/23P/R 182,500.003-01-28-370-000-011B REC-BASE PAYR08/31/2308/31/23P/R #18
37PERIOD ENDING09/01/23P/R 1811,411.653-01-28-372-000-011B SR-BASE PAYR08/31/2308/31/23P/R #18
38PERIOD ENDING09/01/23P/R 1876,511.913-01-36-472-000-109B FICA/MEDICARER08/31/2308/31/23P/R #18
39PERIOD ENDING09/01/23P/R 18354.773-01-36-477-000-111B PENSION CONTRIBUTIONR08/31/2308/31/23P/R #18
40PERIOD ENDING09/01/23P/R 1813,536.563-01-43-490-000-011B MC-BASE PAYR08/31/2308/31/23P/R #18
41PERIOD ENDING09/01/23P/R 181,619.293-01-43-490-000-014B MC-OVERTIMER08/31/2308/31/23P/R #18
42PERIOD ENDING09/01/23P/R 182,590.00G-02-40-304-001-611B BASE PAY-DRIVE SOBER/LABORY DAY 2023R08/31/2308/31/23P/R #18
43PERIOD ENDING09/01/23P/R 181,400.00G-02-40-395-000-311B S&W - 2023 CRASH ABATEMENT TACTICSR08/31/2308/31/23P/R #18
44PERIOD ENDING09/01/23P/R 18800.00G-02-40-410-000-629B 2012 GOING FORWARD-MISC OTHER EXPENSER08/31/2308/31/23P/R #18
45PERIOD ENDING09/01/23P/R 18192.31G-02-40-419-003-011B 2015 BASE PAY-RECYCLING TONNAGE GRANTR08/31/2308/31/23P/R #18
46PERIOD ENDING09/01/23P/R 182,240.00G-02-40-420-001-111B 2020 SALARIES & WAGE - DDEFR08/31/2308/31/23P/R #18
47PERIOD ENDING09/01/23P/R 1870.00G-02-40-420-001-211B 2021 SALARIES & WAGE - DDEFR08/31/2308/31/23P/R #18
48PERIOD ENDING09/01/23P/R 18600.00G-02-40-454-010-211B 2023 BASE PAY-COPS IN SHOPS SUMMER/SHORER08/31/2308/31/23P/R #18
49PERIOD ENDING09/01/23P/R 1856,894.40TWPOE-J4BP JOBS 4 BLUE-ALL VENDORSR08/31/2308/31/23P/R #18
50PERIOD ENDING09/01/23P/R 1869,040.74T-13-56-859-000-823B SUMMER CAMPR08/31/2308/31/23P/R #18
51PERIOD ENDING09/01/23P/R 182,130.00T-13-56-859-000-829B VOLLEYBALL CAMPR08/31/2308/31/23P/R #18
52PERIOD ENDING09/01/23P/R 181,312.29T-17-56-852-000-817B RESERVE-DOG TRUSTR08/31/2308/31/23P/R #18
53PERIOD ENDING09/01/23P/R 18124.183-01-23-220-000-090B INSURANCE & SURETY BONDSR08/31/2308/31/23P/R #18
1,113,574.03
Total Purchase Orders:1Total P.O. Line Items:53Total List Amount:1,113,574.03Total Void Amount:0.00
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Fund DescriptionFundBudget TotalRevenue TotalG/L TotalProject TotalTotal
3-01976,304.290.000.000.00976,304.29
3-160.000.000.0056,894.4056,894.40
Year Total:976,304.290.000.0056,894.401,033,198.69
G-027,892.310.000.000.007,892.31
T-1371,170.740.000.000.0071,170.74
T-171,312.290.000.000.001,312.29
Year Total:72,483.030.000.000.0072,483.03
Total Of All Funds:1,056,679.630.000.0056,894.401,113,574.03
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Vendor #NameContractFirst RcvdChk/Void1099
PO #PO DateDescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDateDateInvoiceExcl
Item Description
ALL01ALL-COUNTY APPARELL LLCContinued
P230081105/03/232023 Summer CampStaffShirtsContinued
13 RED T SHIRTS LEADERS AM55.68T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
14 RED T SHIRTS LEADERS AL92.80T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
15 RED T SHIRTS LEADERS AXL9.28T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
16 RED T SHIRTS LEADERS A2XL58.48T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
17 HEATHER GREY T SHIRTS AS55.68T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
18 HEATHER GREY T SHIRTS AM74.24T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
19 HEATHER GREY T SHIRTS AL111.36T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
20 HEATHER GREY T SHIRTS AXL139.20T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
21 HEATHER GREY T SHIRTS A2XL87.72T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
22 HEATHER GREY T SHIRTS A3XL43.86T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
23 HEATHER GREY T SHIRTS A4XL29.24T-13-56-859-000-823BSUMMER CAMPR05/03/2308/25/23665226N
1,504.00
Vendor Total:1,504.00
ALL54ALL FUR PAWS ANIMAL HOSPITAL
P230003201/11/23VET SERVICESB
11 VET SERVICES 4INJURED ANIMALS103.053-01-27-340-000-029BAC-OTHER CONTRACTUAL ITEMSR01/11/2308/25/2379572N
Vendor Total:103.05
AMA08AMAZON CAPITAL SERVICES, INC.
P230138908/22/23 Municipal Alliance decision
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Vendor #Name
PO #PO DateDescriptionAmountContract Charge AccountPO TypeAcct TypeDescriptionFirst Stat/ChkRcvd Enc DateChk/Void DateInvoice
Item Description1099
AMA08AMAZON CAPITAL SERVICES, INC.Continued
P230138908/22/23 Municipal Alliance decisionContinued
15Sosation 36pcs hand clappers26.99G-02-40-439-008-229BCY'23FY'24MISC OTHEREXPENSES-GRANTR08/22/2313HL-XRKK-P9CF
16100pcs M. Health Stickers7.70G-02-40-439-008-229BCY'23FY'24MISC OTHEREXPENSES-GRANTR08/22/2313HL-XRKK-P9CF
17Pretex black giant ballons14.49G-02-40-439-008-229BCY'23FY'24MISC OTHEREXPENSES-GRANTR08/22/2313HL-XRKK-P9CF
18bagmad 100pck med. paper bags27.99G-02-40-439-008-229BCY'23FY'24MISC OTHEREXPENSES-GRANTR08/22/2313HL-XRKK-P9CF
19Bezente Orange ballons 100pck8.89G-02-40-439-008-229BCY'23FY'24MISC OTHEREXPENSES-GRANTR08/22/2313HL-XRKK-P9CF
20Bezente green ballons 100pck8.99G-02-40-439-008-229BCY'23FY'24MISC OTHEREXPENSES-GRANTR08/22/2313HL-XRKK-P9CF
21Bezente blue ballons 100pck8.99G-02-40-439-008-229BCY'23FY'24MISC OTHEREXPENSES-GRANTR08/22/2313HL-XRKK-P9CF
22Bezente yellow ballons 100pck8.99G-02-40-439-008-229BCY'23FY'24MISC OTHEREXPENSES-GRANTR08/22/2313HL-XRKK-P9CF
347.27
Vendor Total:347.27
AME51AMERICAN ASPHALT COMPANY, INC
P230129108/02/23EZ STCOLD ASPHALT, 1/4"STONE
1EZ STCOLD ASPHALT, PER TON3,867.253-01-26-290-000-125BPW-ROADMATERIALS & SUPPLIESR08/02/2309/05/2380026
2TRUCK RENTAL / DELIVERY PER HR345.003-01-26-290-000-125BPW-ROADMATERIALS & SUPPLIESR08/02/2309/05/2380026N
4,212.25
Vendor Total:4,212.25
AME52AMERICAN SOLUTIONS
P230084505/12/23Tax Bills/Envelopes/Notices
12023-2024Tax Bills1,099.003-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06817849N
22023-2024Advice Tax Bills659.403-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06817849N
3#10Window Envelopes1,079.003-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06802394N
4#10Regular Envelopes269.753-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06802394N
5Delinquent/Reminder Notices541.503-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06802394INV06797967N
6Tax Sale Notices145.003-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06802394INV06797967N
7SHIPPING FOR TAX BILLS415.403-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06817849INV06817849N
8SHIPPING FOR ENVELOPES120.403-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06802394INV06797967N
9SHIPPING FOR DELINQUENT NOTICE198.703-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06802394INV06797967N
10SHIPPING FOR TAX SALE NOTICES89.603-01-20-145-000-023BTC-PRINTING & BINDINGR05/12/2308/28/23INV06802394INV06797967N
4,617.75
Vendor Total:4,617.75
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19.44, "t": 258.285, "r": 750.48, "b": 242.1675 }, "text": "67 ORD 24-23 15.84 3-01-20-120-000-021 B CL-ADVERTISING R 05/05/23 08/28/23 0005795277 N", "reading_order": 19 }, { "page": 17, "type": "TEXT", "location": { "l": 19.44, "t": 242.1675, "r": 750.48, "b": 226.05 }, "text": "68 ORD 25-23 120.56 3-01-20-120-000-021 B CL-ADVERTISING R 05/05/23 08/28/23 0005795319 N", "reading_order": 20 }, { "page": 17, "type": "TEXT", "location": { "l": 19.44, "t": 226.05, "r": 750.48, "b": 209.9325 }, "text": "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", "reading_order": 21 }, { "page": 17, "type": "TEXT", "location": { "l": 19.44, "t": 209.9325, "r": 750.48, "b": 193.815 }, "text": "264.00", "reading_order": 22 }, { "page": 17, "type": "TEXT", "location": { "l": 19.44, "t": 193.815, "r": 750.48, "b": 177.6975 }, "text": "Vendor Total: 264.00", "reading_order": 23 }, { "page": 17, "type": "TEXT", "location": { "l": 19.44, "t": 177.6975, 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Vendor #Name
PO #PO DateDescriptionContractFirstRcvdChk/Void1099
Item DescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDateInvoice
BRI18VAN WICKLE AUTO SUPPLYContinued
P230015201/23/23 MISC. PARTS, FILTERSContinued
32 Misc. Parts34.443-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR01/23/2308/28/23589377N
33 Misc. Parts49.50-3-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR01/23/2308/28/23589895N
34 Misc. Parts82.72-3-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR01/23/2308/28/23590189N
35 Misc. Parts201.263-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR01/23/2308/28/23591473N
36 Misc. Parts158.123-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR01/23/2308/28/23444099N
37 Misc. Parts69.233-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR06/15/2308/28/23592029N
38 Misc. Parts32.783-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR06/15/2308/28/23592298N
39 Misc. Parts34.44-3-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR01/23/2308/28/23590271N
40 Misc. Parts201.263-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR01/23/2308/28/23591476N
836.31
P230016301/23/23 MISC. PARTS POLICEB
38 MISC. PARTS POLICE36.00-3-01-26-315-001-034BMV-MOTOR VEHICLE PARTS/TIRES-PDR06/29/2308/28/23586459N
39 MISC. PARTS POLICE58.403-01-26-315-001-034BMV-MOTOR VEHICLE PARTS/TIRES-PDR06/29/2308/28/23588697N
40 MISC. PARTS POLICE108.723-01-26-315-001-034BMV-MOTOR VEHICLE PARTS/TIRES-PDR06/29/2308/28/23590142N
41 MISC. PARTS POLICE532.383-01-26-315-001-034BMV-MOTOR VEHICLE PARTS/TIRES-PDR06/29/2308/28/23590648N
42 MISC. PARTS POLICE30.033-01-26-315-001-034BMV-MOTOR VEHICLE PARTS/TIRES-PDR07/19/2308/28/23591348N
43 MISC. PARTS POLICE6.053-01-26-315-001-034BMV-MOTOR VEHICLE PARTS/TIRES-PDR07/19/2308/28/23591478N
44 MISC. PARTS POLICE14.563-01-26-315-001-034BMV-MOTOR VEHICLE PARTS/TIRES-PDR07/19/2308/28/23592470N
714.14
P230101206/13/23 miscellaneous vehicle partsB
2 miscellaneous vehicle parts229.183-01-22-195-000-025BCC-VEHICLE MAINTENANCE & REPAIR06/13/2308/28/23576232N
3 miscellaneous vehicle parts123.143-01-22-195-000-025BCC-VEHICLE MAINTENANCE & REPAIR06/13/2308/28/23583528N
4 miscellaneous vehicle parts313.253-01-22-195-000-025BCC-VEHICLE MAINTENANCE & REPAIR06/13/2308/28/23591350N
5 miscellaneous vehicle parts255.843-01-22-195-000-025BCC-VEHICLE MAINTENANCE & REPAIR06/13/2308/28/23591515N
6 miscellaneous vehicle parts36.123-01-22-195-000-025BCC-VEHICLE MAINTENANCE & REPAIR06/13/2308/28/23591574N
7 miscellaneous vehicle parts30.033-01-22-195-000-025BCC-VEHICLE MAINTENANCE & REPAIR06/13/2308/28/23591677N
8 miscellaneous vehicle parts128.283-01-22-195-000-025BCC-VEHICLE MAINTENANCE & REPAIR06/13/2308/28/23591516N
9 miscellaneous vehicle parts157.66-3-01-22-195-000-025BCC-VEHICLE MAINTENANCE & REPAIR06/13/2308/28/23592140N
958.18
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Vendor #NameContractFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountCharge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
Item Description
CAB03CABLEVISION CORP.
P230021001/25/23 2023 Video CourtConferencingB
9 Aug.Video Court Conferencing196.283-01-31-440-000-076B TELEPHONE CHARGESR05/02/2308/25/2307865164053029N
Vendor Total:196.28
CAS22CASINO BEACH PIER,LLC
P230045003/01/23 2023 Summer Camp
4 Casino Pier 2-3Graders 8/162,040.00T-13-56-859-000-823B SUMMER CAMPR03/01/2308/23/23AUGUST 16, 2023 N
10 Casino Pier 2-3 Gr 8/16-additi408.00408.00T-13-56-859-000-823B SUMMER CAMPR08/23/2308/23/23AUGUST 16, 2023 N
2,448.00
Vendor Total:2,448.00
CHA03CHAMPION ELEVATOR CORP
P230038502/17/23 MONTHLY ELEVATOR SERVICEB
8 MONTHLY ELEVATOR SERVICE 2023225.003-01-26-310-000-029B BG-OTHER CONTRACTUAL ITEMSR05/10/2308/25/232152919N
Vendor Total:225.00
CHE06CHEM TEK INDUSTRIES INC.
