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There may be additions or deletions prior to the Township Council taking final action.\nADMINISTRATIVE AGENDA\nTOWNSHIP COUNCIL\nTOWNSHIP OF JACKSON\nAUGUST 23, 2022\n7:00 PM", "reading_order": 0, "level": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 176.16, "t": 592.08, "r": 390.48, "b": 580.8 }, "text": "CONVENE PUBLIC MEETING/CALL TO ORDER", "reading_order": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 175.44, "t": 569.76, "r": 236.88, "b": 558.96 }, "text": "ROLL CALL:", "reading_order": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 279.84, "t": 558, "r": 439.68, "b": 503.04 }, "text": "COUNCILMAN BORRELLI\nCOUNCILMAN CHISHOLM\nCOUNCILMAN SAUICKIE\nCOUNCIL VICE PRESIDENT KERN\nCOUNCIL PRESIDENT FLEMMING", "reading_order": 3 }, { "page": 1, "type": "TEXT", "location": { "l": 175.44, "t": 492.48, "r": 288.24, "b": 482.16 }, "text": "SUNSHINE STATEMENT", "reading_order": 4 }, { "page": 1, "type": "TEXT", "location": { "l": 175.44, "t": 470.4, "r": 368.88, "b": 458.88 }, "text": "EXECUTIVE SESSION MEETING (POSTED)", "reading_order": 5 }, { "page": 1, "type": "TEXT", "location": { "l": 175.2, "t": 448.08, "r": 382.56, "b": 437.28 }, "text": "328R-22 AUTHORIZE EXECUTIVE SESSION", "reading_order": 6 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 231.12, "t": 436.08, "r": 395.28, "b": 426.48 }, "text": "PERSONNEL/PROFESSIONALS:", "marker": "-", "list_id": "L1", "level": 0, "reading_order": 7 }, { "page": 1, "type": "LIST_ITEM", "location": { "l": 231.12, "t": 425.52, "r": 459.84, "b": 414.96 }, "text": "LITIGATION/POTENTIAL LITIGATION: Update", "list_id": "L1", "level": 0, "reading_order": 8 }, { "page": 1, "type": "TEXT", "location": { "l": 231.12, "t": 413.76, "r": 493.2, "b": 403.44 }, "text": "POTENTIAL LAND SALE/LAND ACQUISITION: Update", "reading_order": 9 }, { "page": 1, "type": "TEXT", "location": { "l": 230.88, "t": 403.44, "r": 384.48, "b": 393.36 }, "text": "CONTRACTS/AGREEMENTS", "reading_order": 10 }, { "page": 1, "type": "TEXT", "location": { "l": 175.68, "t": 381.84, "r": 460.32, "b": 370.56 }, "text": "7:30 P.M. RECONVENE PUBLIC MEETING/CALL TO ORDER", "reading_order": 11 }, { "page": 1, "type": "TEXT", "location": { "l": 175.92, "t": 359.76, "r": 297.6, "b": 348.96 }, "text": "PLEDGE OF ALLEGIANCE", "reading_order": 12 }, { "page": 1, "type": "TEXT", "location": { "l": 175.44, "t": 337.44, "r": 236.88, "b": 326.64 }, "text": "ROLL CALL:", "reading_order": 13 }, { "page": 1, "type": "TEXT", "location": { "l": 279.12, "t": 315.36, "r": 440.16, "b": 259.68 }, "text": "COUNCILMAN BORRELLI\nCOUNCILMAN CHISHOLM\nCOUNCILMAN SAUICKIE\nCOUNCIL VICE PRESIDENT KERN\nCOUNCIL PRESIDENT FLEMMING", "reading_order": 14 }, { "page": 1, "type": "TEXT", "location": { "l": 175.2, "t": 249.12, "r": 288, "b": 238.32 }, "text": "SUNSHINE STATEMENT", "reading_order": 15 }, { "page": 1, "type": "TEXT", "location": { "l": 175.2, "t": 216.48, "r": 418.32, "b": 205.44 }, "text": "OPENING COMMENTS BY THE TOWNSHIP COUNCIL", "reading_order": 16 }, { "page": 1, "type": "TEXT", "location": { "l": 175.44, "t": 204.72, "r": 312.48, "b": 193.44 }, "text": "COMMENTS BY THE MAYOR", "reading_order": 17 }, { "page": 1, "type": "TEXT", "location": { "l": 174.48, "t": 182.88, "r": 542.64, "b": 159.6 }, "text": "APPROVE EXECUTIVE SESSION MEETING MINUTES OF AUGUST 9, 2022 (309R-22)", "reading_order": 18 }, { "page": 1, "type": "TEXT", "location": { "l": 175.2, "t": 139.2, "r": 389.04, "b": 128.16 }, "text": "COUNCIL DISCUSSION – RESOLUTIONS ONLY", "reading_order": 19 }, { "page": 1, "type": "TEXT", "location": { "l": 174.48, "t": 116.64, "r": 570.24, "b": 82.56 }, "text": "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", "reading_order": 20 }, { "page": 1, "type": "TEXT", "location": { "l": 174.72, "t": 72.24, "r": 569.76, "b": 39.12 }, "text": "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", "reading_order": 21 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TEXT", "location": { "l": 177.6, "t": 741.36, "r": 576, "b": 694.08 }, "text": "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", "reading_order": 0 }, { "page": 2, "type": "TEXT", "location": { "l": 176.4, "t": 685.92, "r": 576, "b": 627.12 }, "text": "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", "reading_order": 1 }, { "page": 2, "type": "TEXT", "location": { "l": 176.16, "t": 619.44, "r": 575.04, "b": 572.16 }, "text": "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", "reading_order": 2 }, { "page": 2, "type": "TITLE", "location": { "l": 176.64, "t": 564, "r": 373.92, "b": 552.24 }, "text": "PUBLIC COMMENT – RESOLUTIONS ONLY", "reading_order": 3, "level": 6 }, { "page": 2, "type": "TEXT", "location": { "l": 176.16, "t": 541.68, "r": 572.88, "b": 504.72 }, "text": "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", "reading_order": 4 }, { "page": 2, "type": "TEXT", "location": { "l": 175.2, "t": 496.8, "r": 573.84, "b": 461.76 }, "text": "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", "reading_order": 5 }, { "page": 2, "type": "TEXT", "location": { "l": 174.72, "t": 446.16, "r": 573.36, "b": 400.56 }, "text": "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", "reading_order": 6 }, { "page": 2, "type": "TEXT", "location": { "l": 174.24, "t": 390.72, "r": 572.88, "b": 333.36 }, "text": "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", "reading_order": 7 }, { "page": 2, "type": "TEXT", "location": { "l": 174.24, "t": 324, "r": 571.68, "b": 279.12 }, "text": "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", "reading_order": 8 }, { "page": 2, "type": "TITLE", "location": { "l": 174.48, "t": 257.52, "r": 268.8, "b": 246 }, "text": "BILLS AND CLAIMS", "reading_order": 9, "level": 6 }, { "page": 2, "type": "TITLE", "location": { "l": 174.72, "t": 224.4, "r": 312.48, "b": 213.6 }, "text": "CONSENT AGENDA (POSTED)", "reading_order": 10, "level": 6 }, { "page": 2, "type": "TITLE", "location": { "l": 174.48, "t": 202.56, "r": 426.24, "b": 191.52 }, "text": "334R-22 AUTHORIZE TAX OVERPAYMENT REFUNDS", "reading_order": 11, "level": 6 }, { "page": 2, "type": "TEXT", "location": { "l": 173.76, "t": 180, "r": 570.72, "b": 157.44 }, "text": "335R-22 RESOLUTION TO APPROVE CHIEF FINANCIAL OFFICER'S REPORT FOR MONTH OF JULY 2022", "reading_order": 12 }, { "page": 2, "type": "TEXT", "location": { "l": 173.04, "t": 146.64, "r": 570.72, "b": 112.56 }, "text": "336R-22 RESOLUTION TO AUTHORIZE THE PREPARATION, ADVERTISEMENT AND ACCEPTANCE OF BIDS FOR THE PROJECT \"2022 DRAINAGE IMPROVEMENT PROGRAM\" FOR THE DEPT. 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"b": 678.72 }, "text": "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", "reading_order": 1, "level": 1 }, { "page": 5, "type": "TEXT", "location": { "l": 176.16, "t": 663.36, "r": 546.96, "b": 638.64 }, "text": "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", "reading_order": 2 }, { "page": 5, "type": "TEXT", "location": { "l": 176.64, "t": 633.84, "r": 546.48, "b": 609.6 }, "text": "WHEREAS, one (1) vendor submitted bids for the Police Uniforms in accordance with the bid specifications, and", "reading_order": 3 }, { "page": 5, "type": "TEXT", "location": { "l": 176.16, "t": 604.08, "r": 546.96, "b": 580.56 }, "text": "WHEREAS, Action Uniforms submitted the lowest responsible bid for the required services, in 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"text": "CERTIFICATE OF AVAILABILITY OF FUNDS", "reading_order": 0, "level": 6 }, { "page": 6, "type": "TEXT", "location": { "l": 44.4, "t": 674.4, "r": 543.12, "b": 645.36 }, "text": "I, Sharon Pinkava, Chief Financial Officer of Jackson Township, do hereby certify that there are funds available in the:", "reading_order": 1 }, { "page": 6, "type": "TEXT", "location": { "l": 74.88, "t": 637.92, "r": 422.4, "b": 529.44 }, "text": "2022 Temporary Budget\n2022-2024 Operating Budget\nGrant\nCapital Fund (Under Ordinance No. ___)\nTrust Account", "reading_order": 2 }, { "page": 6, "type": "TEXT", "location": { "l": 42.72, "t": 523.2, "r": 354, "b": 507.84 }, "text": "For the proposed contract(s) in the following department(s):", "reading_order": 3 }, { "page": 6, "type": "TABLE", "location": { "l": 42.72, "t": 478.8, "r": 359.28, "b": 416.88 }, "text": "
Department:PURCHASING
Goods/Service:POLICE UNIFORMS 2022-2024
Professional/VendorACTION UNIFORMS CO.
