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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:

  1. The public shall be excluded from discussion concerning the hereinafter specified subject matter.
  2. The general nature of the subject matter to be discussed is as follows:
  3. Personnel/Professionals:
  4. Litigation/Potential Litigation: Update
  5. Potential Land Sale/Land Acquisition: Update
  6. Contracts/Agreements:
  7. 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:

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

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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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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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:

  1. 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.
  2. 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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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

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:

  1. 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.
  2. 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.
  3. That this resolution shall take effect immediately.
  4. That a certified copy of this resolution shall be provided by the Township Clerk to the Purchasing Agent and T&M Associates Engineers.
  5. 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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CERTIFICATE OF AVAILABILITY OF FUNDS

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

__________ 2022 Temporary Budget

__________ 2022 Operating Budget

__________ Grant

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

__________ Trust Account

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

Department: Engineering

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

Professional/Vendor T&M Associates

Account/Budget Number Amount

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

TOTAL $ 232,600.00

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

Date: 8/10/27

Cc: S. Pinkava M. Horta Department

Sharon Pinkava, Chief Financial Officer Jackson Township

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RESOLUTION NUMBER: 332R-22

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

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

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

  1. 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:
  2. New Jersey Cash Management
  3. Ocean First Bank
  4. 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.
  5. 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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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:

  1. An emergency appropriation is hereby made for Legal Settlement-Other Expenses in the amount of $150,000.00
  2. 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)
  3. 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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08:27 AM

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 1

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

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

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

Vendor # Name

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

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

4IMO1 4IMPRINT, INC.

P2201198 07/06/22 Clean Communities Give Aways

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Vendor Total: 4,615.75

52601 526 ASSOCIATES LLC

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

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

Vendor Total: 1,335.67

Page 17 Download HTML

Page No: 2

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

August 18, 2022 08:27 AM

Page No: 3

Vendor #Name
PO #PO DateDescriptionContract Charge AccountPO TypeFirst Stat/ChkRcvd Enc DateChk/Void DateInvoice1099 Excl
Item DescriptionAmountAcct TypeDescription
BEL21MARSHA BELLContinued
P220132007/20/22 TRIP REFUNDContinued
4SWIMMING REFUND10.00T-13-56-859-000-823BSUMMER CAMPR07/20/2208/15/22N
5CAMP FIELD DAY REFUND35.00T-13-56-859-000-823BSUMMER CAMPR07/20/2208/15/22N
6WIBIT TRIP REFUND32.00T-13-56-859-000-823BSUMMER CAMPR07/20/2208/15/22N
7ADMIN. FEE10.00-T-13-56-859-000-823BSUMMER CAMPR07/20/2208/15/22N
148.00
P220134707/28/22 JERSEY SHORE ARENAREFUND
1JERSEY SHORE ARENAREFUND32.00T-13-56-859-000-823BSUMMER CAMPR07/28/2208/16/22
2ADMIN FEE10.00-T-13-56-859-000-823BSUMMER CAMPR07/28/2208/16/22N
22.00N
Vendor Total:170.00
BRI18VAN WICKLE AUTO SUPPLY
P220015401/24/22 MISC. PARTS / POLICEB
28MISC. PARTS / POLICE178.46-2-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR05/17/2208/15/22548197N
29MISC. PARTS / POLICE159.712-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR05/17/2208/17/22549462N
30MISC. PARTS / POLICE50.312-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR05/17/2208/15/22550001N
31MISC. PARTS / POLICE319.602-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR05/17/2208/15/22550150N
32MISC. PARTS / POLICE24.522-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR07/22/2208/15/22550181N
33MISC. PARTS / POLICE250.882-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR07/22/2208/15/22550348N
34MISC. PARTS / POLICE197.212-01-26-315-001-025BMV-MAINTNCE MOTOR VEHICLE-PDR07/22/2208/15/22550781N
823.77
P220047303/08/22 MISC. PARTSB
40Misc. Parts112.532-01-26-315-000-025BMV-MAINTNCE MOTOR VEHICLESR06/10/2208/15/22549471N
41Misc. Parts94.442-01-26-315-000-025BMV-MAINTNCE MOTOR VEHICLESR06/10/2208/15/22549660N
42Misc. Parts39.472-01-26-315-000-025BMV-MAINTNCE MOTOR VEHICLESR06/10/2208/15/22549866N
43Misc. Parts48.972-01-26-315-000-025BMV-MAINTNCE MOTOR VEHICLESR06/10/2208/15/22550880N
295.41
Vendor Total:1,119.18
BRT01BRT TECHNOLOGIES LLC
P220063404/05/22 FARMLAND/GROSS SALES FORMS

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

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

N

Page 19 Download HTML

Page No: 4

Vendor # Name Contract First Rcvd Chk/Void 1099

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

Item Description Charge Account Acct Type Description

BRT01 BRT TECHNOLOGIES LLC Continued

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

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

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

181.25

Vendor Total: 181.25

BUS12 BUSINESS INFORMATION SYSTEMS I

P2201364 08/01/22 Maint Agreement - Liberty DCR

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

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

2,040.00

Vendor Total: 2,040.00

CAB03 CABLEVISION CORP.