P230133108/09/23 DPW SAFETY VESTS
1 S/M VESTS98.163-01-26-290-000-056BPW-FIRE & OTHER SAFETY EQUIPR08/09/2309/05/2312554N
2 L/XL VESTS98.163-01-26-290-000-056BPW-FIRE & OTHER SAFETY EQUIPR08/09/2309/05/2312554N
3 FREIGHT25.343-01-26-290-000-056BPW-FIRE & OTHER SAFETY EQUIPR08/09/2309/05/2312554N
221.66
Vendor Total:221.66
CHE01CONSULTING & MUNICIPAL ENG LLP
V014138208/31/23 FORESTRY RVWS & FIELD OBSERV
123001/22V JACKSON TRAILS LLC73.00P32125P MAJ SBDV APPRV/JACKSON TRAILSR08/31/2308/31/230335280N
211901/40 LEES VILLAGE LLC36.50P32304P CONSTR 3 PRIV SCHOOLS/LEES VLGR08/31/2308/31/230335278N
36501/42.01 MY ADDRESS LLC109.50P32459P ADDITION TO DAYCARE/MY ADDRESSR08/31/2308/31/230335282N
42603/29 JAMES JOHNSON JR.365.00P32460P WAREHOUSE-OFF BLDG/J JOHNSONR08/31/2308/31/230335281N
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PO #PO DateDescriptionAmountPO TypeStat/ChkEnc DateDateDateInvoiceExcl
Item DescriptionCharge AccountAcct Type Description
CRE02CREATIVE MANAGEMENT, INC.Continued
P230003801/11/23GASOLINEContinued
14 GASOLINE23,579.273-01-31-460-000-074B GASOLINE & DIESEL FUELR06/20/2309/05/23348225N
48,029.24
Vendor Total:48,029.24
DAF01DAFELDECKER ASSOCIATES, LLC
P230025601/30/23ANNUAL FEEB
7 DOT DRUG AND ALCOHOL SCREENING604.003-01-20-105-000-093B HR-PHYSICALSR04/28/2309/05/23230387N
Vendor Total:604.00
DAS01DASTI, MURPHY, MCGUCKIN PC
P230134308/14/23PROF SVS ATTORNEY JULY 2023
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Vendor #NameContractFirst RcvdChk/void1099
PO #PO Date DescriptionAmountPO TypeStat/ChkEnc DateDateDateInvoiceExcl
Item DescriptionCharge AccountAcct Type Description
ELI10ELITE VEHICLE SOLUTIONS\nP2300843 05/12/23 U-226 PLC REPLC GRPH R/F DR.
1 U-226 PLC REPL. GRPH.ON DOOR160.383-01-26-315-001-025B MV-MAINTNCE MOTOR VEHICLE-PDR05/12/2308/25/23INS0088801N
P2301238 07/19/23 U-204 PL FORD R/SIDE GRPH MV C
1 U-204 PL GRPH REFLC. 2020 FORD425.003-01-26-315-001-025B MV-MAINTNCE MOTOR VEHICLE-PDR07/19/2308/31/23IN00142501N
Vendor Total:585.38
EYE01EYEMED VISION CARE/FAA INC.
P2300020 01/09/23 VISION COVERAGE 2023B
10 AUGUST COVERAGE566.433-01-23-220-000-090B INSURANCE & SURETY BONDSR06/26/2308/28/23165899341N
Vendor Total:566.43
EZP01NJ E-Z PASS CUSTOMER SVC CTR.
P2301354 08/14/23 replenish e-z pass
1 replenish e-z pass500.003-01-25-240-000-045B POL-TRAVELR08/14/2308/31/23AUGUST 2023N
Vendor Total:500.00
FAS02FASTENAL COMPANY
P2300160 01/23/23 MISC. PARTSB
2 MISC. PARTS166.663-01-26-315-000-034B MV-MOTOR VEHICLE PARTS/TIRESR01/23/2308/24/23NJTOM68436N
Vendor Total:166.66
FC01F & C AUTOMOTIVE SUPPLY, INC.
P2300148 01/23/23 PARTS FOR DPW TRUCKSB
13 PARTS FOR DPW10.583-01-26-290-000-034B PW-MOTOR VEHICLE PARTS/TIRESR04/24/2308/28/230953-454428N
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88.46
P2300222 01/30/23 MISC. PARTSB
7 MISC. PARTS247.503-01-26-315-000-034B MV-MOTOR VEHICLE PARTS/TIRESR03/23/2308/28/230953-454874N
8 MISC. PARTS74.523-01-26-315-000-034B MV-MOTOR VEHICLE PARTS/TIRESR03/23/2308/28/230953-455254N
9 MISC. PARTS18.823-01-26-315-000-034B MV-MOTOR VEHICLE PARTS/TIRESR03/23/2308/28/230953-455263N
10 MISC. PARTS81.363-01-26-315-000-034B MV-MOTOR VEHICLE PARTS/TIRESR06/08/2308/28/230953-456483N
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Vendor #Name
PO #PO DateDescriptionContract Charge AccountFirst Stat/ChkRcvd Enc DateChk/Void DateInvoice1099 Excl
Item DescriptionAmountPO Type
FOSO2FOSTER & COMPANY, INC.Continued
P230125507/25/23SMALL MISC PARTSContinued
193/16 x 3/16 x3/16NIPPLE TEE V25.213-01-26-315-000-034BMV-MOTORVEHICLE PARTS/TIRESR07/25/2309/01/23
201/4 x 1/4 x1/4NIPPLE TEE VSCU26.383-01-26-315-000-034BMV-MOTORVEHICLE PARTS/TIRESR07/25/2309/01/23
21M6 METRICNYLON LOCK NUTS19.903-01-26-315-000-034BMV-MOTORVEHICLE PARTS/TIRESR07/25/2309/01/23
730.60
Vendor Total:730.60
FRE04FREEHOLD FORD
P220186410/25/22173 PLC FORDENGN & INSTLLTN
1173PLC PARTS4,665.332-01-26-315-001-029BMV-OTHERCONTRACTUAL ITEMS-PDR10/25/2208/25/23
2LABOR2,400.002-01-26-315-001-029BMV-OTHERCONTRACTUAL ITEMS-PDR10/25/2208/25/23
7,065.33
P230014601/23/23OEM FORD PARTSB
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78OEM PARTS61.053-01-26-315-001-034BMV-MOTORVEHICLE PARTS/TIRES-PDR06/29/2308/28/23380274
79OEM PARTS200.323-01-26-315-001-034BMV-MOTORVEHICLE PARTS/TIRES-PDR06/29/2308/28/23380321
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85OEM PARTS198.053-01-26-315-001-034BMV-MOTORVEHICLE PARTS/TIRES-PDR06/29/2308/28/23381072
86OEM PARTS365.763-01-26-315-001-034BMV-MOTORVEHICLE PARTS/TIRES-PDR06/29/2308/28/23381167
87OEM PARTS48.243-01-26-315-001-034BMV-MOTORVEHICLE PARTS/TIRES-PDR06/29/2308/28/23381306
88OEM PARTS10.743-01-26-315-001-034BMV-MOTORVEHICLE PARTS/TIRES-PDR06/29/2308/28/23381357
89OEM PARTS0.003-01-26-315-001-034BMV-MOTORVEHICLE PARTS/TIRES-PDR06/29/2308/28/23
90OEM PARTS54.803-01-26-315-001-034BMV-MOTORVEHICLE PARTS/TIRES-PDR07/28/2308/28/23381184
2,131.71
P230014701/23/23OEM FORD PARTSB
38OEM PARTS251.633-01-26-315-000-034BMV-MOTORVEHICLE PARTS/TIRESR06/12/2308/31/23379943
39OEM PARTS41.423-01-26-315-000-034BMV-MOTORVEHICLE PARTS/TIRESR06/12/2308/31/23380320
40OEM PARTS42.823-01-26-315-000-034BMV-MOTORVEHICLE PARTS/TIRESR06/12/2308/31/23380519
41OEM PARTS382.723-01-26-315-000-034BMV-MOTORVEHICLE PARTS/TIRESR06/12/2308/31/23380859
42OEM PARTS42.203-01-26-315-000-034BMV-MOTORVEHICLE PARTS/TIRESR06/12/2308/31/23381075
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Vendor #NameContractPO TypeFirst RcvdChk/void1099
PO #PO DateDescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDateDateInvoiceExcl
Item Description
FRE04FREEHOLD FORDContinued
P230014701/23/23OEM FORD PARTSContinued
43OEM PARTS24.473-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR06/12/2308/31/23381492N
44OEM PARTS6.033-01-26-315-000-034BMV-MOTOR VEHICLE PARTS/TIRESR06/12/2308/31/23381518N
791.29
P230033302/14/23REPAIRS FOR POLICE VEHICLESB
13REPAIRS FOR POLICE VEHICLES1,629.283-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR06/15/2308/24/23FOCS522819N
14REPAIRS FOR POLICE VEHICLES100.003-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR06/15/2308/24/23FOCS522833N
15REPAIRS FOR POLICE VEHICLES1,589.003-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR06/15/2308/24/23FOCB522867N
3,318.28
Vendor Total:13,306.61
GEN01GENERAL CODE LLC
P230132908/09/23STUDY GUIDE FOR CLASS WORK
1STUDY GUIDE170.003-01-20-120-000-042BCL-TRAINING & EDUCATIONR08/09/2308/25/23GC0011532N
Vendor Total:170.00
GER01GERTNER MURPHY LLC
V014138308/31/23PROFESSIONAL SERVICES
120701V/3VSWANBORNE LLC3,400.54Z31512PGENERAL DEVELOP PLN/SWANBORNER08/31/2308/31/2352N
27501/4DUBIN CONTRACTING LLC686.49Z32341PNEW SFD/DUBIN CONTRACTING LLCR08/31/2308/31/2354N
313801/7.01CONCOURSE HOLDING408.91Z32351PSP771-2 BLDG/CONCOURSE HOLDINGR08/31/2308/31/2346N
411501/7.02RENTAL PROP HOLDING702.46Z32411PTREATMENT FAC/RENTAL PROPERTYR08/31/2308/31/2353N
5,198.40
Vendor Total:5,198.40
GOOD1GOOD FRIEND ELECT SUPPLIES INC
P230019901/24/23EMERGENCY LIGHTS REPAIRS 2023B
4ELECTRICAL SUPPLIES-ALL BUILD98.143-01-26-310-000-037BBG-ELECTRIC& COMMUN. SUPPLIESR01/24/2308/31/235449524N
P230141708/28/23GFI TESTER FOR CODE OFFICERS
1KLERZ 210 GFCI OUTLET TESTER155.643-01-22-198-000-026BCE-MAINTANCE/ OTHER EQUIPMENTR08/28/2308/31/235450727N
Vendor Total:253.78
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Vendor #NameContractStatus/ChkFirst EncRcvd DateChk/Void DateInvoice1099 Excl
PO #PO DateDescriptionAmountPO Type
Item DescriptionCharge AccountAcct Type Description
GRA02GRANTURK EQUIPMENT CO., INC.
P230093705/26/23PRTS TO RPR U-609ELGIN SWEEPE
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2 CONVEYOR CHAIN1,278.32C-04-55-842-000-529B11-21DPW RD RPR/VEH/EQUIP-PROJECT COSTS R05/26/2309/05/231152538-01N
3 HD CHAIN PIN53.64C-04-55-842-000-529B11-21DPW RD RPR/VEH/EQUIP-PROJECT COSTS R05/26/2309/05/231152538-01N
4 HD HEAD CONTER PIN58.02C-04-55-842-000-529B11-21DPW RD RPR/VEH/EQUIP-PROJECT COSTS R05/26/2309/05/231152538-01N
5 LWR CONVEYOR SKIRT5.56C-04-55-842-000-529B11-21DPW RD RPR/VEH/EQUIP-PROJECT COSTS R05/26/2309/05/231152538-01N
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7 HEX NUT11.40C-04-55-842-000-529B11-21DPW RD RPR/VEH/EQUIP-PROJECT COSTS R05/26/2309/05/231152538-01N
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15 HEX NUT8.40C-04-55-842-000-529B11-21DPW RD RPR/VEH/EQUIP-PROJECT COSTS R05/26/2309/05/231153624-01N
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P230114307/05/23Street Sweeper Parts
1 PIVOT PIN84.56G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
2 RB STRUCTURERH991.89G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
3 M/B PIVOT RH111.30G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
4 S/B HUB608.08G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
5 MOTOR MOUNT RH537.76G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
6 LATCH PLATE25.97G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
7 PIVOT MOTOR BRKT RH352.17G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
8 PIN127.70G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
9 TRAVEL LATCH50.67G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
10 HYDRAULIC MOTOR907.29G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
11 COTTER PIN0.82G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/23115362601
12 1128389 ACTUATOR818.56G-02-40-421-009-129B2022MISC OTHER EXP-CLEAN COMMUNITIESR07/05/2309/05/231153098-01
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Vendor #Name
PO #PO DateDescriptionContractFirstRcvdChk/Void1099
Item DescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDateInvoice
HOR04ANTHONY HORTA - PETTY CASH REC
P230144008/30/23Petty Cash
1 Petty Cash200.003-01-01-001-000-115B PETTY CASHR08/30/2308/30/23N
Vendor Total:200.00
HOW08HOWELL LANES INC
P230093405/26/232023 Challenger Bowling
1 JTCDHBowling7/7/23330.00T-14-56-855-000-814B RESERVE-HANDICAPPED TRUST FUNDR05/26/2309/05/23MAY 17,2023
2 JTCDHBowling7/14/23330.00T-14-56-855-000-814B RESERVE-HANDICAPPED TRUST FUNDR05/26/2309/05/23MAY 17,2023
3 JTCDHBowling7/21/23330.00T-14-56-855-000-814B RESERVE-HANDICAPPED TRUST FUNDR05/26/2309/05/23MAY 17,2023
4 JTCDHBowling7/28/23330.00T-14-56-855-000-814B RESERVE-HANDICAPPED TRUST FUNDR05/26/2309/05/23MAY 17,2023
5 JTCDHBowling8/4/23330.00T-14-56-855-000-814B RESERVE-HANDICAPPED TRUST FUNDR05/26/2309/05/23MAY 17,2023
6 JTCDHBowling8/11/23330.00T-14-56-855-000-814B RESERVE-HANDICAPPED TRUST FUNDR05/26/2309/05/23MAY 17,2023
1,980.00
Vendor Total:1,980.00
HUN03HUNTER JERSEY PETERBILT
P230130408/04/23U-519 PTRBLT STEERING ASS CYLN
1 U-519205P/10-02676 CYLINDER2,362.293-01-26-290-000-025B PM-MAINT MOTOR VEHICLESR08/04/2309/05/23X205262000:01N
Vendor Total:2,362.29
IND01INDUSTRIAL WELDING SUPPLY INC.
