===== PAGE 1 ===== # ON TUESDAY, FEBRUARY 14, 2017, AT 7:30 P.M. THE JACKSON TOWNSHIP COUNCIL HELD ITS REGULARLY SCHEDULED TOWNSHIP COUNCIL MEETING IN THE MAIN MEETING ROOM OF THE MUNICIPAL BUILDING (NO EXECUTIVE SESSION MEETING WAS HELD THIS DATE) ## PLEDGE OF ALLEGIANCE COUNCIL VICE PRESIDENT UPDEGRAVE – a moment of silence in honor of National Heart Month; for the people and their families who suffer from heart disease. ## ROLL CALL: COUNCILMAN CALOGERO COUNCILMAN MARTIN COUNCILMAN NIXON COUNCIL VICE PRESIDENT UPDEGRAVE COUNCIL PRESIDENT BRESSI ATTORNEY CIPRIANI TOWNSHIP CLERK EDEN ## BUSINESS ADMINISTRATOR SCHLEGEL (absent) Township Clerk Eden wished everyone a Happy Valentine's Day As Clerk of this meeting, I publicly announce that in compliance with the provisions of the “Open Public Meetings Act” adequate notice of this meeting of the Jackson Township Council has been advertised in the manner prescribed by law. COUNCILMAN CALOGERO – Thanked everyone for coming out and wished everyone a Happy Valentine's Day. Waived comments. COUNCILMAN MARTIN – Thanked everyone for coming out and waived comments. COUNCILMAN NIXON – Thanked everyone for coming out and waived comments. COUNCIL VICE PRESIDENT UPDEGRAVE – Thanked everyone for coming out and wished everyone a Happy Valentine's Day. Waived comments. COUNCIL PRESIDENT BRESSI – Thanked everyone for coming out and waived comments. ORDINANCES, SECOND READING: ORDINANCE: 01-17 TITLE: AN ORDINANCE OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY, AMENDING AND SUPPLEMENTING CHAPTER 304 OF THE TOWNSHIP CODE ENTITLED "PARKS AND RECREATION FACILITIES" PUBLIC HEARING OPENED: NO ONE CAME FORWARD. MOTION TO CLOSE PUBLIC HEARING ON ORDINANCE 01-17 BY: NIXON MOTION SECONDED BY: MARTIN YES: CALOGERO. MARTIN. NIXON. UPDEGRAVE. BRESSI MOTION TO APPROVE ORDINANCE 01-17 ON SECOND READING, ADVERTISE THE NOTICE OF PASSAGE AND APPROVAL IN AN APPROVED NEWSPAPER AS REQUIRED BY LAW BY: CALOGERO MOTION SECONDED BY: MARTIN ===== PAGE 2 ===== # YES: CALOGERO, MARTIN, NIXON, UPDEGRAVE, BRESSI ## ORDINANCE 01-17 BE IT ORDAINED, by the governing body of the Township of Jackson, County of Ocean, State of New Jersey, as follows: SECTION 1. The Township Code of the Township of Jackson is hereby amended and supplemented so as to amend Chapter 304, entitled, “Parks and Recreation Facilities” as follows: SECTION 2. Chapter 304, Section 38 entitled “Recreation Fees” is hereby amended and supplemented so as to add the following activity known as “Travel Camp”: § 304-38. Recreation Fees
| Activity | Fee |
| Travel Camp: | |
| Registration Fee | 25.00 |
| With Before Care: | 100.00 |
| With After Care: | 125.00 |
| Late Registration Fee – Travel Camp (after June 1st) | 10.00 (additional) |
| Activity | Fee |
| Summer Camp fee waiver | The registration fee will be waived for up to two children. Each additional child shall be paid for. The waiver shall not extend to fees for trips and transportation for any child. |
| Program Supervisors/Coordinators |
| Registrar of Vital Statistics |
| Deputy Registrar of Vital Statistics |
| February 16, 2017 | TOWNSHIP OF JACKSON | Page No: 1 | |||||
| 11:51 AM | Check Register By Check Date | ||||||
| Range of Checking Accts: First Report Type: All Checks | to Last Report Format: Super Condensed Check Type: Computer: Y | Range of Check Dates: 02/14/17 to 02/14/17 | |||||