P2200106 01/19/22 CABLE SERVICE 2022 B

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

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

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

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

384.69

P2200286 02/08/22 2022 Video Court Conferencing B

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

Vendor Total: 563.63

CAB07 CABLEVISION LIGHTPATH LLC

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

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

Vendor Total: 1,000.86

Page 20 Download HTML

Page No: 5

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

CCS02 CUSTOM CARE SERVICES, INC.

P2200855 05/16/22 2022 LANDSCAPING SERVICES B

5 2022 LANDSCAPING SERVICES 14,846.43 2-01-28-375-000-029 B REC-CONTRACTUAL SERVICES R 05/16/22 08/15/22 9773 N

Vendor Total: 14,846.43

CDW01 CDW GOVERNMENT, INC.

P2201129 06/30/22 REPLACING OLD CABLES, ETC

1 VERBATIM PINSTRIPE USB DRIVE 53.34 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK25405 N

2 TRIPP LITE DISPLAYPORT TO HDMI 185.90 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

3 TRIPP LITE DISPLAYPORT DIGITAL 143.70 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

4 CRUCIAL MX500 SSP-500GB-SATA 625.40 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

5 BELKIN 10FT HGH SPEED HDMI 21.96 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

6 LG 27BK430H-B 27" CLASS FULL 933.50 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

7 LENOVO ESSENTIAL WIRELESS 248.45 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

8 HP LASERJET M209DWE WIRELESS 185.27 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

9 BELKIN ESSENTIAL SURGE 74.64 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

10 LOGITECH S150 USB PC SNEAKERS 106.80 2-01-25-240-000-059 B POL-DATA PROCESSING EQUIP R 06/30/22 08/15/22 BK12440 N

2,578.96

Vendor Total: 2,578.96

CH02 C & H AUTOS

P2200121 01/24/22 TOWING /ROAD SERVICE B

3 TOWNING / ROAD SERVICE 298.40 2-01-26-315-000-029 B MV-OTHER CONTRACTUAL ITEMS R 01/24/22 08/16/22 #229 N

Vendor Total: 298.40

CIT01 CITTA, HOLZAPFEL & ZABARSKY

P2200287 02/08/22 2022 Prosecution Fees B

8 2022 Prosecution Fees JULY 22 3,333.33 2-01-25-275-000-029 B CONTRACTUAL SERVICES R 05/10/22 08/16/22 27595 N

Vendor Total: 3,333.33

CME01 CONSULTING & MUNICIPAL ENG LLP

P2200692 04/18/22 ASH TREE INVENTORY GRANT4/2020 B

4 ASH TREE INVENTORY GRANT04/2022 44.25 G-02-40-452-000-129 B 2021 MISC OTHER EXP - ASH TREE SURVEY R 08/05/22 08/17/22 0308946 N