P230006801/13/23PARTS FOR WELDING & CUTTING TOB
5 PRTSFOR WELDING & CUTTING TRC163.023-01-26-315-000-026B MV-MAINTNCE OTHER EQUIPMENTR03/07/2308/31/23L163702N
P230006901/13/23TANK RENTALLS &B
7 TANKRENTALLS &175.713-01-26-315-000-031B MV-CHEMICALS & GASESR01/13/2308/31/23L163378N
8 TANKRENTALLS &84.503-01-26-315-000-031B MV-CHEMICALS & GASESR01/13/2308/31/23RI62300490N
9 TANKRENTALLS &29.423-01-26-315-000-031B MV-CHEMICALS & GASESR01/13/2308/31/23RI62300490N
10 TANKRENTALLS &84.503-01-26-315-000-031B MV-CHEMICALS & GASESR01/13/2308/31/23RI72300483N
11 TANKRENTALLS &119.393-01-26-315-000-031B MV-CHEMICALS & GASESR01/13/2308/31/23L164038N
493.52
Vendor Total:656.54
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Vendor #NameContractFirstRcvdChk/Void1099
PO #PO Date DescriptionAmountCharge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
Item Description
INNO5INN PARTNERS, LC
P230101906/13/23blox base - APRIL - DEC 2023B
6 blox base - AUGUST 2023240.003-01-20-140-000-029B DP-OTHER CONTRACTUAL ITEMSR06/13/2309/05/2380282-1N
Vendor Total:240.00
INT24INTERSTATE WASTE SVCS OF NJ
P230005601/13/23RESIDENTIAL RECYCLINGB
20 BI-WEEKLYRECYCLING PICKUP275.003-01-26-305-000-029B SW-OTHER CONTRACTUAL ITEMSR05/02/2308/25/230009117357N
21 BI-WEEKLYRECYCLING PICKUP1,100.003-01-26-305-000-029B SW-OTHER CONTRACTUAL ITEMSR05/02/2308/31/230009134062N
1,375.00
Vendor Total:1,375.00
JAC08JACKSON TOWNSHIP CURRENT FUND
P230141608/28/23REIMB PROPERTY ACQ EMERGENCY
1 REIMB PROPERTYACQ EMERGENCY157,000.00C-04-55-845-000-029B 19-23 ACQUISITION OF REALLY PROPERTYR08/28/2308/28/23N
P230141808/28/23SUMMER CAMP 2023 FUEL USAGE
1 SUMMER CAMP 2023 FUEL USAGE4,523.30T-13-56-859-000-823B SUMMER CAMPR08/28/2308/31/23001N
V230013309/01/23ADMIN/VEHICLE SURCHARGE #18
1 ADMIN SURCHARG #1813,733.133-16-05-816-001R INTERFUND-CURRENT FUNDR09/01/2309/05/23N
2 J4B SERVICE FEE #181,155.683-16-05-816-001R INTERFUND-CURRENT FUNDR09/01/2309/05/23N
3 VEHICLE SURCHARG #186,417.483-16-05-816-001R INTERFUND-CURRENT FUNDR09/01/2309/05/23N
21,306.29
V230013409/05/23AUGUST 2023 ENGINEERING FEES
1 ENGINEERING FEES 8/1-8/30/23874.20TWPSD001P JT SUBDIVISION ACCTR09/05/2309/05/23AUGUST 2023N
Vendor Total:183,703.79
JAD01JADS CONSTRUCTION
P230127607/27/232023 PEDESTRIAN SAFETY IMPROVEB
2 2023PEDESTRIAN SAFETY IMPROVE130,657.43T-12-56-851-000-820B RESERVE-PEDESTRAIN SAFETY FUNDR07/27/2309/07/23PAYMENT 1N
Vendor Total:130,657.43
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Item DescriptionAmountCharge Account
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Tracking Id: 548872BENNETTS MILLS/COOKSBRIDGERD TRAFFIC S59051785
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BAILEY", "reading_order": 23 }, { "page": 33, "type": "TEXT", "location": { "l": 21.84, "t": 225.2229, "r": 761.28, "b": 211.2343 }, "text": "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 N", "reading_order": 24 }, { "page": 33, "type": "TEXT", "location": { "l": 21.84, "t": 211.2343, "r": 761.28, "b": 197.2457 }, "text": "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 N", "reading_order": 25 }, { "page": 33, "type": "TEXT", "location": { "l": 21.84, "t": 197.2457, "r": 761.28, "b": 183.2571 }, "text": "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 N", "reading_order": 26 }, { "page": 33, "type": "TEXT", "location": { "l": 21.84, "t": 183.2571, "r": 761.28, "b": 169.2686 }, "text": "4 EMBROIDERY FOR 100614 14.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 22013 N", 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Vendor #Name
PO #PO DateDescriptionContract PO TypeFirst RcvdChk/Void1099
Item DescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDateDateInvoice
KEY10KEYPORT ARMY AND NAVYContinued
P220179610/17/22 UNIFORMS FOR KEVIN WYER
1 THERMAL LINED JACKET K. WYER84.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2322014N
2 EMBROID J131 K. WYER14.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2322014N
3 LONG SLEEVE POLO K. WYER49.562-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2322014N
4 EMBROID FOR POLO K. WYER28.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2322014N
5 zip front hoodie XXL54.602-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2322014N
6 Embroidery14.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR12/01/2209/06/2322014N
244.16
P220179710/17/22 UNIFORMS FOR ROBERT NELSON
1 ZIP FRONT HOODIE ROBERT NELSON51.102-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2321805N
2 EMBROID FOR 100614 R. NELSON14.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2321805N
3 LONG SLEEVE POLO ROBERT NELSON39.962-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2321805N
4 EMBROID POLO ROBERT NELSON28.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2321805N
5 Carhart thermal lined jacket84.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2321805N
6 Embroidery14.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR12/01/2209/06/2321805N
231.06
P220179810/17/22 UNIFORMS FOR STEVE SCAGLIONE
1 ZIP FRONT HOODIE S. SCAGLIONE54.602-01-22-200-000-032BHI-CLOTHING & UNIFORMR10/17/2209/06/2322015N
2 EMBROID FOR 100614 S SCAGLIONE14.002-01-22-200-000-032BHI-CLOTHING & UNIFORMR10/17/2209/06/2322015N
3 LONG SLEEVE POLO S. SCAGLIONE43.162-01-22-200-000-032BHI-CLOTHING & UNIFORMR10/17/2209/06/2322015N
4 EMBROID FOR POLO S. SCAGLIONE28.002-01-22-200-000-032BHI-CLOTHING & UNIFORMR10/17/2209/06/2322015N
5 carhart thermal lined jacket84.002-01-22-200-000-032BHI-CLOTHING & UNIFORMR10/17/2209/06/2322015N
6 Embroidery14.002-01-22-200-000-032BHI-CLOTHING & UNIFORMR12/01/2209/06/2322015N
237.76
P220180010/17/22 UNIFORMS FOR CARL VOSS
1 ZIP FRONT HOODIE CARL VOSS51.102-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2321802N
2 EMBROID FOR 100614 CARL VOSS14.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2321802N
3 LONG SLEEVE POLO CARL VOSS39.962-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2321802N
4 EMBROID FOR POLO CARL VOSS28.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/17/2209/06/2321802N
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Vendor #Name
PO #PO DateDescriptionContract Charge AccountPO TypeAcct TypeDescriptionFirst Enc DateRcvd DateChk/Void DateInvoice
Item Description1099
KEY10KEYPORTARMY AND NAVYContinued
P220186110/25/22UNIFORMS FOR SCOTT HAINES
1LONG SLEEVE POLOSCOTT HAINES39.962-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/25/2209/06/2322017
2ZIP HOODIEFOR SCOTT HAINES51.102-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/25/2209/06/2322017
3EMBROID100614 SCOTT HAINES14.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/25/2209/06/2322017
4EMBROIDPOLO SCOTT HAINES28.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/25/2209/06/2322017
5Carhart thermal lined jacket84.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/25/2209/06/232201722017
6short sleeve polos size Large39.962-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR10/25/2209/06/232201722017
7Embroidery Logo14.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR08/30/2309/06/232201722017
8Embroidery Logo28.002-01-22-195-000-032BCC-UNIFORMS & CLOTHINGR08/30/2309/06/232201722017
299.02
Vendor Total:1,910.28
KIM04MIDWEST MOTOR SUPPLY CO INC
P230007001/13/23MISC. HYDRAULIC HOSES & FITTINB
7MISC. HYDRAULIC HOSES640.243-01-26-290-000-039BPW-GENERAL MACHINERY PARTSR06/08/2308/24/23101286255N
Vendor Total:640.24
KIN12KING REPORTING
P230026101/30/23BLANKET PO FOR 2023KING REPORTB
152023KING REPORTING-7/19/2023250.003-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR06/09/2308/28/23JT2023-07-19
162023KING REPORTING-8/2/2023250.003-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR08/23/2308/28/23JT2023-06-07
172023KING REPORTING-8/16/2023250.003-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR08/23/2308/28/23JT2023-08-16
750.00
P230030502/06/23BLANKET PO 2023RECORDING SECTYB
152023RECORD SECT 7/19/2023150.003-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR06/09/2308/28/23JT2023-07-19-RS N
162023RECORD SECT 8/2/2023150.003-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR08/23/2308/28/23JT2023-07-19-RS N
172023RECORD SECT 8/16/2023150.003-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR08/23/2308/28/23JT2023-08-16-RS N
450.00
Vendor Total:1,200.00
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Vendor #NameFirstRcvdchk/void1099
PO #PO DateDescriptionContract PO TypeStat/ChkEnc DateDateDateInvoice
Item DescriptionAmountCharge AccountAcct TypeDescriptionRExcl
KONO2KONICA MINOLTA
P230055103/13/23NEW CONTRACT FOR COPIERS 2023B
8 AUGUSTLEASE COPIERS 20232,915.203-01-20-103-000-023B PUR-PRINTING & BINDINGR04/28/2308/28/2343063959N
Vendor Total:2,915.20
LAN19LANGUAGE SERVICES ASSOCIATES
P230050603/06/232023 Telephonic InterpretingB
8 JulyTelephonic Interpreting325.503-01-43-490-000-029B MC-OTHER CONTRACTUAL ITEMSR05/02/2308/25/23S-INV041845N
Vendor Total:325.50
LOT01SUSAN LOTITO
P230019601/24/23Jan - Dec 2023CeramicsB
9 Augustceramics1,050.003-01-28-372-000-029B SR-OTHER CONTRACTUAL ITEMSR05/05/2309/05/232023-32N
Vendor Total:1,050.00
LOW01LOWE'S COMPANIES, INC.
P230004501/11/23CC PURCHASES 2023B
28 Credit Card Purchases 202321.503-01-26-310-000-038B BG-GEN HARDWARE & MINOR TOOLSR08/08/2308/25/2362036N
29 Credit Card Purchases 202338.403-01-26-310-000-038B BG-GEN HARDWARE & MINOR TOOLSR08/08/2308/24/2372567N
30 Credit Card Purchases 202395.953-01-26-310-000-038B BG-GEN HARDWARE & MINOR TOOLSR08/08/2308/31/2362239N
31 Credit Card Purchases 2023163.203-01-26-310-000-038B BG-GEN HARDWARE & MINOR TOOLSR08/08/2309/05/2362315N
Vendor Total:319.05
MAN17HENRY J MANCINI & ASSOC.
P230134708/14/23CONSLT/POST APPR SVCS
1 CNSLTG/POST APPR 6/13-7/20/23590.00T-19-56-861-000-819B RESERVE-OPEN SPACE TRUST FUNDR08/14/2308/24/23AUGUST 1 2023N
P230139108/22/23APPRAISAL REP BRUSH AVE
1 APP REP BRUSH AVE 8/3-8/9/232,885.00T-19-56-861-000-819B RESERVE-OPEN SPACE TRUST FUNDR08/22/2309/05/23AUGUST 9, 2023N
Vendor Total:3,475.00
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B", "reading_order": 26 }, { "page": 37, "type": "TEXT", "location": { "l": 26.64, "t": 98.251, "r": 751.68, "b": 81.0207 }, "text": "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 N", "reading_order": 27 }, { "page": 37, "type": "TEXT", "location": { "l": 26.64, "t": 81.0207, "r": 751.68, "b": 63.7903 }, "text": "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 N", "reading_order": 28 }, { "page": 37, "type": "TEXT", "location": { "l": 26.64, "t": 63.7903, "r": 751.68, "b": 46.56 }, "text": "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 N", "reading_order": 29 } ] }, { "page": 38, "items": [ { "page": 38, "type": "TEXT", "location": { "l": 680.88, "t": 582, "r": 731.52, "b": 567.6 }, "text": "Page No: 26", "reading_order": 0 }, { "page": 38, "type": "TABLE", "location": { "l": 20.88, "t": 541.44, "r": 746.4, "b": 64.56 }, "text": "
Vendor #Name
PO #PO DateDescriptionContract PO TypeFirst RcvdChk/Void1099
Item DescriptionAmountCharge AccountAcct Type DescriptionStat/ChkEnc DateDateInvoice
MER10HACKENSACKMERIDIAN TEAM HEALTHContinued
P230014201/23/23Medical Exams for Police Off.Continued
8 PHYSICAL EXAMS FOR NEW HIRES1,050.003-01-25-240-000-093B POL-MEDICAL TESTINGR06/16/2308/24/23509296
5,185.00
Vendor Total:5,185.00
MGL01MGL PRINTING SOLUTIONS
P230115507/05/23LICENSE TAGS FOR 2024T-17-56-852-000-817B RESERVE-DOG TRUSTR07/05/2308/31/23199597
1 5000BRASS LICTAGS FOR 20241,550.00
Vendor Total:1,550.00
NAPO2NAPCO/R.S.KNAPP CO.INC
P230025901/30/23NAPPAK BASE PLAN RENTALB
5NAPPAK RENTAL6/20/23-7/20/23242.043-01-21-183-000-029B PZ OTHER CONTRACTUAL ITEMSR01/30/2309/01/23E00450236
6NAPPAK RENTAL7/20/8/20217.563-01-21-183-000-029B PZ OTHER CONTRACTUAL ITEMSR01/30/2309/01/23E00450920
7NAPPAK RENTAL8/20-9/20251.323-01-21-183-000-029B PZ OTHER CONTRACTUAL ITEMSR01/30/2309/01/23E00451366
710.92
Vendor Total:710.92
NAV04NAVY FEDERAL CREDIT UNION
V230013609/05/23OVERPAYMENT TAXES7806/8
1 OVERPAYMENT3Q2023EXEMPT VET3,695.463-01-04-001-000-134B TAXES RECEIVABLE-CURRENT YEARR09/05/2309/05/23NAVY FEDERAL
Vendor Total:3,695.46
NE001QUADIENT FINANCE USA, INC.
