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fees and the cost of any and all other charges as per Township ordinance for the release of said performance guarantees.

• 3. Copies of this resolution to Administration, Finance, Applicant/Developer, and Township Engineer.

The Mayor and Township Clerk are authorized to sign or issue any appropriate documentation to give effect to the within resolution.

DATED: 12-9-14

ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK

BILLS AND CLAIMS:

MOTION TO APPROVE BILLS AND CLAIMS BY: MARTIN MOTION SECONDED BY: CALOGERO YES: BRESSI, MARTIN, UPDEGRAVE, CALOGERO, NIXON ABSTAIN: UPDEGRAVE (WINDING WAYS), NIXON (OCEAN COUNTY BOARD OF HEALTH)

CHECK# VENDOR

AMOUNT

December 10, 2014 TOWNSHIP OF JACKSON Page No: 1

10:31 AM Check Register By Check Date

Range of Checking Accts: First Report Type: All Checks to Last Report Range of Check Dates: 12/09/14 to 12/09/14

Report Format: Super Condensed Check Type: Computer: Y Manual: Y

Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num

AFF HS REHAB PR AFFORDABLE HOUSING REHAB PROG

1018 12/09/14 DAV09 DAVID G. CLARK 14,000.00 5071

1019 12/09/14 PC01 P & C CONTRACTING 12,500.00 5071

1020 12/09/14 REH04 REHABCO,INC. 3,000.00 5071

Checking Account Totals Paid Void Amount Paid Amount Void

Checks: 3 0 29,500.00 0.00

Direct Deposit: 0 0 0.00 0.00

Total: 3 0 29,500.00 0.00

CAPITAL

61558 12/09/14 DD01 D & D TRENCHLESS SOLUTIONS, IN 4,547.12 5069

61559 12/09/14 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 1,560.00 5069

61560 12/09/14 MAZ07 MAZZARA TRUCKING & EXCAVATION 43,644.30 5069

61561 12/09/14 PLC01 PL CUSTOM BODY & EQUIPMENT 160,000.00 5069

61562 12/09/14 TRE04 TREASURER,STATE OF NEW JERSEY 450.00 5069

Checking Account Totals Paid Void Amount Paid Amount Void

Checks: 5 0 210,201.42 0.00

Direct Deposit: 0 0 0.00 0.00

Total: 5 0 210,201.42 0.00

CREDIT CARD

1030 12/09/14 NAT51 NATIONWIDE PAYMENT SOLUTIONS 102.47 5073

Checking Account Totals Paid Void Amount Paid Amount Void

Checks: 1 0 102.47 0.00

Direct Deposit: 0 0 0.00 0.00

Total: 1 0 102.47 0.00

CURRENT

91873 12/09/14 AAA02 AAA GLASS INDUSTRIES LLC 360.00 5065

91874 12/09/14 AAR04 AARDVARK PEST CONTROL, LLC 130.00 5065

91875 12/09/14 ALL04 ALLIED CONSTRUCTION 364.00 5065

91876 12/09/14 ALL54 ALL FUR PAWS ANIMAL HOSPITAL 617.40 5065

91877 12/09/14 AME51 AMERICAN ASPHALT COMPANY,INC 958.50 5065

91878 12/09/14 AME59 AMERICAN TOWER CORPORATION 4,727.86 5065

91879 12/09/14 ASB01 ASBURY PARK PRESS, INC. 834.00 5065

91880 12/09/14 BOA01 BOARD OF FIRE COMMISSIONERS 157,187.50 5065

91881 12/09/14 BOA02 BOARD OF FIRE COMMISSIONERS 344,532.18 5065

91882 12/09/14 BOA03 BOARD OF FIRE COMMISSIONERS 788,780.62 5065

91883 12/09/14 BOA04 BOARD OF FIRE COMMISSIONERS 464,165.31 5065

91884 12/09/14 BRI18 VAN WICKLE AUTO SUPPLY 360.40 5065

91885 12/09/14 BRI19 BRICK TWP. HEATING & AIR COND 180.00 5065

91886 12/09/14 CAM13 THE CAMBRIA COMPANIES 566.55 5065

91887 12/09/14 CAN04 CANON BUSINESS SOLUTIONS, Inc. 2,114.66 5065

91888 12/09/14 CAP22 MICHAEL CAPASO 40.00 5065

91889 12/09/14 CAR22 CARLO'S RESTAURANT/PIZZA 250.00 5065

91890 12/09/14 CIT01 CITTA, HOLZAPFEL & ZABARSKY 3,993.75 5065

91891 12/09/14 COA09 ABFLO, INC. 224.65 5065