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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 COUNCILAYESNAYESABSENTABSTAIN
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
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
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 COUNCILAYESNAYESABSENTABSTAIN
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 # 329R-22
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/VendorACTION 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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TOWNSHIP OF JACKSON
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 $309,275.75 with a properly executed purchase order.
Copies of this resolution to Elite Vehicle Solutions, Sgt. Vincent Rubio, Purchasing Department, and any other interested parties.
Councilperson _____ presents the following resolution
Seconded by _____
and carried upon the following roll call vote:
TOWNSHIP COUNCILAYESNAYESABSENTABSTAIN
COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
COUNCILMAN SAUICKIE
COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING
I, Mary Moss, RMC, Deputy Municipal Clerk of Jackson Township, do hereby certify the foregoing to be a true, complete and correct copy of resolution adopted by the Township Council at a regular meeting held on _____ , 2022.
In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.
Mary Moss, RMC-Deputy Municipal Clerk
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RESOLUTION #330 R-22
CERTIFICATE OF AVAILABILITY OF FUNDS
I, Sharon Pinkava, Chief Financial Officer of Jackson Township, do hereby certify that there are funds available in the:
2022 Temporary Budget
X 2022 Operating Budget
Grant
Capital Fund (Under Ordinance)
Trust Account
Capital Fund (Under Ordinance No. (18-22))
For the proposed contract(s) in the following department(s):
Department:Police
Goods/Service:Outfitting New Vehicles (Police
Professional/VendorElite Vehicle Solutions
Account/Budget NumberAmount
C-04-55-843-000-129$ 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
TOWNSHIP OF JACKSON
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 COUNCILAYESNAYESABSENTABSTAIN
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#331R-22
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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TOWNSHIP OF JACKSON
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 Fundxxxxxxx0013
B. Capital Fundxxxxxxx0021
C. Parks & Recreationxxxxxxx0047
D. Dog Fundxxxxxxx0062
E. Public Assistancexxxxxxx0070
F. Handicap Trust Fundxxxxxxx0138
G. General Trust Fundxxxxxxx0054
H. Payroll Accountxxxxxxx0039
I. Open Space Trust Fundxxxxxxx0302
J Affordable Housing 3rd Roundxxxxxxx2571
K. Developers Fees-COAH Trust Fundxxxxxxx2589
L. Builders Escrowxxxxxxx1535
M. Capital (Investment Fund)xxxxxxx0768
N. Current (Investment Fund)xxxxxxx0750
O. Legal Settlementsxxxxxxx4247
P. Credit Card Clearing Accountxxxxxxx4403
Q. Affordable Housing Rehabilitation Programxxxxxxx4411
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 COUNCILAYESNAYESABSENTABSTAIN
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: 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 COUNCILAYESNAYESABSENTABSTAIN
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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August 18, 2022
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
August 18, 2022 08:27 AM
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Page No: 2
Vendor #NameContractFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
Item Description
A1J01A1 JDK SPECIALTIES LLC
P220069804/18/22 ZB MEMBER NAME PLATE
1 NOAH CANDEROZZI15.002-01-21-183-000-023B PZ-PRINTING & BINDINGR04/18/2208/15/22322007-1N
P220133607/28/22 NAME PLATE
1 NAME PLATE15.002-01-20-120-000-058B CL-OTHER EQUIP & SUPPLIESR07/28/2208/15/22822008N
Vendor Total:30.00
ABA02ABAA BUILDERS LLC
P220135107/28/22 SHADE TREE TRLR-B/ROOM FLR.
1 SHADE TREE TRLR-B/ROOM FLR.2,800.002-01-26-310-000-029B BG-OTHER CONTRACTUAL ITEMSR07/28/2208/15/22101-2022N
Vendor Total:2,800.00
ABE01CAROL H. ABEL
V200016508/16/22 OVERPAYMENT 4Q21 TAXES
1 OVERPAYMENT 4Q21 TAXES2,954.482-01-04-001-000-128B TAXES RECEIVABLE-2021R08/16/2208/16/22N
Vendor Total:2,954.48
ACT09ACTION UNIFORM CO LLC
P220030602/15/22 OUTFITING POL.OFF. & SPECIALSB
3 OUTFITING POLICE OFFICERS &240.002-01-25-240-000-032B POL-CLOTHING & UNIFORMSR02/15/2208/15/2243874N
Vendor Total:240.00
ALL54ALL FUR PAWS ANIMAL HOSPITAL
P220029202/08/22 VET SERVICES BLANKET POB
11 VET SERVICE 4 INJURED ANIMALS103.052-01-27-340-000-029B AC-OTHER CONTRACTUAL ITEMSR04/28/2208/15/2269530N
Vendor Total:103.05
BEL21MARSHA BELL
P220132007/20/22 TRIP REFUND
1 YESTERCADES REFUND25.00T-13-56-859-000-823B SUMMER CAMPR07/20/2208/15/22N
2 SKYZONE TRIP REFUND26.00T-13-56-859-000-823B SUMMER CAMPR07/20/2208/15/22N
3 DAVE & BUSTERS TRIP REFUND30.00T-13-56-859-000-823B SUMMER CAMPR07/20/2208/15/22N
Page 18 Download HTML
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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
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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
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Page No: 5
Vendor #NameContract PO TypeFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountCharge AccountAcct TypeStat/ChkEnc DateDateDateInvoiceExcl
Item Description
CCS02CUSTOM CARE SERVICES, INC.
P220085505/16/22 2022 LANDSCAPING SERVICESB
5 2022LANDSCAPING SERVICES14,846.432-01-28-375-000-029BREC-CONTRACTUAL SERVICESR05/16/2208/15/229773N
Vendor Total:14,846.43
CDW01CDW GOVERNMENT, INC.
P220112906/30/22 REPLACING OLD CABLES, ETC
1VERBATIM PINSTRIPE USB DRIVE53.342-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK25405N
2TRIPP LITE DISPLAYPORT TO HDMI185.902-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
3TRIPP LITE DISPLAYPORT DIGITAL143.702-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
4CRUCIAL MX500 SSP-500GB-SATA625.402-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
5BELKIN 10FT HGH SPEED HDMI21.962-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
6LG 27BK430H-B 27" CLASS FULL933.502-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
7LENOVO ESSENTIAL WIRELESS248.452-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
8HP LASERJET M209DWE WIRELESS185.272-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
9BELKIN ESSENTIAL SURGE74.642-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
10LOGITECH S150 USB PC SNEAKERS106.802-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
2,578.96
Vendor Total:2,578.96
CH02C & H AUTOS
P220012101/24/22 TOWING /ROAD SERVICEB
3TOWNING / ROAD SERVICE298.402-01-26-315-000-029BMV-OTHER CONTRACTUAL ITEMSR01/24/2208/16/22#229N
Vendor Total:298.40
CIT01CITTA, HOLZAPFEL & ZABARSKY
P220028702/08/22 2022 Prosecution FeesB
82022 Prosecution Fees JULY 223,333.332-01-25-275-000-029BCONTRACTUAL SERVICESR05/10/2208/16/2227595N
Vendor Total:3,333.33
CME01CONSULTING & MUNICIPAL ENG LLP
P220069204/18/22 ASH TREE INVENTORY GRANT4/2020B
4ASH TREE INVENTORY GRANT04/202244.25G-02-40-452-000-129B2021 MISC OTHER EXP - ASH TREE SURVEYR08/05/2208/17/220308946N
Page 21 Download HTML
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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
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Page No: 7
Vendor #NameFirstRcvdChk/void1099
PO #PO DateDescriptionContract PO TypeStat/ChkEnc DateDateDateInvoice
Item DescriptionAmountCharge AccountAcct TypeDescriptionStatusInvoiceExcl.
DELO1DELTA DENTAL PLAN OF N.J. INC.
P220001601/12/22 DENTAL INSURANCE 2022B
10 DENTAL COVERAGE SEPT 202220,646.002-01-23-220-000-090BINSURANCE & SURETY BONDSR05/12/2208/15/22SEPTEMBER
Vendor Total:20,646.00
DELO6DELL MARKETING L.P.