P230139908/28/23POSTAGE
1 INK234.653-01-20-120-001-058B CL-OTHER EQUIP/SUPP/MACH RENTR08/28/2308/31/2317075977
2 CREDIT/LAST PAYMENT47.14-3-01-20-120-001-058B CL-OTHER EQUIP/SUPP/MACH RENTR08/28/2308/31/23700067
187.51
Vendor Total:187.51
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Vendor #NameFirst RcvdChk/Void1099
PO #PO DateDescriptionAmountContract PO TypeStat/ChkEnc DateDateDateInvoiceExcl
Item DescriptionCharge AccountAcct Type Description
NIE04NIELSEN FORD OF MORRISTOWN INC
P230133008/09/23 2023 FORD POLICE INTERCEPTOR
1 2023FORD POLICE INTERCEPTOR41,582.433-01-55-001-000-268B RESERVE-POLICE CARSR08/09/23 09/05/231FM5K8AB9PGA359 N
Vendor Total:41,582.43
NJD13N.J. DIVISION OF FISH & P230133408/09/23 Lake Lowering Permits - 2023
1 Lake Lowering20232.003-01-20-165-000-119B ENG-LICENSES & FEESR08/09/23 09/07/23LAKE ENON
2 Lake Lowering20232.003-01-20-165-000-119B ENG-LICENSES & FEESR08/25/23 09/07/23JACKSON MILLSN
4.00
Vendor Total:4.00
NJL01NJLM
P230145908/31/23 NJ League Registration 2023
1 NJ League Registration202360.003-01-20-120-000-042B CL-TRAINING & EDUCATIONR08/31/23 09/05/23092023-2928N
2 NJ League Registration202360.003-01-27-330-000-042B BOH-TRAINING & EDUCATIONR08/31/23 09/05/23092023-2932N
3 NJ League Registration202360.00T-12-56-851-000-804B RESERVE-RECYCLING TRUST FUNDR08/31/23 09/05/23092023-2934N
4 NJ League Registration2023120.003-01-20-150-000-041B TA-CONFERENCES & MEETINGSR08/31/23 09/05/23092023-2933N
5 NJ League Registration2023140.003-01-20-100-000-041B ADM-CONFERENCES & MEETINGR08/31/23 09/05/23092023-2930N
6 NJ League Registration202370.003-01-20-103-000-041B PUR-CONFERENCES & MEETINGSR08/31/23 09/05/23092023-2927N
7 NJ League Registration202360.003-01-26-290-000-041B PW-CONFERENCES & MEETINGSR08/31/23 09/05/23092023-2936N
8 NJ League Registration202360.003-01-28-370-000-041B REC-CONFERENCES & MEETINGSR08/31/23 09/05/23092023-2935N
630.00
Vendor Total:630.00
NJM06NJ MOTOR VEHICLE COMMISSION
P230068004/04/23 TITLES FOR FORFEITURE VEHICLES
6 TITLES FOR FORFEITURE VEHICLES60.003-01-25-240-000-051B POL-PURCHASE OF VEHICLESR04/04/23 08/31/23RELEASE 3N
Vendor Total:60.00
NJN03NEW JERSEY NATURAL GAS
P230007701/13/23 NJ NATURAL GAS 2023
65 NJ NATURAL GAS 2023207.703-01-31-446-000-079B NATURAL GASR06/15/23 08/24/23JULY 7- AUG 5N
Tracking Id: 4690-1110 Don Connor Food Pantry
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746.16, "b": 252.488 }, "text": "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", "reading_order": 20 }, { "page": 40, "type": "TEXT", "location": { "l": 19.68, "t": 252.488, "r": 746.16, "b": 237.28 }, "text": "73 NJ NATURAL GAS 2023 NJN GAS 72 CASSVILLE", "reading_order": 21 }, { "page": 40, "type": "TEXT", "location": { "l": 19.68, "t": 237.28, "r": 746.16, "b": 222.072 }, "text": "Tracking ID: 3504-38 3,455.61", "reading_order": 22 }, { "page": 40, "type": "TEXT", "location": { "l": 19.68, "t": 222.072, "r": 746.16, "b": 206.864 }, "text": "Vendor Total: 3,455.61", "reading_order": 23 }, { "page": 40, "type": "TEXT", "location": { "l": 19.68, "t": 206.864, "r": 746.16, "b": 191.656 }, "text": "NJS14 NJSACOP", "reading_order": 24 }, { "page": 40, "type": "TEXT", "location": { "l": 19.68, "t": 191.656, "r": 746.16, "b": 176.448 }, "text": "P2201628 09/19/22 TRAINING/OPRA CLASS", "reading_order": 25 }, { "page": 40, "type": "TEXT", 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"location": { "l": 19.68, "t": 415.3714, "r": 745.92, "b": 400.6971 }, "text": "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", "reading_order": 10 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 400.6971, "r": 745.92, "b": 386.0229 }, "text": "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", "reading_order": 11 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 386.0229, "r": 745.92, "b": 371.3486 }, "text": "450.78", "reading_order": 12 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 371.3486, "r": 745.92, "b": 356.6743 }, "text": "Vendor Total: 450.78", "reading_order": 13 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 356.6743, "r": 745.92, "b": 342 }, "text": "ONT01 ON THE LEVEL STEEL ERECTOR", "reading_order": 14 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 342, 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"type": "TEXT", "location": { "l": 19.68, "t": 136.56, "r": 745.92, "b": 121.8857 }, "text": "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", "reading_order": 29 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 121.8857, "r": 745.92, "b": 107.2114 }, "text": "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", "reading_order": 30 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 107.2114, "r": 745.92, "b": 92.5371 }, "text": "12 2301/1 JACKSON DEVELOPMENT CO 937.50 P32462 P MIXED USE/JACKSON DEVELOPMENT R 09/01/23 09/01/23 23590 N", "reading_order": 31 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 92.5371, "r": 745.92, "b": 77.8629 }, "text": "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", "reading_order": 32 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 77.8629, "r": 745.92, "b": 63.1886 }, "text": "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", "reading_order": 33 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 63.1886, "r": 745.92, "b": 48.5143 }, "text": "15 11801/80 IMMANUEL LUTHERAN CH 1,380.00 P32468 P IMMANUEL LUTHERAN CHURCH R 09/01/23 09/01/23 23593 N", "reading_order": 34 }, { "page": 41, "type": "TEXT", "location": { "l": 19.68, "t": 48.5143, "r": 745.92, "b": 33.84 }, "text": "16 3601/2 TIFERES CHAIM INC 300.00 P32481 P RELIGIOUS HS/TIFERES CHAIM INC R 09/01/23 09/01/23 23595 N", "reading_order": 35 } ] }, { "page": 42, "items": [ { "page": 42, "type": "TEXT", "location": { "l": 681.36, "t": 583.2, "r": 731.76, "b": 568.8 }, "text": "Page No: 30", "reading_order": 0 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 542.88, "r": 747.12, "b": 528.09 }, "text": "Vendor # Name", "reading_order": 1 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 528.09, "r": 747.12, "b": 513.3 }, "text": "PO # PO Date Description Contract Charge Account PO Type First Stg/Chk Rcvd Enc Date Chk/Void 1099", "reading_order": 2 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 513.3, "r": 747.12, "b": 498.51 }, "text": "Item Description Amount Acct Type Description Stat/Chk Enc Date Date Invoice", "reading_order": 3 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 498.51, "r": 747.12, "b": 483.72 }, "text": "OWE01 OWEN LITTLE & ASSOCIATES Continued", "reading_order": 4 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 483.72, "r": 747.12, "b": 468.93 }, "text": "V0141380 08/22/23 PROFESSIONAL SERVICES Continued", "reading_order": 5 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 468.93, "r": 747.12, "b": 454.14 }, "text": "17 22203/11 WHITESVILLE DEVELOP 1,500.00 P32482 P WAREHOUSE/WHITESVILLE DEVELOP R 09/01/23 09/01/23 23596", "reading_order": 6 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 454.14, "r": 747.12, "b": 439.35 }, "text": "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", "reading_order": 7 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 439.35, "r": 747.12, "b": 424.56 }, "text": "20,837.50", "reading_order": 8 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 424.56, "r": 747.12, "b": 409.77 }, "text": "Vendor Total: 20,837.50", "reading_order": 9 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 409.77, "r": 747.12, "b": 394.98 }, "text": "PENELO05 PENELOPE VINCEK", "reading_order": 10 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 394.98, "r": 747.12, "b": 380.19 }, "text": "V2300135 09/05/23 PERMIT REFUND", "reading_order": 11 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 380.19, "r": 747.12, "b": 365.4 }, "text": "1 PERMIT REFUND-PLUMBING 101.00 3-01-08-160-004 R UCC-PLUMBING FEES R 09/05/23 09/06/23 VINCEK", "reading_order": 12 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 365.4, "r": 747.12, "b": 350.61 }, "text": "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", "reading_order": 13 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 350.61, "r": 747.12, "b": 335.82 }, "text": "80.00", "reading_order": 14 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 335.82, "r": 747.12, "b": 321.03 }, "text": "Vendor Total: 80.00", "reading_order": 15 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 321.03, "r": 747.12, "b": 306.24 }, "text": "PIN19 PINA M.INC.", "reading_order": 16 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 306.24, "r": 747.12, "b": 291.45 }, "text": "P2301337 08/09/23 PACK COLD INSTANT DISPOSABLE", "reading_order": 17 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 291.45, "r": 747.12, "b": 276.66 }, "text": "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", "reading_order": 18 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 261.87, "r": 747.12, "b": 247.08 }, "text": "Vendor Total: 220.50", "reading_order": 19 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 247.08, "r": 747.12, "b": 232.29 }, "text": "PRE22 PREMIER EMISSIONS AND SAFETY", "reading_order": 20 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 232.29, "r": 747.12, "b": 217.5 }, "text": "P2300073 01/13/23 EMISSION TESTING B", "reading_order": 21 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 217.5, "r": 747.12, "b": 202.71 }, "text": "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", "reading_order": 22 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 187.92, "r": 747.12, "b": 173.13 }, "text": "Vendor Total: 400.00", "reading_order": 23 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 173.13, "r": 747.12, "b": 158.34 }, "text": "PUP01 PUPS OF WAR NJ LLC", "reading_order": 24 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 158.34, "r": 747.12, "b": 143.55 }, "text": "P2300452 03/01/23 2023 Summer Camp", "reading_order": 25 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 143.55, "r": 747.12, "b": 128.76 }, "text": "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", "reading_order": 26 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 128.76, "r": 747.12, "b": 113.97 }, "text": "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", "reading_order": 27 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 113.97, "r": 747.12, "b": 99.18 }, "text": "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", "reading_order": 28 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 99.18, "r": 747.12, "b": 84.39 }, "text": "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", "reading_order": 29 }, { "page": 42, "type": "TEXT", "location": { "l": 21.36, "t": 84.39, "r": 747.12, "b": 69.6 }, "text": "4,005.00", "reading_order": 30 }, { "page": 42, "type": "TEXT", "location": { "l": 114.48, "t": 60, "r": 233.28, "b": 43.44 }, "text": "Vendor Total: 4,005.00", "reading_order": 31 } ] }, { "page": 43, "items": [ { "page": 43, "type": "TEXT", "location": { "l": 677.52, "t": 585.12, "r": 728.4, "b": 571.68 }, "text": "Page No: 31", "reading_order": 0 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 544.8, "r": 743.52, "b": 532.2171 }, "text": "Vendor # Name", "reading_order": 1 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 532.2171, "r": 743.52, "b": 519.6343 }, "text": "PO # 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09/01/23 09/01/23 43263 N", "reading_order": 11 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 406.3886, "r": 743.52, "b": 393.8057 }, "text": "7 2501/3 340 WEST COMMODORE LLC 487.50 P32146 P WAREHOUSES/340 WEST COMMODORE R 09/01/23 09/01/23 43236 N", "reading_order": 12 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 393.8057, "r": 743.52, "b": 381.2229 }, "text": "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", "reading_order": 13 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 381.2229, "r": 743.52, "b": 368.64 }, "text": "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", "reading_order": 14 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 368.64, "r": 743.52, "b": 356.0571 }, "text": "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", "reading_order": 15 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 356.0571, "r": 743.52, "b": 343.4743 }, "text": "11 102/1 YOSEF ROTHENBEG 150.00 P32260 P WAREHOUSE & BLDGS/Y ROTHENBERG R 09/06/23 09/06/23 43255 N", "reading_order": 16 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 343.4743, "r": 743.52, "b": 330.8914 }, "text": "12 2202/3 ZYSR LLC 337.50 P32295 P CONCEPT PLAN/ZYSR, LLC R 09/06/23 09/06/23 43271 N", "reading_order": 17 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 330.8914, "r": 743.52, "b": 318.3086 }, "text": "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", "reading_order": 18 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 318.3086, "r": 743.52, "b": 305.7257 }, "text": "14 11701/9.04 LAKEWOOD INVESTMENT 2,250.00 P32317 P MAJ SBDV/LAKEWOOD INVESTMENTS R 09/06/23 09/06/23 43248 N", "reading_order": 19 }, { "page": 43, "type": "TEXT", 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"text": "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", "reading_order": 28 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 192.48, "r": 743.52, "b": 179.8971 }, "text": "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", "reading_order": 29 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 179.8971, "r": 743.52, "b": 167.3143 }, "text": "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", "reading_order": 30 }, { "page": 43, "type": "TEXT", "location": { "l": 18.72, "t": 167.3143, "r": 743.52, "b": 154.7314 }, "text": "26 2603/29V JAMES R. 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PO #PO DateDescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDateDateInvoiceExcl
REG06REGISTRAR'S ASSOCIATION OF NJ P2301294 08/04/23
1STATE REGISTRAR DUES- 202225.002-01-27-330-000-042B BOH-TRAINING & EDUCATIONR08/04/2309/05/239400N
Vendor Total:25.00
REMO6REMINGTON & VERNICK ENGINEERS
V014138509/06/23 PROFESSIONAL SERVICES
14101/20.02 LEIGH REALTY270.00P31680P JACKSON WOODS/RES UNITSR09/06/2309/06/231512P520-7N
220501/27 CASEY HUNTER90.00P31422P 7760145792 CASEY HUNTERR09/06/2309/06/231512P461-6N
3102/1 YOSEF ROTHENBERG699.00P32260P WAREHOUSE & BLDGS/Y ROTHENBERGR09/06/2309/06/231512P533-4N
4601/1.02 METEDECONK NAT'L GOLF450.00P32296P ANNEX BLDG/METEDECONK NATIONALR09/06/2309/06/231512P459-9N
511404V/52V EL @ JACKSON180.00P32312P INSP FEE NATALIA/EL @ JACKSONR09/06/2309/06/2315121001-24N
610401V/5.01V EL @ JACKSON180.00P32347P PHASE A NO SECT/EL AT JACKSONR09/06/2309/06/2315121002-15N
710401V/5.05 EL @ JACKSON1,957.20P32365P JACKSON PARKE/EL AT JACKSON LLR09/06/2309/06/2315121003-17N
82201/54 HERMAN JACKSON LLC90.00P32383P WAREHOUSE/HERMAN JACKSON LLCR09/06/2309/06/231512P525-6N
9301/5 DOWN TO EARTH FARMS90.00P32421P PROP WAREHOUSE/DOWN TO EARTHR09/06/2309/06/231512P543-2N
10801/62 394 CHANDLER HOLDINGS657.00P32427P 4 SCHOOLS/394 CHANDLER HOLDINGR09/06/2309/06/231512P518-7N
114901/13 GM 425 HARMONY LLC360.00P32443P OFFICE BLDG/GM 425 HARMONY LLCR09/06/2309/06/231512P528-6N
126501/42.01 MY ADDRESS LLC2,424.00P32459P ADDITION TO DAYCARE/MY ADDRESSR09/06/2309/06/231512P431-3N
132603/29 JAMES JOHNSON JR.3,882.00P32460P WAREHOUSE-OFF BLDG/J JOHNSONR09/06/2309/06/231512P432-4N
11,329.20
Vendor Total:11,329.20
RHS01R&H SPRING & TRUCK REPAIR, INC
P230132608/09/23 U-285 FORD REAR LEAF SPRINGS
1U-285 43-1705HD SPRING757.803-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR08/09/2309/05/2370582N
2SHIPPING130.003-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR08/09/2309/05/2370582N
3UB5828 U BOLT130.363-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR08/09/2309/05/2370582N
4UBW58 WASHER12.003-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR08/09/2309/05/2370582N
5DN58 NUT13.043-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR08/09/2309/05/2370582N
6E836 SHACKLE130.463-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR08/09/2309/05/2370582N
7MISC. HARDWARE (IF NEEDED)0.003-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR08/09/2309/05/2370582N
8LABOR500.003-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR08/09/2309/05/2370582N
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Vendor #NameContractFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
RHS01R&H SPRING & TRUCK REPAIR, INC Continued
P230132608/09/23 U-285 FORD REAR LEAF SPRINGS Continued
9 SHOP SUPPLIES19.993-01-26-315-000-025BMV-MAINTNCE MOTOR VEHICLESR08/09/2309/05/2370582N
1,693.65
Vendor Total:1,693.65
RIG01RIGGINS INC.
P230003701/11/23 Diesel Fuel 2023B
6 Ultra Low Sulfur Diesel Fuel16,573.053-01-31-460-000-074BGASOLINE & DIESEL FUELR04/12/2308/28/2375106284N
Vendor Total:16,573.05
RIV11RIVERBOAT TOURS, INC.
P230102706/19/23 River Lady 9/28/24
2 River Lady 9/28/23 $39PP-25975.00T-13-56-859-000-840BSENIORSR06/19/2308/29/23SEPT 28,2023N
3 FUEL SURCHARGE25.00T-13-56-859-000-840BSENIORSR06/19/2308/29/23SEPT 28,2023N
4 GRATUITY220.00T-13-56-859-000-840BSENIORSR06/19/2308/29/23SEPT 28,2023N
6 DEPOSIT- PD 7/11/2023250.00-T-13-56-859-000-840BSENIORSR08/29/2308/29/23LESS DEPOSITN
970.00
Vendor Total:970.00
RJW01R.J. WALSH ASSOCIATES, INC.