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Pinkava\nM. Horta\nDepartment", "reading_order": 14 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TEXT", "location": { "l": 177.84, "t": 728.64, "r": 322.32, "b": 716.4 }, "text": "RESOLUTION NUMBER: 330R-22", "reading_order": 0 }, { "page": 7, "type": "TEXT", "location": { "l": 177.12, "t": 706.08, "r": 547.44, "b": 668.88 }, "text": "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", "reading_order": 1 }, { "page": 7, "type": "TEXT", "location": { "l": 205.2, "t": 650.88, "r": 537.36, "b": 635.04 }, "text": "WHEREAS, the Police Department is in need of outfitting the new police vehicles; and", "reading_order": 2 }, { "page": 7, "type": "TEXT", "location": { "l": 176.16, "t": 628.8, "r": 547.44, "b": 591.12 }, "text": "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", "reading_order": 3 }, { "page": 7, "type": "TEXT", "location": { "l": 176.4, "t": 583.92, "r": 546.48, "b": 558.72 }, "text": "WHEREAS, the equipment is outlined within the attached Schedule “A”, which consists of Estimate Number C07422 dated 7-12-22; and", "reading_order": 4 }, { "page": 7, "type": "TEXT", "location": { "l": 175.68, "t": 550.8, "r": 546.24, "b": 514.08 }, "text": "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).", "reading_order": 5 }, { "page": 7, "type": "TEXT", "location": { "l": 175.44, "t": 506.4, "r": 546.72, "b": 481.2 }, "text": "NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, that:", "reading_order": 6 }, { "page": 7, "type": "LIST_ITEM", "location": { "l": 190.56, "t": 473.28, "r": 546, "b": 436.32 }, "text": "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.", "marker": "1.", "list_id": "L3", "level": 0, "reading_order": 7 }, { "page": 7, "type": "LIST_ITEM", "location": { "l": 189.84, "t": 428.4, "r": 545.28, "b": 403.92 }, "text": "Copies of this resolution to Elite Vehicle Solutions, Sgt. 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COUNCILMAN BORRELLI
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"#/tables/0" }, { "location": [ 238.944, 254.88, 306.048, 266.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 306.048, 254.88, 373.152, 266.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 373.152, 254.88, 440.256, 266.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 440.256, 254.88, 507.36, 266.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 6, 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"CERTIFICATE OF AVAILABILITY OF FUNDS", "reading_order": 0, "level": 6 }, { "page": 8, "type": "TEXT", "location": { "l": 44.4, "t": 671.52, "r": 546, "b": 641.76 }, "text": "I, Sharon Pinkava, Chief Financial Officer of Jackson Township, do hereby certify that there are funds available in the:", "reading_order": 1 }, { "page": 8, "type": "TEXT", "location": { "l": 77.04, "t": 634.56, "r": 348.24, "b": 613.056 }, "text": "2022 Temporary Budget", "reading_order": 2 }, { "page": 8, "type": "TEXT", "location": { "l": 77.04, "t": 613.056, "r": 348.24, "b": 591.552 }, "text": "X 2022 Operating Budget", "reading_order": 3 }, { "page": 8, "type": "TEXT", "location": { "l": 77.04, "t": 591.552, "r": 348.24, "b": 570.048 }, "text": "Grant", "reading_order": 4 }, { "page": 8, "type": "TEXT", "location": { "l": 77.04, "t": 570.048, "r": 348.24, "b": 548.544 }, "text": "Capital Fund (Under Ordinance)", "reading_order": 5 }, { "page": 8, "type": "TEXT", "location": { "l": 77.04, "t": 548.544, "r": 348.24, "b": 527.04 }, "text": "Trust Account", "reading_order": 6 }, { "page": 8, "type": "TEXT", "location": { "l": 185.04, "t": 565.44, "r": 432.72, "b": 550.56 }, "text": "Capital Fund (Under Ordinance No. (18-22))", "reading_order": 7 }, { "page": 8, "type": "TEXT", "location": { "l": 42.96, "t": 520.08, "r": 354.72, "b": 504.72 }, "text": "For the proposed contract(s) in the following department(s):", "reading_order": 8 }, { "page": 8, "type": "TABLE", "location": { "l": 42.72, "t": 475.44, "r": 351.36, "b": 413.04 }, "text": "
Department:Police
Goods/Service:Outfitting New Vehicles (Police
Professional/VendorElite Vehicle Solutions
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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
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Pinkava\nM. Horta\nDepartment", "reading_order": 15 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TEXT", "location": { "l": 178.08, "t": 732.96, "r": 307.92, "b": 721.68 }, "text": "RESOLUTION NUMBER: 331R-22", "reading_order": 0 }, { "page": 9, "type": "TEXT", "location": { "l": 177.36, "t": 712.8, "r": 547.68, "b": 668.64 }, "text": "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", "reading_order": 1 }, { "page": 9, "type": "TEXT", "location": { "l": 177.12, "t": 653.28, "r": 546.96, "b": 630.48 }, "text": "WHEREAS, there exists a need for professional engineering services related to the FY 2022 Roadway Improvement Program; and", "reading_order": 2 }, { "page": 9, "type": "TEXT", "location": { "l": 176.16, "t": 623.52, "r": 547.2, "b": 581.04 }, "text": "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", "reading_order": 3 }, { "page": 9, "type": "TEXT", "location": { "l": 175.92, "t": 574.08, "r": 546.48, "b": 551.04 }, "text": "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", "reading_order": 4 }, { "page": 9, "type": "TEXT", "location": { "l": 175.44, "t": 544.56, "r": 545.76, "b": 520.56 }, "text": "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", "reading_order": 5 }, { "page": 9, "type": "TEXT", "location": { "l": 175.92, "t": 514.8, "r": 546, "b": 491.76 }, "text": "WHEREAS, the Chief Financial Officer has certified that there are funds available for this contract, which certification is attached hereto; and", "reading_order": 6 }, { "page": 9, "type": "TEXT", "location": { "l": 175.2, "t": 484.56, "r": 546.72, "b": 453.6 }, "text": "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.", "reading_order": 7 }, { "page": 9, "type": "TEXT", "location": { "l": 175.2, "t": 445.44, "r": 545.04, "b": 423.12 }, "text": "NOW, THEREFORE, BE IT RESOLVED that the Mayor and Township Council of the Township of Jackson, County of Ocean, State of New Jersey as follows:", "reading_order": 8 }, { "page": 9, "type": "LIST_ITEM", "location": { "l": 189.36, "t": 415.44, "r": 544.8, "b": 393.12 }, "text": "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.", "marker": "1.", "list_id": "L4", "level": 0, "reading_order": 9 }, { "page": 9, "type": "LIST_ITEM", "location": { "l": 188.88, "t": 385.68, "r": 545.28, "b": 353.52 }, "text": "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.", "marker": "2.", "list_id": "L4", "level": 0, "reading_order": 10 }, { "page": 9, "type": "LIST_ITEM", "location": { "l": 189.12, "t": 346.32, "r": 375.84, "b": 335.52 }, "text": "That this resolution shall take effect immediately.", "marker": "3.", "list_id": "L4", "level": 0, "reading_order": 11 }, { "page": 9, "type": "LIST_ITEM", "location": { "l": 188.64, "t": 326.16, "r": 543.84, "b": 305.04 }, "text": "That a certified copy of this resolution shall be provided by the Township Clerk to the Purchasing Agent and T&M Associates Engineers.", "marker": "4.", "list_id": "L4", "level": 0, "reading_order": 12 }, { "page": 9, "type": "LIST_ITEM", "location": { "l": 188.88, "t": 297.12, "r": 544.08, "b": 266.88 }, "text": "That a certificate of availability of funds executed by the Chief Financial Officer is annexed hereto. 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COUNCILMAN BORRELLI
COUNCILMAN CHISHOLM
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COUNCIL VICE PRESIDENT KERN
COUNCIL PRESIDENT FLEMMING
