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THIS IS NOT AN OFFICIAL DOCUMENT It is listed as a courtesy and attempt to inform the public of actions being considered by the Jackson Township Council. There may be additions or deletions prior to the Township Council taking final action. ADMINISTRATIVE AGENDA TOWNSHIP COUNCIL TOWNSHIP OF JACKSON AUGUST 23, 2022 7:00 PM

CONVENE PUBLIC MEETING/CALL TO ORDER

ROLL CALL:

COUNCILMAN BORRELLI COUNCILMAN CHISHOLM COUNCILMAN SAUICKIE COUNCIL VICE PRESIDENT KERN COUNCIL PRESIDENT FLEMMING

SUNSHINE STATEMENT

EXECUTIVE SESSION MEETING (POSTED)

328R-22 AUTHORIZE EXECUTIVE SESSION

PERSONNEL/PROFESSIONALS:
LITIGATION/POTENTIAL LITIGATION: Update

POTENTIAL LAND SALE/LAND ACQUISITION: Update

CONTRACTS/AGREEMENTS

7:30 P.M. RECONVENE PUBLIC MEETING/CALL TO ORDER

PLEDGE OF ALLEGIANCE

ROLL CALL:

COUNCILMAN BORRELLI COUNCILMAN CHISHOLM COUNCILMAN SAUICKIE COUNCIL VICE PRESIDENT KERN COUNCIL PRESIDENT FLEMMING

SUNSHINE STATEMENT

OPENING COMMENTS BY THE TOWNSHIP COUNCIL

COMMENTS BY THE MAYOR

APPROVE EXECUTIVE SESSION MEETING MINUTES OF AUGUST 9, 2022 (309R-22)

COUNCIL DISCUSSION – RESOLUTIONS ONLY

329R-22 RESOLUTION AWARDING CONTRACT TO ACTION UNIFORMS FOR POLICE UNIFORMS FOR THE TOWNSHIP FROM AUGUST 25, 2022 THROUGH AUGUST 24, 2023 WITH THE TOWNSHIP OPTION TO RENEW FOR A TWENTY-FOUR MONTH PERIOD

330R-22 AUTHORIZE PURCHASE OF OUTFITTING OF NEW POLICE VEHICLES FROM ELITE VEHICLE SOLUTIONS, AN APPROVED STATE CONTRACT VENDOR, IN THE AMOUNT OF $309,275.75

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331R-22 RESOLUTION TO AMEND AUTHORIZING PROFESSIONAL ENGINEERING SERVICES WITH T&M ASSOCIATES FOR FY 2022 ROADWAY IMPROVEMENT PROGRAM DESIGN, CONTRACT ADMINISTRATION AND CONSTRUCTION OBSERVATION SERVICES IN AN AMOUNT NOT TO EXCEED $232,600.00

332R-22 RESOLUTION DESIGNATING OFFICIAL DEPOSITORIES AND AUTHORIZED MUNICIPAL OFFICIALS TO SIGN CHECKS FOR DISBURSEMENT OF FUNDS FOR CALENDAR YEAR 2022, AND TO CHANGE THE ACCOUNT NAMED AMERICAN RESCUE PLAN ACT FUND AS THOSE FUNDS WERE MOVED, AND REPURPOSE THAT ACCOUNT FOR LEGAL SETTLEMENTS

333R-22 EMERGENCY RESOLUTION AUTHORIZING AMENDMENT TO CALENDAR YEAR 2022 MUNICIPAL BUDGET – NJSA 40A:4-48 DUE TO A LITIGATION SETTLEMENT BETWEEN THE UNITED STATES AND THE TOWNSHIP OF JACKSON AND THE JACKSON PLANNING BOARD

PUBLIC COMMENT – RESOLUTIONS ONLY

329R-22 RESOLUTION AWARDING CONTRACT TO ACTION UNIFORMS FOR POLICE UNIFORMS FOR THE TOWNSHIP FROM AUGUST 25, 2022 THROUGH AUGUST 24, 2023 WITH THE TOWNSHIP OPTION TO RENEW FOR A TWENTY-FOUR MONTH PERIOD

330R-22 AUTHORIZE PURCHASE OF OUTFITTING OF NEW POLICE VEHICLES FROM ELITE VEHICLE SOLUTIONS, AN APPROVED STATE CONTRACT VENDOR, IN THE AMOUNT OF $309,275.75

331R-22 RESOLUTION TO AMEND AUTHORIZING PROFESSIONAL ENGINEERING SERVICES WITH T&M ASSOCIATES FOR FY 2022 ROADWAY IMPROVEMENT PROGRAM DESIGN, CONTRACT ADMINISTRATION AND CONSTRUCTION OBSERVATION SERVICES IN AN AMOUNT NOT TO EXCEED $232,600.00

332R-22 RESOLUTION DESIGNATING OFFICIAL DEPOSITORIES AND AUTHORIZED MUNICIPAL OFFICIALS TO SIGN CHECKS FOR DISBURSEMENT OF FUNDS FOR CALENDAR YEAR 2022, AND TO CHANGE THE ACCOUNT NAMED AMERICAN RESCUE PLAN ACT FUND AS THOSE FUNDS WERE MOVED, AND REPURPOSE THAT ACCOUNT FOR LEGAL SETTLEMENTS

333R-22 EMERGENCY RESOLUTION AUTHORIZING AMENDMENT TO CALENDAR YEAR 2022 MUNICIPAL BUDGET – NJSA 40A:4-48 DUE TO A LITIGATION SETTLEMENT BETWEEN THE UNITED STATES AND THE TOWNSHIP OF JACKSON AND THE JACKSON PLANNING BOARD

BILLS AND CLAIMS

CONSENT AGENDA (POSTED)

334R-22 AUTHORIZE TAX OVERPAYMENT REFUNDS

335R-22 RESOLUTION TO APPROVE CHIEF FINANCIAL OFFICER'S REPORT FOR MONTH OF JULY 2022

336R-22 RESOLUTION TO AUTHORIZE THE PREPARATION, ADVERTISEMENT AND ACCEPTANCE OF BIDS FOR THE PROJECT "2022 DRAINAGE IMPROVEMENT PROGRAM" FOR THE DEPT. OF ENGINEERING

337R-22 RESOLUTION TO APPROVE JACKSON TOWNSHIP COUNCIL MEETING MINUTES OF AUGUST 9, 2022

PUBLIC COMMENT – ANY TOPIC

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TOWNSHIP OF JACKSON

RESOLUTION NUMBER: 328R-22

TITLE: RESOLUTION FOR EXECUTIVE SESSION TO AUTHORIZE TOWNSHIP COUNCIL TO ENTER INTO CLOSED DISCUSSIONS CONCERNING MATTERS AS NOTED BELOW

WHEREAS, Section 8 of the Open Public Meetings Act permits the exclusion of the public from a public meeting under certain circumstances; and

WHEREAS, this governing body is of the opinion that such circumstances presently exist

NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey, as follows:

The public shall be excluded from discussion concerning the hereinafter specified subject matter.
The general nature of the subject matter to be discussed is as follows:
Personnel/Professionals:
Litigation/Potential Litigation: Update
Potential Land Sale/Land Acquisition: Update
Contracts/Agreements:
It is anticipated that the subject matter discussed may be made public upon its conclusion or final disposition.

Councilperson _____ presents the following resolution

Seconded by _____ and carried upon the following roll call vote:

and carried upon the following roll call vote: 一

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on ___, 2022.

In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this ___ day of ___, 2022. Mary Moss, RMC- Deputy Municipal Clerk

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RESOLUTION NUMBER: 329R-22

TITLE: RESOLUTION AWARDING CONTRACT TO ACTION UNIFORMS FOR POLICE UNIFORMS FOR THE TOWNSHIP FROM AUGUST 25, 2022 THROUGH AUGUST 24, 2023 WITH THE TOWNSHIP OPTION TO RENEW FOR A TWENTY-FOUR MONTH PERIOD

WHEREAS, on August 2, 2022, the Township of Jackson, opened and read bid proposals for Police Uniforms to be provided to the Jackson Township Police Department; and

WHEREAS, one (1) vendor submitted bids for the Police Uniforms in accordance with the bid specifications, and

WHEREAS, Action Uniforms submitted the lowest responsible bid for the required services, in accordance with the bid specifications as follows:

2-01 25-240-000-032 not to exceed $20,000

not to exceed $60,000 **contingent upon budget adoption

3-01-25-240-000-032

4-01-25-240-000-032 not to exceed $60,000 **contingent upon budget adoption

not to exceed $60,000 **contingent upon budget adoption

NOW THEREFORE BE IT RESOLVED by the Council of the Township of Jackson, in the County of Ocean, that Action Uniforms, be and is hereby awarded contract to provide police uniforms to the Jackson Police Department for the period of August 25, 2022 through August 24, 2023 with the option on the part of the Township to renew said contract for two additional years pending certification of funds by the Chief Financial officers, and

BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds for this contract are available on the account number 2-01-25-240-000-032 in the amount of $20,000.00

Councilperson _____ presents the following resolution

Seconded by _____

and carried upon the following roll call vote:

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on ___, 2022.

In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.

Mary Moss, RMC-Deputy Municipal Clerk

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CERTIFICATE OF AVAILABILITY OF FUNDS

I, Sharon Pinkava, Chief Financial Officer of Jackson Township, do hereby certify that there are funds available in the:

2022 Temporary Budget 2022-2024 Operating Budget Grant Capital Fund (Under Ordinance No. ___) Trust Account

For the proposed contract(s) in the following department(s):

Department:	PURCHASING
Goods/Service:	POLICE UNIFORMS 2022-2024
Professional/Vendor	ACTION UNIFORMS CO.

Account/Budget Number ___ Amount

2-01-25-240-000-032 $20,000.00

3-01-25-240-000-032 $60,000.00

4-01-25-240-000-032 $60,000.00

TOTAL $140,000.00

The funds certified herein as being available for the aforementioned contract(s) have not been certified by the undersigned as being available for any other contract(s) now pending or in force.

Date: 8/10/22

Sharon Pinkava, Chief Financial Officer Jackson Township

Cc: S. Pinkava M. Horta Department

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RESOLUTION NUMBER: 330R-22

TITLE: AUTHORIZE PURCHASE OF OUTFITTING OF NEW POLICE VEHICLES FROM ELITE VEHICLE SOLUTIONS, AN APPROVED STATE CONTRACT VENDOR, IN THE AMOUNT OF $309,275.75

WHEREAS, the Police Department is in need of outfitting the new police vehicles; and

WHEREAS, said equipment is available from Elite Vehicle Solutions, 1000 Bennett Blvd, Unit 6, Lakewood, NJ 08701, an approved New Jersey State Contract Vendor, under Contract Number T-0106/17-FLEET-00749; and

WHEREAS, the equipment is outlined within the attached Schedule “A”, which consists of Estimate Number C07422 dated 7-12-22; and

WHEREAS, the Chief Financial Officer has certified that sufficient funding exists for this purpose in Account Number 2-01-25-240-000-051 ($10,944.45), 2-01-55-001-000-268 ($88,558.29) and Account Number C-04-55-843-000-129 ($209,773.01).

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, that:

The Township Council hereby authorizes the purchase of outfitting the new police vehicles per the attached Schedule "A" from approved State Contract vendor Elite Vehicle Solutions in the amount of $309,275.75 with a properly executed purchase order.
Copies of this resolution to Elite Vehicle Solutions, Sgt. Vincent Rubio, Purchasing Department, and any other interested parties.

Councilperson _____ presents the following resolution

Seconded by _____

and carried upon the following roll call vote:

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on _____ , 2022.

In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.

Mary Moss, RMC-Deputy Municipal Clerk

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CERTIFICATE OF AVAILABILITY OF FUNDS

I, Sharon Pinkava, Chief Financial Officer of Jackson Township, do hereby certify that there are funds available in the:

2022 Temporary Budget

X 2022 Operating Budget

Grant

Capital Fund (Under Ordinance)

Trust Account

Capital Fund (Under Ordinance No. (18-22))

For the proposed contract(s) in the following department(s):

Department:	Police
Goods/Service:	Outfitting New Vehicles (Police
Professional/Vendor	Elite Vehicle Solutions

Account/Budget Number	Amount
C-04-55-843-000-129	$ 209,773.01
2-01-25-240-000-051	$ 10,944.45
2-01-55-001-000-268	$ 88,558.29
TOTAL	$ 309,275.75

The funds certified herein as being available for the aforementioned contract(s) have not been certified by the undersigned as being available for any other contract(s) now pending or in force. Date: 8/11/22

Date: 11/22

Sharon Pinkava, Chief Financial Officer Jackson Township

Cc: S. Pinkava M. Horta Department

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RESOLUTION NUMBER: 331R-22

TITLE: RESOLUTION TO AMEND AUTHORIZING PROFESSIONAL ENGINEERING SERVICES WITH T&M ASSOCIATES FOR FY 2022 ROADWAY IMPROVEMENT PROGRAM DESIGN, CONTRACT ADMINISTRATION AND CONSTRUCTION OBSERVATION SERVICES IN AN AMOUNT NOT TO EXCEED $232,600.00

WHEREAS, there exists a need for professional engineering services related to the FY 2022 Roadway Improvement Program; and

WHEREAS, the performance of these services requires knowledge of an advanced type in a field of learning pursuant to N.J.S.A. 40A:11-2, and the Township has determined that T&M Associates has the ability and expertise to perform the Municipal services required by the Township and is duly qualified to serve as Special Engineer; and

WHEREAS, T&M Associates has provided the Township with a scope and fee estimate dated May 10, 2022, a copy of which is attached hereto as Schedule A; and

WHEREAS, it is the desire of the governing body to appoint T&M Associates Engineers to provide the engineering services for the FY 2022 Roadway Improvement Program; and

WHEREAS, the Chief Financial Officer has certified that there are funds available for this contract, which certification is attached hereto; and

WHEREAS, the Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq., authorizes the award of contracts for “Professional Services” and requires that the resolution and contract be made available for public inspection.

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:

That T&M Associates Engineers is hereby appointed to provide engineering services related to the FY 2022 Roadway Improvement Program with the proposal attached hereto as Schedule A.
That this contract is awarded as a “Professional Service” in accordance with N.J.S.A. 40A:11-5(1)(a)(i) of the Local Public Contracts Law because it is for services to be performed by a person or persons authorized by law to practice a recognized profession.
That this resolution shall take effect immediately.
That a certified copy of this resolution shall be provided by the Township Clerk to the Purchasing Agent and T&M Associates Engineers.
That a certificate of availability of funds executed by the Chief Financial Officer is annexed hereto. The following account number constitutes the availability of funds for this project: C-04-55-843-000-629

Councilperson _____ presents the following resolution

Seconded by _____

and carried upon the following roll call vote:

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on ___, 2022.

In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.

Mary Moss, RMC- Deputy Municipal Clerk

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CERTIFICATE OF AVAILABILITY OF FUNDS

I, Sharon Pinkava, Chief Financial Officer of Jackson Township, do hereby certify that there are funds available in the:

__________ 2022 Temporary Budget

__________ 2022 Operating Budget

__________ Grant

__________ Capital Fund (Under Ordinance No. ( 18-22 ))

__________ Trust Account

For the proposed contract(s) in the following department(s):

Department: Engineering

Goods/Service: Professional Eng. Srvs- FY 2022 Roadway Improvement Program- Design

Professional/Vendor T&M Associates

Account/Budget Number Amount

C-04-55-843-000-629 $ 232,600.00

TOTAL $ 232,600.00

The funds certified herein as being available for the aforementioned contract(s) have not been certified by the undersigned as being available for any other contract(s) now pending or in force.

Date: 8/10/27

Cc: S. Pinkava M. Horta Department

Sharon Pinkava, Chief Financial Officer Jackson Township

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RESOLUTION NUMBER: 332R-22

TITLE: RESOLUTION DESIGNATING OFFICIAL DEPOSITORIES AND AUTHORIZED MUNICIPAL OFFICIALS TO SIGN CHECKS FOR DISBURSEMENT OF FUNDS FOR CALENDAR YEAR 2022, AND TO CHANGE THE ACCOUNT NAMED AMERICAN RESCUE PLAN ACT FUND AS THOSE FUNDS WERE MOVED, AND REPURPOSE THAT ACCOUNT TO BE NAMED LEGAL SETTLEMENTS

WHEREAS, under the provisions of state regulations (N.J.S.A. 40A:5-1) entitled Local Fiscal Affairs Law, the Township of Jackson in accordance with N.J.S.A.40A:5-14 hereby establishes Legal Depositories for public monies for the calendar year 2022. Further, recent amendment to N.J.S.A. 40A:5-15.1 entitled “Securities, which may be purchased by local units” provide added flexibility to secure high yield investments while safe guarding municipal assets.