P230008101/13/23 CLASS AB INSPECTIONS/REP FEEB
9 CLASS AB INSPECT/REP FEES350.003-01-31-460-000-119BLICENSES & FEESR01/13/2308/31/2322940N
P230015101/23/23 MONTHLY FUEL INSPECTIONS 2023B
10 MONTHLY FUEL INSPECTIONS 2023234.003-01-31-460-000-029BOTHER CONTRACTUALR06/08/2308/31/2322941N
11 MONTHLY FUEL INSPECTIONS 2023556.503-01-31-460-000-029BOTHER CONTRACTUALR06/08/2308/31/2322942N
790.50
Vendor Total:1,140.50
RUT04RUTGERS, THE STATE UNIVERSITY
P230135308/14/23 PROPERTY TAX ADMINISTRATION 2
1 PART 2 PROPERTY TAX ADMIN944.003-01-20-150-000-042BTA-TRAINING & EDUCATIONR08/14/2308/24/2374628N
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Vendor #NameFirstRcvdChk/void1099
PO #PO DateDescriptionContract PO TypeStat/ChkEnc DateDateDateInvoice
Item DescriptionAmountCharge AccountAcct Type Description
RUT04RUTGERS, THE STATE UNIVERSITY
P230139508/22/23 PMTC III FOR AMALIAContinued
1 COURSECODE TC-4303-FA23-1SCHIANO\n1,129.003-01-20-145-000-042BTC-TRAINING & EDUCATIONR08/22/2308/28/2374930N
P230141308/28/23 Public Purchasing 1 class
1 Public Purchasing 1 Nidia944.003-01-20-103-000-042BPUR-TRAINING & EDUCATIONR08/28/2308/31/2375199N
Vendor Total:3,017.00
SCH04MICHAEL SCHUSTER
V014138709/06/23 RETURN ROAD OPENING BOND
1 OPENING @ 568 DUBLIN RD.32.00S00095PRD OPENING BOND/M. SCHUSTERR09/06/2309/06/23RETURNN
Vendor Total:32.00
SCH33DEANA SCHEDDIN
P230019701/24/23 Zumba Jan-Dec
9 aug ZUMBA& Move/ lt aerobics560.003-01-28-372-000-029BSR-OTHER CONTRACTUAL ITEMSR04/28/2309/05/232023-31N
Vendor Total:560.00
SER09SERVICE TIRE TRUCK CENTER INC.
P230007401/13/23 TIRES, MNTS, DISMN DPW EQP.
5 TIRS, MNTS, DISMNT DPW EQP607.503-01-26-290-000-034BPW-MOTOR VEHICLE PARTS/TIRESR01/13/2308/31/2323-0308925-046N
6 TIRS, MNTS, DISMNT DPW EQP140.003-01-26-290-000-034BPW-MOTOR VEHICLE PARTS/TIRESR06/29/2308/31/2323-0309658-044N
Vendor Total:747.50
SS01S & S WORLDWIDE INC
P230078004/28/23 Clean communities
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3 scotch double sided tape9.35G-02-40-421-009-129B2022 MISC OTHER EXP-CLEAN COMMUNITIESR04/28/2308/25/23INV101184631N
4 value pack craft glue dots18.32G-02-40-421-009-129B2022 MISC OTHER EXP-CLEAN COMMUNITIESR04/28/2308/25/23INV101198256N
5 S & S PVC Pipe Tree64.15G-02-40-421-009-129B2022 MISC OTHER EXP-CLEAN COMMUNITIESR04/28/2308/25/23INV101198256N
6 blue bacon self adhesive lette53.84G-02-40-421-009-129B2022 MISC OTHER EXP-CLEAN COMMUNITIESR04/28/2308/25/23INV10184631N
7 white Bacon Foam Board43.98G-02-40-421-009-129B2022 MISC OTHER EXP-CLEAN COMMUNITIESR04/28/2308/25/23INV101184631N
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Vendor #NameFirst Rcvd
PO #PO Date DescriptionContract PO TypeStat/Chk Enc DateChk/VoidInvoice1099 Excl
Item DescriptionAmountCharge AccountAcct TypeDescriptionFirst RcvdChk/Void
04/28/2308/25/23IN101184631N
04/28/2308/25/23IN101250908N
SS01S & S WORLDWIDE INCContinued04/28/2308/25/23IN101250908N
P230078004/28/23 Clean CommunitiesContinued
8 Easel61.58G-02-40-421-009-129B2022MISC OTHER EXP-CLEANCOMMUNITIESR08/01/239/1-9/30N
9 adhesive foam sheets12.94G-02-40-421-009-129B2022MISC OTHER EXP-CLEANCOMMUNITIESR08/01/2308/25/23N
11 black stick eze letters20.60G-02-40-421-009-129B2022MISC OTHER EXP-CLEANCOMMUNITIESR08/01/2308/25/23N
304.32
Vendor Total:304.32
STA01NJSHBP
P230001801/09/23 HEALTH INSURANCE2023B
10 NJSHBPCOVERAGE AUGUST 2023436,331.943-01-23-220-000-090BINSURANCE & SURETY BONDSR08/01/2309/05/239/1-9/30N
Vendor Total:436,331.94
STA26NEW JERSEY DIV. OF ABC
P230134408/14/23 STATE LIQUOR LICENSE
1 2023-2024 LIQUOR LICENSE RENEW78.003-01-20-120-000-023BCL-PRINTING & BINDINGR08/14/2308/28/232023-24 LIQUORN
Vendor Total:78.00
STA76STANDARD INSURANCE CO.
P230002101/09/23 DISABILITY COVERAGE2023B
10 SEPTEMBERCOVERAGE8,553.333-01-23-220-000-090BINSURANCE & SURETY BONDSR07/25/2308/28/23SEPT 2023N
Vendor Total:8,553.33
STA88STAFFORD CONTRACTING
V014137908/21/23 4101/20.01 STAFFORD CONTRACTIN
1 RETURN INSPECTION FEES10,740.62P32027POAKS @ JKSNWOODS AFF HOUSINGR08/21/2308/30/23CLOSEOUTN
2 INTEREST ONLY16.31P32027POAKS @ JKSNWOODS AFF HOUSINGR08/22/2308/30/23INTERESTN
10,756.93
Vendor Total:10,756.93
TIV01CHARLES P. TIVENAN, ESQ.
P230070604/13/23 2023 Alternate PD FeesB
5 AUGUSTAlternate PD Fees250.00T-12-56-851-000-814BRESERVE-PUBLIC DEFENDER FEESR07/07/2308/25/238/3/2023N
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Vendor #NameFirst Rcvd
PO #PO DateDescriptionContract Charge AccountPO TypeStat/ChkEnc DateDateChk/VoidInvoice1099 Excl
Item DescriptionAmountAcct TypeDescriptionFirst Rcvd
TIVO1CHARLES P. TIVENAN, ESQ.Continued
P230070604/13/23 2023 Alternate PD FeesContinued
6 AUGUSTAlternate PD Fees250.00T-12-56-851-000-814B RESERVE-PUBLIC DEFENDER FEESR07/07/2308/25/238/17/2023N
500.00
Vendor Total:500.00
TM02T & M ASSOCIATES
V014138108/22/23 PROFESSIONAL SERVICES
12901/14VJOHN TRAN667.25Z31973P JACKSON RETREAT INNR08/22/2308/30/23SAB447155N
29801/2.07KENT BULLOCK645.00SOIL002P SOIL IMPORT/POOL TOWN, INCR09/01/2309/01/23SAB448744N
383V/108VPARAMOUNT HOMES41.75P31170P PREMIER @ WHISPERING GROVE INSR09/06/2309/06/23SAB448745N
49.01/170CASTELLAR PROPERTIES172.00P31376P PINE KNOLL MANOR/CASTELLARR09/06/2309/06/23SAB448747N
519703/28JAMES A. JOHNSON78.75P31653P SUBDIV/JAMES A. JOHNSONR09/06/2309/06/23SAB448754N
64101/20JACKSON DEVELOPMENT CO1,150.00P32225P SE SECT TOWNHOMES/JACKSON DEVR09/06/2309/06/23SAB448760N
71340/2.02LUXOR DR 1426 LLC3,312.00P32234P MAJ SUBDIV/LUXOR DR 1462 LLCR09/06/2309/06/23SAB447184N
822010/2VBERK HOLDINGS LLC1,327.25P32283P SITE PLAN/BERK HOLDINGS LLCR09/06/2309/06/23SAB448759N
Vendor Total:7,394.00
TOKO1TOKARSKI MILLEMANN ARCHITECTS
P220213212/07/22 FY2021 CDBG Senior Center ArchB
6 FY2021 CDBG Senior Center Arch645.51T-12-56-851-000-807B RESERVE-COMM. DEV. BLOCK GRANTR12/07/2208/31/232023-373N
Vendor Total:645.51
TOZO2LISA TOZZI
P230019801/24/23 2023 WORKOUT/FOREVER YOUNGB
9 JULYWORKOUT/FOREVER YOUNG315.003-01-28-372-000-029B SR-OTHER CONTRACTUAL ITEMSR04/26/2309/05/232023-30N
Vendor Total:315.00
TRA01STAHLS' TRANSFER EXPRESS
P230110906/23/23 t-shirts ACTION JACKSON
1simha artan shirt aryo255.60G-02-40-439-008-029B CY'22 FY'23 MISC OTHER EXPENSES-GRANTR06/23/2309/05/236160018N
2lion dens christa mcauliffe162.72G-02-40-439-008-029B CY'22 FY'23 MISC OTHER EXPENSES-GRANTR06/23/2309/05/236160018N
3aryo den christa mcauliffe384.00G-02-40-439-008-029B CY'22 FY'23 MISC OTHER EXPENSES-GRANTR06/23/2309/05/236160018N
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PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
UPS02UNITED PARCEL SERVICE
P230030102/03/23 Misc. police shippingB
11 norfolk, newark nj48.273-01-25-240-000-036B POL-OFFICE MATER & SUPPL/OTHERR08/11/2308/28/230000A01F93323N
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USB02US BANK EQUIPMENT FINANCE
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5 AUGUSTCOPIER AND OVERAGES337.773-01-20-150-000-029
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VER03VERIZON WIRELESS
P230057403/20/23 2023 PD/ROUTERSB
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VER08VERIZON WIRELESS
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1,828.04
P230031702/06/23 BLD inspector 2023 cell phoneB
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P230032002/06/23 LAPTOP AIR FEES - CODEB
9 LAPTOP AIR FEES - CODE342.313-01-22-198-000-099B CE-MISC OTHER EXPENSESR05/02/2309/05/239942751074N
Vendor Total:2,585.97
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"b": 178.3 }, "text": "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", "reading_order": 22 }, { "page": 52, "type": "TEXT", "location": { "l": 22.56, "t": 178.3, "r": 750.24, "b": 161.75 }, "text": "Vendor Total: 116.16", "reading_order": 23 }, { "page": 52, "type": "TEXT", "location": { "l": 22.56, "t": 161.75, "r": 750.24, "b": 145.2 }, "text": "Total Purchase Orders: 160 Total P.O. Line Items: 625 Total List Amount: 1,398,675.20 Total Void Amount: 0.00", "reading_order": 24 } ] }, { "page": 53, "items": [ { "page": 53, "type": "TEXT", "location": { "l": 24, "t": 545.28, "r": 103.4133, "b": 521.504 }, "text": "Totals by Year-Fund Fund Description", "reading_order": 0 }, { "page": 53, "type": "TEXT", "location": { "l": 24, "t": 212.416, "r": 103.4133, "b": 188.64 }, "text": "Total Of All Funds:", "reading_order": 1 }, { "page": 53, "type": "TEXT", "location": { "l": 335.52, "t": 588, "r": 432.96, "b": 562.08 }, "text": "TOWNSHIP OF JACKSON\nBill List By Vendor Id", "reading_order": 2 }, { "page": 53, "type": "TEXT", "location": { "l": 682.56, "t": 586.32, "r": 734.64, "b": 572.16 }, "text": "Page No: 41", "reading_order": 3 }, { "page": 53, "type": "TABLE", "location": { "l": 103.4133, "t": 545.28, "r": 738.72, "b": 188.64 }, "text": "
Totals by Year-Fund Fund DescriptionFundBudget RcvdBudget HeldBudget TotalRevenue TotalG/L TotalProject TotalTotal
2-019,659.610.009,659.610.000.000.009,659.61
3-01856,771.650.00856,771.6580.000.000.00856,851.65
3-160.000.000.0021,306.290.0084,164.73105,471.02
Year Total:856,771.650.00856,771.6521,386.290.0084,164.73962,322.67
C-04172,130.840.00172,130.840.000.000.00172,130.84
G-0223,572.830.0023,572.830.000.000.0023,572.83
T-12200,619.640.00200,619.640.000.000.00200,619.64
T-1315,914.610.0015,914.610.000.000.0015,914.61
T-141,980.000.001,980.000.000.000.001,980.00
T-171,550.000.001,550.000.000.000.001,550.00
T-193,475.000.003,475.000.000.000.003,475.00
T-207,450.000.007,450.000.000.000.007,450.00
Year Total:230,989.250.00230,989.250.000.000.00230,989.25
Total Of All Funds:1,293,124.180.001,293,124.1821,386.290.0084,164.731,398,675.20
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7200063030 ON THE LVL STL ERCC003791,700.000.001,700.00
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PINE KNOLL MANOR/CASTELLARP31376172.000.00172.00
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OAKS @ JKSN WOODS AFF HOUSINGP3202710,756.930.0010,756.93
DEMOLISH 2 HOUSES/WHITESVILLEP32039412.500.00412.50
MAJ 601-1/PINEWALK @ JACKSONP32119337.500.00337.50
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Project DescriptionProject No.Rcvd TotalHeld TotalProject Total
CONCEPT PLAN/ZYSR, LLCP32295337.500.00337.50
ANNEX BLDG/METEDECONK NATIONALP32296862.500.00862.50
DEV NEW OFFICE BLDG/JKSN PROJP32303262.500.00262.50
CONSTR 3 PRIV SCHOOLS/LEES VLGP3230436.500.0036.50
INSP FEE NATALIA/EL @ JACKSONP32312180.000.00180.00
MAJ SBDV/LAKEWOOD INVESTMENTSP323172,250.000.002,250.00
COMMERC BLDG/510 WHITESVILLEP32338150.000.00150.00
PHASE A NO SECT/EL AT JACKSONP32347180.000.00180.00
JACKSON PARKE/EL AT JACKSON LLP323651,957.200.001,957.20
CONCEPT SITE PLN/135 COMMADOREP32368900.000.00900.00
WAREHOUSE/HERMAN JACKSON LLCP32383240.000.00240.00
OFFICE BLDG/680 BENNETTS MILLP32402450.000.00450.00
MED OFFICE BLDG/BENNETTS MILLSP324142,350.000.002,350.00
4 PRIV SCH/BAIS YAAKOV OF JKSNP324181,575.000.001,575.00
3 PRIVATE SCHS/WB OCEAN 26 LLCP324202,175.000.002,175.00
PROP WAREHOUSE/DOWN TO EARTHP32421502.500.00502.50
4 SCHOOLS/394 CHANDLER HOLDINGP324273,769.500.003,769.50
RETAIL-OFF BLDG/JKSN CROSSINGP324311,425.000.001,425.00
SCHOOL BLDG/JACKSON CHEDER SCHP324361,875.000.001,875.00
OFFICE BLDG/GM 425 HARMONY LLCP32443697.500.00697.50
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Project DescriptionProject No.Rcvd TotalHeld TotalProject Total
SHOPPING CTR/CHAI LIFELINE INCP324511,762.500.001,762.50
ADDITION TO DAYCARE/MY ADDRESSP324592,683.500.002,683.50
WAREHOUSE-OFF BLDG/J JOHNSONP324609,154.500.009,154.50
MIXED USE/JACKSON DEVELOPMENTP32462937.500.00937.50
OFFICE & MISC/81 COMMODORE LLCP324631,950.000.001,950.00
CONCEPT PLAN/MWNJ 11 LLCP32465900.000.00900.00
OFF-RETAIL/715 BENNETTS MILLSP324662,045.000.002,045.00
IMMANUEL LUTHERAN CHURCHP324681,380.000.001,380.00
RELIGIOUS HS/TIFERES CHAIM INCP32481300.000.00300.00
WAREHOUSE/WHITESVILLE DEVELOPP324821,500.000.001,500.00
2 TREE INSPECTS/ESTER GUTP32485146.000.00146.00
34,056 SF WAREHOUSE/450 BUS PKP324863,217.500.003,217.50
RD OPENING BOND/M. SCHUSTERS0009532.000.0032.00
SOIL IMPORT/POOL TOWN, INCSOIL002645.000.00645.00
JT SUBDIVISION ACCTTWPSD001874.200.00874.20
GENERAL DEVELOP PLN/SWANBORNEZ315123,400.540.003,400.54
JACKSON RETREAT INNZ31973667.250.00667.25
NEW SFD/DUBIN CONTRACTING LLCZ32341686.490.00686.49
SP771-2 BLDG/CONCOURSE HOLDINGZ32351408.910.00408.91
TREATMENT FAC/RENTAL PROPERTYZ32411702.460.00702.46
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September 7, 2023\n12:41 PMTOWNSHIP OF JACKSON\nBill List By Vendor IdPage No: 45
Project DescriptionProject No.Rcvd TotalHeld TotalProject Total
Total Of All Projects:84,164.730.0084,164.73
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Project DescriptionProject No.Rcvd TotalHeld TotalProject Total
Total Of All Projects:84,164.730.0084,164.73