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"t": 120, "r": 542.4, "b": 88.32 }, "text": "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.", "reading_order": 18 }, { "page": 9, "type": "TEXT", "location": { "l": 173.52, "t": 81.36, "r": 540.96, "b": 58.56 }, "text": "In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.", "reading_order": 19 }, { "page": 9, "type": "TEXT", "location": { "l": 173.28, "t": 52.08, "r": 330, "b": 41.28 }, "text": "Mary Moss, RMC- Deputy Municipal Clerk", "reading_order": 20 } ] }, { "page": 10, "items": [ { "page": 10, "type": "TITLE", "location": { "l": 174.96, "t": 695.76, "r": 428.88, "b": 681.12 }, "text": "CERTIFICATE OF AVAILABILITY OF FUNDS", "reading_order": 0, "level": 6 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 678, "r": 555.36, "b": 648.2031 }, "text": "I, Sharon Pinkava, Chief Financial Officer of Jackson Township, do hereby certify that there are funds available in the:", "reading_order": 1 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 648.2031, "r": 555.36, "b": 618.4062 }, "text": "__________ 2022 Temporary Budget", "reading_order": 2 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 618.4062, "r": 555.36, "b": 588.6092 }, "text": "__________ 2022 Operating Budget", "reading_order": 3 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 588.6092, "r": 555.36, "b": 558.8123 }, "text": "__________ Grant", "reading_order": 4 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 558.8123, "r": 555.36, "b": 529.0154 }, "text": "__________ Capital Fund (Under Ordinance No. ( 18-22 ))", "reading_order": 5 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 529.0154, "r": 555.36, "b": 499.2185 }, "text": "__________ Trust Account", "reading_order": 6 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 499.2185, "r": 555.36, "b": 469.4215 }, "text": "For the proposed contract(s) in the following department(s):", "reading_order": 7 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 469.4215, "r": 555.36, "b": 439.6246 }, "text": "Department: Engineering", "reading_order": 8 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 439.6246, "r": 555.36, "b": 409.8277 }, "text": "Goods/Service: Professional Eng. Srvs- FY 2022 Roadway Improvement Program- Design", "reading_order": 9 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 409.8277, "r": 555.36, "b": 380.0308 }, "text": "Professional/Vendor T&M Associates", "reading_order": 10 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 380.0308, "r": 555.36, "b": 350.2338 }, "text": "Account/Budget Number Amount", "reading_order": 11 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 350.2338, "r": 555.36, "b": 320.4369 }, "text": "C-04-55-843-000-629 $ 232,600.00", "reading_order": 12 }, { "page": 10, "type": "TEXT", "location": { "l": 42.72, "t": 320.4369, "r": 555.36, "b": 290.64 }, "text": "TOTAL $ 232,600.00", "reading_order": 13 }, { "page": 10, "type": "TEXT", "location": { "l": 40.32, "t": 293.52, "r": 568.8, "b": 263.28 }, "text": "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.", "reading_order": 14 }, { "page": 10, "type": "TEXT", "location": { "l": 39.84, "t": 216, "r": 213.84, "b": 177.6 }, "text": "Date: 8/10/27", "reading_order": 15 }, { "page": 10, "type": "TEXT", "location": { "l": 39.84, "t": 137.52, "r": 133.68, "b": 99.36 }, "text": "Cc: S. Pinkava\nM. Horta\nDepartment", "reading_order": 16 }, { "page": 10, "type": "FIGURE", "location": { "l": 293.04, "t": 256.8, "r": 511.2, "b": 172.8 }, "text": "", "reading_order": 17 }, { "page": 10, "type": "TEXT", "location": { "l": 292.32, "t": 170.16, "r": 503.52, "b": 141.84 }, "text": "Sharon Pinkava, Chief Financial Officer\nJackson Township", "reading_order": 18 } ] }, { "page": 11, "items": [ { "page": 11, "type": "TEXT", "location": { "l": 178.08, "t": 728.4, "r": 326.88, "b": 716.16 }, "text": "RESOLUTION NUMBER: 332R-22", "reading_order": 0 }, { "page": 11, "type": "TITLE", "location": { "l": 177.36, "t": 706.08, "r": 549.36, "b": 645.6 }, "text": "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", "reading_order": 1, "level": 3 }, { "page": 11, "type": "TEXT", "location": { "l": 176.16, "t": 638.88, "r": 547.92, "b": 579.36 }, "text": "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.", "reading_order": 2 }, { "page": 11, "type": "TEXT", "location": { "l": 175.68, "t": 572.4, "r": 546.72, "b": 546.72 }, "text": "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:", "reading_order": 3 }, { "page": 11, "type": "LIST_ITEM", "location": { "l": 175.44, "t": 534.24, "r": 537.6, "b": 487.68 }, "text": "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:", "marker": "1.", "list_id": "L5", "level": 0, "items": [ { "page": 11, "type": "LIST_ITEM", "location": { "l": 232.56, "t": 478.32, "r": 364.56, "b": 466.8 }, "text": "New Jersey Cash Management", "marker": "A.", "list_id": "L5", "level": 1, "reading_order": 0 }, { "page": 11, "type": "LIST_ITEM", "location": { "l": 232.56, "t": 467.04, "r": 316.08, "b": 456.24 }, "text": "Ocean First Bank", "marker": "B.", "list_id": "L5", "level": 1, "reading_order": 1 } ], "reading_order": 4 }, { "page": 11, "type": "LIST_ITEM", "location": { "l": 174.48, "t": 444.96, "r": 546, "b": 376.56 }, "text": "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.", "marker": "2.", "list_id": "L5", "level": 0, "reading_order": 5 }, { "page": 11, "type": "LIST_ITEM", "location": { "l": 174.72, "t": 367.68, "r": 545.28, "b": 321.6 }, "text": "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:", "marker": "3.", "list_id": "L5", "level": 0, "reading_order": 6 }, { "page": 11, "type": "TEXT", "location": { "l": 230.88, "t": 318.48, "r": 396.48, "b": 273.12 }, "text": "Mayor, Michael Reina\nPresident of the Council, Andrew Kern\nMunicipal Administrator, Terence M. Wall\nChief Financial Officer, Sharon Pinkava", "reading_order": 7 }, { "page": 11, "type": "TITLE", "location": { "l": 175.68, "t": 264, "r": 297.84, "b": 252.48 }, "text": "Authorized Checking Accounts:", "reading_order": 8, "level": 6 }, { "page": 11, "type": "TABLE", "location": { "l": 180.24, "t": 250.08, "r": 541.2, "b": 30 }, "text": "
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
", "rows": [ { "row_index": 0, "location": [ 180.24, 237.1341, 541.2, 250.08 ], "cells": [ { "location": [ 180.24, 237.1341, 360.72, 250.08 ], "text": "A. Current Fund", "html_text": "A. Current Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 237.1341, 541.2, 250.08 ], "text": "xxxxxxx0013", "html_text": "xxxxxxx0013", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 180.24, 224.1882, 541.2, 237.1341 ], "cells": [ { "location": [ 180.24, 224.1882, 360.72, 237.1341 ], "text": "B. Capital Fund", "html_text": "B. Capital Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 224.1882, 541.2, 237.1341 ], "text": "xxxxxxx0021", "html_text": "xxxxxxx0021", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 180.24, 211.2424, 541.2, 224.1882 ], "cells": [ { "location": [ 180.24, 211.2424, 360.72, 224.1882 ], "text": "C. Parks & Recreation", "html_text": "C. Parks & Recreation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 211.2424, 541.2, 224.1882 ], "text": "xxxxxxx0047", "html_text": "xxxxxxx0047", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 180.24, 198.2965, 541.2, 211.2424 ], "cells": [ { "location": [ 180.24, 198.2965, 360.72, 211.2424 ], "text": "D. Dog Fund", "html_text": "D. Dog Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 198.2965, 541.2, 211.2424 ], "text": "xxxxxxx0062", "html_text": "xxxxxxx0062", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 180.24, 185.3506, 541.2, 198.2965 ], "cells": [ { "location": [ 180.24, 185.3506, 360.72, 198.2965 ], "text": "E. Public Assistance", "html_text": "E. Public Assistance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 185.3506, 541.2, 198.2965 ], "text": "xxxxxxx0070", "html_text": "xxxxxxx0070", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 