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Township Council of the Township of Jackson, County of Ocean, State of New Jersey, as follows:

The following banks or institutions approved by the Department of Banking and Insurance under the Government Unit Depository Protection Act (GUDPA) or other authorized investment vehicles authorized by the State of New Jersey are hereby designated as official depositories of Township funds for the calendar year 2022:
New Jersey Cash Management
Ocean First Bank
Authorized signatories herewith described below are established by appointing Resolution and/or Salary Ordinance as approved by the Governing Body. Effective authority for authorized signatories will be established on or about January 5, 2022, nun pro tunc. Wire or electronic transfer of municipal funds for the purpose to meet payment obligations (Eg. investments, payroll, debt service, vendor, state & federal taxes) are hereby granted to the Chief Financial Officer or assistant subject to ratification by the Governing Body.
Disbursements from all checking accounts except as otherwise noted herein shall be signed by any two (2) of the following four (4) authorized individuals to include at minimum each check to bear one original signature. The Mayor and President of the Council may designate a facsimile signature as subject to approval:

Mayor, Michael Reina President of the Council, Andrew Kern Municipal Administrator, Terence M. Wall Chief Financial Officer, Sharon Pinkava

Authorized Checking Accounts:

A. Current Fund	xxxxxxx0013
B. Capital Fund	xxxxxxx0021
C. Parks & Recreation	xxxxxxx0047
D. Dog Fund	xxxxxxx0062
E. Public Assistance	xxxxxxx0070
F. Handicap Trust Fund	xxxxxxx0138
G. General Trust Fund	xxxxxxx0054
H. Payroll Account	xxxxxxx0039
I. Open Space Trust Fund	xxxxxxx0302
J Affordable Housing 3rd Round	xxxxxxx2571
K. Developers Fees-COAH Trust Fund	xxxxxxx2589
L. Builders Escrow	xxxxxxx1535
M. Capital (Investment Fund)	xxxxxxx0768
N. Current (Investment Fund)	xxxxxxx0750
O. Legal Settlements	xxxxxxx4247
P. Credit Card Clearing Account	xxxxxxx4403
Q. Affordable Housing Rehabilitation Program	xxxxxxx4411

4. All disbursements from the Jackson Township “Tax Collector Trust” checking account (Account No. xxxxxxx0088) shall be made by checks signed by any one (1) of the following two (2) individuals:

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Tax Collector, Michael Campbell
Chief Financial Officer, Sharon Pinkava
All disbursements from the Jackson Township Court General checking account (xxxxxxxxxx0161) and the Jackson Township Court Bail checking account (xxxxxxxxxx4185) shall be made by checks signed by any two (2) of the following four (4) individuals:
Municipal Court Judge, Daniel F. Sahin
Municipal Court Administrator, Camille Elluzzi
Deputy Municipal Court Administrator, Amy DeJesus
Deputy Municipal Court Administrator, Jennifer Mulcahy-Pancza
All disbursements from the Jackson Township Tax Sale checking account (xxxxxxxxxx4516) shall be made by checks signed by any one (1) of the following two (2) individuals:
Tax Collector, Michael Campbell
Chief Financial Officer, Sharon Pinkava
Any disbursement checking accounts not specifically authorized by this resolution shall be considered null and void. All funds in said accounts shall be immediately transferred into the Current Fund account. Any individual attempting to establish or use an unauthorized account shall be subject to criminal prosecution as provided for by law and/or disciplinary action as provided by Administrative Code.
It is the policy of Jackson Township to maximize its investment earnings potential while preserving capital in secured investment programs authorized by the State of New Jersey's Fiscal Affairs Law. The governing body of Jackson Township permits the Chief Financial Officer to:
Secure State and Local approved interest bearing checking funds protected through collateralized securities authorized by the Government Unit Depository Protection Act.
Promote a diverse authorized Investment program approved by the State of New Jersey as subject to market conditions through various bank and agency acquisitions to include:
Guaranteed bonds and obligations of the United States of America
Government Money Market Funds
Any Federal Agency or Instrumentality authorized by Congress
Jackson Township Board of Education Bonds or Obligations
Obligations permitted by the Division of Investments
Local Government Investment pools (E.g. NJ Class, NJ/ARM)
New Jersey Cash Management Fund
Authorized Repurchase Agreements
All municipal investments will meet rigid State and local standards to protect Jackson Township's taxpayers. Investments will be selected based upon a criterion to include guarantee as to the preservation of the principal, liquidity and maturity management to ensure cash conversion for needed municipal expenditures.
Certified copy of this resolution to the CFO.

Councilperson _____ presents the following resolution

Seconded by _____

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and carried upon the following roll call vote:

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on ___, 2022.

In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this ___ day of ___, 2022.

Mary Moss, RMC- Deputy Municipal Clerk

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RESOLUTION NUMBER: 333R-22

TITLE: EMERGENCY RESOLUTION AUTHORIZING AMENDMENT TO CALENDAR YEAR 2022 MUNICIPAL BUDGET - NJSA 40A:4-48 DUE TO A LITIGATION SETTLEMENT BETWEEN THE UNITED STATES AND THE TOWNSHIP OF JACKSON AND THE JACKSON PLANNING BOARD

WHEREAS, an emergency has arisen with respect to a litigation settlement whereby the United States alleges that the Township violated the Religious Land Use and Institutionalized Persons Act of 2000 (RLUIPA) and the Fair Housing Act (FHA), and no adequate provision was made in the 2022 budget for the aforesaid purpose, and NJSA 40A:4-46 provides for the creation of an emergency appropriation for the purpose mentioned above, and

WHEREAS, the total amount of the emergency appropriations created, including the appropriation to be created by this resolution, is $150,000.00 and three (3) percent of the total operating appropriations in the budget for 2022 is $1,281,130.99 and

WHEREAS, the foregoing appropriation together with prior appropriations does not exceed three (3) percent of the total operating appropriations in the budget for 2022,

NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Township Council of the Township of Jackson, County of Ocean, State of New Jersey, that not less than 2/3 of all governing body members affirmatively concurring that in accordance with NJSA 40A:4-48:

An emergency appropriation is hereby made for Legal Settlement-Other Expenses in the amount of $150,000.00
That said emergency appropriation shall be provided for in full in the 2023 budget, and is requested to be excluded from CAPS, pursuant to NJSA 40A:4-53.3c(1)
That two (2) certified copies of this resolution be filed with the Director of the Division of Local Government Services

Councilperson _____ presents the following resolution

Seconded by _____

and carried upon the following roll call vote:

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on _____ , 2022.

In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.

Mary Moss, RMC- Deputy Municipal Clerk

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CERTIFICATION FOR EMERGENCY APPROPRIATION CHIEF FINANCIAL OFFICER

Purpose of emergency appropriation: to fund an unbudgeted litigation settlement whereby the United States alleges that the Township of Jackson violated the Religious Land Use and Institutionalized Persons Act and the Fair Housing Act.

Date of occurrence: July 7, 2022 (the filing date of the fully executed Consent Order).

Have any contracts been awarded or purchase orders placed in connection with this emergency appropriation? No.

Date _____ Chief Financial Officer _____

Chief Financial Officer

Municipality Township of Jackson

Prepared by the Division of Local Government Services

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08:27 AM

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 1

P.O. Type: All Include Project Line Items: Yes Open: N Paid: N Void: N

Range: First to Last Rcvd: Y Held: Y Aprv: N

Format: Detail without Line Item Notes Bid: Y State: Y Other: Y Exempt: Y

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/Void

Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Invoice

4IMO1 4IMPRINT, INC.

P2201198 07/06/22 Clean Communities Give Aways

1 Pocket Eco Note Keeper 378.00 G-02-40-421-009-029 B 2021 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

2 Pocket Eco Note Keeper Set Up 55.00 G-02-40-421-009-029 B 2021 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

3 Ridge Line Light Up Cable 459.00 G-02-40-421-009-029 B 2021 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

4 Ridge Line Cable Set Up 55.00 G-02-40-421-009-029 B 2021 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

5 Bottle Holder Landyard 845.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

6 Bottle Holder Landyard Set Up 45.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

7 Draw String Back Pack 327.63 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

8 Draw String Back Pack Set Up 35.00 G-02-40-421-009-029 B 2021 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

9 Scratch Pad 270.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

10 Scratch Pad Set Up 30.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

11 Bandage Dispenser 360.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

12 Bandage Dispenser Set Up 60.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

13 Haley Pen 310.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

14 Haley Pen Set Up 65.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

15 Corner Cover Lunch Cooler 1,435.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

16 Lunch Cooler Set Up 45.00 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

17 Shipping 6.50 G-02-40-421-008-029 B 2020 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

18 Shipping 8.70 G-02-40-421-009-029 B 2021 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

19 Shipping 303.38 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

20 Discount ABN10 477.46 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/06/22 08/17/22 10186283

Vendor Total: 4,615.75

52601 526 ASSOCIATES LLC

V2000164 08/16/22 OVERPAYMENT 1&2Q22 TAXES

1 OVERPAYMENT 1&2Q22 TAXES 1,335.67 2-01-04-001-000-134 B TAXES RECEIVABLE-CURRENT YEAR R 08/16/22 08/16/22

Vendor Total: 1,335.67

Page 17 Download HTML

Page No: 2

PO #	PO Date Description	Amount	PO Type Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name	Contract			First Rcvd			Chk/Void		1099
Item Description
A1J01	A1 JDK SPECIALTIES LLC
P2200698	04/18/22 ZB MEMBER NAME PLATE
1 NOAH CANDEROZZI		15.00	2-01-21-183-000-023	B PZ-PRINTING & BINDING	R	04/18/22	08/15/22		322007-1	N
P2201336	07/28/22 NAME PLATE
1 NAME PLATE		15.00	2-01-20-120-000-058	B CL-OTHER EQUIP & SUPPLIES	R	07/28/22	08/15/22		822008	N
Vendor Total:		30.00
ABA02	ABAA BUILDERS LLC
P2201351	07/28/22 SHADE TREE TRLR-B/ROOM FLR.
1 SHADE TREE TRLR-B/ROOM FLR.		2,800.00	2-01-26-310-000-029	B BG-OTHER CONTRACTUAL ITEMS	R	07/28/22	08/15/22		101-2022	N
Vendor Total:		2,800.00
ABE01	CAROL H. ABEL
V2000165	08/16/22 OVERPAYMENT 4Q21 TAXES
1 OVERPAYMENT 4Q21 TAXES		2,954.48	2-01-04-001-000-128	B TAXES RECEIVABLE-2021	R	08/16/22	08/16/22			N
Vendor Total:		2,954.48
ACT09	ACTION UNIFORM CO LLC
P2200306	02/15/22 OUTFITING POL.OFF. & SPECIALS	B
3 OUTFITING POLICE OFFICERS &	240.00	2-01-25-240-000-032	B POL-CLOTHING & UNIFORMS	R	02/15/22	08/15/22		43874	N
Vendor Total:		240.00
ALL54	ALL FUR PAWS ANIMAL HOSPITAL
P2200292	02/08/22 VET SERVICES BLANKET PO	B
11 VET SERVICE 4 INJURED ANIMALS		103.05	2-01-27-340-000-029	B AC-OTHER CONTRACTUAL ITEMS	R	04/28/22	08/15/22		69530	N
Vendor Total:		103.05
BEL21	MARSHA BELL
P2201320	07/20/22 TRIP REFUND
1 YESTERCADES REFUND		25.00	T-13-56-859-000-823	B SUMMER CAMP	R	07/20/22	08/15/22		N
2 SKYZONE TRIP REFUND		26.00	T-13-56-859-000-823	B SUMMER CAMP	R	07/20/22	08/15/22		N
3 DAVE & BUSTERS TRIP REFUND		30.00	T-13-56-859-000-823	B SUMMER CAMP	R	07/20/22	08/15/22		N

Page 18 Download HTML

August 18, 2022 08:27 AM

Page No: 3

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099

Item Description Amount Charge Account Acct Type Stat/Chk Enc Date Date Date Invoice

BEL21 MARSHA BELL Continued

P2201320 07/20/22 TRIP REFUND Continued

4 SWIMMING REFUND 10.00 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/15/22 N

5 CAMP FIELD DAY REFUND 35.00 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/15/22 N

6 WIBIT TRIP REFUND 32.00 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/15/22 N

7 ADMIN. FEE 10.00- T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/15/22 N

148.00

P2201347 07/28/22 JERSEY SHORE ARENA REFUND

1 JERSEY SHORE ARENA REFUND 32.00 T-13-56-859-000-823 B SUMMER CAMP R 07/28/22 08/16/22 N

2 ADMIN FEE 10.00- T-13-56-859-000-823 B SUMMER CAMP R 07/28/22 08/16/22 N

22.00

Vendor Total: 170.00

BRI18 VAN WICKLE AUTO SUPPLY

P2200154 01/24/22 MISC. PARTS / POLICE B

28 MISC. PARTS / POLICE 178.46- 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 05/17/22 08/15/22 548197 N

29 MISC. PARTS / POLICE 159.71 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 05/17/22 08/17/22 549462 N

30 MISC. PARTS / POLICE 50.31 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 05/17/22 08/15/22 550001 N

31 MISC. PARTS / POLICE 319.60 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 05/17/22 08/15/22 550150 N

32 MISC. PARTS / POLICE 24.52 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 07/22/22 08/15/22 550181 N

33 MISC. PARTS / POLICE 250.88 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 07/22/22 08/15/22 550348 N

34 MISC. PARTS / POLICE 197.21 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 07/22/22 08/15/22 550781 N

823.77

P2200473 03/08/22 MISC. PARTS B

40 Misc. Parts 112.53 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 06/10/22 08/15/22 549471 N

41 Misc. Parts 94.44 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 06/10/22 08/15/22 549660 N

42 Misc. Parts 39.47 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 06/10/22 08/15/22 549866 N

43 Misc. Parts 48.97 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 06/10/22 08/15/22 550880 N

295.41

Vendor Total: 1,119.18

BRT01 BRT TECHNOLOGIES LLC

P2200634 04/05/22 FARMLAND/GROSS SALES FORMS

1 FARMLAND FORMS 95.00 2-01-20-150-000-023 B TA-PRINTING & BINDING

R 04/05/22 08/15/22 1915

N

Page 19 Download HTML

Page No: 4

Vendor # Name Contract First Rcvd Chk/Void 1099

PO # PO Date Description Amount PO Type Stat/Chk Enc Date Date Date Invoice Exc1

Item Description Charge Account Acct Type Description

BRT01 BRT TECHNOLOGIES LLC Continued

P2200634 04/05/22 FARMLAND/GROSS SALES FORMS Continued

2 GROSS SALES FORMS 71.25 2-01-20-150-000-023 B TA-PRINTING & BINDING R 04/05/22 08/15/22 1915 N

3 shipping 15.00 2-01-20-150-000-023 B TA-PRINTING & BINDING R 08/12/22 08/15/22 1915 N

181.25

Vendor Total: 181.25

BUS12 BUSINESS INFORMATION SYSTEMS I

P2201364 08/01/22 Maint Agreement - Liberty DCR

1 Maint Agreement - Liberty DCR 1,045.00 2-01-43-490-000-026 B MC-MAINTNCE OTHER EQUIPMENT R 08/01/22 08/15/22 91153

2 Maint Agreement - PA System 995.00 2-01-43-490-000-026 B MC-MAINTNCE OTHER EQUIPMENT R 08/01/22 08/15/22 91153

2,040.00

Vendor Total: 2,040.00

CAB03 CABLEVISION CORP.

P2200106 01/19/22 CABLE SERVICE 2022 B

31 SC Aug 0786511335601-0 22.02 2-01-20-103-000-029 B PUR-OTHER CONTRACTUAL R 04/28/22 08/16/22 07865-113356-01 N

32 DPW Aug 07865-185247-01-5 19.02 2-01-20-103-000-029 B PUR-OTHER CONTRACTUAL R 04/28/22 08/16/22 0786518524701-5 N

33 POLICE Aug 07865-109941-01-5 118.71 2-01-20-103-000-029 B PUR-OTHER CONTRACTUAL R 04/28/22 08/16/22 07865-109941-01 N

34 MUNI Aug 07865-196475-01-9 224.94 2-01-20-103-000-029 B PUR-OTHER CONTRACTUAL R 04/28/22 08/16/22 07865-196475-01 N

384.69

P2200286 02/08/22 2022 Video Court Conferencing B

9 Aug Video Court Conferencing 178.94 2-01-31-440-000-076 B TELEPHONE CHARGES R 06/03/22 08/15/22 07865164053029 N

Vendor Total: 563.63

CAB07 CABLEVISION LIGHTPATH LLC

P2200084 01/19/22 LIGHTPATH OFFICE SPPT&MAINTNCE B

9 MO OFF SPP&MAINT 7/1-8/31/22 1,000.86 2-01-31-440-000-076 B TELEPHONE CHARGES R 06/29/22 08/16/22 100823857

Vendor Total: 1,000.86

Page 20 Download HTML

Page No: 5

PO #	PO Date Description	Amount	Charge Account	Acct Type	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name	Contract PO Type			First Rcvd			Chk/Void		1099
Item Description
CCS02	CUSTOM CARE SERVICES, INC.
P2200855	05/16/22 2022 LANDSCAPING SERVICES	B
5 2022	LANDSCAPING SERVICES	14,846.43	2-01-28-375-000-029	B	REC-CONTRACTUAL SERVICES	R	05/16/22	08/15/22	9773	N
Vendor Total:		14,846.43
CDW01	CDW GOVERNMENT, INC.
P2201129	06/30/22 REPLACING OLD CABLES, ETC
1	VERBATIM PINSTRIPE USB DRIVE	53.34	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK25405	N
2	TRIPP LITE DISPLAYPORT TO HDMI	185.90	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK12440	N
3	TRIPP LITE DISPLAYPORT DIGITAL	143.70	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK12440	N
4	CRUCIAL MX500 SSP-500GB-SATA	625.40	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK12440	N
5	BELKIN 10FT HGH SPEED HDMI	21.96	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK12440	N
6	LG 27BK430H-B 27" CLASS FULL	933.50	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK12440	N
7	LENOVO ESSENTIAL WIRELESS	248.45	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK12440	N
8	HP LASERJET M209DWE WIRELESS	185.27	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK12440	N
9	BELKIN ESSENTIAL SURGE	74.64	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK12440	N
10	LOGITECH S150 USB PC SNEAKERS	106.80	2-01-25-240-000-059	B	POL-DATA PROCESSING EQUIP	R	06/30/22	08/15/22	BK12440	N
		2,578.96
Vendor Total:		2,578.96
CH02	C & H AUTOS
P2200121	01/24/22 TOWING /ROAD SERVICE	B
3	TOWNING / ROAD SERVICE	298.40	2-01-26-315-000-029	B	MV-OTHER CONTRACTUAL ITEMS	R	01/24/22	08/16/22	#229	N
Vendor Total:		298.40
CIT01	CITTA, HOLZAPFEL & ZABARSKY
P2200287	02/08/22 2022 Prosecution Fees	B
8	2022 Prosecution Fees JULY 22	3,333.33	2-01-25-275-000-029	B	CONTRACTUAL SERVICES	R	05/10/22	08/16/22	27595	N
Vendor Total:		3,333.33
CME01	CONSULTING & MUNICIPAL ENG LLP
P2200692	04/18/22 ASH TREE INVENTORY GRANT4/2020	B
4	ASH TREE INVENTORY GRANT04/2022	44.25	G-02-40-452-000-129	B	2021 MISC OTHER EXP - ASH TREE SURVEY	R	08/05/22	08/17/22	0308946	N

Page 21 Download HTML

Page No: 6

Vendor # Name Contract PO Type First Rcvd Chk/Void 1099

PO # PO Date Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Date Invoice Excl