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{ "page": 58, "type": "TITLE", "location": { "l": 236.16, "t": 726.48, "r": 398.64, "b": 701.04 }, "text": "RESOLUTION ACCEPTING\n2022 ANNUAL AUDIT REPORT", "reading_order": 1, "level": 5 }, { "page": 58, "type": "TEXT", "location": { "l": 60.96, "t": 676.32, "r": 569.28, "b": 649.68 }, "text": "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", "reading_order": 2 }, { "page": 58, "type": "TEXT", "location": { "l": 60.48, "t": 642.24, "r": 569.52, "b": 602.64 }, "text": "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,", "reading_order": 3 }, { "page": 58, "type": "TEXT", "location": { "l": 60, "t": 595.2, "r": 568.8, "b": 568.56 }, "text": "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,", "reading_order": 4 }, { "page": 58, "type": "TEXT", "location": { "l": 59.76, "t": 560.88, "r": 569.28, "b": 508.8 }, "text": "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,", "reading_order": 5 }, { "page": 58, "type": "TEXT", "location": { "l": 59.52, "t": 497.52, "r": 568.8, "b": 458.4 }, "text": "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,", "reading_order": 6 }, { "page": 58, "type": "TEXT", "location": { "l": 59.28, "t": 447.6, "r": 567.84, "b": 420.72 }, "text": "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,", "reading_order": 7 }, { "page": 58, "type": "TEXT", "location": { "l": 58.32, "t": 413.04, "r": 567.6, "b": 373.44 }, "text": "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", "reading_order": 8 }, { "page": 58, "type": "TEXT", "location": { "l": 58.08, "t": 366.24, "r": 568.32, "b": 339.36 }, "text": "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:", "reading_order": 9 }, { "page": 58, "type": "TEXT", "location": { "l": 108.24, "t": 331.92, "r": 519.12, "b": 267.36 }, "text": "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.", "reading_order": 10 }, { "page": 58, "type": "TEXT", "location": { "l": 58.32, "t": 259.92, "r": 567.6, "b": 221.28 }, "text": "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.", "reading_order": 11 } ] }, { "page": 59, "items": [ { "page": 59, "type": "TITLE", "location": { "l": 99.12, "t": 750.72, "r": 533.04, "b": 704.4 }, "text": "CERTIFICATION OF GOVERNING BODY OF THE ANNUAL AUDIT GROUP AFFIDAVIT FORM\nNO PHOTO COPIES OF SIGNATURES", "reading_order": 0, "level": 1 }, { "page": 59, "type": "TEXT", "location": { "l": 60.96, "t": 677.04, "r": 241.44, "b": 647.52 }, "text": "STATE OF NEW JERSEY\nCOUNTY OF (Insert County Name)", "reading_order": 1 }, { "page": 59, "type": "TEXT", "location": { "l": 60.48, "t": 635.04, "r": 549.36, "b": 605.28 }, "text": "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:", "reading_order": 2 }, { "page": 59, "type": "LIST_ITEM", "location": { "l": 86.16, "t": 593.28, "r": 545.28, "b": 564.72 }, "text": "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);", "marker": "1.", "list_id": "L3", "level": 0, "reading_order": 3 }, { "page": 59, "type": "LIST_ITEM", "location": { "l": 84.96, "t": 559.44, "r": 545.28, "b": 517.44 }, "text": "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);", "marker": "2.", "list_id": "L3", "level": 0, "reading_order": 4 }, { "page": 59, "type": "LIST_ITEM", "location": { "l": 85.68, "t": 512.4, "r": 563.04, "b": 484.08 }, "text": "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.”", "marker": "3.", "list_id": "L3", "level": 0, "reading_order": 5 }, { "page": 59, "type": "TEXT", "location": { "l": 59.28, "t": 465.12, "r": 271.2, "b": 451.2 }, "text": "(L.S.)", "reading_order": 6 }, { "page": 59, "type": "TEXT", "location": { "l": 60, "t": 451.68, "r": 234.72, "b": 438.24 }, "text": "NINO BORELLI, COUNCILMAN", "reading_order": 7 }, { "page": 59, "type": "TEXT", "location": { "l": 59.52, "t": 424.08, "r": 271.68, "b": 410.88 }, "text": "___", "reading_order": 8 }, { "page": 59, "type": "FORMULA_NUMBER", "location": { "l": 240.96, "t": 423.6, "r": 271.44, "b": 411.12 }, "text": "(L.S.)", "reading_order": 9 }, { "page": 59, "type": "TEXT", "location": { "l": 59.52, "t": 410.4, "r": 266.4, "b": 397.2 }, "text": "MARTIN FLEMMING, COUNCILMAN\n(L.S.)", "reading_order": 10 }, { "page": 59, "type": "TEXT", "location": { "l": 313.92, "t": 463.44, "r": 525.36, "b": 451.2 }, "text": "QUYTY YTY Y", "reading_order": 11 }, { "page": 59, "type": "TEXT", "location": { "l": 312.96, "t": 450.24, "r": 542.88, "b": 409.68 }, "text": "STEPHEN CHISHOLM, JR., COUNCILMAN\n___ (L.S.)", "reading_order": 12 }, { "page": 59, "type": "TEXT", "location": { "l": 312, "t": 409.92, "r": 531.36, "b": 395.76 }, "text": "JENNIFER L. KUHN, COUNCILWOMAN\n\n(", "reading_order": 13 }, { "page": 59, "type": "FORMULA_NUMBER", "location": { "l": 240.96, "t": 381.84, "r": 271.2, "b": 369.12 }, "text": "(L.S.)", "reading_order": 14 }, { "page": 59, "type": "TEXT", "location": { "l": 59.52, "t": 369.12, "r": 248.64, "b": 355.44 }, "text": "SCOTT SARGENT, COUNCILMAN\nJENNIFER L. 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ASSETS20222021
Cash & Investments$ 60,870,246.62$ 57,452,983.94
Taxes & Liens Receivable5,938,832.715,237,286.73
Property Acquired for Taxes - Assessed Value6,247,100.006,247,100.00
Accounts Receivable & Other Assets1,701,436.991,471,695.79
General Fixed Assets128,503,117.00127,960,031.00
Deferred Charges to Future Taxations:
General Capital25,577,171.4625,577,171.46
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 Authorizations6,663,047.725,876,183.47
Other Liabilities48,265,061.4240,732,368.46
Reserve for Certain Assets Receivable12,236,004.4512,364,362.90
Investment in Fixed Assets128,503,117.00127,960,031.00
Fund Balance16,664,748.5617,592,294.63
Total Liabilities, Reserves & Fund Balance$ 228,837,904.78$ 223,946,268.92
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"b": 198.96 }, "text": "
20222021
Revenue & Other Income Realized
Fund Balance Utilized$ 9,167,000.00$ 5,950,000.00
Miscellaneous - From Other Than Local Property Tax Levies17,025,617.1115,644,288.07
Collection of Delinquent Taxes & Tax Title Liens1,503,977.551,640,294.38
Collection of Current Tax Levy175,309,033.06171,172,819.76
Total203,005,627.72194,407,402.21
Expenditures
Budget Expenditures - Municipal Purposes53,442,141.4548,110,538.27
County Taxes32,845,444.0831,561,738.58
Local School Taxes98,359,685.0096,659,901.00
Fire District Taxes8,139,430.137,148,805.53
Municipal Open Space Tax2,096,188.052,069,288.05
Miscellaneous33,285.0818,791.39
Total Expenditures194,916,173.79185,569,062.82
Excess in Revenue8,089,453.938,838,339.39
Expenditures Included Above which are by Statute Deferred Charges to budgets of Succeeding Years150,000.00-
Statutory Excess to Fund Balance8,239,453.932,523,156.00
Fund Balance January 117,492,065.1714,603,725.78
Total25,731,519.1023,442,065.17
Less: Utilization as Anticipated Revenue9,167,000.005,950,000.00
Fund Balance December 31$ 16,564,519.10$ 17,492,065.17
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"html_text": "$ 17,492,065.17", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 22, "n_cols": 3, "ref": "#/tables/0", "reading_order": 2 } ] }, { "page": 62, "items": [ { "page": 62, "type": "TITLE", "location": { "l": 180, "t": 729.84, "r": 430.8, "b": 691.2 }, "text": "SYNOPSIS OF 2022 AUDIT REPORT OF TOWNSHIP OF JACKSON, COUNTY OF OCEAN AS REQUIRED BY N.J.S.A. 40A:5-7", "reading_order": 0, "level": 1 }, { "page": 62, "type": "TITLE", "location": { "l": 243.84, "t": 654, "r": 366, "b": 641.04 }, "text": "RECOMMENDATIONS", "reading_order": 1, "level": 1 }, { "page": 62, "type": "TEXT", "location": { "l": 274.56, "t": 615.6, "r": 333.6, "b": 602.88 }, "text": "None noted.", "reading_order": 2 }, { "page": 62, "type": "TEXT", "location": { "l": 83.52, "t": 377.04, "r": 522.72, "b": 324.24 }, "text": "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.", "reading_order": 3 }, { "page": 62, "type": "FIGURE", "location": { "l": 336.48, "t": 285.12, "r": 491.76, "b": 237.36 }, "text": "", "reading_order": 4 }, { "page": 62, "type": "TEXT", "location": { "l": 347.76, "t": 237.6, "r": 516, "b": 223.2 }, "text": "Mary Moss, Township Deputy Clerk", "reading_order": 5 } ] }, { "page": 63, "items": [ { "page": 63, "type": "TITLE", "location": { "l": 67.92, "t": 691.68, "r": 541.92, "b": 649.68 }, "text": "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", "reading_order": 0, "level": 2 }, { "page": 63, "type": "TEXT", "location": { "l": 67.44, "t": 624, "r": 541.92, "b": 568.8 }, "text": "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", "reading_order": 1 }, { "page": 63, "type": "TEXT", "location": { "l": 67.2, "t": 555.12, "r": 540.96, "b": 526.8 }, "text": "WHEREAS, N.J.S.A. 40A:65-5 requires that such an agreement be authorized by resolution; and", "reading_order": 2 }, { "page": 63, "type": "TEXT", "location": { "l": 67.2, "t": 514.08, "r": 541.92, "b": 471.12 }, "text": "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", "reading_order": 3 }, { "page": 63, "type": "TEXT", "location": { "l": 66.96, "t": 458.64, "r": 541.92, "b": 416.64 }, "text": "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", "reading_order": 4 }, { "page": 63, "type": "TEXT", "location": { "l": 66.48, "t": 403.44, "r": 541.68, "b": 361.2 }, "text": "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.", "reading_order": 5 }, { "page": 63, "type": "LIST_ITEM", "location": { "l": 66.24, "t": 348.72, "r": 540.24, "b": 321.12 }, "text": "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:", "list_id": "L4", "level": 0, "reading_order": 6 }, { "page": 63, "type": "LIST_ITEM", "location": { "l": 66, "t": 320.16, "r": 541.2, "b": 266.4 }, "text": "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.", "marker": "1.", "list_id": "L4", "level": 0, "reading_order": 7 }, { "page": 63, "type": "LIST_ITEM", "location": { "l": 65.52, "t": 265.68, "r": 541.2, "b": 225.6 }, "text": "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.", "marker": "2.", "list_id": "L4", "level": 0, "reading_order": 8 }, { "page": 63, "type": "LIST_ITEM", "location": { "l": 65.52, "t": 224.4, "r": 539.76, "b": 197.28 }, "text": "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.", "marker": "3.", "list_id": "L4", "level": 0, "reading_order": 9 }, { "page": 63, "type": "LIST_ITEM", "location": { "l": 65.52, "t": 196.8, "r": 540, "b": 169.68 }, "text": "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.", "marker": "4.", "list_id": "L4", "level": 0, "reading_order": 10 }, { "page": 63, "type": "LIST_ITEM", "location": { "l": 65.52, "t": 169.44, "r": 540.72, "b": 127.68 }, "text": "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.", "marker": "5.", "list_id": "L4", "level": 0, "reading_order": 11 } ] }, { "page": 64, "items": [ { "page": 64, "type": "TITLE", "location": { "l": 226.8, "t": 708, "r": 389.76, "b": 696 }, "text": "SHARED SERVICES AGREEMENT", "reading_order": 0, "level": 5 }, { "page": 64, "type": "TEXT", "location": { "l": 51.84, "t": 684.24, "r": 565.2, "b": 599.28 }, "text": "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.\"", "reading_order": 1 }, { "page": 64, "type": "TEXT", "location": { "l": 52.8, "t": 582.96, "r": 547.68, "b": 552.24 }, "text": "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", "reading_order": 2 }, { "page": 64, "type": "TEXT", "location": { "l": 51.84, "t": 534.96, "r": 564, "b": 486.24 }, "text": "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", "reading_order": 3 }, { "page": 64, "type": "TEXT", "location": { "l": 52.56, "t": 469.2, "r": 560.16, "b": 438.48 }, "text": "WHEREAS, the Board of Education is requesting the use of the Jackson Township's fueling system to receive gas upon certain specified conditions; and", "reading_order": 4 }, { "page": 64, "type": "TEXT", "location": { "l": 88.08, "t": 421.44, "r": 520.56, "b": 390.96 }, "text": "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.", "reading_order": 5 }, { "page": 64, "type": "TEXT", "location": { "l": 51.84, "t": 374.16, "r": 570.96, "b": 343.68 }, "text": "NOW THEREFORE, in consideration of the mutual covenants, agreements and considerations contained herein, the Board of Education and Jackson do hereby agree as follows:", "reading_order": 6 }, { "page": 64, "type": "LIST_ITEM", "location": { "l": 89.28, "t": 327.6, "r": 540.72, "b": 224.64 }, "text": "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.", "marker": "1.", "list_id": "L5", "level": 0, "reading_order": 7 }, { "page": 64, "type": "LIST_ITEM", "location": { "l": 87.36, "t": 210.24, "r": 539.76, "b": 125.52 }, "text": "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.", "marker": "2.", "list_id": "L5", "level": 0, "reading_order": 8 } ] }, { "page": 65, "items": [ { "page": 65, "type": "LIST_ITEM", "location": { "l": 88.8, "t": 786.24, "r": 489.6, "b": 774.48 }, "text": "The contact persons for any nonce required pursuant to this agreement shall be as follows.", "marker": "3.", "list_id": "L5", "level": 0, "items": [ { "page": 65, "type": "LIST_ITEM", "location": { "l": 123.84, "t": 759.36, "r": 188.4, "b": 746.88 }, "text": "As to Jackson:", "list_id": "L5", "level": 1, "reading_order": 0 } ], "reading_order": 0 }, { "page": 65, "type": "LIST_ITEM", "location": { "l": 267.6, "t": 760.32, "r": 447.6, "b": 694.08 }, "text": "Terence M. Wall, Business Administrator\nTownship of Jackson\n95 W. Veterans Highway,\nJackson, NJ 08527\n(732) 928-1200 x1310", "list_id": "L5", "level": 0, "reading_order": 1 }, { "page": 65, "type": "LIST_ITEM", "location": { "l": 122.88, "t": 669.6, "r": 463.92, "b": 609.84 }, "text": "As to Board of Education:\nMichelle Richardson, Business Administrator\nJackson Township Board of Education\n151 Don Connor Boulevard\nJackson, NJ 08527\n(732) 833-4603", "list_id": "L5", "level": 0, "reading_order": 2 }, { "page": 65, "type": "LIST_ITEM", "location": { "l": 86.88, "t": 594.24, "r": 541.2, "b": 472.08 }, "text": "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.", "marker": "4.", "list_id": "L5", "level": 0, "reading_order": 3 }, { "page": 65, "type": "LIST_ITEM", "location": { "l": 86.16, "t": 458.4, "r": 