Page 21 Download HTML

Page No: 6

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

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

Item Description

CME01 CONSULTING & MUNICIPAL ENG LLP Continued

V0140434 08/09/22 4201/29V GARDENS @ JACKSON 21 P31849 P SITE PLN 722-1/JACKSON 21 LLC R 08/09/22 08/16/22 0308952 N

1 7/19-7/20/22 SITE VISIT ETC 141.00

V0140435 08/12/22 3001/5 CARDINALE & JKSN CROSS P WAREHOUSE & REC DEV/CARDINALE R 08/12/22 08/16/22 0308951 N

1 7/19-7/20/22 SITE VISIT ETC 246.75 P32223

V0140436 08/12/22 19501/29 YAREK JACKSON 46 LLC P TREE INSPECTIONS/YEREK JACKSON R 08/12/22 08/16/22 0308948 N

1 7/15/22 TREE REMOVE PERMIT 141.00 P32340

V0140437 08/16/22 8401/8 R&K JORDAN REALTY, LLC P OFFICE BLDG/R&K JORDAN REALTY R 08/16/22 08/16/22 0308953 N

1 7/20/22 RVW & RPT TREE REMOVAL 141.00 P32354

V0140438 08/16/22 21401/38.02 EFRAIN & L. GROSS P 2 TREE INSPECTS/LEAH GROSS R 08/16/22 08/16/22 0308950 N

1 7/20/22 SITE VISIT W/BUILDER 141.00 P32387

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

1 settlement TOJ & S. Madlinger

Vendor Total: 3,940.00

COL02 GENE & LAURIE COLACCHIO

V2000166 08/16/22 OVERPAYMENT 3Q22 TAXES B TAXES RECEIVABLE-CURRENT YEAR R 08/16/22 08/16/22 N

1 OVERPAYMENT 3Q22 TAXES 2,515.99 2-01-04-001-000-134

Vendor Total: 2,515.99

COM44 COMM. ADVMNT. OF ARBORICULTURE

P2200212 01/26/22 TREE REM PERM PROC FEES 2022 B B RESERVE-FORESTER INSPECTION FEES R 05/12/22 08/15/22 JTSTC-007-2022 N

8 ST REM PERM FEES 7/1-8/5/22 1,120.00 T-12-56-851-001-817

Vendor Total: 1,120.00

Page 22 Download HTML

Page No: 7

Vendor #NameContractFirstRcvdChk/void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateInvoiceExcl
Item Description
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
50,754.72
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
Page 23 Download HTML

TOWNSHIP OF JACKSON Bill List By Vendor Id

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 Date Description Contract First Rcvd Chk/void 1099

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

FC01 F & C AUTOMOTIVE SUPPLY, INC. Continued

P2200148 01/24/22 MISC. PARTS/ POLICE Continued

11 MISC. PARTS/POLICE 213.49 2-01-26-315-001-025 B MV-MAINTNCE MOTOR VEHICLE-PD R 01/24/22 08/15/22 0953-433553 N

441.22

Vendor Total: 441.22

FIRO3 JESSICA FIRMIANO

P2201327 07/20/22 PRO-RATED REGISTRATION REFUND

1 CAMP REGISTRATION REFUND 864.05 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/16/22 N

2 TRIP REFUND 350.00 T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/16/22 N

3 ADMIN FEE 10.00- T-13-56-859-000-823 B SUMMER CAMP R 07/20/22 08/16/22 N

1,204.05

Vendor Total: 1,204.05

FOS02 FOSTER & COMPANY, INC.

P2201301 07/19/22 MISC. PRT. WIRE TIES, NTS, BLT

1 STRGT 5/8" 1/8 NPT MALE PIPE 33.40 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

2 11.4" 140 BLC STD CA 51.89 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917529 N

3 4-1/2 X. 045 x 7/8 A60S CUTG W 69.37 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917529 N

4 BLU GEL ADHESIVE 35 ML 104.14 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917529 N

5 #20 STNL. HOSE CLA 41.88 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

6 # 24 STNL. HOSE 43.79 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

7 # 28 STNL. STEEL HOSE 43.79 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

8 1/4-20 USS FINISHED HEX NUTS-G 12.19 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

9 1/4 x 1/2 USS HEX CAP SCREW 7.73 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

10 1/2-13 x 1-3/4 USS HEX CAP SCR 8.65 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

11 # 36 STNL STELL HOSE 45.63 2-01-26-315-000-025 B MV-MAINTNCE MOTOR VEHICLES R 07/19/22 08/17/22 917369 N

462.46

Vendor Total: 462.46

GAR20 GARDEN STATE HWY PRODUCTS, INC.

P2201227 07/12/22 Sign Shop Supplies

1 Reserved Parking Sign 221.04 2-01-26-290-000-126 B PW-SIGNS R 07/12/22 08/17/22 PS-INV107892 N

2 PENALTY Sign 336.00 2-01-26-290-000-126 B PW-SIGNS R 07/12/22 08/17/22 PS-INV107892 N

3 Van Accessible Sign 150.00 2-01-26-290-000-126 B PW-SIGNS R 07/12/22 08/17/22 PS-INV107892 N

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Page No: 10

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

Page No: 11

Vendor #NameFirst RcvdChk/void1099
PO #PO Date DescriptionContract PO TypeStat/Chk Enc DateDateDateInvoiceExcl
Item DescriptionAmount Charge AccountAcct Type Description
GER17GERTNER & GERTNER LLCContinued
V014046608/17/22 PREPARATION OF RESOLUTIONS
17214/22 BAILA & YITZ SCHWARTZ50.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225909N
216005/33 LEAH BIRNHACK150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225906N
35810/47 YECHEZKEL & YOCHEV UNK150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225908N
411803/5 KARINA & ED HERNANDEZ150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225907N
53001/1 ADVENTURE CROSSING150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225920N
616003/2 DAVID KLEIN150.00TWP00002P7200065093 CLEARINGR08/17/2208/17/225645N
800.00
V014047308/17/22 13301/7V300 CLEARSTREAM, LLC
16/17-6/22/22 RVW KLEE RVW ETC191.58P31995P11 RES LOTS/300 CLEARSTREAM LLR08/17/2208/17/225795N
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 YEARR08/16/2208/16/22N
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 COSTSR07/15/2208/16/22N
Vendor Total:810.00
GO001GOOD FRIEND ELECT SUPPLIES INC
P220012301/24/22 EMERGENCY LIGHTS REPAIRS 2022B
14ALLBLDGS EMERG. LIGHTS REPAIRS451.492-01-26-310-000-037BBG-ELECTRIC& COMMUN. SUPPLIESR03/25/2208/15/225415835N
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 & MEETINGSR06/30/2208/15/22200004454N
Vendor Total:425.00
Page 27 Download HTML

