===== PAGE 1 =====
# ON TUESDAY, AUGUST 23, 2022, AT 7:02 P.M. THE JACKSON TOWNSHIP COUNCIL HELD ITS (EXECUTIVE SESSION) MEETING IN THE MUNICIPAL BUILDING LOCATED AT 95 W. VETERANS HIGHWAY, JACKSON, NJ, 08527

Present: Martin Flemming, Council President; Andrew Kern, Council Vice President; Nino Borrelli, Councilman; and Stephen Chisholm Jr., Councilman.

Others present: Terence Wall, Business Administrator; Gregory McGuckin, Township Attorney; Brent Pohlman, Attorney; and Mary Moss, Deputy Township Clerk.

Certification was read into record:

“As Clerk of this meeting, I publicly announce that in compliance with the provisions of the ‘Open Public Meetings Act’ adequate notice of this meeting of the Jackson Township Council has been advertised in the manner prescribed by law.”

A Motion was made by Councilman Borrelli seconded by Councilman Chisholm to go into Executive Session

## RESOLUTION 328R-22

a) Personnel/Professionals: Update (added, as per Councilman Flemming)

b) Litigation/Potential Litigation: Update

c) Potential Land Sale/Land Acquisition: Update

d) Contracts/Agreements:

A Motion was made by Councilman Kern seconded by Councilman Borrelli to close Executive Session

Adjournment: 7:29 P.M.

#### 7 :32 P.M. - RECONVENE PUBLIC MEETING IN THE MAIN MEETING ROOM OF THE MUNICIPAL BUILDING

The Pledge of Allegiance was recited.

Roll Call:

Present: Martin Flemming, Council President; Andrew Kern, Council Vice President; Nino Borrelli, Councilman; and Stephen Chisholm Jr., Councilman.

Others present: Terence Wall, Business Administrator; Gregory McGuckin, Township Attorney; and Mary Moss, Deputy Township Clerk.

Certification was read into record:

“As Clerk of this meeting, I publicly announce that in compliance with the provisions of the ‘Open Public Meetings Act’ adequate notice of this meeting of the Jackson Township Council has been advertised in the manner prescribed by law.”

## OPENING COMMENTS BY THE TOWNSHIP COUNCIL:

COUNCILMAN BORRELLI- Wished all the best to students of Jackson who are starting school soon. Supports the parental rights of parents regarding Sex Education in schools and feels that parents should be the ones to bring up the discussion with their children as the State refuses to leave that topic with parents, he argues parents to voice their concerns to the School Board. Jackson Day will be held on Sunday, October 2nd from 2 pm to 8 pm, there will be activities for all ages and ending the evening with fireworks. Vendors are still needed, if you are interested please contact Jackson Township Recreation at 732-928-1260. Our First Aid Squad is looking for Medical Technicians and drivers; you can apply online at JTFAS.org or contact 732-928-0278. Station 55 is looking for Fire Volunteers, stop by any Wednesday night at 7:30 PM to speak to a member or contact 732-378-9566. Take care Jackson residents and enjoy the rest of the summer.

COUNCILMAN CHISHOLM- Wished Councilman Sauickie the best of luck in his new position as our Assemblyman-select New Jersey State for District 12. Looks forward to seeing residents at Jackson Day on Sunday, October 2nd. Rova Park Day will be held on Saturday

===== PAGE 2 =====
September 25th, they will be reviewing the plans and the history of Rova. Along with Councilman Borrelli, he is in disagreement with the State on how they are imposing their agenda and how they are trying to enforce it on New Jersey State residents. Wished everyone a good evening.

COUNCIL VICE PRESIDENT KERN- he asked Administrator Wall to look into the lights around the affordable areas of Solar Avenue and the area around Veterans Memorial. There are significant number of street lights that are out and need to be replaced. He asked Administrator Wall to confirm if it is the Township's responsibility or an association. Also, the south western section of Jackson Gardens regarding water from the sprinklers are turning the sidewalks leaving an orange rust color and he feels that the concrete needs to be redone in this area and would like BA Wall to address this issue. He read into record the letter of resignation that Councilman Sauickie gave to Deputy Clerk Moss. He wished Councilman Sauickie all the best in his new position.

COUNCIL PRESIDENT FLEMMING- Congratulated Councilman Sauickie on his new role. All Jackson Fire Districts are looking for volunteers. With regards to the resignation of Councilman Sauickie, the Council is asking for resumes for petition of Council they need to be submitted to the Clerk's office on August 26th by 4 pm.

## APPROVE EXECUTIVE SESSION MINUTES:

## AUGUST 9, 2022

A motion was made by Councilman Borrelli seconded by Councilman Kern to approve the minutes of August 9, 2022.

Roll call vote: Ayes 4- Nays 0- Absent 0- Abstain 0

## BILL AND CLAIMS:

Councilman Borrelli seconded by Councilman Chisholm, upon the following vote: Ayes 4 - Nays 0- Absent 0- Abstain Borrelli (DEL 01, NJS04, and RUT 04); Chisholm (RUT 04, BRI 18 and COM 44) AND KERN (SUR 09).