CME01 CONSULTING & MUNICIPAL ENG LLP Continued

V0140434 08/09/22 4201/29V GARDENS @ JACKSON 21

1 7/19-7/20/22 SITE VISIT ETC 141.00 P31849 P SITE PLN 722-1/JACKSON 21 LLC R 08/09/22 08/16/22 0308952 N

V0140435 08/12/22 3001/5 CARDINALE & JKSN CROSS

1 7/19-7/20/22 SITE VISIT ETC 246.75 P32223 P WAREHOUSE & REC DEV/CARDINALE R 08/12/22 08/16/22 0308951 N

V0140436 08/12/22 19501/29 YAREK JACKSON 46 LLC

1 7/15/22 TREE REMOVE PERMIT 141.00 P32340 P TREE INSPECTIONS/YEREK JACKSON R 08/12/22 08/16/22 0308948 N

V0140437 08/16/22 8401/8 R&K JORDAN REALTY, LLC

1 7/20/22 RVW & RPT TREE REMOVAL 141.00 P32354 P OFFICE BLDG/R&K JORDAN REALTY R 08/16/22 08/16/22 0308953 N

V0140438 08/16/22 21401/38.02 EFRAIN & L. GROSS

1 7/20/22 SITE VISIT W/BUILDER 141.00 P32387 P 2 TREE INSPECTS/LEAH GROSS R 08/16/22 08/16/22 0308950 N

Vendor Total: 855.00

COH17 COHN, LIFLAND, PEARLMAN, HERMAN

P2201403 08/12/22 settlement TOJ & S. Madlinger 3,940.00 2-01-20-100-000-099 B ADM-MISCELLANEOUS R 08/12/22 08/15/22 N

Vendor Total: 3,940.00

COL02 GENE & LAURIE COLACCHIO

V2000166 08/16/22 OVERPAYMENT 3Q22 TAXES

1 OVERPAYMENT 3Q22 TAXES 2,515.99 2-01-04-001-000-134 B TAXES RECEIVABLE-CURRENT YEAR R 08/16/22 08/16/22 N

Vendor Total: 2,515.99

COM44 COMM. ADVMNT. OF ARBORICULTURE

P2200212 01/26/22 TREE REM PERM PROC FEES 2022 B

8 ST REM PERM FEES 7/1-8/5/22 1,120.00 T-12-56-851-001-817 B RESERVE-FORESTER INSPECTION FEES R 05/12/22 08/15/22 JSTC-007-2022 N

Vendor Total: 1,120.00

Page 22 Download HTML

Page No: 7

PO #	PO Date	Description	Contract PO Type			Stat/Chk	Enc Date	Date	Date	Invoice
Vendor #	Name					First	Rcvd	Chk/void		1099
Item Description			Amount	Charge Account	Acct Type	Description	Status	Invoice	Excl.
DELO1	DELTA DENTAL PLAN OF N.J. INC.
P2200016	01/12/22 DENTAL INSURANCE 2022		B
10 DENTAL COVERAGE SEPT 2022		20,646.00	2-01-23-220-000-090	B	INSURANCE & SURETY BONDS	R	05/12/22	08/15/22		SEPTEMBER
Vendor Total:		20,646.00
DELO6	DELL MARKETING L.P.
P2200831	05/12/22 TWO 24" COMPUTER MONITORS
1 TWO 24" COMPUTER MONITORS		389.98	2-01-22-198-000-053	B	CE-OFFICE EQUIPMENT	R	05/12/22	08/16/22		10604617923
Vendor Total:		389.98
DEV12	DEVELOPMENT DIRECTIONS, LLC
V0140448	08/16/22 17201/36.01 DVT ENTERPRISES
1 7/1/22 UPDATED DRAFT DEED ETC		193.75	P31031	P	MAPLEWOOD EST/DVT ENTERPRISES	R	08/16/22	08/16/22		#64
Vendor Total:		193.75
EAG04	EAGLE POINT GUNS
P2101051	05/28/21 AMMUNITION
1 5.56mm 55gr FMJ		23,361.84	1-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	05/28/21	08/15/22		141331
2 45 AUTO 230 FMJ		21,999.60	1-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	05/28/21	08/15/22		141476
3 12ga 9 pellet 00Buck		329.85	1-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	05/28/21	08/15/22		141476
4 .45cal 230gr. GDHP		3,640.00	1-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	05/28/21	08/15/22		141476
5 9MM 124gr. FMJ		1,019.35	1-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	05/28/21	08/15/22		141476
6 trophy bonded 168gr		404.08	1-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	05/28/21	08/15/22		141476
50,754.72										N
P2201050	06/13/22 PURCHASE OF PISTOLS
1 SPRINGFIELD XD 4" 45ACP		7,275.00	2-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	06/13/22	08/15/22		141031
2 10 TRADE IN PISTOLS VALUED AT		2,000.00-5,275.00	2-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	06/13/22	08/15/22		141031
P2201334	07/28/22 AMMUNITION FOR WEAPONS
1 5.56MM 55GR FMJ		32,012.00	2-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	07/28/22	08/15/22		141320
2 .45 CAL 230GR TMJ CF		22,416.75	2-01-25-240-000-121	B	POL-FIREARMS & SUPPLIES	R	07/28/22	08/15/22		141320

Page 23 Download HTML

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 8

Vendor #	Name	Contract			PO Type	First	Rcvd	Chk/Void		1099
PO #	PO Date	Description	Contract Charge Account		Acct Type	Stat/Chk	Enc Date	Date	Invoice	Excl
Item Description		Amount			Description	Status
EAG04	EAGLE POINT GUNS	Continued
P2201334	07/28/22 AMMUNION FOR WEAPONS	Continued
3.45CAL	230GR GOLD DOT HP	9,100.00	2-01-25-240-000-121	B POL-FIREARMS & SUPPLIES	R	07/28/22	08/15/22			N
	Vendor Total:	63,528.75
EDH01	EDH ENGINEERING SERVICES, LLC
V0140439	08/16/22 23202/31 TRACY De ROUVILLE
1 7/7-7/12/22 RVW PLNS, RPTS,ETC	1,275.00	232003	P 2ND EXISTING DWELL/de ROUVILLE	R	08/16/22	08/16/22		1125	N
V0140440	08/16/22 3001/2 CARDINALE & JKSN CROSS
1 7/28/22 RESO COMPLIANCE RVW	150.00	232006	P SPORTS COMPLEX/CARDINALE	R	08/16/22	08/16/22		1126	N
V0140441	08/16/22 11501/7.02 WHITE OAK CENTER
1 7/28/22 CORRES W/APPLIC PROF	150.00	232106	P RES COUNSELING CTR/WHITE OAK	R	08/16/22	08/16/22		1127	N
V0140442	08/16/22 11404/77 RONKO DEVELOPERS
1 7/29/22 RESO COMPLIANCE RVW	150.00	232300	P NEW SFD/RONKO DEVELOPERS INC	R	08/16/22	08/16/22		1128	N
V0140443	08/16/22 3902/58 BELLEVUE ESTATES, LLC
1 7/8-7/15/22 RVW PLNS,RPTS,ETC	1,125.00	232389	P VAR 3422/BELLEVUE ESTATES LLC	R	08/16/22	08/16/22		1129	N
Vendor Total:		2,850.00
ELI11	ELITE PEST SOLUTIONS, LLC
P2200070	01/19/22 PEST CONTROL 2022
3 PEST CONTROLS FOR MNCPL BLDGS	600.00	2-01-26-310-000-029	B BG-OTHER CONTRACTUAL ITEMS	R	01/19/22	08/16/22		07/25/2022	N
Vendor Total:		600.00
FC01	F & C AUTOMOTIVE SUPPLY, INC.
P2200148	01/24/22 MISC. PARTS/ POLICE
10 MISC. PARTS/POLICE	227.73	2-01-26-315-001-025	B MV-MAINTNCE MOTOR VEHICLE-PD	R	01/24/22	08/15/22		0953-433991	N

Page 24 Download HTML

August 18, 2022 08:27 AM

Page No: 9

PO #	PO Date	Description	Contract Charge Account			First Stk	Rcvd Enc Date	Chk/Vld	Invoice	1099 Excl
Vendor #	Name
Item Description			Amount	PO Type	Acct Type Description	Stat/Chk	Enc Date	Date	Invoice
FC01	F & C AUTOMOTIVE SUPPLY, INC.		Continued
P2200148	01/24/22 MISC. PARTS/ POLICE		Continued
11 MISC.	PARTS/POLICE	213.49	2-01-26-315-001-025	B MV-MAINTNCE MOTOR VEHICLE-PD	R	01/24/22	08/15/22		0953-433553	N
		441.22
Vendor Total:		441.22
FIR03	JESSICA FIRMIANO
P2201327	07/20/22 PRO-RATED REGISTRATION	REFUND
1	CAMP REGISTRATION	864.05	T-13-56-859-000-823	B SUMMER CAMP	R	07/20/22	08/16/22			N
2	TRIP REFUND	350.00	T-13-56-859-000-823	B SUMMER CAMP	R	07/20/22	08/16/22			N
3	ADMIN FEE	10.00	T-13-56-859-000-823	B SUMMER CAMP	R	07/20/22	08/16/22			N
		1,204.05
Vendor Total:		1,204.05
FOS02	FOSTER & COMPANY, INC.
P2201301	07/19/22 MISC. PRT. WIRE	TIES, NTS, BLT
1	STRGT 5/8" 1/8 NPT MALE PIPE	33.40	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917369	N
2	11.4" 140 BLC STND CA	51.89	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917529	N
3	4-1/2 x. 045 x 7/8 A60S CUTG W	69.37	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917529	N
4	BLU GEL ADHESIVE 35 ML	104.14	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917529	N
5	#20 STNL. HOSE CLA	41.88	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917369	N
6	# 24 STNL. HOSE	43.79	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917369	N
7	# 28 STNL. STEEL HOSE	43.79	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917369	N
8	1/4-20 USS FINISHED HEX NUTS-G	12.19	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917369	N
9	1/4 x 1/2 USS HEX CAP SCREW	7.73	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917369	N
10	1/2-13 x 1-3/4 USS HEX CAP SCR	8.65	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917369	N
11	# 36 STNL STELL HOSE	45.63	2-01-26-315-000-025	B MV-MAINTNCE MOTOR VEHICLES	R	07/19/22	08/17/22		917369	N
		462.46
Vendor Total:		462.46
GAR20	GARDEN STATE HWY PRODUCTS, INC.
P2201227	07/12/22 Sign Shop Supplies
1	Reserved Parking Sign	221.04	2-01-26-290-000-126	B PW-SIGNS	R	07/12/22	08/17/22		PS-INV107892	N
2	PENALTY Sign	336.00	2-01-26-290-000-126	B PW-SIGNS	R	07/12/22	08/17/22		PS-INV107892	N
3	Van Accessible Sign	150.00	2-01-26-290-000-126	B PW-SIGNS	R	07/12/22	08/17/22		PS-INV107892	N

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TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 10

PO #	PO Date	Description	Contract PO Type			Stat/Chk	Enc Date	Date	Invoice	Excl
Vendor #	Name					First	Rcvd	Chk/void	1099
Item Description	Amount	Charge Account	Acct Type	Description
GAR20	GARDEN STATE HWY PRODUCTS, INC.	Continued
P2201227	07/12/22 Sign Shop Supplies	Continued
4 NO STOPPING OR STANDING sign	110.52	2-01-26-290-000-126	B	PW-SIGNS	R	07/12/22	08/17/22		PS-INV107892	N
5 Tap Bolt 5/16"x2 1/2" steel	80.00	2-01-26-290-000-126	B	PW-SIGNS	R	07/12/22	08/17/22		PS-INV107892	N
6 Standard Hex - 5/16"-Steel	70.00	2-01-26-290-000-126	B	PW-SIGNS	R	07/12/22	08/17/22		PS-INV107892	N
7 Standard Hex - 5/16"-Steel	60.00	2-01-26-290-000-126	B	PW-SIGNS	R	07/12/22	08/17/22		PS-INV107892	N
	1,027.56
Vendor Total:		1,027.56
GER17	GERTNER & GERTNER LLC
P2201296	07/19/22 OROS BAIS V/ZB 8/4/21-12/15/21
1 OROS BAIS VS/ZB 8/4/21-12/15/21	1,035.00	1-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	07/19/22	08/15/22		5804	N
P2201297	07/19/22 ORISBAIS/VZB 1/10 THRU 6/28/22
1 ORISBAIS/VZB 1/10 THRU 6/28/22	1,915.80	2-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	07/19/22	08/15/22		5805	N
P2201348	07/28/22 CLAYTONS/VS/ZB 3/15/22-7/7/22
1 CLAYTONS/VS ZB 3/15/22-7/7/22	1,709.80	2-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	07/28/22	08/15/22		5820	N
V0140444	08/16/22 20501/27 CASEY HUNTER
1 3/14-7/17/22 RVW APPLIC & MISC	702.46	P31422	P	7760145792 CASEY HUNTER	R	08/16/22	08/16/22		5895	N
V0140445	08/16/22 4601/9 MAZ PROPERTIES, LLC
1 1/25-7/17/22 RVW APPLIC & MISC	606.67	P32161	P	LOT CONSOLIDAT/MAZ PROPERTIES	R	08/16/22	08/16/22		5890	N
V0140446	08/16/22 4801/24 440 NORTH COUNTY LINE
1 11/2/20-4/5/22 RVW APPLIC ETC	3,178.43	P32243	P	CONSTR 7 WAREHOUSES/440 NO CTY	R	08/16/22	08/16/22		5893	N
V0140447	08/16/22 401/9 WRIGHT DEBOW, LLC
1 5/25-7/29/22 LTR TO ATTYS ETC	462.98	P32294	P	MAJOR S/P-WRIGHT DEBOW LLC	R	08/16/22	08/16/22		5905	N
V0140464	08/17/22 4402/73 COUNTY LINE CONSTRUCT
1 11/3/21-6/15/22 RVW APP & MISC	1,357.02	Z32185	P	9 SFD/COUNTY LINE CONSTRUCTION	R	08/17/22	08/17/22		5821	N
V0140465	08/17/22 8601/41 28 NORTH COOKS BRIDGE
1 7/12/21-6/3/22 R&W RVWS ETC	2,267.03	P32238	P	MAJOR SP APPRV/28 NO COOKS BRI	R	08/17/22	08/17/22		5784	N

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Page No: 11

Item Description	Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name
PO #	PO Date Description	Contract PO Type			First Rcvd		Chk/Void		1099
GER17	GERTNER & GERTNER LLC	Continued
V0140466	08/17/22 PREPARATION OF RESOLUTIONS
1	7214/22 BAILA & YITZ SCHWARTZ	50.00	TWP00002	P	7200065093 CLEARING	R	08/17/22	08/17/22	5909
2	16005/33 LEAH BIRNHACK	150.00	TWP00002	P	7200065093 CLEARING	R	08/17/22	08/17/22	5906
3	5810/47 YECHEZKEL & YOCHEV UNK	150.00	TWP00002	P	7200065093 CLEARING	R	08/17/22	08/17/22	5908
4	11803/5 KARINA & ED HERNANDEZ	150.00	TWP00002	P	7200065093 CLEARING	R	08/17/22	08/17/22	5907
5	3001/1 ADVENTURE CROSSING	150.00	TWP00002	P	7200065093 CLEARING	R	08/17/22	08/17/22	5920
6	16003/2 DAVID KLEIN	150.00	TWP00002	P	7200065093 CLEARING	R	08/17/22	08/17/22	5645
		800.00
V0140473	08/17/22 13301/7V	300 CLEARSTREAM, LLC
1	6/17-6/22/22 RVW KLEE RVW ETC	191.58	P31995	P	11 RES LOTS/300 CLEARSTREAM LL	R	08/17/22	08/17/22	5795
	Vendor Total:	14,226.77
GLA05	THOMAS KENNETH GLASS
V2000167	08/16/22 OVERPAYMENT 3Q22 TAXES
1	OVERPAYMENT 3Q22 TAXES	652.27	2-01-04-001-000-134	B	TAXES RECEIVABLE-CURRENT YEAR	R	08/16/22	08/16/22
	Vendor Total:	652.27
GLU03	GLUCKWALRATH LLP
P2201262	07/15/22 SERV-BOND ORDINANCE 18-22
1	SERV-BOND ORDINANCE 18-22	810.00	C-04-55-843-000-629	B	18-22 SECTION 20 COSTS	R	07/15/22	08/16/22
	Vendor Total:	810.00
GO001	GOOD FRIEND ELECT SUPPLIES INC
P2200123	01/24/22 EMERGENCY LIGHTS REPAIRS 2022	451.49	B	B	BG-ELECTRIC& COMMUN. SUPPLIES	R	03/25/22	08/15/22	5415835
14	ALLBLDGS EMERG. LIGHTS REPAIRS
	Vendor Total:	451.49
GOV09	GFOA OF NEW JERSEY
P2201139	06/30/22 2022 GFOA OF NJ FALL CONFERENCE
1	GOVT. FINANCE OFFICERS CONFER	425.00	2-01-20-130-000-041	B	FIN-CONFERENCES & MEETINGS	R	06/30/22	08/15/22	200004454
	Vendor Total:	425.00