P220083105/12/22 TWO 24" COMPUTER MONITORS
1 TWO 24" COMPUTER MONITORS389.982-01-22-198-000-053BCE-OFFICE EQUIPMENTR05/12/2208/16/2210604617923
Vendor Total:389.98
DEV12DEVELOPMENT DIRECTIONS, LLC
V014044808/16/22 17201/36.01 DVT ENTERPRISES
1 7/1/22 UPDATED DRAFT DEED ETC193.75P31031PMAPLEWOOD EST/DVT ENTERPRISESR08/16/2208/16/22#64
Vendor Total:193.75
EAG04EAGLE POINT GUNS
P210105105/28/21 AMMUNITION
1 5.56mm 55gr FMJ23,361.841-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR05/28/2108/15/22141331
2 45 AUTO 230 FMJ21,999.601-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR05/28/2108/15/22141476
3 12ga 9 pellet 00Buck329.851-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR05/28/2108/15/22141476
4 .45cal 230gr. GDHP3,640.001-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR05/28/2108/15/22141476
5 9MM 124gr. FMJ1,019.351-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR05/28/2108/15/22141476
6 trophy bonded 168gr404.081-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR05/28/2108/15/22141476
50,754.72N
P220105006/13/22 PURCHASE OF PISTOLS
1 SPRINGFIELD XD 4" 45ACP7,275.002-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR06/13/2208/15/22141031
2 10 TRADE IN PISTOLS VALUED AT2,000.00-5,275.002-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR06/13/2208/15/22141031
P220133407/28/22 AMMUNITION FOR WEAPONS
1 5.56MM 55GR FMJ32,012.002-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR07/28/2208/15/22141320
2 .45 CAL 230GR TMJ CF22,416.752-01-25-240-000-121BPOL-FIREARMS & SUPPLIESR07/28/2208/15/22141320
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Page No: 8
Vendor #NameContractPO TypeFirstRcvdChk/Void1099
PO #PO DateDescriptionContract Charge AccountAcct TypeStat/ChkEnc DateDateInvoiceExcl
Item DescriptionAmountDescriptionStatus
EAG04EAGLE POINT GUNSContinued
P220133407/28/22 AMMUNION FOR WEAPONSContinued
3.45CAL230GR GOLD DOT HP9,100.002-01-25-240-000-121B POL-FIREARMS & SUPPLIESR07/28/2208/15/22N
Vendor Total:63,528.75
EDH01EDH ENGINEERING SERVICES, LLC
V014043908/16/22 23202/31 TRACY De ROUVILLE
1 7/7-7/12/22 RVW PLNS, RPTS,ETC1,275.00232003P 2ND EXISTING DWELL/de ROUVILLER08/16/2208/16/221125N
V014044008/16/22 3001/2 CARDINALE & JKSN CROSS
1 7/28/22 RESO COMPLIANCE RVW150.00232006P SPORTS COMPLEX/CARDINALER08/16/2208/16/221126N
V014044108/16/22 11501/7.02 WHITE OAK CENTER
1 7/28/22 CORRES W/APPLIC PROF150.00232106P RES COUNSELING CTR/WHITE OAKR08/16/2208/16/221127N
V014044208/16/22 11404/77 RONKO DEVELOPERS
1 7/29/22 RESO COMPLIANCE RVW150.00232300P NEW SFD/RONKO DEVELOPERS INCR08/16/2208/16/221128N
V014044308/16/22 3902/58 BELLEVUE ESTATES, LLC
1 7/8-7/15/22 RVW PLNS,RPTS,ETC1,125.00232389P VAR 3422/BELLEVUE ESTATES LLCR08/16/2208/16/221129N
Vendor Total:2,850.00
ELI11ELITE PEST SOLUTIONS, LLC
P220007001/19/22 PEST CONTROL 2022
3 PEST CONTROLS FOR MNCPL BLDGS600.002-01-26-310-000-029B BG-OTHER CONTRACTUAL ITEMSR01/19/2208/16/2207/25/2022N
Vendor Total:600.00
FC01F & C AUTOMOTIVE SUPPLY, INC.
P220014801/24/22 MISC. PARTS/ POLICE
10 MISC. PARTS/POLICE227.732-01-26-315-001-025B MV-MAINTNCE MOTOR VEHICLE-PDR01/24/2208/15/220953-433991N
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Page No: 9
Vendor #Name
PO #PO DateDescriptionContract Charge AccountFirst StkRcvd Enc DateChk/VldInvoice1099 Excl
Item DescriptionAmountPO TypeAcct Type DescriptionStat/ChkEnc DateDateInvoice
FC01F & C AUTOMOTIVE SUPPLY, INC.Continued
P220014801/24/22 MISC. PARTS/ POLICEContinued
11 MISC.PARTS/POLICE213.492-01-26-315-001-025B MV-MAINTNCE MOTOR VEHICLE-PDR01/24/2208/15/220953-433553N
441.22
Vendor Total:441.22
FIR03JESSICA FIRMIANO
P220132707/20/22 PRO-RATED REGISTRATIONREFUND
1CAMP REGISTRATION864.05T-13-56-859-000-823B SUMMER CAMPR07/20/2208/16/22N
2TRIP REFUND350.00T-13-56-859-000-823B SUMMER CAMPR07/20/2208/16/22N
3ADMIN FEE10.00T-13-56-859-000-823B SUMMER CAMPR07/20/2208/16/22N
1,204.05
Vendor Total:1,204.05
FOS02FOSTER & COMPANY, INC.
P220130107/19/22 MISC. PRT. WIRETIES, NTS, BLT
1STRGT 5/8" 1/8 NPT MALE PIPE33.402-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
211.4" 140 BLC STND CA51.892-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917529N
34-1/2 x. 045 x 7/8 A60S CUTG W69.372-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917529N
4BLU GEL ADHESIVE 35 ML104.142-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917529N
5#20 STNL. HOSE CLA41.882-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
6# 24 STNL. HOSE43.792-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
7# 28 STNL. STEEL HOSE43.792-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
81/4-20 USS FINISHED HEX NUTS-G12.192-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
91/4 x 1/2 USS HEX CAP SCREW7.732-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
101/2-13 x 1-3/4 USS HEX CAP SCR8.652-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
11# 36 STNL STELL HOSE45.632-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
462.46
Vendor Total:462.46
GAR20GARDEN STATE HWY PRODUCTS, INC.
P220122707/12/22 Sign Shop Supplies
1Reserved Parking Sign221.042-01-26-290-000-126B PW-SIGNSR07/12/2208/17/22PS-INV107892N
2PENALTY Sign336.002-01-26-290-000-126B PW-SIGNSR07/12/2208/17/22PS-INV107892N
3Van Accessible Sign150.002-01-26-290-000-126B PW-SIGNSR07/12/2208/17/22PS-INV107892N
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Vendor #NameFirstRcvdChk/void1099
PO #PO DateDescriptionContract PO TypeStat/ChkEnc DateDateInvoiceExcl
Item DescriptionAmountCharge AccountAcct TypeDescription
GAR20GARDEN STATE HWY PRODUCTS, INC.Continued
P220122707/12/22 Sign Shop SuppliesContinued
4 NO STOPPING OR STANDING sign110.522-01-26-290-000-126BPW-SIGNSR07/12/2208/17/22PS-INV107892N
5 Tap Bolt 5/16"x2 1/2" steel80.002-01-26-290-000-126BPW-SIGNSR07/12/2208/17/22PS-INV107892N
6 Standard Hex - 5/16"-Steel70.002-01-26-290-000-126BPW-SIGNSR07/12/2208/17/22PS-INV107892N
7 Standard Hex - 5/16"-Steel60.002-01-26-290-000-126BPW-SIGNSR07/12/2208/17/22PS-INV107892N
1,027.56
Vendor Total:1,027.56
GER17GERTNER & GERTNER LLC
P220129607/19/22 OROS BAIS V/ZB 8/4/21-12/15/21
1 OROS BAIS VS/ZB 8/4/21-12/15/211,035.001-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR07/19/2208/15/225804N
P220129707/19/22 ORISBAIS/VZB 1/10 THRU 6/28/22
1 ORISBAIS/VZB 1/10 THRU 6/28/221,915.802-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR07/19/2208/15/225805N
P220134807/28/22 CLAYTONS/VS/ZB 3/15/22-7/7/22
1 CLAYTONS/VS ZB 3/15/22-7/7/221,709.802-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR07/28/2208/15/225820N
V014044408/16/22 20501/27 CASEY HUNTER
1 3/14-7/17/22 RVW APPLIC & MISC702.46P31422P7760145792 CASEY HUNTERR08/16/2208/16/225895N
V014044508/16/22 4601/9 MAZ PROPERTIES, LLC
1 1/25-7/17/22 RVW APPLIC & MISC606.67P32161PLOT CONSOLIDAT/MAZ PROPERTIESR08/16/2208/16/225890N
V014044608/16/22 4801/24 440 NORTH COUNTY LINE
1 11/2/20-4/5/22 RVW APPLIC ETC3,178.43P32243PCONSTR 7 WAREHOUSES/440 NO CTYR08/16/2208/16/225893N
V014044708/16/22 401/9 WRIGHT DEBOW, LLC
1 5/25-7/29/22 LTR TO ATTYS ETC462.98P32294PMAJOR S/P-WRIGHT DEBOW LLCR08/16/2208/16/225905N
V014046408/17/22 4402/73 COUNTY LINE CONSTRUCT
1 11/3/21-6/15/22 RVW APP & MISC1,357.02Z32185P9 SFD/COUNTY LINE CONSTRUCTIONR08/17/2208/17/225821N
V014046508/17/22 8601/41 28 NORTH COOKS BRIDGE
1 7/12/21-6/3/22 R&W RVWS ETC2,267.03P32238PMAJOR SP APPRV/28 NO COOKS BRIR08/17/2208/17/225784N