180.24, 172.4047, 541.2, 185.3506 ], "cells": [ { "location": [ 180.24, 172.4047, 360.72, 185.3506 ], "text": "F. Handicap Trust Fund", "html_text": "F. Handicap Trust Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 172.4047, 541.2, 185.3506 ], "text": "xxxxxxx0138", "html_text": "xxxxxxx0138", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 180.24, 159.4588, 541.2, 172.4047 ], "cells": [ { "location": [ 180.24, 159.4588, 360.72, 172.4047 ], "text": "G. General Trust Fund", "html_text": "G. General Trust Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 159.4588, 541.2, 172.4047 ], "text": "xxxxxxx0054", "html_text": "xxxxxxx0054", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 180.24, 146.5129, 541.2, 159.4588 ], "cells": [ { "location": [ 180.24, 146.5129, 360.72, 159.4588 ], "text": "H. Payroll Account", "html_text": "H. Payroll Account", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 146.5129, 541.2, 159.4588 ], "text": "xxxxxxx0039", "html_text": "xxxxxxx0039", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 180.24, 133.5671, 541.2, 146.5129 ], "cells": [ { "location": [ 180.24, 133.5671, 360.72, 146.5129 ], "text": "I. Open Space Trust Fund", "html_text": "I. Open Space Trust Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 133.5671, 541.2, 146.5129 ], "text": "xxxxxxx0302", "html_text": "xxxxxxx0302", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 180.24, 120.6212, 541.2, 133.5671 ], "cells": [ { "location": [ 180.24, 120.6212, 360.72, 133.5671 ], "text": "J Affordable Housing 3rd Round", "html_text": "J Affordable Housing 3rd Round", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 120.6212, 541.2, 133.5671 ], "text": "xxxxxxx2571", "html_text": "xxxxxxx2571", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 180.24, 107.6753, 541.2, 120.6212 ], "cells": [ { "location": [ 180.24, 107.6753, 360.72, 120.6212 ], "text": "K. Developers Fees-COAH Trust Fund", "html_text": "K. Developers Fees-COAH Trust Fund", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 107.6753, 541.2, 120.6212 ], "text": "xxxxxxx2589", "html_text": "xxxxxxx2589", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 180.24, 94.7294, 541.2, 107.6753 ], "cells": [ { "location": [ 180.24, 94.7294, 360.72, 107.6753 ], "text": "L. Builders Escrow", "html_text": "L. Builders Escrow", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 94.7294, 541.2, 107.6753 ], "text": "xxxxxxx1535", "html_text": "xxxxxxx1535", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 180.24, 81.7835, 541.2, 94.7294 ], "cells": [ { "location": [ 180.24, 81.7835, 360.72, 94.7294 ], "text": "M. Capital (Investment Fund)", "html_text": "M. Capital (Investment Fund)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 81.7835, 541.2, 94.7294 ], "text": "xxxxxxx0768", "html_text": "xxxxxxx0768", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 180.24, 68.8376, 541.2, 81.7835 ], "cells": [ { "location": [ 180.24, 68.8376, 360.72, 81.7835 ], "text": "N. Current (Investment Fund)", "html_text": "N. Current (Investment Fund)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 68.8376, 541.2, 81.7835 ], "text": "xxxxxxx0750", "html_text": "xxxxxxx0750", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 180.24, 55.8918, 541.2, 68.8376 ], "cells": [ { "location": [ 180.24, 55.8918, 360.72, 68.8376 ], "text": "O. Legal Settlements", "html_text": "O. Legal Settlements", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 55.8918, 541.2, 68.8376 ], "text": "xxxxxxx4247", "html_text": "xxxxxxx4247", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 180.24, 42.9459, 541.2, 55.8918 ], "cells": [ { "location": [ 180.24, 42.9459, 360.72, 55.8918 ], "text": "P. Credit Card Clearing Account", "html_text": "P. Credit Card Clearing Account", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 42.9459, 541.2, 55.8918 ], "text": "xxxxxxx4403", "html_text": "xxxxxxx4403", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 180.24, 30, 541.2, 42.9459 ], "cells": [ { "location": [ 180.24, 30, 360.72, 42.9459 ], "text": "Q. Affordable Housing Rehabilitation Program", "html_text": "Q. Affordable Housing Rehabilitation Program", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 360.72, 30, 541.2, 42.9459 ], "text": "xxxxxxx4411", "html_text": "xxxxxxx4411", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 17, "n_cols": 2, "ref": "#/tables/0", "reading_order": 9 }, { "page": 11, "type": "TEXT", "location": { "l": 172.8, "t": 60.72, "r": 541.44, "b": 26.88 }, "text": "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:", "reading_order": 10 } ] }, { "page": 12, "items": [ { "page": 12, "type": "LIST_ITEM", "location": { "l": 235.68, "t": 741.6, "r": 402.96, "b": 728.52 }, "text": "Tax Collector, Michael Campbell", "marker": "A.", "list_id": "L6", "level": 0, "reading_order": 0 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 235.68, "t": 728.52, "r": 402.96, "b": 715.44 }, "text": "Chief Financial Officer, Sharon Pinkava", "marker": "B.", "list_id": "L6", "level": 0, "reading_order": 1 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 178.8, "t": 707.52, "r": 550.56, "b": 669.84 }, "text": "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:", "marker": "5.", "list_id": "L6", "level": 0, "items": [ { "page": 12, "type": "LIST_ITEM", "location": { "l": 234.72, "t": 663.12, "r": 402.48, "b": 650.4 }, "text": "Municipal Court Judge, Daniel F. Sahin", "marker": "A.", "list_id": "L6", "level": 1, "reading_order": 0 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 234.96, "t": 651.12, "r": 433.68, "b": 639.36 }, "text": "Municipal Court Administrator, Camille Elluzzi", "marker": "B.", "list_id": "L6", "level": 1, "reading_order": 1 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 234.96, "t": 640.08, "r": 458.88, "b": 627.36 }, "text": "Deputy Municipal Court Administrator, Amy DeJesus", "marker": "C.", "list_id": "L6", "level": 1, "reading_order": 2 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 234.72, "t": 628.8, "r": 503.04, "b": 615.6 }, "text": "Deputy Municipal Court Administrator, Jennifer Mulcahy-Pancza", "marker": "D.", "list_id": "L6", "level": 1, "reading_order": 3 } ], "reading_order": 2 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 178.56, "t": 596.4, "r": 548.16, "b": 570 }, "text": "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:", "marker": "6.", "list_id": "L6", "level": 0, "items": [ { "page": 12, "type": "LIST_ITEM", "location": { "l": 234.24, "t": 562.56, "r": 377.52, "b": 551.52 }, "text": "Tax Collector, Michael Campbell", "marker": "A.", "list_id": "L6", "level": 1, "reading_order": 0 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 234, "t": 552, "r": 401.28, "b": 539.76 }, "text": "Chief Financial Officer, Sharon Pinkava", "marker": "B.", "list_id": "L6", "level": 1, "reading_order": 1 } ], "reading_order": 3 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 176.88, "t": 529.92, "r": 548.64, "b": 471.6 }, "text": "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.", "marker": "7.", "list_id": "L6", "level": 0, "reading_order": 4 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 176.4, "t": 458.4, "r": 547.44, "b": 422.16 }, "text": "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. 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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
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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
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Vendor #NameContractFirstRcvdChk/void1099
PO #PO Date DescriptionAmountCharge AccountAcct TypeDescriptionStat/ChkEnc DateDateInvoiceExcl
Item Description
CCS02CUSTOM CARE SERVICES, INC.