Page No: 12

Vendor #NameFirst RcvdChk/void1099
PO #PO Date DescriptionContract PO TypeStat/ChkEnc Date DateDateInvoiceExcl
Item DescriptionAmountCharge AccountAcct TypeDescription
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
Page 28 Download HTML

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
Page 29 Download HTML

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 HT-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
Page 30 Download HTML

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 JCPLELECTRIC CONSUMPTION B B ELECTRICITY R 06/06/22 08/15/22 95267556565 N

174 RT 571/W COMMADORE 6/25-7/28 43.06 2-01-31-430-000-071 B R 06/06/22 08/15/22 95267556563 N

Tracking ID: 531180 RT 571/W COMMADORE TRAFFIC SIGNAL L60001624 R 06/06/22 08/15/22 95267556564 N

175 ANDERSON/RT 571 6/25-7/28 52.22 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 324834 ANDERSON/RT 571/PATERSON L84537913 R 06/06/22 08/15/22 95267556564 N

176 RT 571 CASSVILLE 6/28-7/28 50.18 2-01-31-430-000-071 B R 06/06/22 08/15/22 95267556566 N

Tracking ID: 514020 RT 571/CASSVILLE DELI/RT 528 S07029934 R R 06/06/22 08/15/22 95267556566 N

177 RT 571 PEDESTRIAN 6/28-7/28 5.21 2-01-31-430-000-071 B R 06/06/22 08/15/22 95537114184 N

Tracking ID: 342383 RT 571 PEDESTRIAN CROSSING LITE G05075220 R 06/06/22 08/15/22 95537114184 N

178 72 CASSVILLE RD 6/28-7/28 7.84 2-01-31-430-000-071 B R 06/06/22 08/15/22 95157760414 N

Tracking ID: 200087 72 Cassville Rd bl6 1t26.04 R R 06/06/22 08/15/22 95157760414 N

179 LEESVILLE RD/FREEH 6/29-8/1 28.10 2-01-31-430-000-071 B R 06/06/22 08/15/22 95537114183 N

Tracking ID: 189313 LEESVILLE RD/FREEHOLD RD G15555911 R 06/06/22 08/15/22 95537114183 N

180 PATERSON RD 6/30-7/29 264.34 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 565157 PATERSON RD JCP&L 519.14 2-01-31-430-000-071 B R 06/06/22 08/15/22 95567073057 N

181 W VET 7/1-8/2 519.14 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 486910 W VET 40/33.01 OLD SCHOOL HOUSE S312182972 R 06/06/22 08/15/22 95537119503 N

182 10 DON CONNOR BLVD 7/1-8/2 293.70 2-01-31-430-000-071 B R 06/06/22 08/15/22 95567073058 N

Tracking ID: 511534 10 DON CONNOR BLVD G28891259 R 06/06/22 08/15/22 95467136815 N

183 JACKSON MILLS 7/1-8/2 44.79 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 380062 JACKSON MILLS A22017468 R R R 06/06/22 08/15/22 95537119504 N

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

Tracking ID: 183452 W VET G054323706 R R R 06/06/22 08/15/22 95507135345 N

185 WHITESVILLE RD 7/2-8/3 41.43 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 536527 WHITESVILLE RD/W VET TRAFFIC SIGNAL S07047167 R 06/06/22 08/15/22 95009739008 N

186 CROSS ST. 7/7-8/4 39.29 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 537770 CROSS ST A23221141 R R R 06/06/22 08/15/22 95009739007 N

187 CONSOLIDATED RDS 8/2/2022 8,433.94 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 380001 NEW MASTER FILE 7 CONSOLIDATED ROADS R 06/06/22 08/15/22 95009739007 N

188 MASTER BILL 8/2/2022 16,492.13 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 021903 MASTER BILL JCP&L 0.00 2-01-31-430-000-071 B R 01/19/22 08/15/22 95507131925 N