Page 26 Download HTML
August 18, 2022 08:27 AM
TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 11
Vendor #Name
PO #PO Date DescriptionContract PO TypeFirst RcvdChk/Void1099
Item DescriptionAmountCharge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
GER17GERTNER & GERTNER LLCContinued
V014046608/17/22 PREPARATION OF RESOLUTIONS
17214/22 BAILA & YITZ SCHWARTZ50.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225909
216005/33 LEAH BIRNHACK150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225906
35810/47 YECHEZKEL & YOCHEV UNK150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225908
411803/5 KARINA & ED HERNANDEZ150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225907
53001/1 ADVENTURE CROSSING150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225920
616003/2 DAVID KLEIN150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225645
800.00
V014047308/17/22 13301/7V300 CLEARSTREAM, LLC
16/17-6/22/22 RVW KLEE RVW ETC191.58P31995P11 RES LOTS/300 CLEARSTREAM LLR08/17/2208/17/225795
Vendor Total:14,226.77
GLA05THOMAS KENNETH GLASS
V200016708/16/22 OVERPAYMENT 3Q22 TAXES
1OVERPAYMENT 3Q22 TAXES652.272-01-04-001-000-134BTAXES RECEIVABLE-CURRENT YEARR08/16/2208/16/22
Vendor Total:652.27
GLU03GLUCKWALRATH LLP
P220126207/15/22 SERV-BOND ORDINANCE 18-22
1SERV-BOND ORDINANCE 18-22810.00C-04-55-843-000-629B18-22 SECTION 20 COSTSR07/15/2208/16/22
Vendor Total:810.00
GO001GOOD FRIEND ELECT SUPPLIES INC
P220012301/24/22 EMERGENCY LIGHTS REPAIRS 2022451.49BBBG-ELECTRIC& COMMUN. SUPPLIESR03/25/2208/15/225415835
14ALLBLDGS EMERG. LIGHTS REPAIRS
Vendor Total:451.49
GOV09GFOA OF NEW JERSEY
P220113906/30/22 2022 GFOA OF NJ FALL CONFERENCE
1GOVT. FINANCE OFFICERS CONFER425.002-01-20-130-000-041BFIN-CONFERENCES & MEETINGSR06/30/2208/15/22200004454
Vendor Total:425.00
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Page No: 12
Vendor #NameFirst RcvdChk/void1099
PO #PO Date DescriptionContract PO TypeStat/ChkEnc Date DateDateInvoiceExcl
Item DescriptionAmountCharge AccountAcct TypeDescriptionR
GRA18GRAINGER
P220140808/12/22Beverage Cooler Dispenser
1 3galBeverage Cooler Dispenser185.602-01-26-290-000-125BPW-ROAD MATERIALS & SUPPLIESR08/12/2208/15/229410063219N
Vendor Total:185.60
GUN03CHRISTINE GUNDERSON
P220116706/30/22IMAX TRIP CANCELLATION
1 IMAX TRIP CANCELLATION26.00T-13-56-859-000-823BSUMMER CAMPR06/30/2208/16/22N
Vendor Total:26.00
HOW08HOWELL LANES INC
P220065204/05/22JTCD/H Bowling
1 JTCD/H Bowling7/8/22250.00T-14-56-855-000-814BRESERVE-HANDICAPPED TRUST FUNDR04/05/2208/15/22MARCH 30, 2022N
2 JTCD/H Bowling7/15/22250.00T-14-56-855-000-814BRESERVE-HANDICAPPED TRUST FUNDR04/05/2208/15/22N
3 JTCD/H Bowling7/22/22250.00T-14-56-855-000-814BRESERVE-HANDICAPPED TRUST FUNDR04/05/2208/15/22N
4 JTCD/H Bowling7/29/22250.00T-14-56-855-000-814BRESERVE-HANDICAPPED TRUST FUNDR04/05/2208/15/22N
5 JTCD/H Bowling8/8/22250.00T-14-56-855-000-814BRESERVE-HANDICAPPED TRUST FUNDR04/05/2208/15/22N
6 JTCD/H Bowling8/12/22250.00T-14-56-855-000-814BRESERVE-HANDICAPPED TRUST FUNDR04/05/2208/15/22N
Vendor Total:1,500.00
IND01INDUSTRIAL WELDING SUPPLY INC.
P220030102/15/22TANK RENTALS/REFILLS
8 TANK RENTALS/REFILLS92.75B2-01-26-315-000-031BMV-CHEMICALS & GASESR02/15/2208/15/22R22070504N
Vendor Total:92.75
IND16INDIAN HARBOR INSURANCE CO.
P220132807/20/22OROS BAIS COINSURANCEREIMB
1 OROSBAIS COINS REIM1/4-3/31/217,631.061-01-20-155-003-027BADM-LEGAL SERVICES-SPECIALR07/20/2208/15/22RET&COIN INV(4) N
Tracking Id: OROS HSOROS BAISYAAKOV HIGH SCHOOLLEGAL FEES
Vendor Total:7,631.06
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Page No: 13
Vendor #NameContractFirst RcvdChk/void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct TypeStatus/ChkEnc DateDateDateInvoiceExcl
Item Description
INFO1DEBRA INFANTE
P220116106/30/22 IMAX TRIP CANCELLATION
1 IMAX TRIP CANCELLATION26.00T-13-56-859-000-823B SUMMER CAMPR06/30/2208/15/22N
Vendor Total:26.00
INT24INTERSTATE WASTE SVCS OF NJ
P220130207/19/22 2022 RECYCLING PONDSB
4 BI-WEEKLY RECLNG. PICK-UP PNDS250.002-01-26-305-000-029B SW-OTHER CONTRACTUAL ITEMSR07/19/2208/16/228290411N
5 BI-WEEKLY RECLNG. PICK-UP PNDS250.002-01-26-305-000-029B SW-OTHER CONTRACTUAL ITEMSR07/19/2208/16/228338616N
500.00
P220132907/20/22 BI-WEEKLY RECLNG. PICK-UPSB
2 2022RESIDENTIAL RECYCLE JULY50,201.332-01-26-305-000-029B SW-OTHER CONTRACTUAL ITEMSR07/20/2208/16/228231476N
Vendor Total:50,701.33
INT36INTERGLOBE COMMUNICATIONS, INC
P220009801/19/22 ALARM LINES BLANKET 2022B
10 ALARM LINES AUGUST 2022405.122-01-31-440-000-076B TELEPHONE CHARGESR07/15/2208/15/22222124669N
Vendor Total:405.12
IPV01IPVIDEO CORPORATION
P220057003/22/22 JUVENILE TRAINING CLASS
1 JUVENILE TRAINING CLASS189.002-01-25-240-000-042B POL-TRAINING & EDUCATIONR03/22/2208/16/222305N
Vendor Total:189.00
JAC12JACKSON TWP. BOARD OF ED.
P220094705/27/22 DISTRICT TAXES 2022B
4 DIST TAXES 2022 9/5/228,267,166.002-01-55-001-000-231B SCHOOL TAXES PAYABLER05/27/2208/16/229/5/22N
Vendor Total:8,267,166.00
JAC15JACKSON TOWNSHIP P/R ACCOUNT
P220141208/19/22 PAYROLL #17
1 PERIOD ENDING 08/19/22 P/R 1712,528.082-01-20-100-000-011B ADM-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
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Page No: 14
Vendor #PO #PO DateDescriptionContractPO TypeStatus/ChkFirst EncRcvdChk/voidInvoice1099 Excl
AmountCharge AccountAcct TypeDescriptionDateDate
Item Description
JAC15220141208/19/22PAYROLL #17Continued
2PERIODENDING08/19/22P/R 172,390.772-01-20-103-000-011B PUR-BASE SALARYR08/19/2208/19/22P/R#17 & 16AN
3PERIODENDING08/19/22P/R 174,884.652-01-20-105-000-011B HR-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
4PERIODENDING08/19/22P/R 177,849.042-01-20-120-000-011B CL-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
5PERIODENDING08/19/22P/R 1713,845.322-01-20-130-000-011B FIN-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
6PERIODENDING08/19/22P/R 175,095.002-01-20-140-000-011B DP-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
7PERIODENDING08/19/22P/R 17376.732-01-20-140-000-014B DP-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
8PERIODENDING08/19/22P/R 1713,117.582-01-20-145-000-011B TC-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
9PERIODENDING08/19/22P/R 1716,805.352-01-20-150-000-011B TA-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
10PERIODENDING08/19/22P/R 1712,911.842-01-21-183-000-011B PZ-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
11PERIODENDING08/19/22P/R 17682.132-01-21-183-000-014B PZ-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
12PERIODENDING08/19/22P/R 1741,879.712-01-22-195-000-011B CC-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
13PERIODENDING08/19/22P/R 173,716.242-01-22-195-000-014B CC-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
14PERIODENDING08/19/22P/R 1720,274.852-01-22-198-000-011B CE-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
15PERIODENDING08/19/22P/R 171,702.312-01-22-200-000-011B HI-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
16PERIODENDING08/19/22P/R 173,420.272-01-23-221-000-090B INSURANCE & INSURETY BONDSR08/19/2208/19/22P/R#17 & 16AN
17PERIODENDING08/19/22P/R 17486,743.732-01-25-240-000-011B POL-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
18PERIODENDING08/19/22P/R 1712,595.832-01-25-240-000-014B POL-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