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Page No: 12

Vendor #	Name					First Rcvd					Chk/void		1099
PO #	PO Date Description			Contract PO Type			Stat/Chk		Enc Date Date	Date	Invoice	Excl
Item Description			Amount	Charge Account	Acct Type	Description	R
GRA18	GRAINGER
P2201408	08/12/22	Beverage Cooler Dispenser
1 3gal	Beverage Cooler Dispenser	185.60	2-01-26-290-000-125	B	PW-ROAD MATERIALS & SUPPLIES	R	08/12/22	08/15/22			9410063219	N
Vendor Total:			185.60
GUN03	CHRISTINE GUNDERSON
P2201167	06/30/22	IMAX TRIP CANCELLATION
1 IMAX TRIP CANCELLATION			26.00	T-13-56-859-000-823	B	SUMMER CAMP	R	06/30/22	08/16/22			N
Vendor Total:			26.00
HOW08	HOWELL LANES INC
P2200652	04/05/22	JTCD/H Bowling
1 JTCD/H Bowling	7/8/22	250.00	T-14-56-855-000-814	B	RESERVE-HANDICAPPED TRUST FUND	R	04/05/22	08/15/22			MARCH 30, 2022	N
2 JTCD/H Bowling	7/15/22	250.00	T-14-56-855-000-814	B	RESERVE-HANDICAPPED TRUST FUND	R	04/05/22	08/15/22			N
3 JTCD/H Bowling	7/22/22	250.00	T-14-56-855-000-814	B	RESERVE-HANDICAPPED TRUST FUND	R	04/05/22	08/15/22			N
4 JTCD/H Bowling	7/29/22	250.00	T-14-56-855-000-814	B	RESERVE-HANDICAPPED TRUST FUND	R	04/05/22	08/15/22			N
5 JTCD/H Bowling	8/8/22	250.00	T-14-56-855-000-814	B	RESERVE-HANDICAPPED TRUST FUND	R	04/05/22	08/15/22			N
6 JTCD/H Bowling	8/12/22	250.00	T-14-56-855-000-814	B	RESERVE-HANDICAPPED TRUST FUND	R	04/05/22	08/15/22			N
Vendor Total:			1,500.00
IND01	INDUSTRIAL WELDING SUPPLY INC.
P2200301	02/15/22	TANK RENTALS/REFILLS
8 TANK RENTALS/REFILLS			92.75	B	2-01-26-315-000-031	B	MV-CHEMICALS & GASES	R	02/15/22	08/15/22	R22070504	N
Vendor Total:			92.75
IND16	INDIAN HARBOR INSURANCE CO.
P2201328	07/20/22	OROS BAIS COINSURANCE	REIMB
1 OROSBAIS COINS REIM1/4-3/31/21			7,631.06	1-01-20-155-003-027	B	ADM-LEGAL SERVICES-SPECIAL	R	07/20/22	08/15/22		RET&COIN INV(4) N
Tracking Id: OROS HS	OROS BAIS	YAAKOV HIGH SCHOOL	LEGAL FEES
Vendor Total:			7,631.06

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Page No: 13

PO #	PO Date Description	Amount	PO Type Charge Account	Acct Type	Status/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name	Contract			First Rcvd			Chk/void		1099
Item Description
INFO1	DEBRA INFANTE
P2201161	06/30/22 IMAX TRIP CANCELLATION
1 IMAX TRIP CANCELLATION		26.00	T-13-56-859-000-823	B SUMMER CAMP	R	06/30/22	08/15/22			N
Vendor Total:		26.00
INT24	INTERSTATE WASTE SVCS OF NJ
P2201302	07/19/22 2022 RECYCLING PONDS		B
4 BI-WEEKLY RECLNG. PICK-UP PNDS	250.00	2-01-26-305-000-029	B SW-OTHER CONTRACTUAL ITEMS	R	07/19/22	08/16/22		8290411	N
5 BI-WEEKLY RECLNG. PICK-UP PNDS	250.00	2-01-26-305-000-029	B SW-OTHER CONTRACTUAL ITEMS	R	07/19/22	08/16/22		8338616	N
		500.00
P2201329	07/20/22 BI-WEEKLY RECLNG. PICK-UPS		B
2 2022	RESIDENTIAL RECYCLE JULY	50,201.33	2-01-26-305-000-029	B SW-OTHER CONTRACTUAL ITEMS	R	07/20/22	08/16/22		8231476	N
Vendor Total:		50,701.33
INT36	INTERGLOBE COMMUNICATIONS, INC
P2200098	01/19/22 ALARM LINES BLANKET 2022		B
10 ALARM LINES AUGUST 2022		405.12	2-01-31-440-000-076	B TELEPHONE CHARGES	R	07/15/22	08/15/22		222124669	N
Vendor Total:		405.12
IPV01	IPVIDEO CORPORATION
P2200570	03/22/22 JUVENILE TRAINING CLASS
1 JUVENILE TRAINING CLASS		189.00	2-01-25-240-000-042	B POL-TRAINING & EDUCATION	R	03/22/22	08/16/22		2305	N
Vendor Total:		189.00
JAC12	JACKSON TWP. BOARD OF ED.
P2200947	05/27/22 DISTRICT TAXES 2022		B
4 DIST TAXES 2022 9/5/22		8,267,166.00	2-01-55-001-000-231	B SCHOOL TAXES PAYABLE	R	05/27/22	08/16/22		9/5/22	N
Vendor Total:		8,267,166.00
JAC15	JACKSON TOWNSHIP P/R ACCOUNT
P2201412	08/19/22 PAYROLL #17
1 PERIOD ENDING 08/19/22 P/R 17		12,528.08	2-01-20-100-000-011	B ADM-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N

Page 29 Download HTML

Page No: 14

Vendor #	PO #	PO Date	Description	Contract			PO Type	Status/Chk	First Enc	Rcvd	Chk/void	Invoice	1099 Excl
Vendor #	PO #	PO Date	Description	Amount	Charge Account	Acct Type	Description	Status/Chk	First Enc	Date	Date	Invoice	1099 Excl
Item Description
JAC15	2201412	08/19/22	PAYROLL #17	Continued
2	PERIOD	ENDING	08/19/22	P/R 17	2,390.77	2-01-20-103-000-011	B PUR-BASE SALARY	R	08/19/22	08/19/22		P/R#17 & 16A	N
3	PERIOD	ENDING	08/19/22	P/R 17	4,884.65	2-01-20-105-000-011	B HR-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
4	PERIOD	ENDING	08/19/22	P/R 17	7,849.04	2-01-20-120-000-011	B CL-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
5	PERIOD	ENDING	08/19/22	P/R 17	13,845.32	2-01-20-130-000-011	B FIN-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
6	PERIOD	ENDING	08/19/22	P/R 17	5,095.00	2-01-20-140-000-011	B DP-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
7	PERIOD	ENDING	08/19/22	P/R 17	376.73	2-01-20-140-000-014	B DP-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
8	PERIOD	ENDING	08/19/22	P/R 17	13,117.58	2-01-20-145-000-011	B TC-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
9	PERIOD	ENDING	08/19/22	P/R 17	16,805.35	2-01-20-150-000-011	B TA-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
10	PERIOD	ENDING	08/19/22	P/R 17	12,911.84	2-01-21-183-000-011	B PZ-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
11	PERIOD	ENDING	08/19/22	P/R 17	682.13	2-01-21-183-000-014	B PZ-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
12	PERIOD	ENDING	08/19/22	P/R 17	41,879.71	2-01-22-195-000-011	B CC-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
13	PERIOD	ENDING	08/19/22	P/R 17	3,716.24	2-01-22-195-000-014	B CC-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
14	PERIOD	ENDING	08/19/22	P/R 17	20,274.85	2-01-22-198-000-011	B CE-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
15	PERIOD	ENDING	08/19/22	P/R 17	1,702.31	2-01-22-200-000-011	B HI-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
16	PERIOD	ENDING	08/19/22	P/R 17	3,420.27	2-01-23-221-000-090	B INSURANCE & INSURETY BONDS	R	08/19/22	08/19/22		P/R#17 & 16A	N
17	PERIOD	ENDING	08/19/22	P/R 17	486,743.73	2-01-25-240-000-011	B POL-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
18	PERIOD	ENDING	08/19/22	P/R 17	12,595.83	2-01-25-240-000-014	B POL-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
19	PERIOD	ENDING	08/19/22	P/R 17	17,223.80	2-01-25-240-000-016	B POL-BASE PAY-OFFICE STAFF	R	08/19/22	08/19/22		P/R#17 & 16A	N
20	PERIOD	ENDING	08/19/22	P/R 17	1,423.08	2-01-25-240-000-017	B POL-BASE PAY-CROSSING GUARDS/HRLY&70HRS	R	08/19/22	08/19/22		P/R#17 & 16A	N
21	PERIOD	ENDING	08/19/22	P/R 17	4,362.10	2-01-25-240-000-018	B POL-BASE PAY-SPOS/HRLY & 80 HRS	R	08/19/22	08/19/22		P/R#17 & 16A	N
22	PERIOD	ENDING	08/19/22	P/R 17	23,340.75	2-01-25-250-000-011	B POL-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
23	PERIOD	ENDING	08/19/22	P/R 17	2,302.12	2-01-25-250-000-014	B POL-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
24	PERIOD	ENDING	08/19/22	P/R 17	384.61	2-01-25-252-000-011	B EM-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
25	PERIOD	ENDING	08/19/22	P/R 17	43,876.56	2-01-26-290-000-011	B PW-BASE SALARY	R	08/19/22	08/19/22		P/R#17 & 16A	N
26	PERIOD	ENDING	08/19/22	P/R 17	80.00	2-01-26-290-000-052	B PW-JANITOR/LAUNDRY/KITCH/FOOD	R	08/19/22	08/19/22		P/R#17 & 16A	N
27	PERIOD	ENDING	08/19/22	P/R 17	7,695.16	2-01-26-305-000-011	B SW-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
28	PERIOD	ENDING	08/19/22	P/R 17	23,947.24	2-01-26-310-000-011	B BG-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
29	PERIOD	ENDING	08/19/22	P/R 17	1,058.61	2-01-26-310-000-014	B BG-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
30	PERIOD	ENDING	08/19/22	P/R 17	100.00	2-01-26-310-000-052	B BG-JANI/LAUNDRY/KITCHEN/FOOD	R	08/19/22	08/19/22		P/R#17 & 16A	N
31	PERIOD	ENDING	08/19/22	P/R 17	95.00	2-01-26-313-000-011	B BASE PAY-SHADE TREE	R	08/19/22	08/19/22		P/R#17 & 16A	N
32	PERIOD	ENDING	08/19/22	P/R 17	14,990.00	2-01-26-315-000-011	B MV-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
33	PERIOD	ENDING	08/19/22	P/R 17	288.46	2-01-27-330-000-011	B BOH-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
34	PERIOD	ENDING	08/19/22	P/R 17	5,924.73	2-01-27-340-000-011	B AC-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
35	PERIOD	ENDING	08/19/22	P/R 17	164.04	2-01-27-340-000-014	B AC-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
36	PERIOD	ENDING	08/19/22	P/R 17	5,496.73	2-01-28-370-000-011	B REC-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
37	PERIOD	ENDING	08/19/22	P/R 17	9,873.26	2-01-28-372-000-011	B SR-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N

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Page No: 15

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/void 1099

Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Date Invoice

JAC15 JACKSON TOWNSHIP P/R ACCOUNT Continued

P2201412 08/19/22 PAYROLL #17 Continued

38 PERIOD ENDING 08/19/22 P/R 17 1,076.36 2-01-28-373-000-011 B CFTD-BASE PAY R 08/19/22 08/19/22 P/R#17 & 16A N

39 PERIOD ENDING 08/19/22 P/R 17 73,157.51 2-01-36-472-000-109 B FICA/MEDICARE R 08/19/22 08/19/22 P/R#17 & 16A N

40 PERIOD ENDING 08/19/22 P/R 17 250.64 2-01-36-477-000-111 B PENSION CONTRIBUTION R 08/19/22 08/19/22 P/R#17 & 16A N

41 PERIOD ENDING 08/19/22 P/R 17 13,503.60 2-01-43-490-000-011 B MC-BASE PAY R 08/19/22 08/19/22 P/R#17 & 16A N

42 PERIOD ENDING 08/19/22 P/R 17 869.91 2-01-43-490-000-014 B MC-OVERTIME R 08/19/22 08/19/22 P/R#17 & 16A N

43 PERIOD ENDING 08/19/22 P/R 17 4,200.00 G-02-40-395-000-211 B S&W - 2022 CRASH ABATEMENT TACTICS R 08/19/22 08/19/22 P/R#17 & 16A N

44 PERIOD ENDING 08/19/22 P/R 17 153.85 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 08/19/22 08/19/22 P/R#17 & 16A N

45 PERIOD ENDING 08/19/22 P/R 17 660.00 G-02-40-420-001-211 B 2021 SALARIES & WAGE - DDEF R 08/19/22 08/19/22 P/R#17 & 16A N

46 PERIOD ENDING 08/19/22 P/R 17 634.35 G-02-40-421-009-029 B 2021 MISC OTHER EXP-CLEAN COMMUNITIES R 08/19/22 08/19/22 P/R#17 & 16A N

47 PERIOD ENDING 08/19/22 P/R 17 600.00 G-02-40-454-010-111 B 2022 BASE PAY-COPS IN SHOPS SUMMER/SHORE R 08/19/22 08/19/22 P/R#17 & 16A N

48 PERIOD ENDING 08/19/22 P/R 17 87,277.93 TWPOE-34B P JOBS 4 BLUE-ALL VENDORS R 08/19/22 08/19/22 P/R#17 & 16A N

49 PERIOD ENDING 08/19/22 P/R 17 2,299.20 T-12-56-851-000-812 B RESERVE-SICK LEAVE TRUST R 08/19/22 08/19/22 P/R#17 & 16A N

50 PERIOD ENDING 08/19/22 P/R 17 54,435.45 T-13-56-859-000-823 B SUMMER CAMP R 08/19/22 08/19/22 P/R#17 & 16A N

51 PERIOD ENDING 08/19/22 P/R 17 476.00 T-13-56-859-000-826 B TENNIS CAMP R 08/19/22 08/19/22 P/R#17 & 16A N

52 PERIOD ENDING 08/19/22 P/R 17 720.00 T-13-56-859-000-829 B VOLLEYBALL CAMP R 08/19/22 08/19/22 P/R#17 & 16A N

53 PERIOD ENDING 08/19/22 P/R 17 135.00 T-13-56-859-000-840 B SENIORS R 08/19/22 08/19/22 P/R#17 & 16A N

54 PERIOD ENDING 08/19/22 P/R 17 1,312.29 T-17-56-852-000-817 B RESERVE-DOG TRUST R 08/19/22 08/19/22 P/R#17 & 16A N

55 DCRP LTD/GTL 08/19/22 P/R 17 87.73 2-01-23-220-000-090 B INSURANCE & SURETY BONDS R 08/19/22 08/19/22 P/R#17 & 16A N

56 PERIOD ENDING 08/19/22 P/R 17 168.34 2-01-25-250-000-011 B POL-BASE PAY R 08/19/22 08/19/22 P/R#17 & 16A N

57 PERIOD ENDING 08/19/22 P/R 17 190.00 2-01-05-001-000-172 B INTERFUND-PAYROLL R 08/19/22 08/19/22 P/R#17 & 16A N

1,065,317.16

Vendor Total: 1,065,317.16

JAC52 JACKSON TWP.HANDICAPPED TR.FD.

P2201393 08/12/22 REIMBURSE HANDICAPPED TRUST

2 REIMBURSE HANDICAPPED TRUST 8,032.07 G-02-40-423-006-229 B CY2022/FY2022-MISC OTHER EXPENSES-HC R 08/16/22 08/16/22 N

Vendor Total: 8,032.07

JAM12 JAMMER DOORS INC.

P2201151 06/30/22 LIFTMASTER WALL MOUNT-PD

1 LIFTMASTER WALL MOUNT-PD 3,400.00 2-01-26-310-000-029 B BG-OTHER CONTRACTUAL ITEMS R 06/30/22 08/16/22 35533 N

Vendor Total: 3,400.00

Page 31 Download HTML

Page No: 16

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/void 1099

Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Invoice Excl

JCP01 JERSEY CENTRAL POWER & LIGHT

P2200107 01/19/22 2022 JCPLELECTRICCONSUMPTION B

174 RT 571/W COMMADO 6/25-7/28 43.06 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95267556565 N

Tracking Id: 531180 RT 571/W COMMADO TRAFFIC SIGNAL L60001624

175 ANDERSON/RT 571 6/25-7/28 52.22 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95267556563 N

Tracking Id: 324834 ANDERSON/RT 571/PATERSON L84537913

176 RT 571 CASSVILLE 6/28-7/28 50.18 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95267556564 N

Tracking Id: 514020 RT 571/CASSVILLE DELI/RT 528 S07029934

177 RT 571 PEDESTRIAN 6/28-7/28 5.21 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95267556566 N

Tracking Id: 342383 RT 571 PEDESTRIAN CROSSING LITE G05075220

178 72 CASSVILLE RD 6/28-7/28 7.84 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537114184 N

Tracking Id: 200087 72 Cassville Rd bl6 1t26.04

179 LEESVILLE RD/FREEH 6/29-8/1 28.10 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95157760414 N

Tracking Id: 189313 LEESVILLE RD/FREEHOLD RD G15555911

180 PATERSON RD 6/30-7/29 264.34 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537114183 N

Tracking Id: 565157 PATERSON RD JCP&L 264.34 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537114183

181 W VET 7/1-8/2 519.14 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537114183 N

Tracking Id: 486910 W VET 40/33.01 OLD SCHOOL HOUSE S312182972

182 10 DON CONNOR BLVD 7/1-8/2 293.70 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537119503 N

Tracking Id: 511534 10 DON CONNOR BLVD 7/1-8/2 293.70 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537119503

183 JACKSON MILLS 7/1-8/2 44.79 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95567073058 N

Tracking Id: 380062 JACKSON MILLS 44.79 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95467136815 N

184 W VET 7/1-8/2 55.67 2-01-31-430-000-071 20217468

Tracking Id: 183452 W VET G054323706

185 WHITESVILLE RD 7/2-8/3 41.43 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537119504 N

Tracking Id: 536527 WHITESVILLE RD/W VET TRAFFIC SIGNAL S07047167

186 CROSS ST. 7/7-8/4 39.29 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95507135345 N

Tracking Id: 537770 CROSS ST A23221141

187 CONSOLIDATED RDS 8/2/2022 8,433.94 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95009739008 N

Tracking Id: 380001 NEW MASTER FILE 7 CONSOLIDATED ROADS

188 MASTER BILL 8/2/2022 16,492.13 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95009739007 N

Tracking Id: 021903 MASTER BILL JCP&L 264.34 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95009739007