537.84, "b": 266.88 }, "text": "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.", "marker": "5.", "list_id": "L5", "level": 0, "reading_order": 4 }, { "page": 65, "type": "LIST_ITEM", "location": { "l": 87.6, "t": 251.52, "r": 536.88, "b": 184.56 }, "text": "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.", "marker": "6.", "list_id": "L5", "level": 0, "reading_order": 5 } ] }, { "page": 66, "items": [ { "page": 66, "type": "LIST_ITEM", "location": { "l": 104.4, "t": 724.8, "r": 549.6, "b": 656.64 }, "text": "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.", "marker": "7.", "list_id": "L5", "level": 0, "reading_order": 0 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 103.92, "t": 643.44, "r": 547.92, "b": 612.24 }, "text": "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.", "marker": "8.", "list_id": "L5", "level": 0, "reading_order": 1 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 103.2, "t": 596.64, "r": 549.36, "b": 492.48 }, "text": "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.", "marker": "9.", "list_id": "L5", "level": 0, "reading_order": 2 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 103.2, "t": 478.56, "r": 549.36, "b": 376.08 }, "text": "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.", "marker": "10.", "list_id": "L5", "level": 0, "reading_order": 3 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 102.96, "t": 359.76, "r": 547.68, "b": 310.32 }, "text": "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.", "marker": "11.", "list_id": "L5", "level": 0, "reading_order": 4 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 103.2, "t": 296.88, "r": 547.2, "b": 265.2 }, "text": "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.", "marker": "12.", "list_id": "L5", "level": 0, "reading_order": 5 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 103.2, "t": 248.88, "r": 517.68, "b": 235.92 }, "text": "The Agreement shall be governed by and construed under the laws of the State of New Jersey.", "marker": "13.", "list_id": "L5", "level": 0, "reading_order": 6 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 102.24, "t": 219.84, "r": 533.52, "b": 134.88 }, "text": "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.", "marker": "14.", "list_id": "L5", "level": 0, "reading_order": 7 }, { "page": 66, "type": "TEXT", "location": { "l": 248.4, "t": 101.28, "r": 355.44, "b": 88.08 }, "text": "(Signature Page Follows)", "reading_order": 8 } ] }, { "page": 67, "items": [ { "page": 67, "type": "TEXT", "location": { "l": 80.64, "t": 700.56, "r": 556.8, "b": 680.88 }, "text": "IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first written above.", "reading_order": 0 }, { "page": 67, "type": "TEXT", "location": { "l": 80.88, "t": 643.44, "r": 202.08, "b": 629.28 }, "text": "WITNESS AND ATTEST:", "reading_order": 1 }, { "page": 67, "type": "TEXT", "location": { "l": 78.96, "t": 603.36, "r": 276, "b": 551.52 }, "text": "By MARY MOSS, RMC\nTownship Clerk\n(Seal)", "reading_order": 2 }, { "page": 67, "type": "TEXT", "location": { "l": 80.4, "t": 601.2, "r": 491.52, "b": 582.96 }, "text": "___ By\nMARV", "reading_order": 3 }, { "page": 67, "type": "TEXT", "location": { "l": 295.92, "t": 596.4, "r": 491.28, "b": 585.6 }, "text": "MICHAET DETRIA M", "reading_order": 4 }, { "page": 67, "type": "TEXT", "location": { "l": 78.96, "t": 592.56, "r": 491.04, "b": 572.64 }, "text": "MICHAEL REINA, Mayor", "reading_order": 5 }, { "page": 67, "type": "TEXT", "location": { "l": 76.56, "t": 515.28, "r": 275.04, "b": 468.24 }, "text": "NAME:\nWitness\n(Seal)\n_____", "reading_order": 6 }, { "page": 67, "type": "TEXT", "location": { "l": 295.92, "t": 514.56, "r": 491.52, "b": 503.04 }, "text": "MICHELE ENCIENNANT :", "reading_order": 7 }, { "page": 67, "type": "TEXT", "location": { "l": 294, "t": 505.44, "r": 541.68, "b": 488.88 }, "text": "MICHELLE RICHARDSON, Business Administrator", "reading_order": 8 } ] }, { "page": 68, "items": [ { "page": 68, "type": "TITLE", "location": { "l": 68.4, "t": 680.64, "r": 541.92, "b": 625.2 }, "text": "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", "reading_order": 0, "level": 1 }, { "page": 68, "type": "TEXT", "location": { "l": 67.92, "t": 603.84, "r": 541.44, "b": 565.2 }, "text": "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", "reading_order": 1 }, { "page": 68, "type": "TEXT", "location": { "l": 67.68, "t": 553.2, "r": 541.92, "b": 514.8 }, "text": "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", "reading_order": 2 }, { "page": 68, "type": "TEXT", "location": { "l": 67.44, "t": 503.28, "r": 541.92, "b": 463.68 }, "text": "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", "reading_order": 3 }, { "page": 68, "type": "TEXT", "location": { "l": 67.44, "t": 452.64, "r": 541.68, "b": 425.76 }, "text": "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;", "reading_order": 4 }, { "page": 68, "type": "TEXT", "location": { "l": 67.68, "t": 415.2, "r": 541.2, "b": 388.08 }, "text": "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:", "reading_order": 5 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 66.72, "t": 376.8, "r": 541.92, "b": 325.68 }, "text": "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.", "marker": "1.", "list_id": "L6", "level": 0, "reading_order": 6 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 67.2, "t": 314.16, "r": 541.44, "b": 274.8 }, "text": "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.", "list_id": "L6", "level": 0, "items": [ { "page": 68, "type": "LIST_ITEM", "location": { "l": 103.2, "t": 263.52, "r": 527.28, "b": 249.84 }, "text": "BE IT FURTHER RESOLVED that a copy of this Resolution be forwarded to the following:", "list_id": "L6", "level": 1, "items": [ { "page": 68, "type": "LIST_ITEM", "location": { "l": 211.68, "t": 225.6, "r": 365.28, "b": 213.12 }, "text": "Mary Moss, Township Clerk;", "marker": "1.", "list_id": "L6", "level": 2, "reading_order": 0 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 212.4, "t": 212.4, "r": 334.08, "b": 200.88 }, "text": "Sharon Pinkava, CFO;", "marker": "2.", "list_id": "L6", "level": 2, "reading_order": 1 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 211.68, "t": 199.92, "r": 420, "b": 187.68 }, "text": "Stephen J. Schreiber, Township Engineer;", "marker": "3.", "list_id": "L6", "level": 2, "reading_order": 2 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 211.68, "t": 186.96, "r": 448.56, "b": 174.72 }, "text": "Gregory P. McGuckin, Esq, Township Attorney;", "marker": "4.", "list_id": "L6", "level": 2, "reading_order": 3 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 211.92, "t": 174.72, "r": 364.08, "b": 162.72 }, "text": "Jeff Purpuro, Zoning Officer;", "marker": "5.", "list_id": "L6", "level": 2, "reading_order": 4 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 211.68, "t": 161.76, "r": 383.28, "b": 149.52 }, "text": "George Weller, Owner/Applicant.", "marker": "6.", "list_id": "L6", "level": 2, "reading_order": 5 } ], "reading_order": 0 } ], "reading_order": 7 } ] }, { "page": 69, "items": [ { "page": 69, "type": "TITLE", "location": { "l": 68.4, "t": 684.72, "r": 543.36, "b": 646.56 }, "text": "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", "reading_order": 0, "level": 2 }, { "page": 69, "type": "TEXT", "location": { "l": 67.92, "t": 619.44, "r": 542.88, "b": 580.56 }, "text": "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", "reading_order": 1 }, { "page": 69, "type": "TEXT", "location": { "l": 68.16, "t": 568.8, "r": 541.92, "b": 542.64 }, "text": "WHEREAS, in accordance with said approvals, the applicant has posted a performance guarantee in the amount of $459,015.66; and", "reading_order": 2 }, { "page": 69, "type": "TEXT", "location": { "l": 67.44, "t": 530.88, "r": 542.4, "b": 491.52 }, "text": "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", "reading_order": 3 }, { "page": 69, "type": "TEXT", "location": { "l": 67.68, "t": 480.48, "r": 542.16, "b": 442.8 }, "text": "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", "reading_order": 4 }, { "page": 69, "type": "TEXT", "location": { "l": 67.92, "t": 430.08, "r": 541.68, "b": 403.44 }, "text": "WHEREAS, the Township Council wishes to accept the recommendation of is consulting engineer;", "reading_order": 5 }, { "page": 69, "type": "LIST_ITEM", "location": { "l": 67.2, "t": 392.64, "r": 541.44, "b": 366 }, "text": "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:", "list_id": "L7", "level": 0, "reading_order": 6 }, { "page": 69, "type": "LIST_ITEM", "location": { "l": 62.16, "t": 354, "r": 541.44, "b": 316.08 }, "text": "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.", "marker": "1.", "list_id": "L7", "level": 0, "reading_order": 7 }, { "page": 69, "type": "LIST_ITEM", "location": { "l": 66, "t": 303.84, "r": 541.92, "b": 265.2 }, "text": "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.", "list_id": "L7", "level": 0, "reading_order": 8 }, { "page": 69, "type": "TITLE", "location": { "l": 103.2, "t": 253.44, "r": 526.8, "b": 240.24 }, "text": "BE IT FURTHER RESOLVED that a copy of this Resolution be forwarded to the following:", "reading_order": 9, "level": 5 }, { "page": 69, "type": "LIST_ITEM", "location": { "l": 175.92, "t": 228.24, "r": 328.32, "b": 216.24 }, "text": "Mary Moss, Township Clerk;", "marker": "1.", "list_id": "L8", "level": 0, "reading_order": 10 }, { "page": 69, "type": "LIST_ITEM", "location": { "l": 175.92, "t": 215.04, "r": 297.36, "b": 204 }, "text": "Sharon Pinkava, CFO;", "marker": "2.", "list_id": "L8", "level": 0, "reading_order": 11 }, { "page": 69, "type": "LIST_ITEM", "location": { "l": 175.2, "t": 203.04, "r": 383.04, "b": 190.8 }, "text": "Stephen J. Schreiber, Township Engineer;", "marker": "3.", "list_id": "L8", "level": 0, "reading_order": 12 }, { "page": 69, "type": "LIST_ITEM", "location": { "l": 175.2, "t": 190.08, "r": 411.84, "b": 177.36 }, "text": "Gregory P. McGuckin, Esq, Township Attorney;", "marker": "4.", "list_id": "L8", "level": 0, "reading_order": 13 }, { "page": 69, "type": "LIST_ITEM", "location": { "l": 175.2, "t": 177.6, "r": 327.36, "b": 165.36 }, "text": "Jeff Purpuro, Zoning Officer;", "marker": "5.", "list_id": "L8", "level": 0, "reading_order": 14 }, { "page": 69, "type": "LIST_ITEM", "location": { "l": 175.44, "t": 164.88, "r": 293.52, "b": 152.88 }, "text": "Jackson Retreat, LLC", "marker": "6.", "list_id": "L8", "level": 0, "reading_order": 15 } ] }, { "page": 70, "items": [ { "page": 70, "type": "TITLE", "location": { "l": 282.24, "t": 718.56, "r": 328.8, "b": 705.6 }, "text": "R332-23", "reading_order": 0, "level": 5 }, { "page": 70, "type": "TITLE", "location": { "l": 68.4, "t": 690, "r": 542.4, "b": 662.4 }, "text": "RESOLUTION TO AUTHORIZE THE PREPARATION, ADVERTISEMENT AND RECEIPT OF BID FOR METAL ROOF REPLACEMENT AT MOTOR POOL GARAGE", "reading_order": 1, "level": 3 }, { "page": 70, "type": "TEXT", "location": { "l": 67.68, "t": 619.44, "r": 544.08, "b": 583.68 }, "text": "WHEREAS, the Public Works has determined that there may be a need for Metal roof replacement at the Motor Pool Garage;", "reading_order": 2 }, { "page": 70, "type": "TEXT", "location": { "l": 67.68, "t": 576.96, "r": 542.88, "b": 540.48 }, "text": "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;", "reading_order": 3 }, { "page": 70, "type": "TEXT", "location": { "l": 67.68, "t": 534.48, "r": 541.92, "b": 498.48 }, "text": "NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, as follows:", "reading_order": 4 }, { "page": 70, "type": "LIST_ITEM", "location": { "l": 85.92, "t": 491.76, "r": 541.92, "b": 456.24 }, "text": "That the Township Council does hereby authorize the preparation, advertisement and receipt of sealed bids for Metal Roof replacement at Motor Pool Garage;", "marker": "1.", "list_id": "L9", "level": 0, "reading_order": 5 }, { "page": 70, "type": "LIST_ITEM", "location": { "l": 85.44, "t": 449.52, "r": 541.68, "b": 414 }, "text": "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.", "marker": "2.", "list_id": "L9", "level": 0, "reading_order": 6 }, { "page": 70, "type": "LIST_ITEM", "location": { "l": 85.2, "t": 407.04, "r": 541.92, "b": 371.52 }, "text": "A copy of this resolution shall be forwarded to the Municipal Administrator, the Director of Public Works and Purchasing Department.", "marker": "3.", "list_id": "L9", "level": 0, "reading_order": 7 } ] }, { "page": 71, "items": [ { "page": 71, "type": "TEXT", "location": { "l": 68.88, "t": 695.52, "r": 543.12, "b": 655.68 }, "text": "RESOLUTION TO AUTHORIZE THE CHANGE IN CUSTODIAN OF PETTY CASH FUNDS FOR THE TOWNSHIPS RECREATION DEPARTMENT FROM JOEY ANDERSON TO ANTHONY HORTA", "reading_order": 0 }, { "page": 71, "type": "TEXT", "location": { "l": 104.88, "t": 624, "r": 479.52, "b": 610.32 }, "text": "WHEREAS, Joey Anderson was custodian of the Recreation Petty Cash Fund, and", "reading_order": 1 }, { "page": 71, "type": "TEXT", "location": { "l": 68.4, "t": 604.32, "r": 542.88, "b": 571.68 }, "text": "WHEREAS, in accordance with N.J.S.A. 40A:5-21, the Township of Jackson is changing custodian to Anthony Horta: and", "reading_order": 2 }, { "page": 71, "type": "TEXT", "location": { "l": 68.88, "t": 565.2, "r": 543.12, "b": 532.56 }, "text": "WHEREAS, Anthony Horta is covered under a blanket surety bond in the amount of $1,000,000.", "reading_order": 3 }, { "page": 