19PERIODENDING08/19/22P/R 1717,223.802-01-25-240-000-016B POL-BASE PAY-OFFICE STAFFR08/19/2208/19/22P/R#17 & 16AN
20PERIODENDING08/19/22P/R 171,423.082-01-25-240-000-017B POL-BASE PAY-CROSSING GUARDS/HRLY&70HRSR08/19/2208/19/22P/R#17 & 16AN
21PERIODENDING08/19/22P/R 174,362.102-01-25-240-000-018B POL-BASE PAY-SPOS/HRLY & 80 HRSR08/19/2208/19/22P/R#17 & 16AN
22PERIODENDING08/19/22P/R 1723,340.752-01-25-250-000-011B POL-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
23PERIODENDING08/19/22P/R 172,302.122-01-25-250-000-014B POL-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
24PERIODENDING08/19/22P/R 17384.612-01-25-252-000-011B EM-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
25PERIODENDING08/19/22P/R 1743,876.562-01-26-290-000-011B PW-BASE SALARYR08/19/2208/19/22P/R#17 & 16AN
26PERIODENDING08/19/22P/R 1780.002-01-26-290-000-052B PW-JANITOR/LAUNDRY/KITCH/FOODR08/19/2208/19/22P/R#17 & 16AN
27PERIODENDING08/19/22P/R 177,695.162-01-26-305-000-011B SW-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
28PERIODENDING08/19/22P/R 1723,947.242-01-26-310-000-011B BG-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
29PERIODENDING08/19/22P/R 171,058.612-01-26-310-000-014B BG-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
30PERIODENDING08/19/22P/R 17100.002-01-26-310-000-052B BG-JANI/LAUNDRY/KITCHEN/FOODR08/19/2208/19/22P/R#17 & 16AN
31PERIODENDING08/19/22P/R 1795.002-01-26-313-000-011B BASE PAY-SHADE TREER08/19/2208/19/22P/R#17 & 16AN
32PERIODENDING08/19/22P/R 1714,990.002-01-26-315-000-011B MV-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
33PERIODENDING08/19/22P/R 17288.462-01-27-330-000-011B BOH-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
34PERIODENDING08/19/22P/R 175,924.732-01-27-340-000-011B AC-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
35PERIODENDING08/19/22P/R 17164.042-01-27-340-000-014B AC-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
36PERIODENDING08/19/22P/R 175,496.732-01-28-370-000-011B REC-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
37PERIODENDING08/19/22P/R 179,873.262-01-28-372-000-011B SR-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
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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
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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
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Page No: 17
Vendor #Name
PO #PO Date DescriptionContract PO TypeFirst RcvdChk/void1099
Item DescriptionAmountCharge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
MAR83MARCO HOLDINGS, LLC
P220016901/26/22 T/A COPIER LEASE60 MONTH FMVB
7 KONICA08/01/22337.772-01-20-150-000-029B TA-OTHER CONTRACTUAL ITEMSR01/26/2208/16/22479668329
P220073304/26/22 BLDG COPIER LEASE for 2022B
8 08/01/2209/01/22274.702-01-22-195-000-029B CC-OTHER CONTRACTUAL ITEMSR04/26/2208/17/22479668311
9 05/01/2208/01/22 OVERAGE46.282-01-22-195-000-029B CC-OTHER CONTRACTUAL ITEMSR04/26/2208/17/22479668311
320.98
Vendor Total:658.75
MAZ04MAZZA RECYCLING SERV., LLC
P220023101/31/22 13 & 13 C REMOVAL2022B
24 13 & 13 C REMOVAL16,238.532-01-32-465-000-128B LANDFILL & DISPOSAL COSTSR04/29/2208/16/220000515045N
25 7/31/22 HOST FEE210.892-01-32-465-000-128B LANDFILL & DISPOSAL COSTSR04/29/2208/16/220000515045N
26 7/31/22 TAXES632.672-01-32-465-000-130B RECYCLING TAX (@ $3.00 per ton)R05/09/2208/16/220000515045N
27 7/31/22 TIRES624.002-01-32-465-000-128B LANDFILL & DISPOSAL COSTSR04/29/2208/16/220000515045N
17,706.09
Vendor Total:17,706.09
MIL50DIANE MILIANO
P220138008/03/22 SUMMER CAMP TRIP REFUNDS
1 FUNPLEX REFUND40.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
2 SWIMMING REFUND10.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
3 CASINO PIER REFUND37.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
4 TREE TO TREE REFUND42.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
5 ADMIN FEE10.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
119.00
Vendor Total:119.00
MIN12MINIM PRODUCTIONS, INC.
V200017008/16/22 REFUND SPECIAL EVENT PERMIT
1 REFUND SPECIAL EVENT PERMIT1,500.002-01-08-104-002R LICENSES-CLERKR08/16/2208/16/22CK#1510202N
Vendor Total:1,500.00
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Page No: 18
Vendor #NameContract PO TypeFirst RcvdChk/Void1099
PO #PO DateDescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDateDateInvoice
Item Description
MOG01EDWARD L MOGILA
P220037102/17/22JUSTICE WTR.OPER-MAR-DEC 2022BR05/05/2208/16/227-2022N
6 JUSTICE WTR.OPER-JULY 22450.002-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMS
Vendor Total:450.00
MUL16MULTI TEMP MECHANICAL, INC.
P220005501/19/22SERVICE CALLSALL LOCATIONSBR04/12/2208/16/2218053-1
18SERVICE CALLSALL LOCATIONS462.352-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/12/2208/16/2218084-1
19SERVICE CALLSALL LOCATIONS727.762-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/12/2208/16/2218182-1
20SERVICE CALLSALL LOCATIONS771.982-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/16/2218214-1
21SERVICE CALLSALL LOCATIONS132.702-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/16/2218230-1
22SERVICE CALLSALL LOCATIONS418.102-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/16/2235347
23SERVICE CALLSALL LOCATIONS463.372-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/16/2218282-1
24SERVICE CALLSALL LOCATIONS176.942-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/15/2218127-1
25SERVICE CALLSALL LOCATIONS4,235.762-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR08/15/2208/15/2218364-1
26SERVICE CALLSALL LOCATIONS693.702-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR08/15/2208/15/2218369-1
27SERVICE CALLSALL LOCATIONS132.712-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR08/15/2208/15/2218433-1
28SERVICE CALLSALL LOCATIONS275.412-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR08/15/2208/15/2218182-2
29SERVICE CALLSALL LOCATIONS1,161.882-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR08/15/2208/15/22
9,652.66
P220072404/22/22RENTAL CHILLER-PD2022
8 RENTAL CHILLER-7/8-8/5/202217,661.611-01-25-240-000-029BPOL-OTHERCONTRACTUAL ITEMSR08/08/2208/16/224422-094EN
P220131407/20/22TWP.CRT RM.VFD & HVAC REPAIR
1COURTROOM REPAIRS-LABOR3,113.042-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR07/20/2208/16/224422-203N
2MATERIAL2,940.092-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR07/20/2208/16/22N
6,053.13
P220135407/28/22PD-AIR DUCT MAINTENANCE
1PD-AIR DUCT MAINTENANCE9,643.232-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR07/28/2208/15/224422-210N
Vendor Total:43,010.63
NJN03NEW JERSEY NATURAL GAS
P220037602/17/22BLANKET NJNG CHGS-JAN-DEC 2022BR05/19/2208/15/22
567/7-8/972 cassville45.622-01-31-446-000-079BNATURAL GASN
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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
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August 18, 2022 08:27 AM
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Page No: 20
Vendor #NameContractFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExc1
OPE02OPEN SYSTEMS INTEGRATORS, INC.
P220026302/07/22 RELAY SWITCH-SALLY PORT DOORS202.50B 2-01-26-310-000-029B BG-OTHER CONTRACTUAL ITEMSR02/07/2208/15/2254612N
3 RELAY SWITCH-SALLY PORT DOORS
Vendor Total:202.50
OWE01OWEN LITTLE & ASSOC., INC.