P220085505/16/22 2022 LANDSCAPING SERVICESB
5 2022LANDSCAPING SERVICES14,846.432-01-28-375-000-029BREC-CONTRACTUAL SERVICESR05/16/2208/15/229773N
Vendor Total:14,846.43
CDW01CDW GOVERNMENT, INC.
P220112906/30/22 REPLACING OLD CABLES, ETC
1VERBATIM PINSTRIPE USB DRIVE53.342-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK25405N
2TRIPP LITE DISPLAYPORT TO HDMI185.902-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
3TRIPP LITE DISPLAYPORT DIGITAL143.702-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
4CRUCIAL MX500 SSP-500GB-SATA625.402-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
5BELKIN 10FT HGH SPEED HDMI21.962-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
6LG 27BK430H-B 27" CLASS FULL933.502-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
7LENOVO ESSENTIAL WIRELESS248.452-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
8HP LASERJET M209DWE WIRELESS185.272-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
9BELKIN ESSENTIAL SURGE74.642-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
10LOGITECH S150 USB PC SNEAKERS106.802-01-25-240-000-059BPOL-DATA PROCESSING EQUIPR06/30/2208/15/22BK12440N
2,578.96
Vendor Total:2,578.96
CH02C & H AUTOS
P220012101/24/22 TOWING /ROAD SERVICEB
3TOWNING / ROAD SERVICE298.402-01-26-315-000-029BMV-OTHER CONTRACTUAL ITEMSR01/24/2208/16/22#229N
Vendor Total:298.40
CIT01CITTA, HOLZAPFEL & ZABARSKY
P220028702/08/22 2022 Prosecution FeesB
82022 Prosecution Fees JULY 223,333.332-01-25-275-000-029BCONTRACTUAL SERVICESR05/10/2208/16/2227595N
Vendor Total:3,333.33
CME01CONSULTING & MUNICIPAL ENG LLP
P220069204/18/22 ASH TREE INVENTORY GRANT4/2020B
4ASH TREE INVENTORY GRANT04/202244.25G-02-40-452-000-129B2021 MISC OTHER EXP - ASH TREE SURVEYR08/05/2208/17/220308946N
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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
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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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PO #PO DateDescriptionContract Charge AccountFirst StkRcvd Enc DateChk/VldInvoice1099 Excl
Item DescriptionAmountPO TypeAcct Type DescriptionStat/ChkEnc DateDateInvoice
FC01F & C AUTOMOTIVE SUPPLY, INC.Continued
P220014801/24/22 MISC. PARTS/ POLICEContinued
11 MISC.PARTS/POLICE213.492-01-26-315-001-025B MV-MAINTNCE MOTOR VEHICLE-PDR01/24/2208/15/220953-433553N
441.22
Vendor Total:441.22
FIR03JESSICA FIRMIANO
P220132707/20/22 PRO-RATED REGISTRATIONREFUND
1CAMP REGISTRATION864.05T-13-56-859-000-823B SUMMER CAMPR07/20/2208/16/22N
2TRIP REFUND350.00T-13-56-859-000-823B SUMMER CAMPR07/20/2208/16/22N
3ADMIN FEE10.00T-13-56-859-000-823B SUMMER CAMPR07/20/2208/16/22N
1,204.05
Vendor Total:1,204.05
FOS02FOSTER & COMPANY, INC.
P220130107/19/22 MISC. PRT. WIRETIES, NTS, BLT
1STRGT 5/8" 1/8 NPT MALE PIPE33.402-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
211.4" 140 BLC STND CA51.892-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917529N
34-1/2 x. 045 x 7/8 A60S CUTG W69.372-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917529N
4BLU GEL ADHESIVE 35 ML104.142-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917529N
5#20 STNL. HOSE CLA41.882-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
6# 24 STNL. HOSE43.792-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
7# 28 STNL. STEEL HOSE43.792-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
81/4-20 USS FINISHED HEX NUTS-G12.192-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
91/4 x 1/2 USS HEX CAP SCREW7.732-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
101/2-13 x 1-3/4 USS HEX CAP SCR8.652-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
11# 36 STNL STELL HOSE45.632-01-26-315-000-025B MV-MAINTNCE MOTOR VEHICLESR07/19/2208/17/22917369N
462.46
Vendor Total:462.46
GAR20GARDEN STATE HWY PRODUCTS, INC.
P220122707/12/22 Sign Shop Supplies
1Reserved Parking Sign221.042-01-26-290-000-126B PW-SIGNSR07/12/2208/17/22PS-INV107892N
2PENALTY Sign336.002-01-26-290-000-126B PW-SIGNSR07/12/2208/17/22PS-INV107892N
3Van Accessible Sign150.002-01-26-290-000-126B PW-SIGNSR07/12/2208/17/22PS-INV107892N
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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
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P220129707/19/22 ORISBAIS/VZB 1/10 THRU 6/28/22
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P220134807/28/22 CLAYTONS/VS/ZB 3/15/22-7/7/22
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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
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Vendor #NameContractFirst RcvdChk/void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct TypeStatus/ChkEnc DateDateDateInvoiceExcl
Item Description
INFO1DEBRA INFANTE
P220116106/30/22 IMAX TRIP CANCELLATION
1 IMAX TRIP CANCELLATION26.00T-13-56-859-000-823B SUMMER CAMPR06/30/2208/15/22N
Vendor Total:26.00
INT24INTERSTATE WASTE SVCS OF NJ
P220130207/19/22 2022 RECYCLING PONDSB
4 BI-WEEKLY RECLNG. PICK-UP PNDS250.002-01-26-305-000-029B SW-OTHER CONTRACTUAL ITEMSR07/19/2208/16/228290411N
5 BI-WEEKLY RECLNG. PICK-UP PNDS250.002-01-26-305-000-029B SW-OTHER CONTRACTUAL ITEMSR07/19/2208/16/228338616N
500.00
P220132907/20/22 BI-WEEKLY RECLNG. PICK-UPSB
2 2022RESIDENTIAL RECYCLE JULY50,201.332-01-26-305-000-029B SW-OTHER CONTRACTUAL ITEMSR07/20/2208/16/228231476N
Vendor Total:50,701.33
INT36INTERGLOBE COMMUNICATIONS, INC
P220009801/19/22 ALARM LINES BLANKET 2022B
10 ALARM LINES AUGUST 2022405.122-01-31-440-000-076B TELEPHONE CHARGESR07/15/2208/15/22222124669N
Vendor Total:405.12
IPV01IPVIDEO CORPORATION
P220057003/22/22 JUVENILE TRAINING CLASS
1 JUVENILE TRAINING CLASS189.002-01-25-240-000-042B POL-TRAINING & EDUCATIONR03/22/2208/16/222305N
Vendor Total:189.00
JAC12JACKSON TWP. BOARD OF ED.