189 MASTER BILL 8/2/2022 0.00 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 891051 95 W VET 26,371.04 2-01-31-430-000-071 B B ELECTRICITY

vendor Total: 26,371.04

Page 32 Download HTML

August 18, 2022

08:27 AM

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 17

Vendor #Name
PO #PO Date DescriptionContract PO TypeFirst RcvdChk/Void1099
Item DescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDateDateInvoiceExcl
MAR83MARCO HOLDINGS, LLC
P220016901/26/22 T/A COPIER LEASE60MONTH FMVB
7KONICA 08/01 - 09/01/22337.772-01-20-150-000-029BTA-OTHERCONTRACTUAL ITEMSR01/26/2208/16/22479668329
P220073304/26/22 BLDG COPIER LEASEfor2022B
808/01 - 09/01/22274.702-01-22-195-000-029BCC-OTHERCONTRACTUAL ITEMSR04/26/2208/17/22479668311
905/01 - 08/01/2246.282-01-22-195-000-029BCC-OTHERCONTRACTUAL ITEMSR04/26/2208/17/22479668311
320.98
Vendor Total:658.75
MAZ04MAZZA RECYCLING SERV., LLC
P220023101/31/22 13 & 13 C REMOVAL2022B
2413 & 13 C REMOVAL16,238.532-01-32-465-000-128BLANDFILL & DISPOSAL COSTSR04/29/2208/16/220000515045N
257/31/22 HOST FEE210.892-01-32-465-000-128BLANDFILL & DISPOSAL COSTSR04/29/2208/16/220000515045N
267/31/22 TAXES632.672-01-32-465-000-130BRECYCLING TAX (@ $3.00 per ton)R05/09/2208/16/220000515045N
277/31/22 TIRES624.002-01-32-465-000-128BLANDFILL & DISPOSAL COSTSR04/29/2208/16/220000515045N
17,706.09
Vendor Total:17,706.09
MIL50DIANE MILIANO
P220138008/03/22 SUMMER CAMP TRIP REFUNDS
1FUNPLEX REFUND40.00T-13-56-859-000-823BSUMMER CAMPR08/03/2208/16/22N
2SWIMMING REFUND10.00T-13-56-859-000-823BSUMMER CAMPR08/03/2208/16/22N
3CASINO PIER REFUND37.00T-13-56-859-000-823BSUMMER CAMPR08/03/2208/16/22N
4TREE TO TREE REFUND42.00T-13-56-859-000-823BSUMMER CAMPR08/03/2208/16/22N
5ADMIN FEE10.00T-13-56-859-000-823BSUMMER CAMPR08/03/2208/16/22N
119.00
Vendor Total:119.00
MIN12MINIM PRODUCTIONS, INC.
V200017008/16/22 REFUND SPECIAL EVENT PERMIT
1REFUND SPECIAL EVENT PERMIT1,500.002-01-08-104-002RLICENSES-CLERKR08/16/2208/16/22CK#1510202N
Vendor Total:1,500.00
Page 33 Download HTML

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 18

Vendor #NameContractStatus/ChkFirstRcvdChk/voidInvoice1099 Excl
AmountCharge AccountAcct TypeDescriptionEnc DateDate
MOG01
P2200371 02/17/22 JUSTICE WTR.OPER-MAR-DEC 2022B
6 JUSTICE WTR.OPER-JULY 22450.002-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR05/05/2208/16/227-2022N
Vendor Total:450.00
MUL16
P2200055 01/19/22 SERVICE CALLS ALL LOCATIONSB
18 SERVICE CALLS ALL LOCATIONS462.352-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/12/2208/16/2218053-1N
19 SERVICE CALLS ALL LOCATIONS727.762-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/12/2208/16/2218084-1N
20 SERVICE CALLS ALL LOCATIONS771.982-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/16/2218182-1N
21 SERVICE CALLS ALL LOCATIONS132.702-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/16/2218214-1N
22 SERVICE CALLS ALL LOCATIONS418.102-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/16/2218230-1N
23 SERVICE CALLS ALL LOCATIONS463.372-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/16/2235347N
24 SERVICE CALLS ALL LOCATIONS176.942-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/16/2218282-1N
25 SERVICE CALLS ALL LOCATIONS4,235.762-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR04/26/2208/15/2218127-1N
26 SERVICE CALLS ALL LOCATIONS693.702-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR08/15/2208/15/2218364-1N
27 SERVICE CALLS ALL LOCATIONS132.712-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR08/15/2208/15/2218369-1N
28 SERVICE CALLS ALL LOCATIONS275.412-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR08/15/2208/15/2218433-1N
29 SERVICE CALLS ALL LOCATIONS1,161.882-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR08/15/2208/15/2218182-2N
9,652.66
P2200724 04/22/22 RENTAL CHILLER-PD 2022
8 RENTAL CHILLER-7/8-8/5/202217,661.611-01-25-240-000-029BPOL-OTHERCONTRACTUAL ITEMSR08/08/2208/16/224422-094EN
P2201314 07/20/22 TWP.CRT RM. VFD & HVAC REPAIR
1 COURTROOM REPAIRS-LABOR3,113.042-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR07/20/2208/16/224422-203N
2 MATERIAL2,940.092-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR07/20/2208/16/22N
6,053.13
P2201354 07/28/22 PD-AIR DUCT MAINTENANCE
1 PD-AIR DUCT MAINTENANCE9,643.232-01-26-310-000-029BBG-OTHERCONTRACTUAL ITEMSR07/28/2208/15/224422-210N
Vendor Total:43,010.63
NJN03
P2200376 02/17/22 BLANKET NJNG CHGS-JAN-DEC 2022B
56 7/7-8/9 72 cassville45.622-01-31-446-000-079BNATURAL GASR05/19/2208/15/22N
Page 34 Download HTML