V014044908/16/22 4101/2V LEIGH REALTY-JKSN WOOD
1 THR 7/17/22 APPRV TEMP PARKING210.00P31680P JACKSON WOODS/RES UNITSR08/16/2208/16/2221105N
V014045008/16/22 13301/8 300 CLEARSTREAM, LLC
1 THR 7/17/22 COORD W/APPLIC ETC219.05P31995P 11 RES LOTS/300 CLEARSTREAM LLR08/16/2208/16/2221104N
V014045108/16/22 22103/14 ROSOCA HOLDINGS, LLC
1 THR 7/17/22 COORD W/APPLI ENG70.00P32269P AMENDED S/P-ROSOCA HOLDINGSR08/16/2208/16/2221108N
V014045208/16/22 401/9 WRIGHT DEBOW, LLC
1 THR 7/20/22 COORD W/APPLIC ETC560.00P32294P MAJOR S/P-WRIGHT DEBOW LLCR08/16/2208/16/2221109N
V014045308/16/22 5301/12 146 NORTH COUNTY LINE
1 THR 7/17/22 RESO COMPLI RVW140.00P32298P AMEND PRIOR SP/146 N COUNTY LIR08/16/2208/16/2221111N
V014045408/16/22 4601/9 GM EQUITIES, LLC
1 THR 7/17/22 PREP FOR & ATT MTG280.00P32319P 42,085 WAREHOUSE/GM EQUITIESR08/16/2208/16/2221112N
V014045508/16/22 21901/5 ZAHAVA BENSOUSSAN
1 THR 7/17/22 PREP FOR & ATT MTG280.00P32352P SBDV LOT INTO 3/Z. BENSOUSSANR08/16/2208/16/2221113N
V014045608/16/22 2701/33 JACKSON ONE, LLC
1 THR 7/17/22 APPLIC PLN RVW ETC1,820.00P32364P CONCEPT PLAN/BHRS GROUP, LLCR08/16/2208/16/2221117N
V014045708/16/22 7306/5 GOOD FRIEND ELECTRIC
1 THR 7/17/22 PREP FOR & ATT MTG280.00P32367P PROPOSED WAREHOUSE/GOOD FRIENDR08/16/2208/16/2221114N
V014045808/16/22 5101/52 HAMPSHIRE HILLS CONDO
1 THR 7/17/22 FIN & DIST ENG RPT140.00P32374P AMEND SITE PLN/HAMPSHIRE HILLSR08/16/2208/16/2221115N
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Page No: 21
Vendor #NameContractFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
OWE01OWEN LITTLE & ASSOC., INC. Continued
VO14045908/16/22 2201/54 HERMAN JACKSON, LLC
1 THR7/17/22 DRAINAGE SYS RVW1,155.00P32383P WAREHOUSE/HERMAN JACKSON LLCR08/16/2208/16/2221116N
VO14046008/16/22 21301/1 SBA SITE MGMT, LLC
1 THR7/17/22 RVW & PROC ZNG APP140.00P32391P DISH NETWORK/SBA SITE MGMT LLCR08/16/2208/16/2221118N
VO14046708/17/22 102/1 YOSEF ROTHENBERG
1 THR7/20/22 RVW REV PLNS ETC1,925.00P32260P WAREHOUSE & BLDGS/Y ROTHENBERGR08/17/2208/17/2221107N
Vendor Total:7,219.05
PER36JAIMIE PERETZ
P220132407/20/22 PUMP IT UP CANCELLATION
1 PUMPIT UP CANCELLATION24.00T-13-56-859-000-823B SUMMER CAMPR07/20/2208/16/22N
Vendor Total:24.00
PET31TIMOTHY PETERS PLUMBING
P220005601/19/22 PLUMBING SERVICE CALLS
6 PLUMBING SERVICE CALLS 8/5761.482-01-26-310-000-029B BG-OTHER CONTRACTUAL ITEMSR08/11/2208/15/228280N
Vendor Total:761.48
PIC09PICERNO-GIORDANO CONSTRUCTION
P220138408/03/22 Baseball Mit Temp. Repair
1 Baseball Mit Temp. Repair1,800.002-01-28-375-000-029B REC-CONTRACTUAL SERVICESR08/03/2208/16/221154N
Vendor Total:1,800.00
PRI30PRIMEPOINT
P220009001/19/22 TIMEKEEPING COVERAGE 2022
8 TIME & ATTEND. JULY COVERAGE 22507.502-01-20-105-000-029B HR-OTHER CONTRACTUAL ITEMSR06/10/2208/16/22527706N
Vendor Total:507.50
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Page No: 22
Vendor #NameContractPO TypeFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountCharge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
RCS02R.C.SHEA & ASSOCIATES
P220028802/08/22 2022 Public Defender FeesB
8 JULY Public Defender Fees2,000.00T-12-56-851-000-814BRESERVE-PUBLIC DEFENDER FEESR06/06/22 08/15/22JULY 2022N
Vendor Total:2,000.00
REM06REMINGTON & VERNICK ENGINEERS
P210142308/09/21 FSBILITY STDY ROVA FARMSB
4 FSBLTY STDY ROVA 7/12-7/19/222,394.51T-19-56-861-000-819BRESERVE-OPEN SPACE TRUST FUNDR08/09/21 08/15/221512T044-7N
Tracking Id: ROVA FARMS ROVA FARMS
P220135007/28/22 GENPL6/17/22 DISC FORECLOSURES
1 GENPL6/17/22 DISC FORECLOSURES170.002-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR07/28/22 08/15/221512P483-16N
V014046808/17/22 102/1 YOSEF ROTHENBERG
1 6/13-6/20/22 RWM SP #2 SUBM1,527.00P32260PWAREHOUSE & BLDGS/Y ROTHENBERGR08/17/22 08/17/221512P443-9N
V014047108/17/22 22009/2 A TO Z SITE CONTRACTOR
1 7/18/22 RWM COMMENTS W/ATTYS85.00P31731PHOUSTON AVENUER08/17/22 08/17/221512P490-5N
V014047208/17/22 23202/31 TRACY DEROUVILLE
1 7/19&7/20/22 RWM BD ENG RPT425.00Z32003P2ND EXISTING DWELL/de ROUVILLER08/17/22 08/17/221512Z461-5N
V014047408/17/22 2603/13 ALEF NJ, LLC
1 7/7/22 RWM RESO COMPLI SUBMISS170.00P32035PTIME EXTENSION MAJ SBDV #469-2R08/17/22 08/17/221512P474-3N
V014047508/17/22 23001/22V JACKSON TRAILS, LLC
1 7/18&7/22/22 ATTEND BD MTG ETC340.00P32125PMAJ SBDV APPRV/JACKSON TRAILSR08/17/22 08/17/221512P376-17N
Vendor Total:5,111.51
RIG01RIGGINS INC.
P220010301/19/22 Diesel Fuel 2022B
7 Ultra Low Sulfur Diesel Fuel17,416.502-01-31-460-000-074BGASOLINE & DIESEL FUELR05/16/22 08/15/2275078362N
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Page No: 23
Vendor #NameContractFirstRcvdChk/Void1099
PO #PO DateDescriptionAmountPO TypeAcct TypeStatus/ChkEnc DateDateDateInvoiceExcl
Item DescriptionCharge Account
RIG01RIGGINS INC.Continued
P220010401/19/22GASOLINE 2022B
11 GASOLINE28,292.092-01-31-460-000-074BGASOLINE & DIESEL FUELR06/27/2208/15/2275078056N
Vendor Total:45,708.59
RJW01R.J. WALSH ASSOCIATES, INC.
P220026602/08/22MONTHLY FUEL INSPECTIONS 2022B
10 MONTHLY FUEL INSPECT/SVC 2022210.002-01-31-460-000-029BOTHER CONTRACTUALR06/13/2208/15/2222227N
P220026702/08/22CLASS AB INSPECTIONS/REP FEEB
9 CLASS AB INSPECT/REP FEES312.002-01-31-460-000-119BLICENSES & FEESR06/14/2208/15/2222226N
Vendor Total:522.00
ROD16JOHN RODRIGUEZ
P220133507/28/22REIMBURSEMENT FOR COLLEGE 2022
1REIMBURSEMENT FOR COLLEGE801.842-01-25-240-000-117BPOL-TUITIONREIMBURSEMENTSR07/28/2208/15/22N
2BOOKS LAB MANUAL166.502-01-25-240-000-117BPOL-TUITIONREIMBURSEMENTSR07/28/2208/15/22N
968.34
Vendor Total:968.34
RUT04RUTGERS, THE STATE UNIVERSITY
P220070704/21/22Mun. Finance Admin. Rutgers
1Mun. Finance Admin-Mun. Clerks745.002-01-20-120-000-042BCL-TRAINING & EDUCATIONR04/21/2208/02/2264118N
Vendor Total:745.00
SAN20SANITATION TRUCK REPAIRS, INC.
P220076504/29/22UNIT 526 LCH. CMP. CYLINDER
1UNIT 526 EJECT. BLD SHOE KIT760.68G-02-40-419-003-011B2015BASE PAY-RECYCLING TONNAGE GRANTR04/29/2208/16/2216731N
2TELESCOPIC CYKINDER6,218.84G-02-40-419-003-011B2015BASE PAY-RECYCLING TONNAGE GRANTR04/29/2208/16/2216760N
3DISINFECTANT38.50G-02-40-419-003-011B2015BASE PAY-RECYCLING TONNAGE GRANTR04/29/2208/16/22N
4WELDING MATERIAL308.33G-02-40-419-003-011B2015BASE PAY-RECYCLING TONNAGE GRANTR04/29/2208/16/22N
5MISC.HARDWARE310.71G-02-40-419-003-011B2015BASE PAY-RECYCLING TONNAGE GRANTR04/29/2208/16/22N
6LABOR7,718.75G-02-40-419-003-011B2015BASE PAY-RECYCLING TONNAGE GRANTR04/29/2208/16/22N
7hydraulic cylinder715.16G-02-40-419-003-011B2015BASE PAY-RECYCLING TONNAGE GRANTR06/16/2208/16/22N
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Page No: 24
Vendor #NameContractFirstRcvdChk/void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
SAN20SANITATION TRUCK REPAIRS, INC.Continued
P220076504/29/22UNIT 526LCH. CMP.CYLINDERContinued
8 hydraulic oil319.52G-02-40-419-003-011B 2015 BASE PAY-RECYCLING TONNAGE GRANTR06/16/2208/16/22N
Vendor Total:16,390.49
SCA13S.C. ACTION SPORTS
P220103006/08/22PURCHASE OF BICYCLEGEAR
1PURCHASE OF BICYCLEGEAR108.002-01-25-240-000-056B POL-FIRE/OTHER SAFETY EQUIPR06/08/2208/16/22220000071357N
22021 QUICK ADULT HELMET WHITE36.002-01-25-240-000-056B POL-FIRE/OTHER SAFETY EQUIPR06/08/2208/16/22NN
3LIGHT CYGO POLICE RED/BLUE267.992-01-25-240-000-056B POL-FIRE/OTHER SAFETY EQUIPR06/08/2208/16/22NN
4BIKE RACK RR EXPLORER MTX26/39.962-01-25-240-000-056B POL-FIRE/OTHER SAFETY EQUIPR06/08/2208/16/22NN
5TOPEAK MTX TRUNKBAG DXP RACK111.962-01-25-240-000-056B POL-FIRE/OTHER SAFETY EQUIPR06/08/2208/16/22NN
6KICKSTAND ALY MTB RR ADJ DISC15.992-01-25-240-000-056B POL-FIRE/OTHER SAFETY EQUIPR06/08/2208/16/22NN
7BOTTLE CAGE BLACK7.192-01-25-240-000-056B POL-FIRE/OTHER SAFETY EQUIPR06/08/2208/16/22NN
8MARLIN 5 M 29 LITHIUM GREY575.992-01-25-240-000-056B POL-FIRE/OTHER SAFETY EQUIPR06/08/2208/16/22NN
1,163.08
Vendor Total:1,163.08
SPA17STAPHANIE SPAVAFINO
P220123607/12/22PUMP IT UP CANCELLATION
1PUMP IT UP CANCELLATION24.00T-13-56-859-000-823B SUMMER CAMPR07/12/2208/16/22N
Vendor Total:24.00
TM01T & M ASSOCIATES, INC.