===== PAGE 3 =====
August 24, 2022

08:51 AM

TOWNSHIP OF JACKSON

Check Register By Check Date

Page No: 1


<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>Check #</td><td style='text-align: center; word-wrap: break-word;'>Check Date</td><td style='text-align: center; word-wrap: break-word;'>Vendor</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Reconciled/Void Ref Num</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>(   )</td><td style='text-align: center; word-wrap: break-word;'>TOTAL</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>011</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GLU03</td><td style='text-align: center; word-wrap: break-word;'>GLUCKWALRATH LLP</td><td style='text-align: center; word-wrap: break-word;'>810.00</td><td style='text-align: center; word-wrap: break-word;'>8075</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>62012</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>TM01</td><td style='text-align: center; word-wrap: break-word;'>T &amp; M ASSOCIATES, INC.</td><td style='text-align: center; word-wrap: break-word;'>69,706.97</td><td style='text-align: center; word-wrap: break-word;'>8075</td></tr><tr><td colspan="3">Checking Account Totals</td><td style='text-align: center; word-wrap: break-word;'>Paid</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Amount Void</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>Checks: 2</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>70,516.97</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>Direct Deposit: 0</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>Total: 2</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>70,516.97</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="6">CURRENT</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106967</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JAC15</td><td style='text-align: center; word-wrap: break-word;'>JACKSON TOWNSHIP P/R ACCOUNT</td><td style='text-align: center; word-wrap: break-word;'>918,661.29</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106968</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>4IMO1</td><td style='text-align: center; word-wrap: break-word;'>4IMPRINT, INC.</td><td style='text-align: center; word-wrap: break-word;'>4,615.75</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106969</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>52601</td><td style='text-align: center; word-wrap: break-word;'>526 ASSOCIATES LLC</td><td style='text-align: center; word-wrap: break-word;'>1,335.67</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106970</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>A1J01</td><td style='text-align: center; word-wrap: break-word;'>A1 JOK SPECIALTIES LLC</td><td style='text-align: center; word-wrap: break-word;'>30.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106971</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>ABA02</td><td style='text-align: center; word-wrap: break-word;'>ABAA BUILDERS LLC</td><td style='text-align: center; word-wrap: break-word;'>2,800.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106972</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>ABE01</td><td style='text-align: center; word-wrap: break-word;'>CAROL H. ABEL</td><td style='text-align: center; word-wrap: break-word;'>2,954.48</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106973</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>ACT09</td><td style='text-align: center; word-wrap: break-word;'>ACTION UNIFORM CO LLC</td><td style='text-align: center; word-wrap: break-word;'>240.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106974</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>ALL54</td><td style='text-align: center; word-wrap: break-word;'>ALL FUR PAWS ANIMAL HOSPITAL</td><td style='text-align: center; word-wrap: break-word;'>103.05</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106975</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>BRI18</td><td style='text-align: center; word-wrap: break-word;'>VAN WICKLE AUTO SUPPLY</td><td style='text-align: center; word-wrap: break-word;'>1,119.18</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106976</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>BRT01</td><td style='text-align: center; word-wrap: break-word;'>BRT TECHNOLOGIES LLC</td><td style='text-align: center; word-wrap: break-word;'>181.25</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106977</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>BUS12</td><td style='text-align: center; word-wrap: break-word;'>BUSINESS INFORMATION SYSTEMS I</td><td style='text-align: center; word-wrap: break-word;'>2,040.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106978</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CAB03</td><td style='text-align: center; word-wrap: break-word;'>CABLEVISION CORP.</td><td style='text-align: center; word-wrap: break-word;'>384.69</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106979</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CAB03</td><td style='text-align: center; word-wrap: break-word;'>CABLEVISION CORP.</td><td style='text-align: center; word-wrap: break-word;'>178.94</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106980</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CAB07</td><td style='text-align: center; word-wrap: break-word;'>CABLEVISION LIGHTPATH LLC</td><td style='text-align: center; word-wrap: break-word;'>1,000.86</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106981</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CCSO2</td><td style='text-align: center; word-wrap: break-word;'>CUSTOM CARE SERVICES, INC.</td><td style='text-align: center; word-wrap: break-word;'>14,846.43</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106982</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CDW01</td><td style='text-align: center; word-wrap: break-word;'>CDW GOVERNMENT, INC.