71, "type": "TEXT", "location": { "l": 68.16, "t": 526.32, "r": 542.16, "b": 473.28 }, "text": "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.", "reading_order": 4 } ] }, { "page": 72, "items": [ { "page": 72, "type": "TEXT", "location": { "l": 284.16, "t": 721.68, "r": 329.52, "b": 709.2 }, "text": "R334-23", "reading_order": 0 }, { "page": 72, "type": "TITLE", "location": { "l": 77.76, "t": 693.84, "r": 535.44, "b": 665.76 }, "text": "RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF JACKSON AMENDING RESOLUTION R311-23", "reading_order": 1, "level": 3 }, { "page": 72, "type": "TEXT", "location": { "l": 68.64, "t": 644.16, "r": 543.36, "b": 565.2 }, "text": "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", "reading_order": 2 }, { "page": 72, "type": "TEXT", "location": { "l": 67.92, "t": 537.84, "r": 542.16, "b": 502.32 }, "text": "WHEREAS, it is the intention of this Resolution to amend Resolution R311-23 to provide the account number; and", "reading_order": 3 }, { "page": 72, "type": "TEXT", "location": { "l": 68.16, "t": 474, "r": 541.92, "b": 438 }, "text": "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", "reading_order": 4 }, { "page": 72, "type": "TEXT", "location": { "l": 67.68, "t": 410.16, "r": 541.2, "b": 354 }, "text": "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:", "reading_order": 5 }, { "page": 72, "type": "LIST_ITEM", "location": { "l": 86.4, "t": 346.32, "r": 541.92, "b": 311.28 }, "text": "Resolution will have to be amended to include the account number to be charged: Open Space T-19-56-861-000-819.", "marker": "1.", "list_id": "L10", "level": 0, "reading_order": 6 }, { "page": 72, "type": "LIST_ITEM", "location": { "l": 84.96, "t": 303.84, "r": 541.2, "b": 269.28 }, "text": "Certified copies of this Resolution to Township Administrator, CFO, Township Engineer, Purchasing Agent and any other interested parties", "marker": "2.", "list_id": "L10", "level": 0, "reading_order": 7 } ] }, { "page": 73, "items": [ { "page": 73, "type": "TITLE", "location": { "l": 101.76, "t": 726.72, "r": 510.96, "b": 665.52 }, "text": "R335-23\nRESOLUTION FOR MEMBER PARTICIPATION IN THE SOURCEWELL COOPERATIVE PRICING SYSTEM", "reading_order": 0, "level": 1 }, { "page": 73, "type": "TEXT", "location": { "l": 68.4, "t": 624.72, "r": 543.36, "b": 570.24 }, "text": "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", "reading_order": 1 }, { "page": 73, "type": "TEXT", "location": { "l": 67.92, "t": 563.28, "r": 543.6, "b": 508.56 }, "text": "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", "reading_order": 2 }, { "page": 73, "type": "TEXT", "location": { "l": 67.68, "t": 501.12, "r": 543.12, "b": 444.96 }, "text": "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", "reading_order": 3 }, { "page": 73, "type": "TEXT", "location": { "l": 67.2, "t": 439.2, "r": 543.12, "b": 383.28 }, "text": "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", "reading_order": 4 }, { "page": 73, "type": "TEXT", "location": { "l": 66.72, "t": 377.28, "r": 542.4, "b": 321.84 }, "text": "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.", "reading_order": 5 }, { "page": 73, "type": "TEXT", "location": { "l": 66.72, "t": 315.36, "r": 541.92, "b": 259.92 }, "text": "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.", "reading_order": 6 }, { "page": 73, "type": "TEXT", "location": { "l": 66.72, "t": 253.2, "r": 541.44, "b": 197.04 }, "text": "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.", "reading_order": 7 } ] }, { "page": 74, "items": [ { "page": 74, "type": "TITLE", "location": { "l": 300.96, "t": 707.52, "r": 347.28, "b": 694.56 }, "text": "R336-23", "reading_order": 0, "level": 5 }, { "page": 74, "type": "TITLE", "location": { "l": 140.64, "t": 680.16, "r": 507.84, "b": 666.48 }, "text": "RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS", "reading_order": 1, "level": 5 }, { "page": 74, "type": "TEXT", "location": { "l": 103.92, "t": 638.88, "r": 506.88, "b": 582.48 }, "text": "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;", "reading_order": 2 }, { "page": 74, "type": "TEXT", "location": { "l": 103.92, "t": 556.32, "r": 506.4, "b": 520.56 }, "text": "WHEREAS, it is the desire of the Township Council to have these overpayments returned to the respective taxpayers;", "reading_order": 3 }, { "page": 74, "type": "TEXT", "location": { "l": 103.44, "t": 494.4, "r": 506.64, "b": 458.4 }, "text": "NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey, that:", "reading_order": 4 }, { "page": 74, "type": "LIST_ITEM", "location": { "l": 121.92, "t": 432.48, "r": 505.44, "b": 376.8 }, "text": "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.", "marker": "1.", "list_id": "L11", "level": 0, "reading_order": 5 }, { "page": 74, "type": "LIST_ITEM", "location": { "l": 120.96, "t": 370.56, "r": 367.92, "b": 355.68 }, "text": "Copies of this Resolution to the Tax Collector.", "marker": "2.", "list_id": "L11", "level": 0, "reading_order": 6 } ] }, { "page": 75, "items": [ { "page": 75, "type": "TITLE", "location": { "l": 281.76, "t": 713.04, "r": 402, "b": 658.56 }, "text": "TOWNSHIP OF JACKSON\nOVERPAYMENT REFUNDS\nSEPTEMBER 12, 2023", "reading_order": 0, "level": 4 }, 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1490247CORELOGIC REAL ESTATE TAX SERVICES2023/3RD1,880.85
160039CORELOGIC REAL ESTATE TAX SERVICES2023/3RD2,319.41
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"ref": "#/tables/0", "reading_order": 1 } ] }, { "page": 76, "items": [ { "page": 76, "type": "TEXT", "location": { "l": 64.8, "t": 725.28, "r": 543.84, "b": 705.24 }, "text": "18701 36 CORELOGIC REAL ESTATE TAX SERVICES 2023/3RD 1,683.85", "reading_order": 0 }, { "page": 76, "type": "TEXT", "location": { "l": 64.8, "t": 705.24, "r": 543.84, "b": 685.2 }, "text": "21801 1.10 CORELOGIC REAL ESTATE TAX SERVICES 2023/3RD 824.06", "reading_order": 1 }, { "page": 76, "type": "TEXT", "location": { "l": 64.8, "t": 685.2, "r": 543.84, "b": 665.16 }, "text": "21801 74 CORELOGIC REAL ESTATE TAX SERVICES 2023/3RD 1,689.00", "reading_order": 2 }, { "page": 76, "type": "TEXT", "location": { "l": 64.8, "t": 665.16, "r": 543.84, "b": 645.12 }, "text": "TOTAL: 72,344.98", "reading_order": 3 } ] }, { "page": 77, "items": [ { "page": 77, "type": "TITLE", "location": { "l": 282.24, "t": 720.96, "r": 329.28, "b": 708 }, "text": "R337-23", "reading_order": 0, "level": 5 }, { "page": 77, "type": "TITLE", "location": { "l": 73.68, "t": 694.32, "r": 538.32, "b": 665.76 }, "text": "RESOLUTION TO AUTHORIZE CANCELLATION OF PROPERTY TAXES DUE TO TOTALLY EXEMPT VETERAN", "reading_order": 1, "level": 3 }, { "page": 77, "type": "TEXT", "location": { "l": 67.92, "t": 639.12, "r": 543.6, "b": 581.76 }, "text": "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", "reading_order": 2 }, { "page": 77, "type": "TEXT", "location": { "l": 67.44, "t": 556.32, "r": 543.36, "b": 520.32 }, "text": "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.", "reading_order": 3 }, { "page": 77, "type": "TEXT", "location": { "l": 67.68, "t": 494.4, "r": 543.36, "b": 436.8 }, "text": "NOW THEREFORE BE IT RESOLVED that the Mayor and Committee of the 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BLOCKLOTNAMEAMOUNT
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701758STEPHEN TANTILLO1,183.12 (2023 3RD Q)\\n2,129.92 (2023 4TH Q)\\n2,087.57 (2024 1ST Q)\\n2,087.56 (2024 2ND Q)
1990745DONALD JONES934.83 (2023 3RD Q)\\n2,157.63 (2023 4TH Q)\\n2,114.67 (2024 1ST Q)\\n2,114.67 (2024 2ND Q)
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"html_text": "45", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 304.68, 219.12, 406.5, 266.04 ], "text": "DONALD JONES", "html_text": "DONALD JONES", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 406.5, 219.12, 508.32, 266.04 ], "text": "934.83 (2023 3RD Q)\\n2,157.63 (2023 4TH Q)\\n2,114.67 (2024 1ST Q)\\n2,114.67 (2024 2ND Q)", "html_text": "934.83 (2023 3RD Q)\\n2,157.63 (2023 4TH Q)\\n2,114.67 (2024 1ST Q)\\n2,114.67 (2024 2ND Q)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 4, "n_cols": 4, "ref": "#/tables/0", "reading_order": 5 } ] }, { "page": 78, "items": [ { "page": 78, "type": "TITLE", "location": { "l": 282.96, "t": 720.72, "r": 328.8, "b": 708.24 }, "text": "R338-23", "reading_order": 0, "level": 5 }, { "page": 78, "type": "TITLE", "location": { "l": 134.4, "t": 693.84, "r": 477.36, "b": 666.24 }, "text": "RESOLUTION TO AUTHORIZE CANCELLATION OF TAXES ON TOWNSHIP OWNED PROPERTIES", "reading_order": 1, "level": 3 }, { "page": 78, "type": "TEXT", "location": { "l": 68.4, "t": 638.4, "r": 542.88, "b": 603.84 }, "text": "WHEREAS, The Township acquired Block 16601 Lot 9 on 8/4/2023 will be exempt for 2023 taxes, and;", "reading_order": 2 }, { "page": 78, "type": "TEXT", "location": { "l": 67.44, "t": 576.48, "r": 541.92, "b": 540.48 }, "text": "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.", "reading_order": 3 }, { "page": 78, "type": "TEXT", "location": { "l": 67.44, "t": 518.16, "r": 542.16, "b": 482.16 }, "text": "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:", "reading_order": 4 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 122.64, "t": 456, "r": 541.68, "b": 420.48 }, "text": "The Tax Collector is directed to cancel the taxes listed below for 2023 and remove the 2024 preliminary taxes on Township owned parcels.", "marker": "1.", "list_id": "L12", "level": 0, "reading_order": 5 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 121.2, "t": 394.08, "r": 448.8, "b": 378.96 }, "text": "The parcels are to be listed as exempt in the 2024 tax duplicate.", "marker": "2.", "list_id": "L12", "level": 0, "reading_order": 6 }, { "page": 78, "type": "TEXT", "location": { "l": 67.68, "t": 353.04, "r": 438.24, "b": 338.64 }, "text": "Block 16601 Lot 9 – 2023 Taxes $2,026.03 & 2024 Prelim Taxes $2,569.09", "reading_order": 7 } ] }, { "page": 79, "items": [ { "page": 79, "type": "TEXT", "location": { "l": 284.64, "t": 720.48, "r": 330.72, "b": 707.52 }, "text": "R339-23", "reading_order": 0 }, { "page": 79, "type": "TITLE", "location": { "l": 130.32, "t": 686.16, "r": 484.08, "b": 657.12 }, "text": "RESOLUTION TO APPROVE JACKSON TOWNSHIP COUNCIL MEETING MINUTES OF AUGUST 22, 2023", "reading_order": 1, "level": 1 }, { "page": 79, "type": "TEXT", "location": { "l": 69.84, "t": 629.28, "r": 543.6, "b": 593.76 }, "text": "WHEREAS, official Minutes of Jackson Township Council meetings have been prepared; and", "reading_order": 2 }, { "page": 79, "type": "TEXT", "location": { "l": 70.08, "t": 580.32, "r": 543.84, "b": 544.08 }, "text": "WHEREAS, this Township Clerk has reviewed these Minutes and has submitted them to the Towns Council of their approval", "reading_order": 3 }, { "page": 79, "type": "TEXT", "location": { "l": 69.84, "t": 531.6, "r": 543.84, "b": 493.92 }, "text": "NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey, that;", "reading_order": 4 }, { "page": 79, "type": "LIST_ITEM", "location": { "l": 105.12, "t": 482.16, "r": 510.24, "b": 446.4 }, "text": "The following Minutes are hereby approved by the Jackson Township Council:\nAugust 22, 2023", "marker": "1.", "list_id": "L13", "level": 0, "reading_order": 5 }, { "page": 79, "type": "LIST_ITEM", "location": { "l": 104.64, "t": 441.12, "r": 363.12, "b": 425.04 }, "text": "Copies of this resolution to any interested parties", "marker": "2.", "list_id": "L13", "level": 0, "reading_order": 6 } ] }, { "page": 80, "items": [ { "page": 80, "type": "TITLE", "location": { "l": 71.52, "t": 693.12, "r": 540.96, "b": 650.16 }, "text": "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.", "reading_order": 0, "level": 2 }, { "page": 80, "type": "TEXT", "location": { "l": 68.4, "t": 629.28, "r": 543.12, "b": 593.52 }, "text": "WHEREAS, the Public Works has requested approval for the purchase 4 Ford F250 Pick-up Trucks from Nielsen Ford of Morristown, Inc.", "reading_order": 1 }, { "page": 80, "type": "TEXT", "location": { "l": 104.4, "t": 587.04, "r": 441.36, "b": 572.16 }, "text": "WHEREAS, Nielsen Ford is on state contract, #23-Fleet-34922; and", "reading_order": 2 }, { "page": 80, "type": "TEXT", "location": { "l": 67.68, "t": 564.96, "r": 543.6, "b": 508.8 }, "text": "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:", "reading_order": 3 }, { "page": 80, "type": "TEXT", "location": { "l": 67.92, "t": 501.6, "r": 510, "b": 465.6 }, "text": "WHEREAS, the Township Council has considered the Department of Public Works need for the above purchase; and", "reading_order": 4 }, { "page": 80, "type": "TEXT", "location": { "l": 67.68, "t": 458.64, "r": 542.4, "b": 421.92 }, "text": "NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey as follows:", "reading_order": 5 }, { "page": 80, "type": "LIST_ITEM", "location": { "l": 98.88, "t": 416.64, "r": 542.16, "b": 358.32 }, "text": "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.", "marker": "1.", "list_id": "L14", "level": 0, "reading_order": 6 }, { "page": 80, "type": "LIST_ITEM", "location": { "l": 97.92, "t": 352.32, "r": 541.68, "b": 317.76 }, "text": "A copy of this resolution shall be forwarded to Shawn Bolinsky and any other interested parties.", "marker": "2.", "list_id": "L14", "level": 0, "reading_order": 7 } ] }, { "page": 81, "items": [ { "page": 81, "type": "TITLE", "location": { "l": 262.08, "t": 633.36, "r": 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