P200166908/28/20PROF. SVC - HVAC ADMIN BLDGB
11PROFESS SERVICE HVAC ADMIN BLD2,415.11C-04-55-835-002-929B 09-17 DPW PROJECTS & REPAIRS - CAP PROJR08/28/2008/16/22VP427769N
P200230112/07/20Brewers Bridge Phase IIIB
18Brewers Bridge Phase III8,773.00C-04-55-839-010-929B 22-19 SECTION 20 COSTSR12/07/2008/16/22VP427770N
P210070604/16/21Roadway Improvement ProgB
182021 ROADWAY IMPROVEMENT PROG2,065.75C-04-55-837-002-929B 19-18/05-19 SECTION 20 COSTS - ALLR04/16/2108/16/22VP427772N
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Page No: 25
Vendor #Name
PO #PO DateDescriptionContract Charge AccountPO TypeFirst Stat/ChkRcvd Enc DateChk/void DateInvoice1099 Excl
Item DescriptionAmountAcct TypeDescriptionFirst Enc DateRcvd DateInvoice1099 Excl
TM01T & M ASSOCIATES, INC.Continued
P210153808/23/21NJDOT FY 2020 Wright DeBow IIB
10NJDOT FY 2020 Wright DeBow II2,717.75C-04-55-840-007-929B 07-20SECTION 20 COSTSR08/23/2108/16/22VP42775
P210162109/03/21FY21 NJDOT Susan Desgin/CA&IB
11FY21NJDOT Design & CA&I81.50C-04-55-835-005-929B 09-17SECTION 20 COSTS - ALLR09/03/2108/16/22VP42774
Tracking Id:ENG VARIOU ENGINEER - NON-OFFICE SERVICES
P210162909/10/21Turf Field Replacement CA&IB
5Turf Field Replacement CA&I2,860.00C-04-55-842-000-629B 11-21SECTION 20 COSTSR09/10/2108/16/22VP427781
P220035902/17/222022 General Service - Q1B
9ALL SERVICES THROUGH 20228,347.722-01-20-165-000-028B ENG-OTHERPROFESSIONAL SERVICER05/19/2208/16/22VP427780
Tracking Id:ENG VARIOU ENGINEER - NON-OFFICE SERVICES
P220070904/21/22ROVA RESTARANT DEMOLITIONB
7ROVA Farms-Wetlands Delineatio2,661.25T-19-56-861-000-819B RESERVE-OPENSPACE TRUST FUNDR04/21/2208/16/22VP42776
P220108806/21/222022 Road Program50,793.86C-04-55-843-000-629B 18-22SECTION 20 COSTSR08/08/2208/16/22
52022 Road Program50,793.86C-04-55-843-000-629B 18-22SECTION 20 COSTSR08/08/2208/16/22VP42777
P220109006/21/22Bartley Softball Design & CAB
3Bartley Softball Design & CA11,341.75T-19-56-861-000-819B RESERVE-OPENSPACE TRUST FUNDR06/21/2208/15/22VP42778
Vendor Total:92,057.69
TM02T & M ASSOCIATES
V014046108/17/2213301/8300 CLEARSTREAM, LLC
16/23-7/5/22RVW PLNS & MISC308.00P31995P 11RES LOTS/300 CLEARSTREAM LLR08/17/2208/17/22
V014046208/17/2222301/25HOPE OFFICES, LLC
15/17-7/15/22INSPECT CURB ETC1,164.00P32311P NEW INSPECT FEES/HOPE OFFICESR08/17/2208/17/22VP427729
V014046308/17/224101/20.02D.R. HORTON, INC.
16/22&6/23/22RVW PLNS FOR BID226.50P32327P COMMUNITY CLUBHOUSE/D R HORTONR08/17/2208/17/22VP427735
V014046908/17/2237001/18VALLEY RIDGE ESTATES
15/16-6/1/22DRFT PUNCHLIST ETC364.25P32149P INSPECT FEE/VALLEY RIDGE ESTR08/17/2208/17/22VP425844
Page 41 Download HTML
August 18, 2022 08:27 AM
TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 26
Vendor #NameContractPO TypeFirstRcvdChk/Void1099
PO #PO DateDescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDate
Item Description
TM02T & M ASSOCIATESContinued
V014047008/17/22 40.68/58JRJ PROPERTIES
1 6/21-6/30/22INSPECT SIDEWALKS1,627.00P32211PROYAL GROV SEC II/JRJ PROPERTIR08/17/22 08/17/22VP427711N
Vendor Total:3,689.75
TRE01TREC ADVANCED COMPUTER
P220099606/03/22 2022-2023Mailing Services
1 mailing service2,250.002-01-20-145-000-028BTC-OTHER PROFESSIONAL SERVICESR06/03/22 08/16/2248900N
2 postage512.782-01-20-120-001-022BCL-POSTAGE & EXPRESS CHARGESR06/03/22 08/16/2248900N
3 Delivery/Toms River Post Off.75.002-01-20-145-000-028BTC-OTHER PROFESSIONAL SERVICESR06/03/22 08/16/22N
2,837.78
Vendor Total:2,837.78
UNI29UNITED SITE SERVICES
P220027502/08/22 PORTABLE TOILETSB
73 PORTA JOHNS2022 august43.752-01-26-310-000-029BBG-OTHER CONTRACTUAL ITEMSR06/28/22 08/15/226537489N
74 PORTA JOHNS2022 august447.502-01-26-310-000-029BBG-OTHER CONTRACTUAL ITEMSR06/28/22 08/15/226537488N
75 PORTA JOHNS2022 August63.752-01-26-310-000-029BBG-OTHER CONTRACTUAL ITEMSR06/28/22 08/15/226537487N
76 PORTA JOHNS2022 August420.002-01-26-310-000-029BBG-OTHER CONTRACTUAL ITEMSR06/28/22 08/15/22162748N
77 PORTA JOHNS2022 August131.252-01-26-310-000-029BBG-OTHER CONTRACTUAL ITEMSR06/28/22 08/15/226537484N
78 PORTA JOHNS2022 August43.752-01-26-310-000-029BBG-OTHER CONTRACTUAL ITEMSR06/28/22 08/15/226537483N
79 PORTA JOHNS2022 August50.752-01-26-310-000-029BBG-OTHER CONTRACTUAL ITEMSR06/28/22 08/15/226537482N
80 PORTA JOHNS2022 August43.752-01-26-310-000-029BBG-OTHER CONTRACTUAL ITEMSR06/28/22 08/15/226537481N
81 PORTA JOHNS2022 August43.752-01-26-310-000-029BBG-OTHER CONTRACTUAL ITEMSR06/28/22 08/15/226537480N
1,288.25
Vendor Total:1,288.25
UNI30UNITY BANK
V200016808/16/22 OVERPAYMENT 3Q22 TAXES
1 OVERPAYMENT 3Q22 TAXES4,478.982-01-04-001-000-134BTAXES RECEIVABLE-CURRENT YEARR08/16/22 08/16/22N
Vendor Total:4,478.98
Page 42 Download HTML
August 18, 2022 08:27 AM
TOWNSHIP OF JACKSON Bill List By Vendor Id
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
Page 43 Download HTML
August 18, 2022 08:27 AM
TOWNSHIP OF JACKSON Bill List By Vendor Id
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
August 18, 2022 08:27 AM
TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 29
Vendor #Name
PO #PO Date DescriptionContract PO TypeFirst Rcvd Chk/Void1099
Item DescriptionAmountCharge AccountAcct Type DescriptionStat/Chk Enc Date DateDateInvoiceExcl
WAS20WASTEQUIP LLCContinued
P220073104/22/22 HVY DUTY OPEN TOPROLL-OFF CNT Continued
8 40 YD CONTAINER9,060.00G-02-40-419-000-929B 2012 OTHER MISC EXPENSER08/17/2208/17/2220INV000180926N
50,579.16
Vendor Total:50,579.16
WBMO1W.B.MASON COMPANY
P220072804/22/22 DPW WATER DISPENSER & DELIVERYB
12 WATER DISPENSER/DELIVERY20220.952-01-26-290-000-029BPW-OTHERCONTRACUALITEMS04/22/22230768232
13 WATER DISPENSER/DELIVERY20220.952-01-26-290-000-029BPW-OTHERCONTRACUALITEMS04/22/22231008510
14 WATER DISPENSER/DELIVERY20220.952-01-26-290-000-029BPW-OTHERCONTRACUALITEMS04/22/22231405659
15 WATER DISPENSER/DELIVERY202267.052-01-26-290-000-029BPW-OTHERCONTRACUALITEMS04/22/22231432109
69.90
P220135307/28/22 JTCDH Office Supplies
1 HP414A toner black177.982-01-28-373-000-036BCFTD-OFFICEMATL/SUPPLIES/OTHERR07/28/22231546740
2 HP414A toner cyan114.992-01-28-373-000-036BCFTD-OFFICEMATL/SUPPLIES/OTHERR07/28/22231546740
3 HP414A toner magenta114.992-01-28-373-000-036BCFTD-OFFICEMATL/SUPPLIES/OTHERR07/28/22231546740
4 HP414A toner yellow114.992-01-28-373-000-036BCFTD-OFFICEMATL/SUPPLIES/OTHERR07/28/22231546740
5 Scotch packing tape dispenser27.992-01-28-373-000-036BCFTD-OFFICEMATL/SUPPLIES/OTHERR07/28/22231546740N
6 Scotch packing tape refill87.822-01-28-373-000-036BCFTD-OFFICEMATL/SUPPLIES/OTHERR07/28/22231546740N
7 Scotch sure start tape 6pk20.692-01-28-373-000-036BCFTD-OFFICEMATL/SUPPLIES/OTHERR07/28/22231546740N
659.45
P220136208/01/22 OFFICE SUPPLIES
1 Lightweight Hand Letter Opener1.242-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
2 BLANK INSERTS3.562-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
3 WIRE STEP FILE4.182-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
4 SIGN HERE10.042-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
5 BALLPOINT PENS5.072-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
6 STAMP5.582-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
7 PERMANENT MARKERS8.762-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
8 ADJUSTABLE FILE RACK17.882-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
9 SLAP-STICK55.802-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
10 ENVELOPES21.622-01-20-120-000-036BCL-OFFICEMATERIALS & SUPPLIESR08/01/2208/17/22231616952
Page 45 Download HTML
August 18, 2022 08:27 AM
TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 30
Vendor #NameContractFirstRcvdChk/Void1099
PO #PO Date DescriptionAmountPO TypeStat/ChkEnc DateDateInvoiceExcl
Item DescriptionCharge AccountAcct Type Description
WBM01W.B.MASON COMPANYContinued
P220136208/01/22 OFFICE SUPPLIES44.66ContinuedR08/01/2208/17/22N
11 FLASH DRIVE2-01-20-120-000-036B CL-OFFICE MATERIALS & SUPPLIES231616952N