</td><td style='text-align: center; word-wrap: break-word;'>2,578.96</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106983</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CH02</td><td style='text-align: center; word-wrap: break-word;'>C &amp; H AUTOS</td><td style='text-align: center; word-wrap: break-word;'>298.40</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>384</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CIT01</td><td style='text-align: center; word-wrap: break-word;'>CITTA, HOLZAPFEL &amp; ZABARSKY</td><td style='text-align: center; word-wrap: break-word;'>3,333.33</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>385</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CHE01</td><td style='text-align: center; word-wrap: break-word;'>CONSULTING &amp; MUNICIPAL ENG LLP</td><td style='text-align: center; word-wrap: break-word;'>44.25</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106986</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>COH17</td><td style='text-align: center; word-wrap: break-word;'>COHN, LIFLAND, PEARLMAN, HERMAN</td><td style='text-align: center; word-wrap: break-word;'>3,940.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106987</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>COLO2</td><td style='text-align: center; word-wrap: break-word;'>GENE &amp; LAURIE COLACCHIO</td><td style='text-align: center; word-wrap: break-word;'>2,515.99</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106988</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>DEL01</td><td style='text-align: center; word-wrap: break-word;'>DELTA DENTAL PLAN OF N.J. INC.</td><td style='text-align: center; word-wrap: break-word;'>20,646.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106989</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>DEL06</td><td style='text-align: center; word-wrap: break-word;'>DELL MARKETING L.P.</td><td style='text-align: center; word-wrap: break-word;'>389.98</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106990</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>EAG04</td><td style='text-align: center; word-wrap: break-word;'>EAGLE POINT GUNS</td><td style='text-align: center; word-wrap: break-word;'>119,558.47</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106991</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>ELI11</td><td style='text-align: center; word-wrap: break-word;'>ELITE PEST SOLUTIONS, LLC</td><td style='text-align: center; word-wrap: break-word;'>600.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106992</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>FCO1</td><td style='text-align: center; word-wrap: break-word;'>F &amp; C AUTOMOTIVE SUPPLY, INC.</td><td style='text-align: center; word-wrap: break-word;'>441.22</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106993</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>FOS02</td><td style='text-align: center; word-wrap: break-word;'>FOSTER &amp; COMPANY, INC.</td><td style='text-align: center; word-wrap: break-word;'>462.46</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106994</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GAR20</td><td style='text-align: center; word-wrap: break-word;'>GARDEN STATE HMY PRODUCTS, INC.</td><td style='text-align: center; word-wrap: break-word;'>1,027.56</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106995</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GER17</td><td style='text-align: center; word-wrap: break-word;'>GERTNER &amp; GERTNER LLC</td><td style='text-align: center; word-wrap: break-word;'>4,660.60</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106996</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GLA05</td><td style='text-align: center; word-wrap: break-word;'>THOMAS KENNETH GLASS</td><td style='text-align: center; word-wrap: break-word;'>652.27</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106997</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GOOD</td><td style='text-align: center; word-wrap: break-word;'>GOOD FRIEND ELECT SUPPLIES INC</td><td style='text-align: center; word-wrap: break-word;'>451.49</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106998</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GOV09</td><td style='text-align: center; word-wrap: break-word;'>GFOA OF NEW JERSEY</td><td style='text-align: center; word-wrap: break-word;'>425.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>106999</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GRA18</td><td style='text-align: center; word-wrap: break-word;'>GRAINGER</td><td style='text-align: center; word-wrap: break-word;'>185.60</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107000</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>IND01</td><td style='text-align: center; word-wrap: break-word;'>INDUSTRIAL WELDING SUPPLY INC.</td><td style='text-align: center; word-wrap: break-word;'>92.75</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107001</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>IND16</td><td style='text-align: center; word-wrap: break-word;'>INDIAN HARBOR INSURANCE CO.</td><td style='text-align: center; word-wrap: break-word;'>7,631.06</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107002</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>INT24</td><td style='text-align: center; word-wrap: break-word;'>INTERSTATE WASTE SVCS OF NJ</td><td style='text-align: center; word-wrap: break-word;'>50,701.33</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107003</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>INT36</td><td style='text-align: center; word-wrap: break-word;'>INTERGLOBE COMMUNICATIONS, INC</td><td style='text-align: center; word-wrap: break-word;'>405.12</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107004</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>IPV01</td><td style='text-align: center; word-wrap: break-word;'>IPVIDEO CORPORATION</td><td style='text-align: center; word-wrap: break-word;'>189.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107005</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JAC12</td><td style='text-align: center; word-wrap: break-word;'>JACKSON TWP. BOARD OF ED.</td><td style='text-align: center; word-wrap: break-word;'>8,267,166.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107006</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JAC52</td><td style='text-align: center; word-wrap: break-word;'>JACKSON TWP. HANDICAPPED TR.FD.</td><td style='text-align: center; word-wrap: break-word;'>8,032.07</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107007</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JAM12</td><td style='text-align: center; word-wrap: break-word;'>JAMMER DOORS INC.</td><td style='text-align: center; word-wrap: break-word;'>3,400.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr></table>