August 18, 2022 08:27 AM

Page No: 19

Vendor # Name

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

Item Description Amount Charge Account Acct Type Description Stat/Chk Enc 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 B1dg

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

Vendor Total: 3,448.94

NJS04 N.J.STATE DEPT. OF HEALTH

P2201389 08/03/22 STATE FEES FOR JULY 2022

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

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

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

Vendor Total: 304.20

OCE03 OCEAN COUNTY LANDFILL CORP.

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

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

Vendor Total: 5,000.00

Page 35 Download HTML

Page No: 20

Vendor #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 WOOD210.00P31680P JACKSON WOODS/RES UNITSR08/16/2208/16/2221105N
1 THR7/17/22 APPRV TEMP PARKING
V014045008/16/22 13301/8 300 CLEARSTREAM, LLC219.05P31995P 11 RES LOTS/300 CLEARSTREAM LLR08/16/2208/16/2221104N
1 THR7/17/22 COORD W/APPLIC ETC
V014045108/16/22 22103/14 ROSOCA HOLDINGS, LLC70.00P32269P AMENDED S/P-ROSOCA HOLDINGSR08/16/2208/16/2221108N
1 THR7/17/22 COORD W/APPLI ENG
V014045208/16/22 401/9 WRIGHT DEBOW, LLC560.00P32294P MAJOR S/P-WRIGHT DEBOW LLCR08/16/2208/16/2221109N
1 THR7/20/22 COORD W/APPLIC ETC
V014045308/16/22 5301/12 146 NORTH COUNTY LINE140.00P32298P AMEND PRIOR SP/146 N COUNTY LIR08/16/2208/16/2221111N
1 THR7/17/22 RESO COMPLI RVW
V014045408/16/22 4601/9 GM EQUITIES, LLC280.00P32319P 42,085 WAREHOUSE/GM EQUITIESR08/16/2208/16/2221112N
1 THR7/17/22 PREP FOR & ATT MTG
V014045508/16/22 21901/5 ZAHAVA BENSOUSSAN280.00P32352P SBDV LOT INTO 3/Z. BENSOUSSANR08/16/2208/16/2221113N
1 THR7/17/22 PREP FOR & ATT MTG
V014045608/16/22 2701/33 JACKSON ONE, LLC1,820.00P32364P CONCEPT PLAN/BHRS GROUP, LLCR08/16/2208/16/2221117N
1 THR7/17/22 APPLIC PLN RVW ETC
V014045708/16/22 7306/5 GOOD FRIEND ELECTRIC280.00P32367P PROPOSED WAREHOUSE/GOOD FRIENDR08/16/2208/16/2221114N
1 THR7/17/22 PREP FOR & ATT MTG
V014045808/16/22 5101/52 HAMPSHIRE HILLS CONDO140.00P32374P AMEND SITE PLN/HAMPSHIRE HILLSR08/16/2208/16/2221115N
1 THR7/17/22 FIN & DIST ENG RPT
Page 36 Download HTML

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 BaseballMit 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 2022B
8 TIME &ATTEND. JULY COVERAGE 22507.502-01-20-105-000-029B HR-OTHER CONTRACTUAL ITEMSR06/10/2208/16/22527706N
Vendor Total:507.50
Page 37 Download HTML

TOWNSHIP OF JACKSON Bill List By Vendor Id

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
Page 38 Download HTML

Page No: 23

Vendor # Name Contract First Rcvd Chk/Void 1099

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

Item Description Charge Account Acct Type Description

RIG01 RIGGINS INC. Continued

P2200104 01/19/22 GASOLINE 2022 28,292.09 B 2-01-31-460-000-074 B GASOLINE & DIESEL FUEL R 06/27/22 08/15/22 75078056

11 GASOLINE

Vendor Total: 45,708.59

RJW01 R.J. WALSH ASSOCIATES, INC.