Vendor Total:178.39
907.74
WEB07WE BBQ FOR YOU
P220125907/15/22 2022 Summer Camp Field Day
1 CAMP FIELD DAY BBQ2,472.00T-13-56-859-000-823B SUMMER CAMPR07/15/2208/16/22N
Vendor Total:2,472.00
WIN11KELLY WINTHROP, LLC
P220016501/26/22 DEER REMOVAL-2022192.00B
8 DEER REMOVAL-July 20222-01-26-290-000-029B PW-OTHER CONTRACUAL ITEMSR01/26/2208/16/22289N
Vendor Total:192.00
Total Purchase Orders: 158Total P.O. Line Items: 413Total List Amount: 9,969,255.11Total Void Amount: 0.00
Page 46 Download HTML
August 18, 2022 08:27 AM
Totals by Year-Fund Fund Description
Year Total:
TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 31
FundBudget RcvdBudget HeldBudget TotalRevenue TotalG/L TotalProject TotalTotal
1-0177,780.390.0077,780.390.000.000.0077,780.39
2-019,534,628.730.009,534,628.731,500.000.000.009,536,128.73
2-160.000.000.000.000.00114,154.40114,154.40
2-17304.200.00304.200.000.000.00304.20
2-189,534,932.930.009,534,932.931,500.000.00114,154.409,650,587.33
2-199,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-209,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-219,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-229,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-239,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-249,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-259,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-269,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-279,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-289,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-299,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-309,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-319,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-329,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-339,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-349,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-359,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-369,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-379,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-389,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-399,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-409,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-419,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-429,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-439,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-449,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-459,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-469,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-479,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-489,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-499,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-509,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-519,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-529,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-539,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-549,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-559,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-569,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-579,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-589,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-599,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-609,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-619,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-629,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-639,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-649,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-659,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-669,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-679,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-689,534,932.930.009,534,932.931,500.000.00114,154.40114,154.40
2-699,534,932.930.009,534,932.931,500.000.0
Page 47 Download HTML
August 18, 2022 08:27 AM
TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 32
Project DescriptionProject No.Rcvd TotalHeld TotalProject Total
MAPLEWOOD EST/DVT ENTERPRISESP31031193.750.00193.75
7760145792 CASEY HUNTERP31422702.460.00702.46
JACKSON WOODS/RES UNITSP31680210.000.00210.00
HOUSTON AVENUEP3173185.000.0085.00
SITE PLN 722-1/JACKSON 21 LLCP31849141.000.00141.00
11 RES LOTS/300 CLEARSTREAM LLP31995718.630.00718.63
TIME EXTENSION MAJ SBDV #469-2P32035170.000.00170.00
MAJ SBDV APPRV/JACKSON TRAILSP32125340.000.00340.00
INSPECT FEE/VALLEY RIDGE ESTP32149364.250.00364.25
LOT CONSOLIDAT/MAZ PROPERTIESP32161606.670.00606.67
ROYAL GROV SEC II/JRJ PROPERTIP322111,627.000.001,627.00
WAREHOUSE & REC DEV/CARDINALEP32223246.750.00246.75
MAJOR SP APPRV/28 NO COOKS BRIP322382,267.030.002,267.03
CONSTR 7 WAREHOUSES/440 NO CTYP322433,178.430.003,178.43
WAREHOUSE & BLDGS/Y ROTHENBERGP322603,452.000.003,452.00
AMENDED S/P-ROSOCA HOLDINGSP3226970.000.0070.00
MAJOR S/P-WRIGHT DEBOW LLCP322941,022.980.001,022.98
AMEND PRIOR SP/146 N COUNTY LIP32298140.000.00140.00
NEW INSPECT FEES/HOPE OFFICESP323111,164.000.001,164.00
42,085 WAREHOUSE/GM EQUITIESP32319280.000.00280.00
Page 48 Download HTML
August 18, 2022 08:27 AM
TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 33
Project DescriptionProject No.Rcvd TotalHeld TotalProject Total
COMMUNITY CLUBHOUSE/D R HORTONP32327226.500.00226.50
TREE INSPECTIONS/YEREK JACKSONP32340141.000.00141.00
SBDV LOT INTO 3/Z. BENSOUSSANP32352280.000.00280.00
OFFICE BLDG/R&K JORDAN REALTYP32354141.000.00141.00
CONCEPT PLAN/BHRS GROUP, LLCP323641,820.000.001,820.00
PROPOSED WAREHOUSE/GOOD FRIENDP32367280.000.00280.00
AMEND SITE PLN/HAMPSHIRE HILLSP32374140.000.00140.00
WAREHOUSE/HERMAN JACKSON LLCP323831,155.000.001,155.00
2 TREE INSPECTS/LEAH GROSSP32387141.000.00141.00
DISH NETWORK/SBA SITE MGMT LLCP32391140.000.00140.00
7200065093 CLEARINGTWP00002800.000.00800.00
JOBS 4 BLUE-ALL VENDORSTWP0E-J4B87,277.930.0087,277.93
2ND EXISTING DWELL/de ROUVILLEZ320031,700.000.001,700.00
SPORTS COMPLEX/CARDINALEZ32006150.000.00150.00
RES COUNSELING CTR/WHITE OAKZ32106150.000.00150.00
9 SFD/COUNTY LINE CONSTRUCTIONZ321851,357.020.001,357.02
NEW SFD/RONKO DEVELOPERS INCZ32300150.000.00150.00
VAR 3422/BELLEVUE ESTATES LLCZ323891,125.000.001,125.00
Total of All Projects:114,154.400.00114,154.40
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 COUNCILAYESNAYESABSENTABSTAIN
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
BLOCKLOTNAMEYEAR-QTRAMOUNT
999999COLACCHIO, GENE & LAURIE2022/3RD2,515.99
210115526 ASSOCIATES LLC2022/1ST\n2022/2ND667.84 667.83
700118VALLEY RIDGE ESTATES LLC.2022/1ST\n2022/2ND2,451.31 2,451.31
700133VALLEY RIDGE ESTATES LLC.2022/1ST\n2022/2ND\nINTEREST2,249.31 2,249.30 88.36
750143UNITY BANK2022/3RD4,478.98
94017GLASS, THOMAS KENNETH2022/3RD652.27
1030564ABEL, CAROL H2021/4TH2,954.48
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 COUNCILAYESNAYESABSENTABSTAIN
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 Beginning1,624,804.15
Add: Receipts19,416.56
Less: Disbursements(29,409.20)
Balance-Month Ending1,614,811.51
OceanFirst Affordable Housing 3rd Round #17006002571
Book Balance-Month Beginning2,038,863.94
Add: Receipts418.99
Less: Disbursements0.00
Balance-Month Ending2,039,282.93
OceanFirst COAH #17006004411
Book Balance-Month Beginning477,699.66
Add: Receipts98.20
Less: Disbursements0.00
Balance-Month Ending477,797.86
OceanFirst ARP #17006004247
Book Balance-Month Beginning2,829.36
Add: Receipts0.58
Less: Disbursements0.00
Balance-Month Ending2,829.94
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
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TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22
Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParSalesBalance ParCostInterest IncomeGain/Loss On Sale
CostParCostProceeds
OCEAN FIRST #501006010750