===== PAGE 4 =====
<div style="text-align: center;">August 24, 2022 08:51 AM</div>


<div style="text-align: center;">TOWNSHIP OF JACKSON Check Register By Check Date</div>



<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>Check #</td><td style='text-align: center; word-wrap: break-word;'>Check Date</td><td style='text-align: center; word-wrap: break-word;'>Vendor</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td colspan="2">Reconciled/Void Ref Num</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>CURRENT</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>Continued</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107008</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JCP01</td><td style='text-align: center; word-wrap: break-word;'>JERSEY CENTRAL POWER &amp; LIGHT</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>08/23/22 VOID 0</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107009</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JCP01</td><td style='text-align: center; word-wrap: break-word;'>JERSEY CENTRAL POWER &amp; LIGHT</td><td style='text-align: center; word-wrap: break-word;'>26,371.04</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107010</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>MAR83</td><td style='text-align: center; word-wrap: break-word;'>MARCO HOLDINGS, LLC</td><td style='text-align: center; word-wrap: break-word;'>658.75</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107011</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>MAZ04</td><td style='text-align: center; word-wrap: break-word;'>MAZZA RECYCLING SERV., LLC</td><td style='text-align: center; word-wrap: break-word;'>17,706.09</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107012</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>MINI2</td><td style='text-align: center; word-wrap: break-word;'>MINIM PRODUCTIONS, INC.</td><td style='text-align: center; word-wrap: break-word;'>1,500.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107013</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>MOGO1</td><td style='text-align: center; word-wrap: break-word;'>EDWARD L MOGILA</td><td style='text-align: center; word-wrap: break-word;'>450.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107014</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>MUL16</td><td style='text-align: center; word-wrap: break-word;'>MULTI TEMP MECHANICAL, INC.</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>08/23/22 VOID 0</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107015</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>MUL16</td><td style='text-align: center; word-wrap: break-word;'>MULTI TEMP MECHANICAL, INC.</td><td style='text-align: center; word-wrap: break-word;'>43,010.63</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107016</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>NJNO3</td><td style='text-align: center; word-wrap: break-word;'>NEW JERSEY NATURAL GAS</td><td style='text-align: center; word-wrap: break-word;'>3,448.94</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107017</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>OCE03</td><td style='text-align: center; word-wrap: break-word;'>OCEAN COUNTY LANDFILL CORP.</td><td style='text-align: center; word-wrap: break-word;'>5,000.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107018</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>OPE02</td><td style='text-align: center; word-wrap: break-word;'>OPEN SYSTEMS INTEGRATORS, INC.</td><td style='text-align: center; word-wrap: break-word;'>202.50</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107019</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>PET31</td><td style='text-align: center; word-wrap: break-word;'>TIMOTHY PETERS PLUMBING</td><td style='text-align: center; word-wrap: break-word;'>761.48</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107020</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>PIC09</td><td style='text-align: center; word-wrap: break-word;'>PICERNO-GIORDANO CONSTRUCTION</td><td style='text-align: center; word-wrap: break-word;'>1,800.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107021</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>PRI30</td><td style='text-align: center; word-wrap: break-word;'>PRIMEPOINT</td><td style='text-align: center; word-wrap: break-word;'>507.50</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107022</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>REM06</td><td style='text-align: center; word-wrap: break-word;'>REMINGTON &amp; VERNICK ENGINEERS</td><td style='text-align: center; word-wrap: break-word;'>170.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107023</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>RIG01</td><td style='text-align: center; word-wrap: break-word;'>RIGGINS INC.</td><td style='text-align: center; word-wrap: break-word;'>45,708.59</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107024</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>RJW01</td><td style='text-align: center; word-wrap: break-word;'>R.J. WALSH ASSOCIATES, INC.</td><td style='text-align: center; word-wrap: break-word;'>522.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107025</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>ROD16</td><td style='text-align: center; word-wrap: break-word;'>JOHN RODRIGUEZ</td><td style='text-align: center; word-wrap: break-word;'>968.34</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107026</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>RUT04</td><td style='text-align: center; word-wrap: break-word;'>RUTGERS, THE STATE UNIVERSITY</td><td style='text-align: center; word-wrap: break-word;'>745.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107027</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>SAN20</td><td style='text-align: center; word-wrap: break-word;'>SANITATION TRUCK REPAIRS, INC.</td><td style='text-align: center; word-wrap: break-word;'>16,390.49</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107028</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>SCA13</td><td style='text-align: center; word-wrap: break-word;'>S.C. ACTION SPORTS</td><td style='text-align: center; word-wrap: break-word;'>1,163.08</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107029</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>TM01</td><td style='text-align: center; word-wrap: break-word;'>T &amp; M ASSOCIATES, INC.</td><td style='text-align: center; word-wrap: break-word;'>8,347.72</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107030</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>TRE01</td><td style='text-align: center; word-wrap: break-word;'>TREC ADVANCED COMPUTER</td><td style='text-align: center; word-wrap: break-word;'>2,837.78</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107031</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>UNI29</td><td style='text-align: center; word-wrap: break-word;'>UNITED SITE SERVICES</td><td style='text-align: center; word-wrap: break-word;'>1,288.25</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107032</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>UNI30</td><td style='text-align: center; word-wrap: break-word;'>UNITY BANK</td><td style='text-align: center; word-wrap: break-word;'>4,478.98</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107033</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>UPS02</td><td style='text-align: center; word-wrap: break-word;'>UNITED PARCEL SERVICE</td><td style='text-align: center; word-wrap: break-word;'>173.21</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107034</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>VAL15</td><td style='text-align: center; word-wrap: break-word;'>VALLEY RIDGE ESTATES, LLC</td><td style='text-align: center; word-wrap: break-word;'>9,489.59</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107035</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>VER03</td><td style='text-align: center; word-wrap: break-word;'>VERIZON WIRELESS</td><td style='text-align: center; word-wrap: break-word;'>2,066.76</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107036</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>VER08</td><td style='text-align: center; word-wrap: break-word;'>VERIZON WIRELESS</td><td style='text-align: center; word-wrap: break-word;'>830.10</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107037</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>WAL47</td><td style='text-align: center; word-wrap: break-word;'>JENNA WALDRON</td><td style='text-align: center; word-wrap: break-word;'>698.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107038</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>WAS01</td><td style='text-align: center; word-wrap: break-word;'>WASTE MANAGEMENT OF N.J. INC.</td><td style='text-align: center; word-wrap: break-word;'>524.82</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107039</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>WAS20</td><td style='text-align: center; word-wrap: break-word;'>WASTEQUIP LLC</td><td style='text-align: center; word-wrap: break-word;'>50,579.16</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107040</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>WBMO1</td><td style='text-align: center; word-wrap: break-word;'>W.B. MASON COMPANY</td><td style='text-align: center; word-wrap: break-word;'>907.74</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107041</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>WIN11</td><td style='text-align: center; word-wrap: break-word;'>KELLY WINTHROP, LLC</td><td style='text-align: center; word-wrap: break-word;'>192.00</td><td style='text-align: center; word-wrap: break-word;'>8072</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107042</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>NJMO6</td><td style='text-align: center; word-wrap: break-word;'>NJ MOTOR VEHICLE COMMISSION</td><td style='text-align: center; word-wrap: break-word;'>2.00</td><td style='text-align: center; word-wrap: break-word;'>8080</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107043</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>NJMO6</td><td style='text-align: center; word-wrap: break-word;'>NJ MOTOR VEHICLE COMMISSION</td><td style='text-align: center; word-wrap: break-word;'>2.00</td><td style='text-align: center; word-wrap: break-word;'>8081</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107044</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>NJMO6</td><td style='text-align: center; word-wrap: break-word;'>NJ MOTOR VEHICLE COMMISSION</td><td style='text-align: center; word-wrap: break-word;'>2.00</td><td style='text-align: center; word-wrap: break-word;'>8082</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107045</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>NJMO6</td><td style='text-align: center; word-wrap: break-word;'>NJ MOTOR VEHICLE COMMISSION</td><td style='text-align: center; word-wrap: break-word;'>2.00</td><td style='text-align: center; word-wrap: break-word;'>8083</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>107046</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>NJMO6</td><td style='text-align: center; word-wrap: break-word;'>NJ MOTOR VEHICLE COMMISSION</td><td style='text-align: center; word-wrap: break-word;'>2.00</td><td style='text-align: center; word-wrap: break-word;'>8084</td></tr></table>


<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>Checking Account Totals</td><td style='text-align: center; word-wrap: break-word;'>Paid</td><td style='text-align: center; word-wrap: break-word;'>Void</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Amount Void</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>Checks: 78</td><td style='text-align: center; word-wrap: break-word;'>2</td><td style='text-align: center; word-wrap: break-word;'>9,699,829.04</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>Direct Deposit: 0</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>Total: 78</td><td style='text-align: center; word-wrap: break-word;'>2</td><td style='text-align: center; word-wrap: break-word;'>9,699,829.04</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'></td></tr></table>