P220094705/27/22 DISTRICT TAXES 2022B
4 DIST TAXES 2022 9/5/228,267,166.002-01-55-001-000-231B SCHOOL TAXES PAYABLER05/27/2208/16/229/5/22N
Vendor Total:8,267,166.00
JAC15JACKSON TOWNSHIP P/R ACCOUNT
P220141208/19/22 PAYROLL #17
1 PERIOD ENDING 08/19/22 P/R 1712,528.082-01-20-100-000-011B ADM-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
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Vendor #PO #PO DateDescriptionContractPO TypeStatus/ChkFirst EncRcvdChk/voidInvoice1099 Excl
AmountCharge AccountAcct TypeDescriptionDateDate
Item Description
JAC15220141208/19/22PAYROLL #17Continued
2PERIODENDING08/19/22P/R 172,390.772-01-20-103-000-011B PUR-BASE SALARYR08/19/2208/19/22P/R#17 & 16AN
3PERIODENDING08/19/22P/R 174,884.652-01-20-105-000-011B HR-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
4PERIODENDING08/19/22P/R 177,849.042-01-20-120-000-011B CL-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
5PERIODENDING08/19/22P/R 1713,845.322-01-20-130-000-011B FIN-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
6PERIODENDING08/19/22P/R 175,095.002-01-20-140-000-011B DP-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
7PERIODENDING08/19/22P/R 17376.732-01-20-140-000-014B DP-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
8PERIODENDING08/19/22P/R 1713,117.582-01-20-145-000-011B TC-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
9PERIODENDING08/19/22P/R 1716,805.352-01-20-150-000-011B TA-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
10PERIODENDING08/19/22P/R 1712,911.842-01-21-183-000-011B PZ-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
11PERIODENDING08/19/22P/R 17682.132-01-21-183-000-014B PZ-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
12PERIODENDING08/19/22P/R 1741,879.712-01-22-195-000-011B CC-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
13PERIODENDING08/19/22P/R 173,716.242-01-22-195-000-014B CC-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
14PERIODENDING08/19/22P/R 1720,274.852-01-22-198-000-011B CE-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
15PERIODENDING08/19/22P/R 171,702.312-01-22-200-000-011B HI-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
16PERIODENDING08/19/22P/R 173,420.272-01-23-221-000-090B INSURANCE & INSURETY BONDSR08/19/2208/19/22P/R#17 & 16AN
17PERIODENDING08/19/22P/R 17486,743.732-01-25-240-000-011B POL-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
18PERIODENDING08/19/22P/R 1712,595.832-01-25-240-000-014B POL-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
19PERIODENDING08/19/22P/R 1717,223.802-01-25-240-000-016B POL-BASE PAY-OFFICE STAFFR08/19/2208/19/22P/R#17 & 16AN
20PERIODENDING08/19/22P/R 171,423.082-01-25-240-000-017B POL-BASE PAY-CROSSING GUARDS/HRLY&70HRSR08/19/2208/19/22P/R#17 & 16AN
21PERIODENDING08/19/22P/R 174,362.102-01-25-240-000-018B POL-BASE PAY-SPOS/HRLY & 80 HRSR08/19/2208/19/22P/R#17 & 16AN
22PERIODENDING08/19/22P/R 1723,340.752-01-25-250-000-011B POL-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
23PERIODENDING08/19/22P/R 172,302.122-01-25-250-000-014B POL-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
24PERIODENDING08/19/22P/R 17384.612-01-25-252-000-011B EM-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
25PERIODENDING08/19/22P/R 1743,876.562-01-26-290-000-011B PW-BASE SALARYR08/19/2208/19/22P/R#17 & 16AN
26PERIODENDING08/19/22P/R 1780.002-01-26-290-000-052B PW-JANITOR/LAUNDRY/KITCH/FOODR08/19/2208/19/22P/R#17 & 16AN
27PERIODENDING08/19/22P/R 177,695.162-01-26-305-000-011B SW-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
28PERIODENDING08/19/22P/R 1723,947.242-01-26-310-000-011B BG-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
29PERIODENDING08/19/22P/R 171,058.612-01-26-310-000-014B BG-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
30PERIODENDING08/19/22P/R 17100.002-01-26-310-000-052B BG-JANI/LAUNDRY/KITCHEN/FOODR08/19/2208/19/22P/R#17 & 16AN
31PERIODENDING08/19/22P/R 1795.002-01-26-313-000-011B BASE PAY-SHADE TREER08/19/2208/19/22P/R#17 & 16AN
32PERIODENDING08/19/22P/R 1714,990.002-01-26-315-000-011B MV-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
33PERIODENDING08/19/22P/R 17288.462-01-27-330-000-011B BOH-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
34PERIODENDING08/19/22P/R 175,924.732-01-27-340-000-011B AC-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
35PERIODENDING08/19/22P/R 17164.042-01-27-340-000-014B AC-OVERTIMER08/19/2208/19/22P/R#17 & 16AN
36PERIODENDING08/19/22P/R 175,496.732-01-28-370-000-011B REC-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
37PERIODENDING08/19/22P/R 179,873.262-01-28-372-000-011B SR-BASE PAYR08/19/2208/19/22P/R#17 & 16AN
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"location": { "l": 20.4, "t": 221.8286, "r": 748.32, "b": 207.7029 }, "text": "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", "reading_order": 24 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 207.7029, "r": 748.32, "b": 193.5771 }, "text": "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", "reading_order": 25 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 193.5771, "r": 748.32, "b": 179.4514 }, "text": "1,065,317.16", "reading_order": 26 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 179.4514, "r": 748.32, "b": 165.3257 }, "text": "Vendor Total: 1,065,317.16", "reading_order": 27 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 165.3257, "r": 748.32, "b": 151.2 }, "text": "JAC52 JACKSON TWP.HANDICAPPED TR.FD.", "reading_order": 28 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 151.2, "r": 748.32, "b": 137.0743 }, "text": "P2201393 08/12/22 REIMBURSE HANDICAPPED TRUST", "reading_order": 29 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 137.0743, "r": 748.32, "b": 122.9486 }, "text": "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", "reading_order": 30 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 122.9486, "r": 748.32, "b": 108.8229 }, "text": "Vendor Total: 8,032.07", "reading_order": 31 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 108.8229, "r": 748.32, "b": 94.6971 }, "text": "JAM12 JAMMER DOORS INC.", "reading_order": 32 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 94.6971, "r": 748.32, "b": 80.5714 }, "text": "P2201151 06/30/22 LIFTMASTER WALL MOUNT-PD", "reading_order": 33 }, { "page": 30, "type": "TEXT", "location": { "l": 20.4, "t": 80.5714, "r": 748.32, "b": 66.4457 }, "text": "1 LIFTMASTER WALL MOUNT-PD 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ANDERSON/RT 571 6/25-7/28 52.22 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 8 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 434.413, "r": 760.32, "b": 421.3946 }, "text": "Tracking ID: 324834 ANDERSON/RT 571/PATERSON L84537913 R 06/06/22 08/15/22 95267556564 N", "reading_order": 9 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 421.3946, "r": 760.32, "b": 408.3762 }, "text": "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", "reading_order": 10 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 408.3762, "r": 760.32, "b": 395.3578 }, "text": "Tracking ID: 514020 RT 571/CASSVILLE DELI/RT 528 S07029934 R R 06/06/22 08/15/22 95267556566 N", "reading_order": 11 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 395.3578, "r": 760.32, "b": 382.3395 }, "text": "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", "reading_order": 12 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 382.3395, "r": 760.32, "b": 369.3211 }, "text": "Tracking ID: 342383 RT 571 PEDESTRIAN CROSSING LITE G05075220 R 06/06/22 08/15/22 95537114184 N", "reading_order": 13 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 369.3211, "r": 760.32, "b": 356.3027 }, "text": "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", "reading_order": 14 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 356.3027, "r": 760.32, "b": 343.2843 }, "text": "Tracking ID: 200087 72 Cassville Rd bl6 1t26.04 R R 06/06/22 08/15/22 95157760414 N", "reading_order": 15 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 343.2843, "r": 760.32, "b": 330.2659 }, "text": "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", "reading_order": 16 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 330.2659, "r": 760.32, "b": 317.2476 }, "text": "Tracking ID: 189313 LEESVILLE RD/FREEHOLD RD G15555911 R 06/06/22 08/15/22 95537114183 N", "reading_order": 17 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 317.2476, "r": 760.32, "b": 304.2292 }, "text": "180 PATERSON RD 6/30-7/29 264.34 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 18 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 304.2292, "r": 760.32, "b": 291.2108 }, "text": "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", "reading_order": 19 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 291.2108, "r": 760.32, "b": 278.1924 }, "text": "181 W VET 7/1-8/2 519.14 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 20 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 278.1924, "r": 760.32, "b": 265.1741 }, "text": "Tracking ID: 486910 W VET 40/33.01 OLD SCHOOL HOUSE S312182972 R 06/06/22 08/15/22 95537119503 N", "reading_order": 21 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55.67 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 26 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 200.0822, "r": 760.32, "b": 187.0638 }, "text": "Tracking ID: 183452 W VET G054323706 R R R 06/06/22 08/15/22 95507135345 N", "reading_order": 27 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 187.0638, "r": 760.32, "b": 174.0454 }, "text": "185 WHITESVILLE RD 7/2-8/3 41.43 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 28 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 174.0454, "r": 760.32, "b": 161.027 }, "text": "Tracking ID: 536527 WHITESVILLE RD/W VET TRAFFIC SIGNAL S07047167 R 06/06/22 08/15/22 95009739008 N", "reading_order": 29 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 161.027, "r": 760.32, "b": 148.0086 }, "text": "186 CROSS ST. 7/7-8/4 39.29 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 30 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 148.0086, "r": 760.32, "b": 134.9903 }, "text": "Tracking ID: 537770 CROSS ST A23221141 R R R 06/06/22 08/15/22 95009739007 N", "reading_order": 31 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 134.9903, "r": 760.32, "b": 121.9719 }, "text": "187 CONSOLIDATED RDS 8/2/2022 8,433.94 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 32 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 121.9719, "r": 760.32, "b": 108.9535 }, "text": "Tracking ID: 380001 NEW MASTER FILE 7 CONSOLIDATED ROADS R 06/06/22 08/15/22 95009739007 N", "reading_order": 33 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 108.9535, "r": 760.32, "b": 95.9351 }, "text": "188 MASTER BILL 8/2/2022 16,492.13 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 34 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 95.9351, "r": 760.32, "b": 82.9168 }, "text": "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", "reading_order": 35 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 82.9168, "r": 760.32, "b": 69.8984 }, "text": "189 MASTER BILL 8/2/2022 0.00 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 36 }, { "page": 31, "type": "TEXT", "location": { "l": 24.24, "t": 69.8984, "r": 760.32, "b": 56.88 }, "text": "Tracking ID: 891051 95 W VET 26,371.04 2-01-31-430-000-071 B B ELECTRICITY", "reading_order": 37 }, { "page": 31, "type": "TEXT", "location": { "l": 121.68, "t": 52.56, "r": 240.24, "b": 37.68 }, "text": "vendor Total: 26,371.04", "reading_order": 38 } ] }, { "page": 32, "items": [ { "page": 32, "type": "TEXT", "location": { "l": 21.36, "t": 590.16, "r": 90.24, "b": 565.44 }, "text": "August 18, 2022\n08:27 AM", "reading_order": 0 }, { "page": 32, "type": "TEXT", "location": { "l": 683.76, "t": 584.16, "r": 732.72, "b": 571.68 }, "text": "Page No: 17", "reading_order": 1 }, { "page": 32, "type": "TABLE", "location": { "l": 21.12, "t": 549.12, "r": 746.4, "b": 32.88 }, "text": "
Vendor #Name
PO #PO Date DescriptionContract PO TypeFirst RcvdChk/void1099
Item DescriptionAmountCharge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
MAR83MARCO HOLDINGS, LLC
P220016901/26/22 T/A COPIER LEASE60 MONTH FMVB
7 KONICA08/01/22337.772-01-20-150-000-029B TA-OTHER CONTRACTUAL ITEMSR01/26/2208/16/22479668329
P220073304/26/22 BLDG COPIER LEASE for 2022B
8 08/01/2209/01/22274.702-01-22-195-000-029B CC-OTHER CONTRACTUAL ITEMSR04/26/2208/17/22479668311
9 05/01/2208/01/22 OVERAGE46.282-01-22-195-000-029B CC-OTHER CONTRACTUAL ITEMSR04/26/2208/17/22479668311
320.98
Vendor Total:658.75
MAZ04MAZZA RECYCLING SERV., LLC
P220023101/31/22 13 & 13 C REMOVAL2022B
24 13 & 13 C REMOVAL16,238.532-01-32-465-000-128B LANDFILL & DISPOSAL COSTSR04/29/2208/16/220000515045N
25 7/31/22 HOST FEE210.892-01-32-465-000-128B LANDFILL & DISPOSAL COSTSR04/29/2208/16/220000515045N
26 7/31/22 TAXES632.672-01-32-465-000-130B RECYCLING TAX (@ $3.00 per ton)R05/09/2208/16/220000515045N
27 7/31/22 TIRES624.002-01-32-465-000-128B LANDFILL & DISPOSAL COSTSR04/29/2208/16/220000515045N
17,706.09
Vendor Total:17,706.09
MIL50DIANE MILIANO
P220138008/03/22 SUMMER CAMP TRIP REFUNDS
1 FUNPLEX REFUND40.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
2 SWIMMING REFUND10.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
3 CASINO PIER REFUND37.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
4 TREE TO TREE REFUND42.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
5 ADMIN FEE10.00T-13-56-859-000-823B SUMMER CAMPR08/03/2208/16/22N
119.00
Vendor Total:119.00
MIN12MINIM PRODUCTIONS, INC.
V200017008/16/22 REFUND SPECIAL EVENT PERMIT
1 REFUND SPECIAL EVENT PERMIT1,500.002-01-08-104-002R LICENSES-CLERKR08/16/2208/16/22CK#1510202N
Vendor Total:1,500.00
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MOG01
P2200371 02/17/22 JUSTICE WTR.OPER-MAR-DEC 2022B
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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
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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
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P2201314 07/20/22 TWP.CRT RM. VFD & HVAC REPAIR
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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
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PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExc1
OPE02OPEN SYSTEMS INTEGRATORS, INC.
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3 RELAY SWITCH-SALLY PORT DOORS
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OWE01OWEN LITTLE & ASSOC., INC.
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V014045108/16/22 22103/14 ROSOCA HOLDINGS, LLC
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V014045208/16/22 401/9 WRIGHT DEBOW, LLC
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V014045608/16/22 2701/33 JACKSON ONE, LLC
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V014045708/16/22 7306/5 GOOD FRIEND ELECTRIC
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V014045808/16/22 5101/52 HAMPSHIRE HILLS CONDO
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Vendor #NameContractFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
OWE01OWEN LITTLE & ASSOC., INC. Continued
VO14045908/16/22 2201/54 HERMAN JACKSON, LLC
1 THR7/17/22 DRAINAGE SYS RVW1,155.00P32383P WAREHOUSE/HERMAN JACKSON LLCR08/16/2208/16/2221116N
VO14046008/16/22 21301/1 SBA SITE MGMT, LLC
1 THR7/17/22 RVW & PROC ZNG APP140.00P32391P DISH NETWORK/SBA SITE MGMT LLCR08/16/2208/16/2221118N
VO14046708/17/22 102/1 YOSEF ROTHENBERG
1 THR7/20/22 RVW REV PLNS ETC1,925.00P32260P WAREHOUSE & BLDGS/Y ROTHENBERGR08/17/2208/17/2221107N
Vendor Total:7,219.05
PER36JAIMIE PERETZ
P220132407/20/22 PUMP IT UP CANCELLATION
1 PUMPIT UP CANCELLATION24.00T-13-56-859-000-823B SUMMER CAMPR07/20/2208/16/22N
Vendor Total:24.00
PET31TIMOTHY PETERS PLUMBING
P220005601/19/22 PLUMBING SERVICE CALLS
6 PLUMBING SERVICE CALLS 8/5761.482-01-26-310-000-029B BG-OTHER CONTRACTUAL ITEMSR08/11/2208/15/228280N
Vendor Total:761.48
PIC09PICERNO-GIORDANO CONSTRUCTION
P220138408/03/22 Baseball Mit Temp. Repair
1 Baseball Mit Temp. Repair1,800.002-01-28-375-000-029B REC-CONTRACTUAL SERVICESR08/03/2208/16/221154N
Vendor Total:1,800.00
PRI30PRIMEPOINT
P220009001/19/22 TIMEKEEPING COVERAGE 2022
8 TIME & ATTEND. JULY COVERAGE 22507.502-01-20-105-000-029B HR-OTHER CONTRACTUAL ITEMSR06/10/2208/16/22527706N
Vendor Total:507.50
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Vendor #NameContractPO TypeFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountCharge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
RCS02R.C.SHEA & ASSOCIATES
P220028802/08/22 2022 Public Defender FeesB
8 JULY Public Defender Fees2,000.00T-12-56-851-000-814BRESERVE-PUBLIC DEFENDER FEESR06/06/22 08/15/22JULY 2022N
Vendor Total:2,000.00
REM06REMINGTON & VERNICK ENGINEERS
P210142308/09/21 FSBILITY STDY ROVA FARMSB
4 FSBLTY STDY ROVA 7/12-7/19/222,394.51T-19-56-861-000-819BRESERVE-OPEN SPACE TRUST FUNDR08/09/21 08/15/221512T044-7N
Tracking Id: ROVA FARMS ROVA FARMS
P220135007/28/22 GENPL6/17/22 DISC FORECLOSURES
1 GENPL6/17/22 DISC FORECLOSURES170.002-01-21-183-000-029BPZ OTHER CONTRACTUAL ITEMSR07/28/22 08/15/221512P483-16N
V014046808/17/22 102/1 YOSEF ROTHENBERG
1 6/13-6/20/22 RWM SP #2 SUBM1,527.00P32260PWAREHOUSE & BLDGS/Y ROTHENBERGR08/17/22 08/17/221512P443-9N
V014047108/17/22 22009/2 A TO Z SITE CONTRACTOR
1 7/18/22 RWM COMMENTS W/ATTYS85.00P31731PHOUSTON AVENUER08/17/22 08/17/221512P490-5N
V014047208/17/22 23202/31 TRACY DEROUVILLE
1 7/19&7/20/22 RWM BD ENG RPT425.00Z32003P2ND EXISTING DWELL/de ROUVILLER08/17/22 08/17/221512Z461-5N
V014047408/17/22 2603/13 ALEF NJ, LLC
1 7/7/22 RWM RESO COMPLI SUBMISS170.00P32035PTIME EXTENSION MAJ SBDV #469-2R08/17/22 08/17/221512P474-3N
V014047508/17/22 23001/22V JACKSON TRAILS, LLC
1 7/18&7/22/22 ATTEND BD MTG ETC340.00P32125PMAJ SBDV APPRV/JACKSON TRAILSR08/17/22 08/17/221512P376-17N
Vendor Total:5,111.51
RIG01RIGGINS INC.