P2200266 02/08/22 MONTHLY FUEL INSPECTIONS 2022 210.00 B 2-01-31-460-000-029 B OTHER CONTRACTUAL R 06/13/22 08/15/22 22227

10 MONTHLY FUEL INSPECT/SVC 2022

P2200267 02/08/22 CLASS AB INSPECTIONS/REP FEE 312.00 B 2-01-31-460-000-119 B LICENSES & FEES R 06/14/22 08/15/22 22226

9 CLASS AB INSPECT/REP FEES

Vendor Total: 522.00

ROD16 JOHN RODRIGUEZ

P2201335 07/28/22 REIMBURSEMENT FOR COLLEGE 2022

1 REIMBURSEMENT FOR COLLEGE 801.84 2-01-25-240-000-117 B POL-TUITION REIMBURSEMENTS R 07/28/22 08/15/22 N

2 BOOKS LAB MANUAL 166.50 2-01-25-240-000-117 B POL-TUITION REIMBURSEMENTS R 07/28/22 08/15/22 N

968.34

Vendor Total: 968.34

RUT04 RUTGERS, THE STATE UNIVERSITY

P2200707 04/21/22 Mun. Finance Admin. Rutgers

1 Mun. Finance Admin- Mun. Clerks 745.00 2-01-20-120-000-042 B CL-TRAINING & EDUCATION R 04/21/22 08/02/22 64118

Vendor Total: 745.00

SAN20 SANITATION TRUCK REPAIRS, INC.

P2200765 04/29/22 UNIT 526 LCH. CMP. CYLINDER

1 UNIT 526 EJECT. BLD SHOE KIT 760.68 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 04/29/22 08/16/22 16731

2 TELESCOPIC CYKINDER 6,218.84 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 04/29/22 08/16/22 16760

3 DISINFECTANT 38.50 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 04/29/22 08/16/22

4 WELDING MATERIAL 308.33 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 04/29/22 08/16/22

5 MISC.HARDWARE 310.71 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 04/29/22 08/16/22

6 LABOR 7,718.75 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 04/29/22 08/16/22

7 hydraulic cylinder 715.16 G-02-40-419-003-011 B 2015 BASE PAY-RECYCLING TONNAGE GRANT R 06/16/22 08/16/22

Page 39 Download HTML

Page No: 24

Vendor #NameContractFirst RcvdChk/void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct TypeStat/ChkEnc DateDateDateInvoiceExcl
SAN20SANITATION TRUCK REPAIRS, INC.Continued
P220076504/29/22UNIT 526LCH. CMP.CYLINDERContinued
8 hydraulic oil319.52G-02-40-419-003-011B2015BASE PAY-RECYCLING TONNAGE GRANTR06/16/2208/16/22
16,390.49N
Vendor Total:16,390.49
SCA13S.C. ACTION SPORTS
P220103006/08/22PURCHASE OF BICYCLEGEAR
1PURCHASE OF BICYCLEGEAR108.002-01-25-240-000-056BPOL-FIRE/OTHERSAFETY EQUIPR06/08/2208/16/22
22021 QUICK ADULT HELMET WHITEWHITE36.002-01-25-240-000-056BPOL-FIRE/OTHERSAFETY EQUIPR06/08/2208/16/22
3LIGHT CYGO POLICE RED/BLUEBLUE267.992-01-25-240-000-056BPOL-FIRE/OTHERSAFETY EQUIPR06/08/2208/16/22
4BIKE RACK RR EXPLORER MTX26/MTX26/39.962-01-25-240-000-056BPOL-FIRE/OTHERSAFETY EQUIPR06/08/2208/16/22
5TOPEAK MTX TRUNKBAG DXP RACKRACK111.962-01-25-240-000-056BPOL-FIRE/OTHERSAFETY EQUIPR06/08/2208/16/22
6KICKSTAND ALY MTB RR ADJ DISCDISC15.992-01-25-240-000-056BPOL-FIRE/OTHERSAFETY EQUIPR06/08/2208/16/22
7BOTTLE CAGE BLACKBLACK7.192-01-25-240-000-056BPOL-FIRE/OTHERSAFETY EQUIPR06/08/2208/16/22
8MARLIN 5 M 29 LITHIUM GREYGREY575.992-01-25-240-000-056BPOL-FIRE/OTHERSAFETY EQUIPR06/08/2208/16/22
1,163.08
Vendor Total:1,163.08
SPA17STAPHANIE SPAVAFINO
P220123607/12/22PUMP IT UP CANCELLATION24.00T-13-56-859-000-823BSUMMER CAMPR07/12/2208/16/22
1PUMP IT UP CANCELLATIONN
Vendor Total:24.00
TM01T & M ASSOCIATES, INC.
P200166908/28/20PROF. SVC - HVACADMIN BLDGB
11PROFESS SERVICEHVAC ADMIN BLD2,415.11C-04-55-835-002-929B09-17 DPW PROJECTS & REPAIRS - CAP PROJR08/28/2008/16/22VP427769
P200230112/07/20Brewers Bridge Phase IIIIIIB
18Brewers Bridge Phase IIIIII8,773.00C-04-55-839-010-929B22-19 SECTION 20 COSTSR12/07/2008/16/22VP427770
P210070604/16/21Roadway Improvement ProgB
182021 ROADWAY IMPROVEMENT PROGPROG2,065.75C-04-55-837-002-929B19-18/05-19 SECTION 20 COSTS - ALLR04/16/2108/16/22VP427772
Page 40 Download HTML