<div style="text-align: center;">DEVELOPERS-OF DEVELOPERS-OCEAN FIRST</div>



<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>67580</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JAC15</td><td style='text-align: center; word-wrap: break-word;'>JACKSON TOWNSHIP P/R ACCOUNT</td><td style='text-align: center; word-wrap: break-word;'>87,277.93</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>8073</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67581</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CME01</td><td style='text-align: center; word-wrap: break-word;'>CONSULTING &amp; MUNICIPAL ENG LLP</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>0</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67582</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>CME01</td><td style='text-align: center; word-wrap: break-word;'>CONSULTING &amp; MUNICIPAL ENG LLP</td><td style='text-align: center; word-wrap: break-word;'>810.75</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>8073</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67583</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>DEV12</td><td style='text-align: center; word-wrap: break-word;'>DEVELOPMENT DIRECTIONS, LLC</td><td style='text-align: center; word-wrap: break-word;'>193.75</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>8073</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67584</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>EDH01</td><td style='text-align: center; word-wrap: break-word;'>EDH ENGINEERING SERVICES, LLC</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>0</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67585</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>EDH01</td><td style='text-align: center; word-wrap: break-word;'>EDH ENGINEERING SERVICES, LLC</td><td style='text-align: center; word-wrap: break-word;'>2,850.00</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>8073</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67586</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GER17</td><td style='text-align: center; word-wrap: break-word;'>GERTNER &amp; GERTNER LLC</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>0</td></tr></table>

===== PAGE 5 =====
<div style="text-align: center;">August 24, 2022 08:51 AM</div>


<div style="text-align: center;">TOWNSHIP OF JACKSON Check Register By Check Date</div>



<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>Check #</td><td colspan="4">Check Date Vendor</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Reconciled/Void Ref Num</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>1</td><td style='text-align: center; word-wrap: break-word;'>LOPERS-OF 587</td><td colspan="3">DEVELOPERS-OCEAN FIRST</td><td colspan="2">Continued</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GER17</td><td style='text-align: center; word-wrap: break-word;'>GERTNER &amp; GERTNER LLC</td><td style='text-align: center; word-wrap: break-word;'>9,566.17</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>8073</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>OWE01</td><td style='text-align: center; word-wrap: break-word;'>OWEN LITTLE &amp; ASSOC., INC.</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>VOID 0</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>OWE01</td><td style='text-align: center; word-wrap: break-word;'>OWEN LITTLE &amp; ASSOC., INC.</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>VOID 0</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>OWE01</td><td style='text-align: center; word-wrap: break-word;'>OWEN LITTLE &amp; ASSOC., INC.</td><td style='text-align: center; word-wrap: break-word;'>7,219.05</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>8073</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>REMO6</td><td style='text-align: center; word-wrap: break-word;'>REMINGTON &amp; VERNICK ENGINEERS</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>VOID 0</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>REM06</td><td style='text-align: center; word-wrap: break-word;'>REMINGTON &amp; VERNICK ENGINEERS</td><td style='text-align: center; word-wrap: break-word;'>2,547.00</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>8073</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>TM02</td><td style='text-align: center; word-wrap: break-word;'>T &amp; M ASSOCIATES</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>VOID 0</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>TM02</td><td style='text-align: center; word-wrap: break-word;'>T &amp; M ASSOCIATES</td><td style='text-align: center; word-wrap: break-word;'>3,689.75</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>8073</td></tr><tr><td colspan="3">Checking Account Totals</td><td style='text-align: center; word-wrap: break-word;'>Paid</td><td style='text-align: center; word-wrap: break-word;'>Void</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Amount Void</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Checks: 8</td><td style='text-align: center; word-wrap: break-word;'>7</td><td style='text-align: center; word-wrap: break-word;'>114,154.40</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td colspan="2">Direct Deposit: 0</td><td style='text-align: center; word-wrap: break-word;'>Total: 8</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Total: 7</td><td style='text-align: center; word-wrap: break-word;'>114,154.40</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>DOG</td><td colspan="6">DOG ACCOUNT - NEW</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>986</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JAC15</td><td style='text-align: center; word-wrap: break-word;'>JACKSON TOWNSHIP P/R ACCOUNT</td><td style='text-align: center; word-wrap: break-word;'>1,312.29</td><td style='text-align: center; word-wrap: break-word;'>8074</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>987</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>N3S04</td><td style='text-align: center; word-wrap: break-word;'>N.J.STATE DEPT. OF HEALTH</td><td style='text-align: center; word-wrap: break-word;'>304.20</td><td style='text-align: center; word-wrap: break-word;'>8074</td></tr><tr><td colspan="3">Checking Account Totals</td><td style='text-align: center; word-wrap: break-word;'>Paid</td><td style='text-align: center; word-wrap: break-word;'>Void</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Amount Void</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Checks: 2</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>1,616.49</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td colspan="2">Direct Deposit: 0</td><td style='text-align: center; word-wrap: break-word;'>Total: 2</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Total: 0</td><td style='text-align: center; word-wrap: break-word;'>1,616.49</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="7">GENERAL TRUST</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>62525</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JAC15</td><td style='text-align: center; word-wrap: break-word;'>JACKSON TOWNSHIP P/R ACCOUNT</td><td style='text-align: center; word-wrap: break-word;'>2,299.20</td><td style='text-align: center; word-wrap: break-word;'>8076</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>62526</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>COM44</td><td style='text-align: center; word-wrap: break-word;'>COMM. ADVMNT. OF ARBORICULTURE</td><td style='text-align: center; word-wrap: break-word;'>1,120.00</td><td style='text-align: center; word-wrap: break-word;'>8076</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>62527</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>RCS02</td><td style='text-align: center; word-wrap: break-word;'>R.C.SHEA &amp; ASSOCIATES</td><td style='text-align: center; word-wrap: break-word;'>2,000.00</td><td style='text-align: center; word-wrap: break-word;'>8076</td></tr><tr><td colspan="3">Checking Account Totals</td><td style='text-align: center; word-wrap: break-word;'>Paid</td><td style='text-align: center; word-wrap: break-word;'>Void</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Amount Void</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Checks: 3</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>5,419.20</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td colspan="2">Direct Deposit: 0</td><td style='text-align: center; word-wrap: break-word;'>Total: 3</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Total: 0</td><td style='text-align: center; word-wrap: break-word;'>5,419.20</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="7">HANDICAPPED</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>2526</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>HOW08</td><td style='text-align: center; word-wrap: break-word;'>HOWELL LANES INC</td><td style='text-align: center; word-wrap: break-word;'>1,500.00</td><td style='text-align: center; word-wrap: break-word;'>8078</td></tr><tr><td colspan="3">Checking Account Totals</td><td style='text-align: center; word-wrap: break-word;'>Paid</td><td style='text-align: center; word-wrap: break-word;'>Void</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Amount Void</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Checks: 1</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>1,500.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td colspan="2">Direct Deposit: 0</td><td style='text-align: center; word-wrap: break-word;'>Total: 1</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Total: 0</td><td style='text-align: center; word-wrap: break-word;'>1,500.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="7">OPEN SPACE</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>72</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>REMO6</td><td style='text-align: center; word-wrap: break-word;'>REMINGTON &amp; VERNICK ENGINEERS</td><td style='text-align: center; word-wrap: break-word;'>2,394.51</td><td style='text-align: center; word-wrap: break-word;'>8079</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>73</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>TM01</td><td style='text-align: center; word-wrap: break-word;'>T &amp; M ASSOCIATES, INC.</td><td style='text-align: center; word-wrap: break-word;'>14,003.00</td><td style='text-align: center; word-wrap: break-word;'>8079</td></tr><tr><td colspan="3">Checking Account Totals</td><td style='text-align: center; word-wrap: break-word;'>Paid</td><td style='text-align: center; word-wrap: break-word;'>Void</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Amount Void</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Checks: 2</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>16,397.51</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td colspan="2">Direct Deposit: 0</td><td style='text-align: center; word-wrap: break-word;'>Total: 2</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="3"></td><td style='text-align: center; word-wrap: break-word;'>Total: 0</td><td style='text-align: center; word-wrap: break-word;'>16,397.51</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="7">PARKS REC</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67747</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>JAC15</td><td style='text-align: center; word-wrap: break-word;'>JACKSON TOWNSHIP P/R ACCOUNT</td><td style='text-align: center; word-wrap: break-word;'>55,766.45</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>8077</td></tr></table>