189 MASTER BILL 8/2/2022 0.00 2-01-31-430-000-071 B ELECTRICITY R 01/19/22 08/15/22 95507131925 N

Tracking Id: 891051 95 W VET G23660547

26,371.04

vendor Total: 26,371.04

Page 32 Download HTML

August 18, 2022 08:27 AM

Page No: 17

Item Description	Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name
PO #	PO Date Description	Contract PO Type			First Rcvd		Chk/void		1099
MAR83	MARCO HOLDINGS, LLC
P2200169	01/26/22 T/A COPIER LEASE	60 MONTH FMV	B
7 KONICA	08/01/22	337.77	2-01-20-150-000-029	B TA-OTHER CONTRACTUAL ITEMS	R	01/26/22	08/16/22		479668329
P2200733	04/26/22 BLDG COPIER LEASE for 2022	B
8 08/01/22	09/01/22	274.70	2-01-22-195-000-029	B CC-OTHER CONTRACTUAL ITEMS	R	04/26/22	08/17/22		479668311
9 05/01/22	08/01/22 OVERAGE	46.28	2-01-22-195-000-029	B CC-OTHER CONTRACTUAL ITEMS	R	04/26/22	08/17/22		479668311
		320.98
Vendor Total:		658.75
MAZ04	MAZZA RECYCLING SERV., LLC
P2200231	01/31/22 13 & 13 C REMOVAL	2022	B
24 13 & 13 C REMOVAL	16,238.53	2-01-32-465-000-128	B LANDFILL & DISPOSAL COSTS	R	04/29/22	08/16/22		0000515045	N
25 7/31/22 HOST FEE	210.89	2-01-32-465-000-128	B LANDFILL & DISPOSAL COSTS	R	04/29/22	08/16/22		0000515045	N
26 7/31/22 TAXES	632.67	2-01-32-465-000-130	B RECYCLING TAX (@ $3.00 per ton)	R	05/09/22	08/16/22		0000515045	N
27 7/31/22 TIRES	624.00	2-01-32-465-000-128	B LANDFILL & DISPOSAL COSTS	R	04/29/22	08/16/22		0000515045	N
	17,706.09
Vendor Total:		17,706.09
MIL50	DIANE MILIANO
P2201380	08/03/22 SUMMER CAMP TRIP REFUNDS
1 FUNPLEX REFUND	40.00	T-13-56-859-000-823	B SUMMER CAMP	R	08/03/22	08/16/22			N
2 SWIMMING REFUND	10.00	T-13-56-859-000-823	B SUMMER CAMP	R	08/03/22	08/16/22			N
3 CASINO PIER REFUND	37.00	T-13-56-859-000-823	B SUMMER CAMP	R	08/03/22	08/16/22			N
4 TREE TO TREE REFUND	42.00	T-13-56-859-000-823	B SUMMER CAMP	R	08/03/22	08/16/22			N
5 ADMIN FEE	10.00	T-13-56-859-000-823	B SUMMER CAMP	R	08/03/22	08/16/22			N
	119.00
Vendor Total:		119.00
MIN12	MINIM PRODUCTIONS, INC.
V2000170	08/16/22 REFUND SPECIAL EVENT PERMIT
1 REFUND SPECIAL EVENT PERMIT	1,500.00	2-01-08-104-002	R LICENSES-CLERK	R	08/16/22	08/16/22		CK#1510202	N
Vendor Total:		1,500.00

Page 33 Download HTML

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 18

PO #	PO Date	Description	Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Date	Invoice
Vendor #	Name		Contract PO Type			First Rcvd			Chk/Void		1099
Item Description
MOG01		EDWARD L MOGILA
P2200371	02/17/22	JUSTICE WTR.	OPER-MAR-DEC 2022	B		R	05/05/22	08/16/22		7-2022	N
6 JUSTICE WTR.	OPER-JULY 22	450.00	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS
Vendor Total:		450.00
MUL16		MULTI TEMP MECHANICAL, INC.
P2200055	01/19/22	SERVICE CALLS	ALL LOCATIONS	B			R	04/12/22	08/16/22		18053-1
18	SERVICE CALLS	ALL LOCATIONS	462.35	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/12/22	08/16/22	18084-1
19	SERVICE CALLS	ALL LOCATIONS	727.76	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/12/22	08/16/22	18182-1
20	SERVICE CALLS	ALL LOCATIONS	771.98	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/16/22	18214-1
21	SERVICE CALLS	ALL LOCATIONS	132.70	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/16/22	18230-1
22	SERVICE CALLS	ALL LOCATIONS	418.10	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/16/22	35347
23	SERVICE CALLS	ALL LOCATIONS	463.37	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/16/22	18282-1
24	SERVICE CALLS	ALL LOCATIONS	176.94	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/15/22	18127-1
25	SERVICE CALLS	ALL LOCATIONS	4,235.76	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22	18364-1
26	SERVICE CALLS	ALL LOCATIONS	693.70	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22	18369-1
27	SERVICE CALLS	ALL LOCATIONS	132.71	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22	18433-1
28	SERVICE CALLS	ALL LOCATIONS	275.41	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22	18182-2
29	SERVICE CALLS	ALL LOCATIONS	1,161.88	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	08/15/22	08/15/22
		9,652.66
P2200724	04/22/22	RENTAL CHILLER-PD	2022
8 RENTAL CHILLER-7/8-8/5/2022		17,661.61	1-01-25-240-000-029	B	POL-OTHER	CONTRACTUAL ITEMS	R	08/08/22	08/16/22	4422-094E	N
P2201314	07/20/22	TWP.CRT RM.	VFD & HVAC REPAIR
1	COURTROOM REPAIRS-LABOR	3,113.04	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/20/22	08/16/22	4422-203	N
2	MATERIAL	2,940.09	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/20/22	08/16/22		N
		6,053.13
P2201354	07/28/22	PD-AIR DUCT MAINTENANCE
1	PD-AIR DUCT MAINTENANCE	9,643.23	2-01-26-310-000-029	B	BG-OTHER	CONTRACTUAL ITEMS	R	07/28/22	08/15/22	4422-210	N
Vendor Total:		43,010.63
NJN03		NEW JERSEY NATURAL GAS
P2200376		02/17/22	BLANKET NJNG CHGS-JAN-DEC 2022			B		R		05/19/22	08/15/22
56	7/7-8/9	72 cassville	45.62	2-01-31-446-000-079	B	NATURAL GAS					N

Page 34 Download HTML

August 18, 2022

08:27 AM

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 19

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099

Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Invoice

NJN03 NEW JERSEY NATURAL GAS Continued

P2200376 02/17/22 BLANKET NJNG CHGS-JAN-DEC 2022 Continued

Tracking Id: 3504-38 NJN GAS 72 CASSVILLE

57 7/8-8/8 10 DON CONNOR BURKE BL 837.63 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N

Tracking Id: 3056-61 10 DON CONNOR Burke Bldg

58 7/8-8/9 95 W VET ADM BLD 296.32 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N

Tracking Id: 9982-48 95 W VET ADMIN BLDG

59 7/8-8/8 10 DON CONNOR FOOD PAN 48.02 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N

Tracking Id: 4690-11 10 Don Connor Food Pantry

60 7/8-8/9 45 DON CONNOR 253.97 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N

Tracking Id: 7312-19 45 DON CONNOR

61 7/7-8/9 209 W VET 50.08 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N

Tracking Id: 8762-83 209 W VET

62 7/8-8/8 10 DON CONNOR GARAGE 430.35 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N

Tracking Id: 0282-16 10 Don Connor Garage

63 7/8-8/8 102 JACKSON DR 1,444.95 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N

Tracking Id: 4692-14 102 Jackson Dr

64 7/8-8/9 65 DON CONNOR 42.00 2-01-31-446-000-079 B NATURAL GAS R 05/19/22 08/15/22 N

Tracking Id: 7310-16 65 DON CONNOR 00597533

Vendor Total: 3,448.94

NJS04 N.J.STATE DEPT. OF HEALTH

P2201389 08/03/22 STATE FEES FOR JULY 2022

1 REGULATIONS FEES FOR JULY 2022 166.00 2-17-55-003-000-817 B DUE STATE OF NEW JERSEY R 08/03/22 08/16/22 N

2 PILOT FEES FOR JULY 2022 33.20 2-17-55-003-000-817 B DUE STATE OF NEW JERSEY R 08/03/22 08/16/22 N

3 POPULATION FEES FOR JULY 2022 105.00 2-17-55-003-000-817 B DUE STATE OF NEW JERSEY R 08/03/22 08/16/22 N

Vendor Total: 304.20

OCE03 OCEAN COUNTY LANDFILL CORP.

P2201382 08/03/22 MNCP. WASTE/STREET SWEEP 2022 B

2 DISPOSAL OF HOUSEHOLD WASTE 5,000.00 2-01-32-465-000-128 B LANDFILL & DISPOSAL COSTS R 08/03/22 08/16/22 N

Vendor Total: 5,000.00

Page 35 Download HTML

Page No: 20

Vendor #	Name	Contract			First Rcvd			Chk/Void			1099
PO #	PO Date Description	Amount	PO Type Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Exc1
OPE02	OPEN SYSTEMS INTEGRATORS, INC.
P2200263	02/07/22 RELAY SWITCH-SALLY PORT DOORS	202.50	B 2-01-26-310-000-029	B BG-OTHER CONTRACTUAL ITEMS	R	02/07/22	08/15/22		54612	N
3 RELAY SWITCH-SALLY PORT DOORS
Vendor Total:		202.50
OWE01	OWEN LITTLE & ASSOC., INC.
V0140449	08/16/22 4101/2V LEIGH REALTY-JKSN WOOD
1 THR 7/17/22 APPRV TEMP PARKING	210.00	P31680		P JACKSON WOODS/RES UNITS	R	08/16/22	08/16/22		21105	N
V0140450	08/16/22 13301/8 300 CLEARSTREAM, LLC
1 THR 7/17/22 COORD W/APPLIC ETC	219.05	P31995		P 11 RES LOTS/300 CLEARSTREAM LL	R	08/16/22	08/16/22		21104	N
V0140451	08/16/22 22103/14 ROSOCA HOLDINGS, LLC
1 THR 7/17/22 COORD W/APPLI ENG	70.00	P32269		P AMENDED S/P-ROSOCA HOLDINGS	R	08/16/22	08/16/22		21108	N
V0140452	08/16/22 401/9 WRIGHT DEBOW, LLC
1 THR 7/20/22 COORD W/APPLIC ETC	560.00	P32294		P MAJOR S/P-WRIGHT DEBOW LLC	R	08/16/22	08/16/22		21109	N
V0140453	08/16/22 5301/12 146 NORTH COUNTY LINE
1 THR 7/17/22 RESO COMPLI RVW	140.00	P32298		P AMEND PRIOR SP/146 N COUNTY LI	R	08/16/22	08/16/22		21111	N
V0140454	08/16/22 4601/9 GM EQUITIES, LLC
1 THR 7/17/22 PREP FOR & ATT MTG	280.00	P32319		P 42,085 WAREHOUSE/GM EQUITIES	R	08/16/22	08/16/22		21112	N
V0140455	08/16/22 21901/5 ZAHAVA BENSOUSSAN
1 THR 7/17/22 PREP FOR & ATT MTG	280.00	P32352		P SBDV LOT INTO 3/Z. BENSOUSSAN	R	08/16/22	08/16/22		21113	N
V0140456	08/16/22 2701/33 JACKSON ONE, LLC
1 THR 7/17/22 APPLIC PLN RVW ETC	1,820.00	P32364		P CONCEPT PLAN/BHRS GROUP, LLC	R	08/16/22	08/16/22		21117	N
V0140457	08/16/22 7306/5 GOOD FRIEND ELECTRIC
1 THR 7/17/22 PREP FOR & ATT MTG	280.00	P32367		P PROPOSED WAREHOUSE/GOOD FRIEND	R	08/16/22	08/16/22		21114	N
V0140458	08/16/22 5101/52 HAMPSHIRE HILLS CONDO
1 THR 7/17/22 FIN & DIST ENG RPT	140.00	P32374		P AMEND SITE PLN/HAMPSHIRE HILLS	R	08/16/22	08/16/22		21115	N

Page 36 Download HTML

Page No: 21

Vendor #	Name	Contract			First Rcvd			Chk/Void			1099
PO #	PO Date Description	Amount	PO Type Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
OWE01	OWEN LITTLE & ASSOC., INC. Continued
VO140459	08/16/22 2201/54 HERMAN JACKSON, LLC
1 THR	7/17/22 DRAINAGE SYS RVW	1,155.00	P32383	P WAREHOUSE/HERMAN JACKSON LLC	R	08/16/22	08/16/22		21116	N
VO140460	08/16/22 21301/1 SBA SITE MGMT, LLC
1 THR	7/17/22 RVW & PROC ZNG APP	140.00	P32391	P DISH NETWORK/SBA SITE MGMT LLC	R	08/16/22	08/16/22		21118	N
VO140467	08/17/22 102/1 YOSEF ROTHENBERG
1 THR	7/20/22 RVW REV PLNS ETC	1,925.00	P32260	P WAREHOUSE & BLDGS/Y ROTHENBERG	R	08/17/22	08/17/22		21107	N
Vendor Total:		7,219.05
PER36	JAIMIE PERETZ
P2201324	07/20/22 PUMP IT UP CANCELLATION
1 PUMP	IT UP CANCELLATION	24.00	T-13-56-859-000-823	B SUMMER CAMP	R	07/20/22	08/16/22			N
Vendor Total:		24.00
PET31	TIMOTHY PETERS PLUMBING
P2200056	01/19/22 PLUMBING SERVICE CALLS
6 PLUMBING SERVICE CALLS 8/5	761.48	2-01-26-310-000-029	B BG-OTHER CONTRACTUAL ITEMS	R	08/11/22	08/15/22		8280	N
Vendor Total:		761.48
PIC09	PICERNO-GIORDANO CONSTRUCTION
P2201384	08/03/22 Baseball Mit Temp. Repair
1 Baseball Mit Temp. Repair	1,800.00	2-01-28-375-000-029	B REC-CONTRACTUAL SERVICES	R	08/03/22	08/16/22		1154	N
Vendor Total:		1,800.00
PRI30	PRIMEPOINT
P2200090	01/19/22 TIMEKEEPING COVERAGE 2022
8 TIME & ATTEND. JULY COVERAGE 22	507.50	2-01-20-105-000-029	B HR-OTHER CONTRACTUAL ITEMS	R	06/10/22	08/16/22		527706	N
Vendor Total:		507.50

Page 37 Download HTML

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 22

Vendor #	Name	Contract			PO Type	First Rcvd			Chk/Void		1099
PO #	PO Date Description	Amount	Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
RCS02	R.C.SHEA & ASSOCIATES
P2200288	02/08/22 2022 Public Defender Fees	B
8 JULY Public Defender Fees	2,000.00	T-12-56-851-000-814	B	RESERVE-PUBLIC DEFENDER FEES	R	06/06/22 08/15/22			JULY 2022	N
Vendor Total:		2,000.00
REM06	REMINGTON & VERNICK ENGINEERS
P2101423	08/09/21 FSBILITY STDY ROVA FARMS	B
4 FSBLTY STDY ROVA 7/12-7/19/22	2,394.51	T-19-56-861-000-819	B	RESERVE-OPEN SPACE TRUST FUND	R	08/09/21 08/15/22			1512T044-7	N
Tracking Id: ROVA FARMS ROVA FARMS
P2201350	07/28/22 GENPL6/17/22 DISC FORECLOSURES
1 GENPL6/17/22 DISC FORECLOSURES	170.00	2-01-21-183-000-029	B	PZ OTHER CONTRACTUAL ITEMS	R	07/28/22 08/15/22			1512P483-16	N
V0140468	08/17/22 102/1 YOSEF ROTHENBERG
1 6/13-6/20/22 RWM SP #2 SUBM	1,527.00	P32260	P	WAREHOUSE & BLDGS/Y ROTHENBERG	R	08/17/22 08/17/22			1512P443-9	N
V0140471	08/17/22 22009/2 A TO Z SITE CONTRACTOR
1 7/18/22 RWM COMMENTS W/ATTYS	85.00	P31731	P	HOUSTON AVENUE	R	08/17/22 08/17/22			1512P490-5	N
V0140472	08/17/22 23202/31 TRACY DEROUVILLE
1 7/19&7/20/22 RWM BD ENG RPT	425.00	Z32003	P	2ND EXISTING DWELL/de ROUVILLE	R	08/17/22 08/17/22			1512Z461-5	N
V0140474	08/17/22 2603/13 ALEF NJ, LLC
1 7/7/22 RWM RESO COMPLI SUBMISS	170.00	P32035	P	TIME EXTENSION MAJ SBDV #469-2	R	08/17/22 08/17/22			1512P474-3	N
V0140475	08/17/22 23001/22V JACKSON TRAILS, LLC
1 7/18&7/22/22 ATTEND BD MTG ETC	340.00	P32125	P	MAJ SBDV APPRV/JACKSON TRAILS	R	08/17/22 08/17/22			1512P376-17	N
Vendor Total:		5,111.51
RIG01	RIGGINS INC.
P2200103	01/19/22 Diesel Fuel 2022	B
7 Ultra Low Sulfur Diesel Fuel	17,416.50	2-01-31-460-000-074	B	GASOLINE & DIESEL FUEL	R	05/16/22 08/15/22			75078362	N