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
VP42774108/17/2222301/25 HOPE OFFICES, LLC
15/17-7/15/22INSPECT CURB ETC1,164.00P32311P NEW INSPECT FEES/HOPE OFFICESR08/17/2208/17/22VP427729
VP42772908/17/224101/20.02 D.R. HORTON, INC.
16/22&6/23/22RVW PLNS FOR BID226.50P32327P COMMUNITY CLUBHOUSE/D R HORTONR08/17/2208/17/22VP427735
VP42773508/17/2237001/18 VALLEY RIDGE ESTATES
15/16-6/1/22DRFT PUNCHLIST ETC364.25P32149P INSPECT FEE/VALLEY RIDGE ESTR08/17/2208/17/22VP425844
VP42584408/17/222022 Road Program50,793.86C-04-55-843-000-629B RESERVE-OPENSPACE TRUST FUNDR08/17/2208/17/22
Page 41 Download HTML

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

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

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 Excl

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 POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

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

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

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

5 SHORTS NAVY 36.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

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

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

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

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

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

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

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

13 TIES NAVY 16.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

14 BLACK SHOES 79.00 1-01-25-240-000-032 B POL-CLOTHING & UNIFORMS R 07/28/22 08/16/22 N

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

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 LANDFILL & DISPOSAL COSTS R 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 2009 MISC OTHER EXPENSE R 04/22/22 08/17/22 20INV000179216 N

3 20 YD OPEN TOP CONT. 0.15 G-02-40-419-002-011 B 2014 BASE PAY-RECYCLING TONNAGE GRANT R 04/22/22 08/17/22 20INV000180926 N

4 20 YD OPEN TOP CONT. 4,576.14 G-02-40-419-000-829 B 2011 MISC OTHER EXPENSE R 04/22/22 08/17/22 20INV000180926 N

5 20 YD OPEN TOP CONT. 2,644.53 G-02-40-419-000-929 B 2012 OTHER MISC EXPENSE R 04/22/22 08/17/22 20INV000180926 N

6 30 YD CONTAINERS 16,178.00 G-02-40-419-000-929 B 2012 OTHER MISC EXPENSE R 04/22/22 08/17/22 20INV000179216 N

7 40 YD CONTAINER 18,120.00 G-02-40-419-000-929 B 2012 OTHER MISC EXPENSE R 04/22/22 08/17/22 20INV000179216 N

Page 44 Download HTML

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 #NameContractFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
WBM01W.B.MASON COMPANYContinued
P220136208/01/22 OFFICE SUPPLIES44.66ContinuedBCL-OFFICE MATERIALS & SUPPLIESR08/01/2208/17/22231616952N
11 FLASH DRIVE178.392-01-20-120-000-036
Vendor Total:907.74
WEB07WE BBQ FOR YOU
P220125907/15/22 2022 Summer Camp Field Day
1 CAMP FIELD DAY BBQ2,472.00T-13-56-859-000-823BSUMMER CAMPR07/15/2208/16/22N
Vendor Total:2,472.00
WIN11KELLY WINTHROP, LLC
P220016501/26/22 DEER REMOVAL-2022192.00BBPW-OTHERCONTRACUALITEMSR01/26/2208/16/22289
8 DEER REMOVAL-July 20222-01-26-290-000-029
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

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

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

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:

  1. The Tax Collector is hereby authorized to make overpayment refunds in the amount shown and to the taxpayers, as appears on Schedule "A" which made a part hereof.
  2. Copies of this Resolution to the Tax Collector.

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:

  1. The Chief Financial Officer's monthly report for July 2022 is hereby approved.
  2. 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

Page 57 Download HTML

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 ParCostSales ParCostProceedsBalance ParCostInterest IncomeGain/Loss On Sale
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 NJCMF15.000.000.0015.000.000.007.000.000.005.000.000.000.008.026.544.328.026.544.3226.484.840.00
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

Page 66 Download HTML

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 Gain/Loss Income 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

Page 69 Download HTML

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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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;

  1. The following Minutes are hereby approved by the Jackson Township Council:
  2. AUGUST 9, 2022
  3. 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