===== PAGE 6 =====
<div style="text-align: center;">TOWNSHIP OF JACKSON Check Register By Check Date</div>



<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>Check #</td><td colspan="4">Check Date Vendor</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td><td style='text-align: center; word-wrap: break-word;'>Reconciled/Void Ref Num</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>PARKS</td><td style='text-align: center; word-wrap: break-word;'>REC</td><td colspan="5">Continued</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67748</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>BEL21</td><td style='text-align: center; word-wrap: break-word;'>MARSHA BELL</td><td style='text-align: center; word-wrap: break-word;'>170.00</td><td style='text-align: center; word-wrap: break-word;'>8077</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67749</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>FIR03</td><td style='text-align: center; word-wrap: break-word;'>JESSICA FIRMIANO</td><td style='text-align: center; word-wrap: break-word;'>1,204.05</td><td style='text-align: center; word-wrap: break-word;'>8077</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67750</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>GUN03</td><td style='text-align: center; word-wrap: break-word;'>CHRISTINE GUNDERSON</td><td style='text-align: center; word-wrap: break-word;'>26.00</td><td style='text-align: center; word-wrap: break-word;'>8077</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67751</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>INF01</td><td style='text-align: center; word-wrap: break-word;'>DEBRA INFANTE</td><td style='text-align: center; word-wrap: break-word;'>26.00</td><td style='text-align: center; word-wrap: break-word;'>8077</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67752</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>MIL50</td><td style='text-align: center; word-wrap: break-word;'>DIANE MILIANO</td><td style='text-align: center; word-wrap: break-word;'>119.00</td><td style='text-align: center; word-wrap: break-word;'>8077</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67753</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>PER36</td><td style='text-align: center; word-wrap: break-word;'>JAIMIE PERETZ</td><td style='text-align: center; word-wrap: break-word;'>24.00</td><td style='text-align: center; word-wrap: break-word;'>8077</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67754</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>SPAL7</td><td style='text-align: center; word-wrap: break-word;'>STEPHANIE SPADAFINO</td><td style='text-align: center; word-wrap: break-word;'>24.00</td><td style='text-align: center; word-wrap: break-word;'>8077</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>67755</td><td style='text-align: center; word-wrap: break-word;'>08/23/22</td><td style='text-align: center; word-wrap: break-word;'>WEB07</td><td style='text-align: center; word-wrap: break-word;'>WE BBQ FOR YOU</td><td style='text-align: center; word-wrap: break-word;'>2,472.00</td><td style='text-align: center; word-wrap: break-word;'>8077</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td colspan="4">Checking Account Totals</td><td style='text-align: center; word-wrap: break-word;'>Paid</td><td style='text-align: center; word-wrap: break-word;'>Void</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td></tr><tr><td colspan="4"></td><td style='text-align: center; word-wrap: break-word;'>Checks: 9</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>59,831.50</td></tr><tr><td colspan="4"></td><td style='text-align: center; word-wrap: break-word;'>Direct Deposit: 0</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="4"></td><td style='text-align: center; word-wrap: break-word;'>Total: 9</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>59,831.50</td></tr><tr><td colspan="4">Report Totals</td><td style='text-align: center; word-wrap: break-word;'>Paid</td><td style='text-align: center; word-wrap: break-word;'>Void</td><td style='text-align: center; word-wrap: break-word;'>Amount Paid</td></tr><tr><td colspan="4"></td><td style='text-align: center; word-wrap: break-word;'>Checks: 105</td><td style='text-align: center; word-wrap: break-word;'>9</td><td style='text-align: center; word-wrap: break-word;'>9,969,265.11</td></tr><tr><td colspan="4"></td><td style='text-align: center; word-wrap: break-word;'>Direct Deposit: 0</td><td style='text-align: center; word-wrap: break-word;'>0</td><td style='text-align: center; word-wrap: break-word;'>0.00</td></tr><tr><td colspan="4"></td><td style='text-align: center; word-wrap: break-word;'>Total: 105</td><td style='text-align: center; word-wrap: break-word;'>9</td><td style='text-align: center; word-wrap: break-word;'>9,969,265.11</td></tr></table>

===== PAGE 7 =====
<div style="text-align: center;">August 24, 2022 08:51 AM</div>