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Page No: 23

PO #	PO Date	Description	Amount	PO Type	Acct Type	Status/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name	Contract				First	Rcvd	Chk/Void			1099
Item Description			Charge Account
RIG01	RIGGINS INC.	Continued
P2200104	01/19/22	GASOLINE 2022	B
11 GASOLINE		28,292.09	2-01-31-460-000-074	B	GASOLINE & DIESEL FUEL	R	06/27/22	08/15/22		75078056	N
Vendor Total:		45,708.59
RJW01	R.J. WALSH ASSOCIATES, INC.
P2200266	02/08/22	MONTHLY FUEL INSPECTIONS 2022	B
10 MONTHLY FUEL INSPECT/SVC 2022		210.00	2-01-31-460-000-029	B	OTHER CONTRACTUAL	R	06/13/22	08/15/22		22227	N
P2200267	02/08/22	CLASS AB INSPECTIONS/REP FEE	B
9 CLASS AB INSPECT/REP FEES		312.00	2-01-31-460-000-119	B	LICENSES & FEES	R	06/14/22	08/15/22		22226	N
Vendor Total:		522.00
ROD16	JOHN RODRIGUEZ
P2201335	07/28/22	REIMBURSEMENT FOR COLLEGE 2022
1	REIMBURSEMENT FOR COLLEGE	801.84	2-01-25-240-000-117	B	POL-TUITION	REIMBURSEMENTS	R	07/28/22	08/15/22		N
2	BOOKS LAB MANUAL	166.50	2-01-25-240-000-117	B	POL-TUITION	REIMBURSEMENTS	R	07/28/22	08/15/22		N
		968.34
Vendor Total:		968.34
RUT04	RUTGERS, THE STATE UNIVERSITY
P2200707	04/21/22	Mun. Finance Admin. Rutgers
1	Mun. Finance Admin-	Mun. Clerks	745.00	2-01-20-120-000-042	B	CL-TRAINING & EDUCATION	R	04/21/22	08/02/22	64118	N
Vendor Total:		745.00
SAN20	SANITATION TRUCK REPAIRS, INC.
P2200765	04/29/22	UNIT 526 LCH. CMP. CYLINDER
1	UNIT 526 EJECT. BLD SHOE KIT	760.68	G-02-40-419-003-011	B	2015	BASE PAY-RECYCLING TONNAGE GRANT	R	04/29/22	08/16/22	16731	N
2	TELESCOPIC CYKINDER	6,218.84	G-02-40-419-003-011	B	2015	BASE PAY-RECYCLING TONNAGE GRANT	R	04/29/22	08/16/22	16760	N
3	DISINFECTANT	38.50	G-02-40-419-003-011	B	2015	BASE PAY-RECYCLING TONNAGE GRANT	R	04/29/22	08/16/22		N
4	WELDING MATERIAL	308.33	G-02-40-419-003-011	B	2015	BASE PAY-RECYCLING TONNAGE GRANT	R	04/29/22	08/16/22		N
5	MISC.HARDWARE	310.71	G-02-40-419-003-011	B	2015	BASE PAY-RECYCLING TONNAGE GRANT	R	04/29/22	08/16/22		N
6	LABOR	7,718.75	G-02-40-419-003-011	B	2015	BASE PAY-RECYCLING TONNAGE GRANT	R	04/29/22	08/16/22		N
7	hydraulic cylinder	715.16	G-02-40-419-003-011	B	2015	BASE PAY-RECYCLING TONNAGE GRANT	R	06/16/22	08/16/22		N

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Page No: 24

PO #	PO Date Description	Amount	PO Type Charge Account	Acct Type Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name	Contract				First	Rcvd	Chk/void	1099
SAN20	SANITATION TRUCK REPAIRS, INC.	Continued
P2200765	04/29/22	UNIT 526	LCH. CMP.	CYLINDER	Continued
8 hydraulic oil		319.52	G-02-40-419-003-011	B 2015 BASE PAY-RECYCLING TONNAGE GRANT	R	06/16/22	08/16/22		N
Vendor Total:		16,390.49
SCA13	S.C. ACTION SPORTS
P2201030	06/08/22	PURCHASE OF BICYCLE	GEAR
1	PURCHASE OF BICYCLE	GEAR	108.00	2-01-25-240-000-056	B POL-FIRE/OTHER SAFETY EQUIP	R	06/08/22	08/16/22	220000071357	N
2	2021 QUICK ADULT HELMET WHITE	36.00	2-01-25-240-000-056	B POL-FIRE/OTHER SAFETY EQUIP	R	06/08/22	08/16/22		N	N
3	LIGHT CYGO POLICE RED/BLUE	267.99	2-01-25-240-000-056	B POL-FIRE/OTHER SAFETY EQUIP	R	06/08/22	08/16/22		N	N
4	BIKE RACK RR EXPLORER MTX26/	39.96	2-01-25-240-000-056	B POL-FIRE/OTHER SAFETY EQUIP	R	06/08/22	08/16/22		N	N
5	TOPEAK MTX TRUNKBAG DXP RACK	111.96	2-01-25-240-000-056	B POL-FIRE/OTHER SAFETY EQUIP	R	06/08/22	08/16/22		N	N
6	KICKSTAND ALY MTB RR ADJ DISC	15.99	2-01-25-240-000-056	B POL-FIRE/OTHER SAFETY EQUIP	R	06/08/22	08/16/22		N	N
7	BOTTLE CAGE BLACK	7.19	2-01-25-240-000-056	B POL-FIRE/OTHER SAFETY EQUIP	R	06/08/22	08/16/22		N	N
8	MARLIN 5 M 29 LITHIUM GREY	575.99	2-01-25-240-000-056	B POL-FIRE/OTHER SAFETY EQUIP	R	06/08/22	08/16/22		N	N
		1,163.08
Vendor Total:		1,163.08
SPA17	STAPHANIE SPAVAFINO
P2201236	07/12/22	PUMP IT UP CANCELLATION
1	PUMP IT UP CANCELLATION	24.00	T-13-56-859-000-823	B SUMMER CAMP	R	07/12/22	08/16/22		N
Vendor Total:		24.00
TM01	T & M ASSOCIATES, INC.
P2001669	08/28/20	PROF. SVC - HVAC ADMIN BLDG	B
11	PROFESS SERVICE HVAC ADMIN BLD	2,415.11	C-04-55-835-002-929	B 09-17 DPW PROJECTS & REPAIRS - CAP PROJ	R	08/28/20	08/16/22		VP427769	N
P2002301	12/07/20	Brewers Bridge Phase III	B
18	Brewers Bridge Phase III	8,773.00	C-04-55-839-010-929	B 22-19 SECTION 20 COSTS	R	12/07/20	08/16/22		VP427770	N
P2100706	04/16/21	Roadway Improvement Prog	B
18	2021 ROADWAY IMPROVEMENT PROG	2,065.75	C-04-55-837-002-929	B 19-18/05-19 SECTION 20 COSTS - ALL	R	04/16/21	08/16/22		VP427772	N

Page 40 Download HTML

Page No: 25

PO #	PO Date	Description	Contract Charge Account	PO Type	First Stat/Chk	Rcvd Enc Date	Chk/void Date	Invoice	1099 Excl
Vendor #	Name
Item Description			Amount	Acct Type	Description	First Enc Date	Rcvd Date	Invoice	1099 Excl
TM01	T & M ASSOCIATES, INC.		Continued
P2101538	08/23/21	NJDOT FY 2020 Wright DeBow II	B
10	NJDOT FY 2020 Wright DeBow II	2,717.75	C-04-55-840-007-929	B 07-20	SECTION 20 COSTS	R	08/23/21	08/16/22	VP42775
P2101621	09/03/21	FY21 NJDOT Susan Desgin/CA&I	B
11	FY21NJDOT Design & CA&I	81.50	C-04-55-835-005-929	B 09-17	SECTION 20 COSTS - ALL	R	09/03/21	08/16/22	VP42774
Tracking Id:	ENG VARIOU ENGINEER - NON-OFFICE SERVICES
P2101629	09/10/21	Turf Field Replacement CA&I	B
5	Turf Field Replacement CA&I	2,860.00	C-04-55-842-000-629	B 11-21	SECTION 20 COSTS	R	09/10/21	08/16/22	VP427781
P2200359	02/17/22	2022 General Service - Q1	B
9	ALL SERVICES THROUGH 2022	8,347.72	2-01-20-165-000-028	B ENG-OTHER	PROFESSIONAL SERVICE	R	05/19/22	08/16/22	VP427780
Tracking Id:	ENG VARIOU ENGINEER - NON-OFFICE SERVICES
P2200709	04/21/22	ROVA RESTARANT DEMOLITION	B
7	ROVA Farms-Wetlands Delineatio	2,661.25	T-19-56-861-000-819	B RESERVE-OPEN	SPACE TRUST FUND	R	04/21/22	08/16/22	VP42776
P2201088	06/21/22	2022 Road Program	50,793.86	C-04-55-843-000-629	B 18-22	SECTION 20 COSTS	R	08/08/22	08/16/22
5	2022 Road Program	50,793.86	C-04-55-843-000-629	B 18-22	SECTION 20 COSTS	R	08/08/22	08/16/22	VP42777
P2201090	06/21/22	Bartley Softball Design & CA	B
3	Bartley Softball Design & CA	11,341.75	T-19-56-861-000-819	B RESERVE-OPEN	SPACE TRUST FUND	R	06/21/22	08/15/22	VP42778
Vendor Total:		92,057.69
TM02	T & M ASSOCIATES
V0140461	08/17/22	13301/8	300 CLEARSTREAM, LLC
1	6/23-7/5/22	RVW PLNS & MISC	308.00	P31995	P 11	RES LOTS/300 CLEARSTREAM LL	R	08/17/22	08/17/22
V0140462	08/17/22	22301/25	HOPE OFFICES, LLC
1	5/17-7/15/22	INSPECT CURB ETC	1,164.00	P32311	P NEW INSPECT FEES/HOPE OFFICES	R	08/17/22	08/17/22	VP427729
V0140463	08/17/22	4101/20.02	D.R. HORTON, INC.
1	6/22&6/23/22	RVW PLNS FOR BID	226.50	P32327	P COMMUNITY CLUBHOUSE/D R HORTON	R	08/17/22	08/17/22	VP427735
V0140469	08/17/22	37001/18	VALLEY RIDGE ESTATES
1	5/16-6/1/22	DRFT PUNCHLIST ETC	364.25	P32149	P INSPECT FEE/VALLEY RIDGE EST	R	08/17/22	08/17/22	VP425844

Page 41 Download HTML

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 26

Vendor #	Name	Contract			PO Type	First	Rcvd	Chk/Void	1099
PO #	PO Date	Description	Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date
Item Description
TM02	T & M ASSOCIATES	Continued
V0140470	08/17/22 40.68/58	JRJ PROPERTIES
1 6/21-6/30/22	INSPECT SIDEWALKS	1,627.00	P32211	P	ROYAL GROV SEC II/JRJ PROPERTI	R	08/17/22 08/17/22	VP427711	N
Vendor Total:		3,689.75
TRE01	TREC ADVANCED COMPUTER
P2200996	06/03/22 2022-2023	Mailing Services
1 mailing service		2,250.00	2-01-20-145-000-028	B	TC-OTHER PROFESSIONAL SERVICES	R	06/03/22 08/16/22	48900	N
2 postage		512.78	2-01-20-120-001-022	B	CL-POSTAGE & EXPRESS CHARGES	R	06/03/22 08/16/22	48900	N
3 Delivery/Toms River Post Off.		75.00	2-01-20-145-000-028	B	TC-OTHER PROFESSIONAL SERVICES	R	06/03/22 08/16/22		N
		2,837.78
Vendor Total:		2,837.78
UNI29	UNITED SITE SERVICES
P2200275	02/08/22 PORTABLE TOILETS	B
73 PORTA JOHNS	2022 august	43.75	2-01-26-310-000-029	B	BG-OTHER CONTRACTUAL ITEMS	R	06/28/22 08/15/22	6537489	N
74 PORTA JOHNS	2022 august	447.50	2-01-26-310-000-029	B	BG-OTHER CONTRACTUAL ITEMS	R	06/28/22 08/15/22	6537488	N
75 PORTA JOHNS	2022 August	63.75	2-01-26-310-000-029	B	BG-OTHER CONTRACTUAL ITEMS	R	06/28/22 08/15/22	6537487	N
76 PORTA JOHNS	2022 August	420.00	2-01-26-310-000-029	B	BG-OTHER CONTRACTUAL ITEMS	R	06/28/22 08/15/22	162748	N
77 PORTA JOHNS	2022 August	131.25	2-01-26-310-000-029	B	BG-OTHER CONTRACTUAL ITEMS	R	06/28/22 08/15/22	6537484	N
78 PORTA JOHNS	2022 August	43.75	2-01-26-310-000-029	B	BG-OTHER CONTRACTUAL ITEMS	R	06/28/22 08/15/22	6537483	N
79 PORTA JOHNS	2022 August	50.75	2-01-26-310-000-029	B	BG-OTHER CONTRACTUAL ITEMS	R	06/28/22 08/15/22	6537482	N
80 PORTA JOHNS	2022 August	43.75	2-01-26-310-000-029	B	BG-OTHER CONTRACTUAL ITEMS	R	06/28/22 08/15/22	6537481	N
81 PORTA JOHNS	2022 August	43.75	2-01-26-310-000-029	B	BG-OTHER CONTRACTUAL ITEMS	R	06/28/22 08/15/22	6537480	N
		1,288.25
Vendor Total:		1,288.25
UNI30	UNITY BANK
V2000168	08/16/22 OVERPAYMENT 3Q22 TAXES
1 OVERPAYMENT 3Q22 TAXES		4,478.98	2-01-04-001-000-134	B	TAXES RECEIVABLE-CURRENT YEAR	R	08/16/22 08/16/22		N
Vendor Total:		4,478.98

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Page No: 27

Vendor # Name First Rcvd Chk/Void 1099

PO # PO Date Description Contract PO Type Stat/Chk Enc Date Date Date Invoice Excl

Item Description Amount Charge Account Acct Type Description R

UPS02 UNITED PARCEL SERVICE

P2201411 08/12/22 shipping for police dept

1 shipping for police dept 173.21 2-01-25-240-000-036 B POL-OFFICE MATER & SUPPL/OTHER R 08/12/22 08/17/22 0000A01F93322 N

Vendor Total: 173.21

VAL15 VALLEY RIDGE ESTATES, LLC

V2000169 08/16/22 OVERPAYMENT 1&2Q22 TAXES

1 OVERPAYMENT 1&2Q22 TAXES 4,902.62 2-01-04-001-000-134 B TAXES RECEIVABLE-CURRENT YEAR R 08/16/22 08/16/22 N

2 OVERPAYMENT 1&2Q22 TAXES 4,498.61 2-01-04-001-000-134 B TAXES RECEIVABLE-CURRENT YEAR R 08/16/22 08/16/22 N

3 OVERPAYMENT 1&2Q22 INTEREST 88.36 2-01-66-001-000-403 B OPERATIONS-TAX REFUNDS/INT. R 08/16/22 08/16/22 N

9,489.59

Vendor Total: 9,489.59

VER03 VERIZON WIRELESS

P2200688 04/18/22 PD/DSL 620295892-00001 B

7 6/14-7/13 2022 PD DLS 698.40 2-01-25-240-000-077 B POL-INTERNET R 06/09/22 08/15/22 9911107645 N

P2200689 04/18/22 PD/ROUTERS 521559806-00008 B

8 PD/ROUTERS 6/24-7/23/2022 1,368.36 2-01-25-240-000-077 B POL-INTERNET R 04/18/22 08/16/22 9911857173 N

Vendor Total: 2,066.76

VER08 VERIZON WIRELESS

P2200318 02/15/22 LAPTOP AIR FEES - CODE B

8 LAPTOP AIR FEES - 6/24-7/23 380.14 2-01-22-198-000-099 B CE-MISC OTHER EXPENSES R 07/06/22 08/16/22 9911857169 N

P2200321 02/15/22 LAPTOPS AIR FEES/A/C 2022 B

8 LAPTOP AIR FEES 6/24-7/23/2022 76.02 2-01-27-340-000-029 B AC-OTHER CONTRACTUAL ITEMS R 02/15/22 08/16/22 9911857174 N

P2200539 03/16/22 INSPECTORS CELL#521559806-0006 B

8 INSPECTORS PHONE's 6/24-7/23 320.52 2-01-22-195-000-076 B CC-TELEPHONE R 03/16/22 08/15/22 9911857171 N

P2200584 03/29/22 SCAGLIONE 521559806-00007 B

7 STEVE'S CELL PHONE 6/24-7/23 53.42 2-01-22-200-000-076 B HI-TELEPHONE R 06/07/22 08/15/22 9911857172 N

Vendor Total: 830.10

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Page No: 28

Vendor # Name Contract PO Type First Rcvd Chk/Void 1099

PO # PO Date Description Amount Charge Account Acct Type Stat/Chk Enc Date Date Invoice Exc1

Item Description

WAL47 JENNA WALDRON

P2201343 07/28/22 REIMB.ACAD.CLOTHES/PO WALDRON

1 SHIRTS KHAKI 64.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

2 PANTS KHAKI W/CREASES 64.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

3 BALL CAP BLACK 10.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

4 TEE SHIRT NAVY 44.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

5 SHORTS NAVY 36.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

6 SWT SHIRT CREW NAVY 56.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

7 SWT PANTS NAVY 40.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

8 WATCHCAP BLACK CP90 8.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

9 NAME TAG SILVER 10.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

10 BDU PANTS BLACK 35.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

11 RAIN PARKA & FLEECE LINER 159.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

12 BLACK KNIT GLOVE 8.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

13 TIES NAVY 16.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

14 BLACK SHOES 79.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

15 ONE RAIN PANT#2046 69.00 1-01-25-240-000-032 B 07/28/22 08/16/22 N

698.00

Vendor Total: 698.00

WAS01 WASTE MANAGEMENT OF N.J. INC.