01/01/22O/L - 1/1/22615.17615.17
01/31/22INTEREST-1/222.50%1.311.311.311.311.31
02/28/22INTEREST-2/220.25%0.270.270.270.270.27
03/31/02INTEREST-3/220.25%0.120.120.120.120.12
04/30/22INTEREST-4/220.25%0.140.140.140.140.14
05/31/22INTEREST-5/220.25%0.130.130.130.130.13
06/30/22INTEREST-6/220.25%0.130.130.130.130.13
07/31/22INTEREST-7/220.25%0.130.130.130.130.13
08/31/22INTEREST-8/220.000.000.000.00
09/30/22INTEREST-9/220.000.000.000.00
10/31/22INTEREST-10/220.000.000.000.00
11/30/22INTEREST-11/220.000.000.000.00
12/31/22INTEREST-12/220.000.000.000.00
TOTAL OCEAN FIRST2.232.230.000.000.00617.40617.400.00
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 DateDescriptionMaturity dateElaosed DavsInterest RatePurchases ParSalesBalance ParCostInterest IncomeGain/Loss On Sale
CostParCostProceeds
NJ/CMF #91987
01/01/22O/L - 1/1/2259.4859.48
01/31/22INTEREST-1/220.07%0.000.000.000.000.00
02/28/22INTEREST-2/220.16%0.000.000.000.000.00
03/31/02INTEREST-3/220.31%0.000.000.000.000.00
04/30/22INTEREST-4/220.49%0.000.000.000.000.00
05/31/22INTEREST-5/220.73%15.000.000.0015.000.000.0015.006.003.7715.006.003.776.003.77
06/30/22INTEREST-6/220.88%0.000.005.000.000.005.000.000.00(4.990.632.88)(4.990.632.88)9.367.12
07/31/22INTEREST-7/221.52%0.000.002.000.000.00(1.988.886.05)(1.988.886.05)11.113.95
08/31/22INTEREST-8/220.000.000.000.000.00
09/30/22INTEREST-9/220.000.000.000.000.00
10/31/22INTEREST-10/220.000.000.000.000.00
11/30/22INTEREST-11/220.000.000.000.000.00
12/31/22INTEREST-12/220.000.000.000.000.00
TOTAL NJCMF15.000.000.0015.000.000.007.000.000.005.000.000.000.008.026.544.328.026.544.3226.484.84
Page 59 Download HTML
TOWNSHIP OF JACKSON PUBLIC ASSISTANCE TRUST I FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22
8/15/2022
Purchase DateDescription M/M Interest:Maturity dateElapsed DaysInterest RatePurchases ParSales Par CostBalance Par ProceedsInterest IncomeGain/Loss On Sale
Jan-222.50%63.56
Feb-220.25%13.34
Mar-220.25%5.75
Apr-220.25%6.78
May-220.25%6.16
Jun-220.25%6.37
Jul-220.25%6.17
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL MONEY MARKET0.000.000.000.000.00108.13
Page 60 Download HTML
8/15/2022
HANDICAPPED TRUST FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22
Purchase DateDescription M/M Interest:Maturity dateElapsed DaysInterest RatePurchases ParCostSales ParCostProceeds ParBalance ParCostInterest IncomeGain/Loss On Sale
Jan-222.50%26.21
Feb-220.25%5.66
Mar-220.25%3.00
Apr-220.25%3.29
May-220.25%2.72
Jun-220.25%2.82
Jul-220.25%2.47
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL MONEY MARKET0.000.000.000.000.000.000.0046.170.00
Page 61 Download HTML
8/15/2022
TOWNSHIP OF JACKSON BUILDERS ESCROW FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22
Purchase DateDescriptionMaturity dateElaosed DavsInterest RatePurchases ParCostSales ParCostProceedsBalance ParCostMunicipal Interest IncomeDeveloper Interest IncomeTotal Interest Income
M/M Interest:OCEAN FIRST
01/31/222.50%8.859.413.762.4412.621.85
02/28/220.25%1.505.981.380.992.886.97
03/31/220.25%903.62452.141.355.76
04/30/220.25%855.97752.521.608.49
05/31/220.25%700.21778.211.478.42
06/30/220.25%859.87673.081.532.95
07/31/220.25%631.26866.341.497.60
08/31/220.00
09/30/220.00
10/31/220.00
11/30/220.00
12/31/220.00
TOTALS0.000.000.000.000.000.000.0014.316.328.665.7222.982.04
Page 62 Download HTML
Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostSales ParCostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
Jan-22Interest Checking2.50%11,113.64
Feb-22Interest Checking0.25%2,186.35
Mar-22Interest Checking0.25%857.10
Apr-22Interest Checking0.25%941.75
May-22Interest Checking0.25%1,531.22
Jun-22Interest Checking0.25%2,007.61
Jul-22Interest Checking0.25%1,906.07
Aug-22Interest Checking
Sep-22Interest Checking
Oct-22Interest Checking
Nov-22Interest Checking
Dec-22Interest Checking
TOTAL OCEAN FIRST CHECKING0.000.000.000.000.000.000.0020,543.740.00
SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22
SCHFIILE OF INVESTMENTS
CAPITAL FUND
TOWNSHIP OF JACKSON
Page 63 Download HTML
TOTAL OCEAN FIRST
673,324.52
Purchase DescriptionMaturityElapsedInterestPurchasesSalesBalanceInterestGain/Loss
DatedateDaysRateParCostParCostProceedsParCostOn Sale
OCEAN FIRST #501006010768
01/01/22O/L - 1/1/22
01/31/22INTEREST-1/222.50%1,428.291,428.29673,324.52673,324.52
01/31/22TRANSFERRED TO CURRENT2.50%1,428.291,428.291,428.291,428.291,428.29
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% 128.89 128.89
0.25% 151.91 151.91
0.25% 151.91 151.91
0.25% 138.09 138.09
0.25% 138.09 138.09
0.25% 142.70 142.70
0.25% 142.70 142.70
0.25% 138.09 138.09
0.25%
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
Page 64 Download HTML
TOWNSHIP OF JACKSON GENERAL TRUST FUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22
Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParSalesBalance ParMunicipalINTEREST INCOME ALLOCATION (Dedicated)(Dedicated) Unemployment(Dedicated) Detension BasinTotalGain/Loss On Sale
CostParCostProceedsForfeiture
Checking Interest
Jan-222.50%7,759.98172.14745.381,006.519,684.01
Feb-220.25%(383.83)28.71151.09204.030.00
Mar-220.25%(165.62)12.1766.9286.530.00
Apr-220.25%803.3215.3280.94104.451,004.03
May-220.25%732.2413.1269.7089.95905.01
Jun-220.25%783.3011.3876.2198.35969.24
Jul-220.25%740.4410.8976.1895.77923.28
Aug-220.00
Sep-220.00
Oct-220.00
Nov-220.00
Dec-220.00
TOTAL CHECKING INTEREST0.000.000.000.000.0010,269.83263.731,266.421,685.5913,485.570.00
Page 65 Download HTML
Purchase DateDescription M/M Interest:Maturity dateElapsed DaysInterest RatePurchases ParCostSales CostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
Jan-222.50%14,326.28
Feb-220.25%3,014.23
Mar-220.25%1,298.16
Apr-220.25%1,527.97
May-220.25%1,373.57
Jun-220.25%1,246.00
Jul-220.25%1,200.66
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL MONEY MARKET0.000.000.000.000.000.0023,986.870.0
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: #17006002589Description dateMaturityElapsed DaysInterest RatePurchases ParCostSales CostBalance ProceedsCostInterest IncomeGao Or
Jan-222.50%3,158.51
Feb-220.25%682.28
Mar-220.25%292.59
Apr-220.25%346.68
May-220.25%324.50
Jun-220.25%338.92
Jul-220.25%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
Page 67 Download HTML
TOWNSHIP OF JACKSON AFFORDABLE HOUSING 3RD ROUND SCHEDULE OF INVESTMENTS FOR THE CALENDAR YEAR ENDED 12/31/22
Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostSales CostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
M/M Interest: OCEAN FIRST
Jan-222.50%4,049.56
Feb-220.25%872.91
Mar-220.25%389.03
Apr-220.25%458.88
May-220.25%417.64
Jun-220.25%432.06
Jul-220.25%418.99
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL OCEAN FIRST0.000.000.000.000.000.007,039.070.00
Page 68 Download HTML
Purchase DateDescriptionMaturity dateElapsed DaysInterest RatePurchases ParCostSales CostProceedsBalance ParCostInterest IncomeGai Or
M/M Interest: #17006004411
Jan-222.50%944.66
Feb-220.25%200.75
Mar-220.25%87.97
Apr-220.25%103.60
May-220.25%95.81
Jun-220.25%101.63
Jul-220.25%98.20
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL OCEAN FIRST0.000.000.000.000.000.001,632.62
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 DateDescription M/M Interest:Maturity dateElapsed DaysInterest RatePurchases ParCostSales CostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
Jan-222.50%5,184.69
Feb-220.25%1,088.52
Mar-220.25%469.06
Apr-220.25%552.94
May-220.25%218.19
Jun-220.25%0.60
Jul-220.25%0.58
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL MONEY MARKET0.000.000.000.000.000.007,514.580.00
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TOWNSHIP OF JACKSON
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 COUNCILAYESNAYESABSENTABSTAIN
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 COUNCILAYESNAYESABSENTABSTAIN
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