Jackson Township Council Meeting of December 9, 2014
Page 21 of 27
December 10, 2014 10:31 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 8
Project DescriptionProject No.Project Total
DAVEY TREE EXPTWPOE50120.00
NATIONAL WATER MAINTWPOE62600.00
60 ACRESTWPOE657,290.00
JACMUNICIPAL UTILITY AUTHORITYTWPOE68120.00
ATLANTIC INFRAREDTWPOE97780.00
JT SUBDIVISION ACCTTWPSD0012,998.80
77601457022313671,876.00
7760145741-99.01VAR/14.01VAR231393240.00
7760145836-BETH ZION231439268.00
COOKS LANDING COMMERCIAL SITE2315841,612.42
FAGANS RUN231609107.00
OFFICE WAREHOUSE BLDG2316361,341.00
CENTRAL JER RIFLE231669214.00
MINOR SUBDIV231756107.00
JACKSON VILLAGE SQUARE231784107.00
PROP RECYC, WAREHOUSE & RETAIL2318261,390.50
GENERATOR PRC ZONE/0'DONNELL23183430.00
GENERATOR PRC ZONE/ZUCKERMAN23183830.00
PRC ZONE GENERATOR/J.SANTIAGO23183930.00
VARIANCE 3055 SFD WISEMAN RD231840480.00
PRC ZONE GENERATOR/STRAUSS23184130.00
PRZ ZONE GENERATOR/KOZICH23184330.00
PRE ZONE GENERATOR/PORTOBELLO231845142.50
Total of All Projects:49,671.92
<table><tr><td>☑</td><td>☑</td><td>☒</td><td>☒</td><td>☑</td><td>☐</td><td>☒</td><td>☒</td><td>☒</td></tr></table>
CONSENT AGENDA, ONE VOTE FOR ALL OF THE FOLLOWING RESOLUTIONS:
RESOLUTION 384R-14
TITLE: CANCELLATION OF RESIDUAL BUDGET APPROPRIATIONS FOR NJ ENVIRONMENTAL INFRASTRUCTURE FINANCING PROGRAM FOR THE BARNEGAT BAY INITIATIVE/INDEPENDENCE ESTATE BASIN RETROFIT PER THE ATTACHED SPREADSHEET
MOTION TO APPROVE BY: MARTIN MOTION SECONDED BY: BRESSI YES: BRESSI, MARTIN, UPDEGRAVE, CALOGERO, NIXON
WHEREAS, under the provisions of N.J.S.A.40A:4-60, any unexpended balance of appropriations may, by resolution of the governing body, be canceled prior to the end of the calendar year. Said resolution shall set forth the titles of the appropriations and the amounts to be canceled, and;
WHEREAS, the Chief Financial Officer has recommended to the Administrator that unexpended balances of the NJ Environmental Infrastructure Financing Program