P2200071 01/19/22 8CY-MUNICIPAL WASTE 2022 B

8 2 PICK UPS PER WEEK 524.82 2-01-32-465-000-128 B 01/19/22 08/15/22 3239342-0515-0 N

Vendor Total: 524.82

WAS20 WASTEQUIP LLC

P2200731 04/22/22 HVY DUTY OPEN TOP ROLL-OFF CNT

1 20 YD. OPEN TOP CONT. 0.34 G-02-40-419-000-629 B 04/22/22 08/17/22 20INV000179216 N

3 20 YD OPEN TOP CONT. 0.15 G-02-40-419-002-011 B 04/22/22 08/17/22 20INV000180926 N

4 20 YD OPEN TOP CONT. 4,576.14 G-02-40-419-000-829 B 04/22/22 08/17/22 20INV000180926 N

5 20 YD OPEN TOP CONT. 2,644.53 G-02-40-419-000-929 B 04/22/22 08/17/22 20INV000180926 N

6 30 YD CONTAINERS 16,178.00 G-02-40-419-000-929 B 04/22/22 08/17/22 20INV000179216 N

7 40 YD CONTAINER 18,120.00 G-02-40-419-000-929 B 04/22/22 08/17/22 20INV000179216 N

Page 44 Download HTML

Page No: 29

Item Description	Amount	Charge Account	Acct Type Description	Stat/Chk Enc Date Date	Date	Invoice	Excl
Vendor #	Name
PO #	PO Date Description	Contract PO Type			First Rcvd Chk/Void			1099
WAS20	WASTEQUIP LLC	Continued
P2200731	04/22/22 HVY DUTY OPEN TOP	ROLL-OFF CNT Continued
8 40 YD CONTAINER	9,060.00	G-02-40-419-000-929	B 2012 OTHER MISC EXPENSE	R	08/17/22	08/17/22		20INV000180926	N
	50,579.16
Vendor Total:		50,579.16
WBMO1	W.B.MASON COMPANY
P2200728	04/22/22 DPW WATER DISPENSER & DELIVERY	B
12 WATER DISPENSER/DELIVERY	2022	0.95	2-01-26-290-000-029	B	PW-OTHER	CONTRACUAL	ITEMS	04/22/22	230768232
13 WATER DISPENSER/DELIVERY	2022	0.95	2-01-26-290-000-029	B	PW-OTHER	CONTRACUAL	ITEMS	04/22/22	231008510
14 WATER DISPENSER/DELIVERY	2022	0.95	2-01-26-290-000-029	B	PW-OTHER	CONTRACUAL	ITEMS	04/22/22	231405659
15 WATER DISPENSER/DELIVERY	2022	67.05	2-01-26-290-000-029	B	PW-OTHER	CONTRACUAL	ITEMS	04/22/22	231432109
		69.90
P2201353	07/28/22 JTCDH Office Supplies
1 HP	414A toner black	177.98	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740
2 HP	414A toner cyan	114.99	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740
3 HP	414A toner magenta	114.99	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740
4 HP	414A toner yellow	114.99	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740
5 Scotch packing tape dispenser	27.99	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740	N
6 Scotch packing tape refill	87.82	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740	N
7 Scotch sure start tape 6pk	20.69	2-01-28-373-000-036	B	CFTD-OFFICE	MATL/SUPPLIES/OTHER	R	07/28/22	231546740	N
	659.45
P2201362	08/01/22 OFFICE SUPPLIES
1 Lightweight Hand Letter Opener	1.24	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
2 BLANK INSERTS	3.56	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
3 WIRE STEP FILE	4.18	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
4 SIGN HERE	10.04	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
5 BALLPOINT PENS	5.07	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
6 STAMP	5.58	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
7 PERMANENT MARKERS	8.76	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
8 ADJUSTABLE FILE RACK	17.88	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
9 SLAP-STICK	55.80	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952
10 ENVELOPES	21.62	2-01-20-120-000-036	B	CL-OFFICE	MATERIALS & SUPPLIES	R	08/01/22	08/17/22	231616952

Page 45 Download HTML

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 30

PO #	PO Date Description	Amount	PO Type			Stat/Chk	Enc Date	Date	Invoice	Excl
Vendor #	Name	Contract				First	Rcvd	Chk/Void		1099
Item Description		Charge Account	Acct Type Description
WBM01	W.B.MASON COMPANY	Continued
P2201362	08/01/22 OFFICE SUPPLIES	44.66	Continued			R	08/01/22	08/17/22		N
11 FLASH DRIVE		2-01-20-120-000-036	B CL-OFFICE MATERIALS & SUPPLIES						231616952	N
	Vendor Total:	178.39
	907.74
WEB07	WE BBQ FOR YOU
P2201259	07/15/22 2022 Summer Camp Field Day
1 CAMP FIELD DAY BBQ	2,472.00	T-13-56-859-000-823	B SUMMER CAMP		R	07/15/22	08/16/22			N
Vendor Total:	2,472.00
WIN11	KELLY WINTHROP, LLC
P2200165	01/26/22 DEER REMOVAL-2022	192.00	B
8 DEER REMOVAL-July 2022		2-01-26-290-000-029	B PW-OTHER CONTRACUAL ITEMS		R	01/26/22	08/16/22	289	N
Vendor Total:	192.00
Total Purchase Orders: 158	Total P.O. Line Items: 413	Total List Amount: 9,969,255.11		Total Void Amount: 0.00

Page 46 Download HTML

Totals by Year-Fund Fund Description

Year Total:

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 31

Fund	Budget Rcvd	Budget Total	Revenue Total	G/L Total	Project Total	Total
1-01	77,780.39	77,780.39	0.00	0.00	0.00	77,780.39
2-01	9,534,628.73	9,534,628.73	1,500.00	0.00	0.00	9,536,128.73
2-16	0.00	0.00	0.00	0.00	114,154.40	114,154.40
2-17	304.20	304.20	0.00	0.00	0.00	304.20
2-18	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	9,650,587.33
2-19	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-20	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-21	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-22	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-23	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-24	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-25	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-26	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-27	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-28	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-29	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-30	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-31	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-32	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-33	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-34	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-35	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-36	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-37	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-38	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-39	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-40	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-41	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-42	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-43	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-44	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-45	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-46	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-47	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-48	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-49	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-50	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-51	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-52	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-53	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-54	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-55	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-56	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-57	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-58	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-59	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-60	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-61	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-62	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-63	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-64	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-65	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-66	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-67	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-68	9,534,932.93	9,534,932.93	1,500.00	0.00	114,154.40	114,154.40
2-69	9,534,932.93	9,534,932.93	1,500.00	0.0

Page 47 Download HTML

Page No: 32

Project Description	Project No.	Rcvd Total	Project Total
MAPLEWOOD EST/DVT ENTERPRISES	P31031	193.75	193.75
7760145792 CASEY HUNTER	P31422	702.46	702.46
JACKSON WOODS/RES UNITS	P31680	210.00	210.00
HOUSTON AVENUE	P31731	85.00	85.00
SITE PLN 722-1/JACKSON 21 LLC	P31849	141.00	141.00
11 RES LOTS/300 CLEARSTREAM LL	P31995	718.63	718.63
TIME EXTENSION MAJ SBDV #469-2	P32035	170.00	170.00
MAJ SBDV APPRV/JACKSON TRAILS	P32125	340.00	340.00
INSPECT FEE/VALLEY RIDGE EST	P32149	364.25	364.25
LOT CONSOLIDAT/MAZ PROPERTIES	P32161	606.67	606.67
ROYAL GROV SEC II/JRJ PROPERTI	P32211	1,627.00	1,627.00
WAREHOUSE & REC DEV/CARDINALE	P32223	246.75	246.75
MAJOR SP APPRV/28 NO COOKS BRI	P32238	2,267.03	2,267.03
CONSTR 7 WAREHOUSES/440 NO CTY	P32243	3,178.43	3,178.43
WAREHOUSE & BLDGS/Y ROTHENBERG	P32260	3,452.00	3,452.00
AMENDED S/P-ROSOCA HOLDINGS	P32269	70.00	70.00
MAJOR S/P-WRIGHT DEBOW LLC	P32294	1,022.98	1,022.98
AMEND PRIOR SP/146 N COUNTY LI	P32298	140.00	140.00
NEW INSPECT FEES/HOPE OFFICES	P32311	1,164.00	1,164.00
42,085 WAREHOUSE/GM EQUITIES	P32319	280.00	280.00

Page 48 Download HTML

Page No: 33

Project Description	Project No.	Rcvd Total	Project Total
COMMUNITY CLUBHOUSE/D R HORTON	P32327	226.50	226.50
TREE INSPECTIONS/YEREK JACKSON	P32340	141.00	141.00
SBDV LOT INTO 3/Z. BENSOUSSAN	P32352	280.00	280.00
OFFICE BLDG/R&K JORDAN REALTY	P32354	141.00	141.00
CONCEPT PLAN/BHRS GROUP, LLC	P32364	1,820.00	1,820.00
PROPOSED WAREHOUSE/GOOD FRIEND	P32367	280.00	280.00
AMEND SITE PLN/HAMPSHIRE HILLS	P32374	140.00	140.00
WAREHOUSE/HERMAN JACKSON LLC	P32383	1,155.00	1,155.00
2 TREE INSPECTS/LEAH GROSS	P32387	141.00	141.00
DISH NETWORK/SBA SITE MGMT LLC	P32391	140.00	140.00
7200065093 CLEARING	TWP00002	800.00	800.00
JOBS 4 BLUE-ALL VENDORS	TWP0E-J4B	87,277.93	87,277.93
2ND EXISTING DWELL/de ROUVILLE	Z32003	1,700.00	1,700.00
SPORTS COMPLEX/CARDINALE	Z32006	150.00	150.00
RES COUNSELING CTR/WHITE OAK	Z32106	150.00	150.00
9 SFD/COUNTY LINE CONSTRUCTION	Z32185	1,357.02	1,357.02
NEW SFD/RONKO DEVELOPERS INC	Z32300	150.00	150.00
VAR 3422/BELLEVUE ESTATES LLC	Z32389	1,125.00	1,125.00
Total of All Projects:		114,154.40	114,154.40

Page 49 Download HTML

RESOLUTION NUMBER: 334R-22

TOWNSHIP OF JACKSON

TITLE: RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS

WHEREAS, it has been determined by the Township Tax Collector that the taxpayers as indicated on the attached Schedule "A" are entitled to overpayment refunds, and;

WHEREAS, it is the desire of the Township Council to have these overpayments returned to the respective taxpayers;

NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey, that:

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.
Copies of this Resolution to the Tax Collector.

Councilperson ___ presents the following resolution

Seconded by _____

and carried upon the following roll call vote:

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on _____, 2022. In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.

Mary Moss, RMC- Deputy Municipal Clerk

Page 50 Download HTML

TOWNSHIP OF JACKSON OVERPAYMENT REFUNDS

AUGUST 23, 2022

BLOCK	LOT	NAME	YEAR-QTR	AMOUNT
999	999	COLACCHIO, GENE & LAURIE	2022/3RD	2,515.99
2101	15	526 ASSOCIATES LLC	2022/1ST\n2022/2ND	667.84 667.83
7001	18	VALLEY RIDGE ESTATES LLC.	2022/1ST\n2022/2ND	2,451.31 2,451.31
7001	33	VALLEY RIDGE ESTATES LLC.	2022/1ST\n2022/2ND\nINTEREST	2,249.31 2,249.30 88.36
7501	43	UNITY BANK	2022/3RD	4,478.98
9401	7	GLASS, THOMAS KENNETH	2022/3RD	652.27
10305	64	ABEL, CAROL H	2021/4TH	2,954.48

Page 51 Download HTML

TOWNSHIP OF JACKSON

RESOLUTION NUMBER: 335R-22

TITLE: RESOLUTION TO APPROVE CHIEF FINANCIAL OFFICER'S REPORT FOR MONTH OF JULY 2022

WHEREAS, the Chief Financial Officer has submitted the July 2022 monthly report; and

WHEREAS, the Township Clerk has submitted the report to the Township Council for their approval.

NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey as follows:

The Chief Financial Officer's monthly report for July 2022 is hereby approved.
Copies of this Resolution to any interested parties.

Councilperson_____ presents the following resolution

Seconded by _____

and carried upon the following roll call vote:

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on _____, 2022.

In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.

Mary Moss, RMC- Deputy Municipal Clerk

Page 52 Download HTML

TREASURER'S REPORT

FOR THE MONTH OF JULY 2022

OceanFirst

General (Current) Fund 17006000013

Book Balance-Month Beginning 1,492,502.34

Add: Receipts 7,729,019.00

Less: Disbursements (20,485,646.88)

Balance-Month Ending (11,264,125.54)

(NOTE-Bills approved JULY, pymnt delivered AUGUST)

OceanFirst

Public Assistance Trust Fund I #17006000070

Book Balance-Month Beginning 30,004.24

Add: Receipts 6.17

Less: Disbursements 0.00

Balance-Month Ending 30,010.41

OceanFirst

Dog Trust Fund #17006000062

Book Balance-Month Beginning 80,557.25

Add: Receipts 3,035.10

Less: Disbursements (3,486.18)

Balance-Month Ending 80,106.17

Page 53 Download HTML

TREASURER'S REPORT

FOR THE MONTH OF JULY 2022

OceanFirst

Board of Parks & Recreation #17006000047

Book Balance-Month Beginning 288,956.98

Add: Receipts 15,782.00

Less: Disbursements (142,935.86)

Balance-Month Ending 161,803.12

OceanFirst

Handicapped Commission Trust Fund #17006000138

Book Balance-Month Beginning 13,295.56

Add: Receipts 32.47

Less: Disbursements (4,452.29)

Balance-Month Ending 8,875.74

Ocean First

Builders Escrow Fund #01006011535

Book Balance-Month Beginning 7,219,117.54

Add: Receipts 332,044.78

Less: Disbursements (246,466.05)

Balance-Month Ending 7,304,696.27

Page 54 Download HTML

TOWNSHIP OF JACKSON TREASURER'S REPORT FOR THE MONTH OF JULY 2022

REASURER'S REPORT

FOR THE MONTH OF JULY 2022

OceanFirst

Capital Improvement Fund #17006000021

Book Balance-Month Beginning 9,290,201.62

Add: Receipts 0.00

Less: Disbursements (59,001.95)

Balance-Month Ending 9,231,199.67

OceanFirst

General Trust Fund #17006000054

Book Balance-Month Beginning 4,509,908.58

Add: Receipts 82,743.28

Less: Disbursements (186,778.62)

Balance-Month Ending 4,405,873.24

OceanFirst

Open Space Trust #17006000302

Book Balance-Month Beginning 5,842,883.97

Add: Receipts 1,200.66

Less: Disbursements (2,810.41)

Balance-Month Ending 5,841,274.22

Page 55 Download HTML

TOWNSHIP OF JACKSON TREASURER'S REPORT FOR THE MONTH OF JULY 2022
OceanFirst Dev Fees-COAH Trust #17006002589
Book Balance-Month Beginning	1,624,804.15
Add: Receipts	19,416.56
Less: Disbursements	(29,409.20)
Balance-Month Ending	1,614,811.51
OceanFirst Affordable Housing 3rd Round #17006002571
Book Balance-Month Beginning	2,038,863.94
Add: Receipts	418.99
Less: Disbursements	0.00
Balance-Month Ending	2,039,282.93
OceanFirst COAH #17006004411
Book Balance-Month Beginning	477,699.66
Add: Receipts	98.20
Less: Disbursements	0.00
Balance-Month Ending	477,797.86
OceanFirst ARP #17006004247
Book Balance-Month Beginning	2,829.36
Add: Receipts	0.58
Less: Disbursements	0.00
Balance-Month Ending	2,829.94

Page 56 Download HTML

TOTAL OCEAN FIRST CHECKING

0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,024.20 0.00

0.00

CURRENT FUND

<table><tr><td>01/31/22</td><td>Interest Checking</td></tr><tr><td>02/28/22</td><td>Interest Checking</td></tr><tr><td>03/31/02</td><td>Interest Checking</td></tr><tr><td>04/30/22</td><td>Interest Checking</td></tr><tr><td>05/31/22</td><td>Interest Checking</td></tr><tr><td>06/30/22</td><td>Interest Checking</td></tr><tr><td>07/31/22</td><td>Interest Checking</td></tr><tr><td>08/31/22</td><td>Interest Checking</td></tr><tr><td>09/30/22</td><td>Interest Checking</td></tr><tr><td>10/31/22</td><td>Interest Checking</td></tr><tr><td>11/30/22</td><td>Interest Checking</td></tr><tr><td>12/31/22</td><td>Interest Checking</td></tr></table>

SCHEDULE OF INVESTMENTS

FOR THE CALENDAR YEAR ENDED 12/31/22

Maturity date Elapsed Days Interest Rate Purchases Par Cost Par Sales Cost Proceeds Par Balance Par Cost Interest Income Gain/Loss On Sale

2.50% 43,611.53

0.25% 13,570.88

0.25% 6,082.44

0.25% 7,033.54

0.25% 5,060.39

0.25% 1,963.11

0.25% 702.31

01/31/22 Interest Checking 02/28/22 Interest Checking 03/31/02 Interest Checking 04/30/22 Interest Checking 05/31/22 Interest Checking 06/30/22 Interest Checking Description 07/31/22 Interest Checking 08/31/22 Interest Checking 09/30/22 Interest Checking 10/31/22 Interest Checking 11/30/22 Interest Checking 12/31/22 Interest Checking

TOWNSHIP OF JACKSON

Page 57 Download HTML

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

Purchase Date	Description	Maturity date	Elapsed Days	Interest Rate	Purchases Par	Sales			Balance Par	Cost	Interest Income	Gain/Loss On Sale
Purchase Date	Description	Maturity date	Elapsed Days	Interest Rate	Purchases Par	Cost	Par	Cost	Proceeds	Cost	Interest Income	Gain/Loss On Sale
OCEAN FIRST #501006010750
01/01/22	O/L - 1/1/22									615.17	615.17
01/31/22	INTEREST-1/22			2.50%	1.31	1.31				1.31	1.31	1.31
02/28/22	INTEREST-2/22			0.25%	0.27	0.27				0.27	0.27	0.27
03/31/02	INTEREST-3/22			0.25%	0.12	0.12				0.12	0.12	0.12
04/30/22	INTEREST-4/22			0.25%	0.14	0.14				0.14	0.14	0.14
05/31/22	INTEREST-5/22			0.25%	0.13	0.13				0.13	0.13	0.13
06/30/22	INTEREST-6/22			0.25%	0.13	0.13				0.13	0.13	0.13
07/31/22	INTEREST-7/22			0.25%	0.13	0.13				0.13	0.13	0.13
08/31/22	INTEREST-8/22					0.00				0.00	0.00	0.00
09/30/22	INTEREST-9/22					0.00				0.00	0.00	0.00
10/31/22	INTEREST-10/22					0.00				0.00	0.00	0.00
11/30/22	INTEREST-11/22					0.00				0.00	0.00	0.00
12/31/22	INTEREST-12/22					0.00				0.00	0.00	0.00
TOTAL OCEAN FIRST					2.23	2.23	0.00	0.00	0.00	617.40	617.40	0.00

Page 58 Download HTML

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

Page 1, Date 8/15/2022

Purchase Date	Description	Maturity date	Elaosed Davs	Interest Rate	Purchases Par	Sales			Balance Par	Cost	Interest Income	Gain/Loss On Sale
Purchase Date	Description	Maturity date	Elaosed Davs	Interest Rate	Purchases Par	Cost	Par	Cost	Proceeds	Cost	Interest Income	Gain/Loss On Sale
	NJ/CMF #91987
01/01/22	O/L - 1/1/22									59.48	59.48
01/31/22	INTEREST-1/22			0.07%	0.00	0.00				0.00	0.00	0.00
02/28/22	INTEREST-2/22			0.16%	0.00	0.00				0.00	0.00	0.00
03/31/02	INTEREST-3/22			0.31%	0.00	0.00				0.00	0.00	0.00
04/30/22	INTEREST-4/22			0.49%	0.00	0.00				0.00	0.00	0.00
05/31/22	INTEREST-5/22			0.73%	15.000.000.00	15.000.000.00				15.006.003.77	15.006.003.77	6.003.77
06/30/22	INTEREST-6/22			0.88%	0.00	0.00	5.000.000.00	5.000.000.00		(4.990.632.88)	(4.990.632.88)	9.367.12
07/31/22	INTEREST-7/22			1.52%	0.00	0.00	2.000.000.00			(1.988.886.05)	(1.988.886.05)	11.113.95
08/31/22	INTEREST-8/22				0.00	0.00				0.00	0.00	0.00
09/30/22	INTEREST-9/22				0.00	0.00				0.00	0.00	0.00
10/31/22	INTEREST-10/22				0.00	0.00				0.00	0.00	0.00
11/30/22	INTEREST-11/22				0.00	0.00				0.00	0.00	0.00
12/31/22	INTEREST-12/22				0.00	0.00				0.00	0.00	0.00
	TOTAL NJCMF				15.000.000.00	15.000.000.00	7.000.000.00	5.000.000.00	0.00	8.026.544.32	8.026.544.32	26.484.84