P220010301/19/22 Diesel Fuel 2022B
7 Ultra Low Sulfur Diesel Fuel17,416.502-01-31-460-000-074BGASOLINE & DIESEL FUELR05/16/22 08/15/2275078362N
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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
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PO #PO DateDescriptionContract Charge AccountPO TypeFirst Stat/ChkRcvd Enc DateChk/void DateInvoice1099 Excl
Item DescriptionAmountAcct TypeDescription
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 20COSTSR 08/23/2108/16/22VP42775
P210162109/03/21NYSDOT Susan Desgin/CA&IB
11NYSDOT Design & CA&I81.50C-04-55-835-005-929B 09-17SECTION 20COSTS - ALLR 09/03/2108/16/22VP42774
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 20COSTSR 09/10/2108/16/22VP427781
P220035902/17/222022 General Service - Q1B
9ALL SERVICES THROUGH 20228,347.722-01-20-165-000-028BENG-OTHER PROFESSIONAL SERVICER05/19/2208/16/22VP427780
Tracking ID:ENG VARIOU ENGINEER - NON-OFFICE SERVICES
P220070904/21/22ROVA RESTARANT DEMOLITIONB
7ROVA Farms-Wetlands Delineatio2,661.25T-19-56-861-000-819BRESERVE-OPEN SPACE TRUST FUNDR04/21/2208/16/22VP42776
P220108806/21/222022 Road Program50,793.86C-04-55-843-000-629B 18-22SECTION 20COSTSR 08/08/2208/16/22
52022 Road Program50,793.86C-04-55-843-000-629B 18-22SECTION 20COSTSR08/08/2208/16/22
P220109006/21/22Bartley Softball Design & CAB
3Bartley Softball Design & CA11,341.75T-19-56-861-000-819BRESERVE-OPEN SPACE TRUST FUNDR06/21/2208/15/22VP42778
Vendor Total:92,057.69
TM02T & M ASSOCIATES
V014046108/17/2213301/8300 CLEARSTREAM, LLC
16/23-7/5/22RVW PLNS & MISC308.00P31995P 11RES LOTS/300 CLEARSTREAM LLR08/17/2208/17/22
V014046208/17/2222301/25HOPE OFFICES, LLC
15/17-7/15/22INSPECT CURB ETC1,164.00P32311P NEW INSPECT FEES/HOPE OFFICESR08/17/2208/17/22VP427729
V014046308/17/224101/20.02D.R. HORTON, INC.
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V014046908/17/2237001/18VALLEY RIDGE ESTATES
15/16-6/1/22DRFT PUNCHLIST ETC364.25P32149P INSPECT FEE/VALLEY RIDGE ESTR08/17/2208/17/22VP425844
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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
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INC.", "reading_order": 22 }, { "page": 43, "type": "TEXT", "location": { "l": 24.48, "t": 221.28, "r": 757.92, "b": 206.8145 }, "text": "P2200071 01/19/22 8CY-MUNICIPAL WASTE 2022 B", "reading_order": 23 }, { "page": 43, "type": "TEXT", "location": { "l": 24.48, "t": 206.8145, "r": 757.92, "b": 192.3491 }, "text": "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", "reading_order": 24 }, { "page": 43, "type": "TEXT", "location": { "l": 24.48, "t": 192.3491, "r": 757.92, "b": 177.8836 }, "text": "Vendor Total: 524.82", "reading_order": 25 }, { "page": 43, "type": "TEXT", "location": { "l": 24.48, "t": 177.8836, "r": 757.92, "b": 163.4182 }, "text": "WAS20 WASTEQUIP LLC", "reading_order": 26 }, { "page": 43, "type": "TEXT", "location": { "l": 24.48, "t": 163.4182, "r": 757.92, "b": 148.9527 }, "text": "P2200731 04/22/22 HVY DUTY OPEN TOP ROLL-OFF CNT", "reading_order": 27 }, { "page": 43, "type": "TEXT", "location": { "l": 24.48, "t": 148.9527, "r": 757.92, "b": 134.4873 }, "text": "1 20 YD. 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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
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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
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Vendor #NameContractFirst RcvdChk/Void1099
PO #PO Date DescriptionAmountPO Type Charge AccountAcct Type DescriptionStat/ChkEnc DateDateDateInvoiceExcl
WBM01W.B.MASON COMPANY
P220136208/01/22 OFFICE SUPPLIES44.66Continued2-01-20-120-000-036B08/01/2208/17/22231616952N
11 FLASH DRIVE178.39
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 2022
Vendor Total:192.00
Total Purchase Orders:158Total P.O. Line Items:413Total List Amount:9,969,255.11Total Void Amount:0.00
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"text": "8 DEER REMOVAL-July 2022", "html_text": "8 DEER REMOVAL-July 2022", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 85.5, 267.92, 146.28, 288.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 146.28, 267.92, 207.06, 288.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 207.06, 267.92, 267.84, 288.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.84, 267.92, 328.62, 288.96 ], "text": "", 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Line Items:", "html_text": "Total P.O. 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Totals by Year-Fund Fund DescriptionFundBudget RcvdBudget HeldBudget TotalRevenue TotalG/L TotalProject TotalTotal
Year Total: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
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7760145792 CASEY HUNTERP31422702.460.00702.46
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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
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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
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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
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TOWNSHIP OF JACKSON\nTREASURER'S REPORT\nFOR THE MONTH OF JULY 2022
OceanFirst\nDev 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\nAffordable Housing 3rd Round #17006002571
Book Balance-Month Beginning2,038,863.94
Add: Receipts418.99
Less: Disbursements0.00
Balance-Month Ending2,039,282.93
OceanFirst\nCOAH #17006004411
Book Balance-Month Beginning477,699.66
Add: Receipts98.20
Less: Disbursements0.00
Balance-Month Ending477,797.86
OceanFirst\nARP #17006004247
Book Balance-Month Beginning2,829.36
Add: Receipts0.58
Less: Disbursements0.00
Balance-Month Ending2,829.94
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01/31/22Interest Checking
02/28/22Interest Checking
03/31/02Interest Checking
04/30/22Interest Checking
05/31/22Interest Checking
06/30/22Interest Checking
07/31/22Interest Checking
08/31/22Interest Checking
09/30/22Interest Checking
10/31/22Interest Checking
11/30/22Interest Checking
12/31/22Interest Checking
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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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"#/tables/0", "reading_order": 11 }, { "page": 71, "type": "TEXT", "location": { "l": 174.72, "t": 313.2, "r": 545.52, "b": 281.04 }, "text": "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.", "reading_order": 12 }, { "page": 71, "type": "TEXT", "location": { "l": 174.96, "t": 261.12, "r": 544.32, "b": 238.56 }, "text": "In witness whereof, I have hereunto set my hand affix the official seal of Jackson Township, Ocean County, New Jersey this _____ day of _____, 2022.", "reading_order": 13 }, { "page": 71, "type": "TEXT", "location": { "l": 174.96, "t": 226.08, "r": 330.96, "b": 214.32 }, "text": "Mary Moss, RMC- Deputy Municipal Clerk", "reading_order": 14 } ] } ]