<div style="text-align: center;">TOWNSHIP OF JACKSON Check Register By Check Date</div>



<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td colspan="6">Totals by Year-Fund</td><td style='text-align: center; word-wrap: break-word;'></td></tr><tr><td style='text-align: center; word-wrap: break-word;'>Fi</td><td style='text-align: center; word-wrap: break-word;'>Description</td><td style='text-align: center; word-wrap: break-word;'>Fund</td><td style='text-align: center; word-wrap: break-word;'>Budget Total</td><td style='text-align: center; word-wrap: break-word;'>Revenue Total</td><td style='text-align: center; word-wrap: break-word;'>G/L Total</td><td style='text-align: center; word-wrap: break-word;'>Total</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>1-01</td><td style='text-align: center; word-wrap: break-word;'>77,780.39</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>77,780.39</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>2-01</td><td style='text-align: center; word-wrap: break-word;'>9,534,638.73</td><td style='text-align: center; word-wrap: break-word;'>1,500.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>9,536,138.73</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>2-17</td><td style='text-align: center; word-wrap: break-word;'>304.20</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>304.20</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>Year Total:</td><td style='text-align: center; word-wrap: break-word;'>9,534,942.93</td><td style='text-align: center; word-wrap: break-word;'>1,500.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>9,536,442.93</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>C-04</td><td style='text-align: center; word-wrap: break-word;'>70,516.97</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>70,516.97</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>G-02</td><td style='text-align: center; word-wrap: break-word;'>85,909.92</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>85,909.92</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>T-12</td><td style='text-align: center; word-wrap: break-word;'>5,419.20</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>5,419.20</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>T-13</td><td style='text-align: center; word-wrap: break-word;'>59,831.50</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>59,831.50</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>T-14</td><td style='text-align: center; word-wrap: break-word;'>1,500.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>1,500.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>T-17</td><td style='text-align: center; word-wrap: break-word;'>1,312.29</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>1,312.29</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>T-19</td><td style='text-align: center; word-wrap: break-word;'>16,397.51</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>16,397.51</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>Year Total:</td><td style='text-align: center; word-wrap: break-word;'>84,460.50</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>84,460.50</td></tr><tr><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>Total Of All Funds:</td><td style='text-align: center; word-wrap: break-word;'></td><td style='text-align: center; word-wrap: break-word;'>9,853,610.71</td><td style='text-align: center; word-wrap: break-word;'>1,500.00</td><td style='text-align: center; word-wrap: break-word;'>0.00</td><td style='text-align: center; word-wrap: break-word;'>9,855,110.71</td></tr></table>

===== PAGE 8 =====

<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>August 24, 2022</td><td style='text-align: center; word-wrap: break-word;'>TOWNSHIP OF JACKSON</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>08:51 AM</td><td style='text-align: center; word-wrap: break-word;'>Check Register By Check Date</td></tr></table>


<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>Project Description</td><td style='text-align: center; word-wrap: break-word;'>Project No.</td><td style='text-align: center; word-wrap: break-word;'>Project Total</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>MAPLEWOOD EST/DVT ENTERPRISES</td><td style='text-align: center; word-wrap: break-word;'>P31031</td><td style='text-align: center; word-wrap: break-word;'>193.75</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>7760145792 CASEY HUNTER</td><td style='text-align: center; word-wrap: break-word;'>P31422</td><td style='text-align: center; word-wrap: break-word;'>702.46</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>JACKSON WOODS/RES UNITS</td><td style='text-align: center; word-wrap: break-word;'>P31680</td><td style='text-align: center; word-wrap: break-word;'>210.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>HOUSTON AVENUE</td><td style='text-align: center; word-wrap: break-word;'>P31731</td><td style='text-align: center; word-wrap: break-word;'>85.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>SITE PLN 722-1/JACKSON 21 LLC</td><td style='text-align: center; word-wrap: break-word;'>P31849</td><td style='text-align: center; word-wrap: break-word;'>141.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>11 RES LOTS/300 CLEARSTREAM LL</td><td style='text-align: center; word-wrap: break-word;'>P31995</td><td style='text-align: center; word-wrap: break-word;'>718.63</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>TIME EXTENSION MAJ SBDV #469-2</td><td style='text-align: center; word-wrap: break-word;'>P32035</td><td style='text-align: center; word-wrap: break-word;'>170.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>MAJ SBDV APPRV/JACKSON TRAILS</td><td style='text-align: center; word-wrap: break-word;'>P32125</td><td style='text-align: center; word-wrap: break-word;'>340.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>INSPECT FEE/VALLEY RIDGE EST</td><td style='text-align: center; word-wrap: break-word;'>P32149</td><td style='text-align: center; word-wrap: break-word;'>364.25</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>LOT CONSOLIDAT/MAZ PROPERTIES</td><td style='text-align: center; word-wrap: break-word;'>P32161</td><td style='text-align: center; word-wrap: break-word;'>606.67</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>ROYAL GROV SEC II/JRJ PROPERTI</td><td style='text-align: center; word-wrap: break-word;'>P32211</td><td style='text-align: center; word-wrap: break-word;'>1,627.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>WAREHOUSE &amp; REC DEV/CARDINALE</td><td style='text-align: center; word-wrap: break-word;'>P32223</td><td style='text-align: center; word-wrap: break-word;'>246.75</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>MAJOR SP APPRV/28 NO COOKS BRI</td><td style='text-align: center; word-wrap: break-word;'>P32238</td><td style='text-align: center; word-wrap: break-word;'>2,267.03</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>CONSTR 7 WAREHOUSES/440 NO CTY</td><td style='text-align: center; word-wrap: break-word;'>P32243</td><td style='text-align: center; word-wrap: break-word;'>3,178.43</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>WAREHOUSE &amp; BLDGS/Y ROTHENBERG</td><td style='text-align: center; word-wrap: break-word;'>P32260</td><td style='text-align: center; word-wrap: break-word;'>3,452.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>AMENDED S/P-ROSOCA HOLDINGS</td><td style='text-align: center; word-wrap: break-word;'>P32269</td><td style='text-align: center; word-wrap: break-word;'>70.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>MAJOR S/P-WRIGHT DEBOW LLC</td><td style='text-align: center; word-wrap: break-word;'>P32294</td><td style='text-align: center; word-wrap: break-word;'>1,022.98</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>AMEND PRIOR SP/146 N COUNTY LI</td><td style='text-align: center; word-wrap: break-word;'>P32298</td><td style='text-align: center; word-wrap: break-word;'>140.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>NEW INSPECT FEES/HOPE OFFICES</td><td style='text-align: center; word-wrap: break-word;'>P32311</td><td style='text-align: center; word-wrap: break-word;'>1,164.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>42,085 WAREHOUSE/GM EQUITIES</td><td style='text-align: center; word-wrap: break-word;'>P32319</td><td style='text-align: center; word-wrap: break-word;'>280.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>COMMUNITY CLUBHOUSE/D R HORTON</td><td style='text-align: center; word-wrap: break-word;'>P32327</td><td style='text-align: center; word-wrap: break-word;'>226.50</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>TREE INSPECTIONS/YEREK JACKSON</td><td style='text-align: center; word-wrap: break-word;'>P32340</td><td style='text-align: center; word-wrap: break-word;'>141.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>SBDV LOT INTO 3/Z. BENSOUSSAN</td><td style='text-align: center; word-wrap: break-word;'>P32352</td><td style='text-align: center; word-wrap: break-word;'>280.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>OFFICE BLDG/R&amp;K JORDAN REALTY</td><td style='text-align: center; word-wrap: break-word;'>P32354</td><td style='text-align: center; word-wrap: break-word;'>141.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>CONCEPT PLAN/BHRS GROUP, LLC</td><td style='text-align: center; word-wrap: break-word;'>P32364</td><td style='text-align: center; word-wrap: break-word;'>1,820.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>PROPOSED WAREHOUSE/GOOD FRIEND</td><td style='text-align: center; word-wrap: break-word;'>P32367</td><td style='text-align: center; word-wrap: break-word;'>280.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>AMEND SITE PLN/HAMPSHIRE HILLS</td><td style='text-align: center; word-wrap: break-word;'>P32374</td><td style='text-align: center; word-wrap: break-word;'>140.00</td></tr></table>