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TOWNSHIP OF JACKSON PUBLIC ASSISTANCE TRUST I FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

8/15/2022

Purchase Date	Interest Rate	Purchases Par	Sales Par Cost	Balance Par Proceeds	Interest Income	Gain/Loss On Sale
Jan-22	2.50%					63.56
Feb-22	0.25%					13.34
Mar-22	0.25%					5.75
Apr-22	0.25%					6.78
May-22	0.25%					6.16
Jun-22	0.25%					6.37
Jul-22	0.25%					6.17
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL MONEY MARKET	0.00	0.00	0.00	0.00	0.00	108.13

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8/15/2022

HANDICAPPED TRUST FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

Purchase Date	Interest Rate	Purchases Par	Cost	Sales Par	Cost	Proceeds Par	Balance Par	Cost	Interest Income	Gain/Loss On Sale
Jan-22	2.50%								26.21
Feb-22	0.25%								5.66
Mar-22	0.25%								3.00
Apr-22	0.25%								3.29
May-22	0.25%								2.72
Jun-22	0.25%								2.82
Jul-22	0.25%								2.47
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL MONEY MARKET		0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.17	0.00

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8/15/2022

TOWNSHIP OF JACKSON BUILDERS ESCROW FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

Purchase Date	Description	Maturity date	Interest Rate	Purchases Par	Cost	Sales Par	Cost	Proceeds	Balance Par	Cost	Municipal Interest Income	Developer Interest Income	Total Interest Income
	M/M Interest:	OCEAN FIRST
01/31/22			2.50%								8.859.41	3.762.44	12.621.85
02/28/22			0.25%								1.505.98	1.380.99	2.886.97
03/31/22			0.25%								903.62	452.14	1.355.76
04/30/22			0.25%								855.97	752.52	1.608.49
05/31/22			0.25%								700.21	778.21	1.478.42
06/30/22			0.25%								859.87	673.08	1.532.95
07/31/22			0.25%								631.26	866.34	1.497.60
08/31/22													0.00
09/30/22													0.00
10/31/22													0.00
11/30/22													0.00
12/31/22													0.00
TOTALS				0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.316.32	8.665.72	22.982.04

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Purchase Date	Description	Interest Rate	Purchases Par	Cost	Sales Par	Cost	Proceeds	Balance Par	Cost	Interest Income	Gain/Loss On Sale
Jan-22	Interest Checking	2.50%								11,113.64
Feb-22	Interest Checking	0.25%								2,186.35
Mar-22	Interest Checking	0.25%								857.10
Apr-22	Interest Checking	0.25%								941.75
May-22	Interest Checking	0.25%								1,531.22
Jun-22	Interest Checking	0.25%								2,007.61
Jul-22	Interest Checking	0.25%								1,906.07
Aug-22	Interest Checking
Sep-22	Interest Checking
Oct-22	Interest Checking
Nov-22	Interest Checking
Dec-22	Interest Checking
TOTAL OCEAN FIRST CHECKING			0.00	0.00	0.00	0.00	0.00	0.00	0.00	20,543.74	0.00

SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

SCHFIILE OF INVESTMENTS

CAPITAL FUND

TOWNSHIP OF JACKSON

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TOTAL OCEAN FIRST

673,324.52

Purchase Description	Maturity	Elapsed	Interest	Purchases	Sales			Balance		Interest	Gain/Loss
Date	date	Days	Rate	Par	Cost	Par	Cost	Proceeds	Par	Cost	On Sale
OCEAN FIRST #501006010768
01/01/22	O/L - 1/1/22
01/31/22	INTEREST-1/22		2.50%	1,428.29	1,428.29				673,324.52	673,324.52
01/31/22	TRANSFERRED TO CURRENT		2.50%			1,428.29	1,428.29		1,428.29	1,428.29	1,428.29

date Days Rate

Purchase Description Maturity Elapsed Interest Purchases

11/30/22 TRANSFERRED TO CURRENT 12/31/22 INTEREST-12/22 12/31/22 TRANSFERRED TO CURRENT

07/31/22 TRANSFERRED TO CURRENT 08/31/22 INTEREST-8/22 08/31/22 TRANSFERRED TO CURRENT

01/31/22 INTEREST-1/22

01/31/22 TRANSFERRED

02/28/22 INTEREST-2/22

02/28/22 TRANSFERRED

03/31/22 INTEREST-3/22

03/31/22 TRANSFERRED

04/30/22 INTEREST-4/22

09/30/22 TRANSFERRED TO CURRENT 10/31/22 INTEREST-10/22 10/31/22 TRANSFERRED TO CURRENT

03/31/22 TRANSFERRED TO CURRENT 04/30/22 INTEREST-4/22 04/30/22 TRANSFERRED TO CURRENT 05/31/22 INTEREST-5/22

01/31/22 TRANSFERRED TO CURRENT 02/28/22 INTEREST-2/22 02/28/22 TRANSFERRED TO CURRENT

OCEAN FIRST #501006010768

01/01/22 O/L - 1/1/22

01/31/22 INTEREST-1/22

01/31/22 TRANSFERRED TO C

02/28/22 INTEREST-2/22

02/28/22 TRANSFERRED TO C

03/31/22 INTEREST-3/22

11/30/22 INTEREST-11/22

.

06/30/22 INTEREST-6/22 06/30/22 TRANSFERRED 07/31/22 INTEREST-7/22 07/31/22 TRANSFERRED 08/31/22 INTEREST-8/22

05/31/22 TRANSFERRED TO CURRENT 06/30/22 INTEREST-6/22 06/30/22 TRANSFERRED TO CURRENT

Date

138.09 138.09

、ate Par Cost

2.50% 1,420.29 2.50% 1,428.29 0.25% 200.23 200.23

0.25% 128.89 128.89

0.25% 151.91 151.91

0.25% 138.09 138.09

0.25% 142.70 142.70

0.25% 138.09 138.09

0.25%

2.50% 0.25%

0.25% 299.23 299.23 0.25% 128.89 128.89 0.25% 128.89 128.89 0.25% 151.91 151.91

0.25% 151.91 151.91

0.25%

0.25% 138.09 138.09

0.25%

0.25% 142.70 142.70

138.09 138.09

1,428.29 1,428.29

Cost Pa

0.00 0.00

Par Cost Proceeds Par

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

138.09 138.09

151.91 151.91

Balance

Interest Gain/Loss

1,428.29 1,428.29 1,428.29

(1,428.29) (1,428.29)

299.23 299.23 299.23

1,428.29 1,428.29 1,428.29

(1,428.29) (1,428.29)

299.23 299.23 299.23

(299.23) (299.23)

(1,428.29) (1,428.29)

299.23 299.23 299

(299.23) (299.23)

128.89 128.89 128

(128.89) (128.89)

151.91 151.91 151

(151.91) (151.91)

(142.70) (142.70) 138.09 138.09 (138.09) (138.09)

(128.89) (128.89)

151.91 151.91

(151.91) (151.91)

138.09 138.09

(138.09) (138.09)

142.70 142.70

(299.23) (299.23)

138.09 138.09 138.09

(138.09) (138.09)

142.70 142.70 142.70

(142.70) (142.70)

138.09 138.09 138.09

138.09 (138.09) 142.70 (138.09) 138.09 (138.09) 142.70 142.70

128.89 (128.89) 151.91 (128.89) 128.89 151.91 151.91

لا يقول.

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00

000000000

000 000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00

FOR THE CALENDAR YEAR ENDED 12/31/22

SCHEDULE OF INVESTMENTS

TOWNSHIP OF JACKSON

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TOWNSHIP OF JACKSON GENERAL TRUST FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

Purchase Date	Description	Maturity date	Elapsed Days	Interest Rate	Purchases Par	Sales			Balance Par	Municipal	INTEREST INCOME ALLOCATION (Dedicated)		(Dedicated) Unemployment	(Dedicated) Detension Basin	Total	Gain/Loss On Sale
Purchase Date	Description	Maturity date	Elapsed Days	Interest Rate	Purchases Par	Cost	Par	Cost	Proceeds	Municipal	Forfeiture		(Dedicated) Unemployment	(Dedicated) Detension Basin	Total	Gain/Loss On Sale
Checking Interest
Jan-22				2.50%							7,759.98	172.14	745.38	1,006.51	9,684.01
Feb-22				0.25%							(383.83)	28.71	151.09	204.03	0.00
Mar-22				0.25%							(165.62)	12.17	66.92	86.53	0.00
Apr-22				0.25%							803.32	15.32	80.94	104.45	1,004.03
May-22				0.25%							732.24	13.12	69.70	89.95	905.01
Jun-22				0.25%							783.30	11.38	76.21	98.35	969.24
Jul-22				0.25%							740.44	10.89	76.18	95.77	923.28
Aug-22											0.00
Sep-22											0.00
Oct-22											0.00
Nov-22											0.00
Dec-22											0.00
TOTAL CHECKING INTEREST					0.00	0.00	0.00	0.00	0.00	10,269.83	263.73	1,266.42	1,685.59	13,485.57	0.00

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Purchase Date	Interest Rate	Purchases Par	Cost	Sales Cost	Proceeds	Balance Par	Cost	Interest Income	Gain/Loss On Sale
Jan-22	2.50%							14,326.28
Feb-22	0.25%							3,014.23
Mar-22	0.25%							1,298.16
Apr-22	0.25%							1,527.97
May-22	0.25%							1,373.57
Jun-22	0.25%							1,246.00
Jul-22	0.25%							1,200.66
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL MONEY MARKET		0.00	0.00	0.00	0.00	0.00	0.00	23,986.87	0.0

Date M/M Interest: TOWNSHIP OF JACKSON

OPEN SPACE TRUST FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

Purchase Date Description Maturity date Elapsed Days Interest Rate Purchases Par Cost Sales Par Cost Balance Proceeds Cost Interest Income

0.00

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0.00 0.00 0.00 0.00 0.00 0.00 5.478.04 0.00

TOTAL MONEY MARKET

Purchase Date M/M Interest: #17006002589	Interest Rate	Interest Income
Jan-22	2.50%	3,158.51
Feb-22	0.25%	682.28
Mar-22	0.25%	292.59
Apr-22	0.25%	346.68
May-22	0.25%	324.50
Jun-22	0.25%	338.92
Jul-22	0.25%	334.56
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22

Interest Income Gain/Loss On Sale

TOWNSHIP OF JACKSON DEVELOPERS FEES-COAH TRUST FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

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TOWNSHIP OF JACKSON AFFORDABLE HOUSING 3RD ROUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

Purchase Date	Interest Rate	Purchases Par	Cost	Sales Cost	Proceeds	Balance Par	Cost	Interest Income	Gain/Loss On Sale
M/M Interest: OCEAN FIRST
Jan-22	2.50%							4,049.56
Feb-22	0.25%							872.91
Mar-22	0.25%							389.03
Apr-22	0.25%							458.88
May-22	0.25%							417.64
Jun-22	0.25%							432.06
Jul-22	0.25%							418.99
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL OCEAN FIRST		0.00	0.00	0.00	0.00	0.00	0.00	7,039.07	0.00

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Purchase Date	Interest Rate	Purchases Par	Cost	Sales Cost	Proceeds	Balance Par	Cost	Interest Income
M/M Interest: #17006004411
Jan-22	2.50%							944.66
Feb-22	0.25%							200.75
Mar-22	0.25%							87.97
Apr-22	0.25%							103.60
May-22	0.25%							95.81
Jun-22	0.25%							101.63
Jul-22	0.25%							98.20
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL OCEAN FIRST		0.00	0.00	0.00	0.00	0.00	0.00	1,632.62

Interest Gain/Loss

0.00

On Sale

SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

SCHEDULE OF INVESTMENTS

TOWNSHIP OF JACKSON AFFORDABLE HOUSING REHABILATION PROGRAM

TOWNSHIP OF JACKSON

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TOWNSHIP OF JACKSON AMERICAN RESCUE PLAN TRUST FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

Purchase Date	Interest Rate	Purchases Par	Cost	Sales Cost	Proceeds	Balance Par	Cost	Interest Income	Gain/Loss On Sale
Jan-22	2.50%							5,184.69
Feb-22	0.25%							1,088.52
Mar-22	0.25%							469.06
Apr-22	0.25%							552.94
May-22	0.25%							218.19
Jun-22	0.25%							0.60
Jul-22	0.25%							0.58
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL MONEY MARKET		0.00	0.00	0.00	0.00	0.00	0.00	7,514.58	0.00

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RESOLUTION NUMBER: 336R-22

TITLE: AUTHORIZE THE PREPARATION, ADVERTISEMENT AND ACCEPTANCE OF BIDS FOR THE PROJECT "2022 DRAINAGE IMPROVEMENT PROGRAM" FOR THE DEPT. OF ENGINEERING

WHEREAS, Jackson Township has a number of roadways that require improvements; and

WHEREAS, the Mayor and Township Engineer, Stephen Schreiber, are asking approval to prepare, advertise and receive bids for the project “2022 Drainage Improvement Program”; and

WHEREAS, the Township Council desires to authorize the Township Engineer to solicit public bids, in accordance with all legal requirements, for said project.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, as follows:
The Township Engineer, Stephen Schreiber is hereby authorized and directed to prepare, advertise and solicit bids for the project “2022 Drainage Improvement Program”.
That upon the adoption of this Resolution, the Clerk is authorized and directed to forward a certified copy of it to the Stephen Schreiber, the Purchasing Agent and any other interested parties.

Councilperson _____ presents the following resolution

Seconded by _____ and carried upon the following roll call vote:

and carried upon the following roll call vote:

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on ___, 2022.

In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.

Mary Moss, RMC- Deputy Municipal Clerk

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TOWNSHIP OF JACKSON

RESOLUTION NUMBER: 337R-22

TITLE: RESOLUTION TO APPROVE JACKSON TOWNSHIP COUNCIL MEETING MINUTES OF AUGUST 9, 2022

and WHEREAS, official Minutes of Jackson Township Council meetings have been prepared;

WHEREAS, this Township Clerk has reviewed these Minutes and has submitted them to the Towns Council of their approval

NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey, that;

The following Minutes are hereby approved by the Jackson Township Council:
AUGUST 9, 2022
Copies of this resolution to any interested parties

Councilperson _____ presents the following resolution

Seconded by _____

and carried upon the following roll call vote:

TOWNSHIP COUNCIL	AYES	NAYES	ABSENT	ABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING

I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on ___, 2022.

In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.

Mary Moss, RMC- Deputy Municipal Clerk

Rebuilt HTML — PaddleOCR-VL (Baidu)

PUBLIC COMMENT – RESOLUTIONS ONLY

BILLS AND CLAIMS

CONSENT AGENDA (POSTED)

334R-22 AUTHORIZE TAX OVERPAYMENT REFUNDS

PUBLIC COMMENT – ANY TOPIC

TOWNSHIP OF JACKSON

TITLE: RESOLUTION AWARDING CONTRACT TO ACTION UNIFORMS FOR POLICE UNIFORMS FOR THE TOWNSHIP FROM AUGUST 25, 2022 THROUGH AUGUST 24, 2023 WITH THE TOWNSHIP OPTION TO RENEW FOR A TWENTY-FOUR MONTH PERIOD

CERTIFICATE OF AVAILABILITY OF FUNDS

CERTIFICATE OF AVAILABILITY OF FUNDS

CERTIFICATE OF AVAILABILITY OF FUNDS

TITLE: RESOLUTION DESIGNATING OFFICIAL DEPOSITORIES AND AUTHORIZED MUNICIPAL OFFICIALS TO SIGN CHECKS FOR DISBURSEMENT OF FUNDS FOR CALENDAR YEAR 2022, AND TO CHANGE THE ACCOUNT NAMED AMERICAN RESCUE PLAN ACT FUND AS THOSE FUNDS WERE MOVED, AND REPURPOSE THAT ACCOUNT TO BE NAMED LEGAL SETTLEMENTS

Authorized Checking Accounts:

TITLE: EMERGENCY RESOLUTION AUTHORIZING AMENDMENT TO CALENDAR YEAR 2022 MUNICIPAL BUDGET - NJSA 40A:4-48 DUE TO A LITIGATION SETTLEMENT BETWEEN THE UNITED STATES AND THE TOWNSHIP OF JACKSON AND THE JACKSON PLANNING BOARD

CERTIFICATION FOR EMERGENCY APPROPRIATION CHIEF FINANCIAL OFFICER

TOWNSHIP OF JACKSON

TITLE: RESOLUTION TO AUTHORIZE TAX OVERPAYMENT REFUNDS

TOWNSHIP OF JACKSON OVERPAYMENT REFUNDS

AUGUST 23, 2022

TOWNSHIP OF JACKSON

TITLE: RESOLUTION TO APPROVE CHIEF FINANCIAL OFFICER'S REPORT FOR MONTH OF JULY 2022

TOWNSHIP OF JACKSON TREASURER'S REPORT FOR THE MONTH OF JULY 2022

8/15/2022

8/15/2022

CAPITAL FUND

TOTAL MONEY MARKET

TOWNSHIP OF JACKSON AFFORDABLE HOUSING 3RD ROUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22

TITLE: AUTHORIZE THE PREPARATION, ADVERTISEMENT AND ACCEPTANCE OF BIDS FOR THE PROJECT "2022 DRAINAGE IMPROVEMENT PROGRAM" FOR THE DEPT. OF ENGINEERING

TOWNSHIP OF JACKSON