===== PAGE 9 =====
<div style="text-align: center;">August 24, 2022 08:51 AM</div>



<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>TOWNSHIP OF JACKSON</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>Check Register By Check Date</td></tr></table>


<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>Project Description</td><td style='text-align: center; word-wrap: break-word;'>Project No.</td><td style='text-align: center; word-wrap: break-word;'>Project Total</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>WAREHOUSE/HERMAN JACKSON LLC</td><td style='text-align: center; word-wrap: break-word;'>P32383</td><td style='text-align: center; word-wrap: break-word;'>1,155.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>2 TREE INSPECTS/LEAH GROSS</td><td style='text-align: center; word-wrap: break-word;'>P32387</td><td style='text-align: center; word-wrap: break-word;'>141.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>DISH NETWORK/SBA SITE MGMT LLC</td><td style='text-align: center; word-wrap: break-word;'>P32391</td><td style='text-align: center; word-wrap: break-word;'>140.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>7200065093 CLEARING</td><td style='text-align: center; word-wrap: break-word;'>TWP00002</td><td style='text-align: center; word-wrap: break-word;'>800.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>JOBS 4 BLUE-ALL VENDORS</td><td style='text-align: center; word-wrap: break-word;'>TWP0E-J4B</td><td style='text-align: center; word-wrap: break-word;'>87,277.93</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>2ND EXISTING DWELL/de ROUVILLE</td><td style='text-align: center; word-wrap: break-word;'>Z32003</td><td style='text-align: center; word-wrap: break-word;'>1,700.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>SPORTS COMPLEX/CARDINALE</td><td style='text-align: center; word-wrap: break-word;'>Z32006</td><td style='text-align: center; word-wrap: break-word;'>150.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>RES COUNSELING CTR/WHITE OAK</td><td style='text-align: center; word-wrap: break-word;'>Z32106</td><td style='text-align: center; word-wrap: break-word;'>150.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>9 SFD/COUNTY LINE CONSTRUCTION</td><td style='text-align: center; word-wrap: break-word;'>Z32185</td><td style='text-align: center; word-wrap: break-word;'>1,357.02</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>NEW SFD/RONKO DEVELOPERS INC</td><td style='text-align: center; word-wrap: break-word;'>Z32300</td><td style='text-align: center; word-wrap: break-word;'>150.00</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>VAR 3422/BELLEVUE ESTATES LLC</td><td style='text-align: center; word-wrap: break-word;'>Z32389</td><td style='text-align: center; word-wrap: break-word;'>1,125.00</td></tr><tr><td colspan="2">Total Of All Projects:</td><td style='text-align: center; word-wrap: break-word;'>114,154.40</td></tr></table>

===== PAGE 10 =====
## RESOLUTIONS:

A motion was made by Councilman Borrelli seconded by Councilman Chisholm to approve the listed resolutions as a consent agenda was approved upon the following:

Roll call vote: Ayes 4-Nays 0-Absent 0-Abstain1-Kern (337R-22)

Resolutions are filed in the Township's Clerk's office and posted on the Township's website.

## PUBLIC COMMENT, ANY TOPIC

JOE KRAKOWSKI-43 MILL POND ROAD- Asked Council about Resolution 333R-22 asked what the settlement amount was. Attorney McGuckin stated 150,000.00. Mr. Krakowski wants to know if the Police speed cameras are going to be put in his area. Council President Flemming stated it does get moved to different locations throughout Town.

## ADJOURNMENT:

A motion was made by Councilman Chisholm seconded by Councilman Borrelli to adjourn this meeting was upon the following vote at 7:50p.m.

—Respectfully Submitted,

Ming

Council President Flemming

Mary Moss, RMC

Deputy Municipal Clerk

MM/je