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num | |||
| AFF HS REHAB PR 1057 | AFFORDABLE HOUSING REHAB PROG | ||||||
| 1057 | 02/14/17 | FRA23 | FRANCEN CONTRACTING LLC | 10,300.00 | 5781 | ||
| 1058 | 02/14/17 | REH04 | REHABCO, INC. | 1,500.00 | 5781 | ||
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void | |||
| Checks: 2 | 0 | 11,800.00 | 0.00 | ||||
| Direct Deposit: 0 | 0 | 0.00 | 0.00 | ||||
| Total: 2 | 0 | 11,800.00 | 0.00 | ||||
| CAPITAL | |||||||
| 61683 | 02/14/17 | CDW01 | CDW GOVERNMENT, INC. | 1,632.76 | 5777 | ||
| 61684 | 02/14/17 | DER07 | DERASMO EXCAVATING LLC | 21,496.79 | 5777 | ||
| 61685 | 02/14/17 | HES05 | C. J. HESSE, INC. | 121,928.25 | 5777 | ||
| 61686 | 02/14/17 | HOL19 | HOLMAN FRENIA ALLISON, PC | 5,000.00 | 5777 | ||
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void | |||
| Checks: 4 | 0 | 150,057.80 | 0.00 | ||||
| Direct Deposit: 0 | 0 | 0.00 | 0.00 | ||||
| Total: 4 | 0 | 150,057.80 | 0.00 | ||||
| CREDIT CARD | |||||||
| 1055 | 02/14/17 | NATS1 | NATIONWIDE PAYMENT SOLUTIONS | 41.55 | 5782 | ||
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void | |||
| Checks: 1 | 0 | 41.55 | 0.00 | ||||
| Direct Deposit: 0 | 0 | 0.00 | 0.00 | ||||
| Total: 1 | 0 | 41.55 | 0.00 | ||||
| CURRENT | |||||||
| 96128 | 02/14/17 | AM01 | A & M HARRISON CONST.CO. | 55,685.25 | 5766 | ||
| 96129 | 02/14/17 | AMB04 | RICHARD & KATHLEEN AMBOS | 6,021.51 | 5766 | ||
| 96130 | 02/14/17 | ASB01 | ASBURY PARK PRESS, INC. | 0.00 | 02/14/17 VOID | 0 | |
| 96131 | 02/14/17 | ASB01 | ASBURY PARK PRESS, INC. | 2,087.94 | 5766 | ||
| 96132 | 02/14/17 | AVA07 | AVAYA FINANCIAL SERVICES | 8,763.14 | 5766 | ||
| 96133 | 02/14/17 | BAR67 | VICTORIA BARTLEY&ANDREW SWIFT | 1,343.00 | 5766 | ||
| 96134 | 02/14/17 | BEL18 | BELLU MEMOLT, LLC | 250.00 | 5766 | ||
| 96135 | 02/14/17 | BES10 | BEST BUY | 1,343.35 | 5766 | ||
| 96136 | 02/14/17 | BON16 | MARGARET BONINO | 276.00 | 5766 | ||
| 96137 | 02/14/17 | BRI18 | VAN WICKLE AUTO SUPPLY | 285.27 | 5766 | ||
| 96138 | 02/14/17 | CAB03 | CABLEVISION CORP. | 135.64 | 5766 | ||
| 96139 | 02/14/17 | CAB03 | CABLEVISION CORP. | 10.01 | 5766 | ||
| 96140 | 02/14/17 | CAB03 | CABLEVISION CORP. | 7.01 | 5766 | ||
| 96141 | 02/14/17 | CAB03 | CABLEVISION CORP. | 63.07 | 5766 | ||
| 96142 | 02/14/17 | CAB03 | CABLEVISION CORP. | 134.94 | 5766 | ||
| 96143 | 02/14/17 | CAM17 | CAMMPS HARDWARE&LAWN PROD,INC | 1,227.97 | 5766 | ||
| 96144 | 02/14/17 | CDW01 | CDW GOVERNMENT, INC. | 4,529.53 | 5766 | ||
| 96145 | 02/14/17 | CEU01 | CEUNION | 89.00 | 5766 | ||
| 96146 | 02/14/17 | CHI28 | CHILD'S WRECKING YARD INC. | 362.76 | 5766 | ||
| 96147 | 02/14/17 | CIT01 | CITTA, HOLZAPFEL & ZABARSKY | 6,666.70 | 5766 | ||
| 96148 | 02/14/17 | CLAO1 | CLARKE CATON HINTZ, PC | 7,397.59 | 5766 | ||
| TOWNSHIP OF JACKSON |
| Check Register By Check Date |
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
| CURRENT | Continued | |||
| 96149 | 02/14/17 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 2,214.25 |
| 96150 | 02/14/17 | COR40 | CORELOGIC REAL ESTATE TAX SER. | 30,656.06 |
| 96151 | 02/14/17 | COS01 | COSTCO WHOLESALE 229 | 298.29 |
| 96152 | 02/14/17 | CR106 | ALEXANDER CRTNNIAN | 3,552.00 |
| 96153 | 02/14/17 | DAN15 | ANARCISCO DANIO | 250.00 |
| 96154 | 02/14/17 | DEC04 | JOHN DECKER | 3,913.00 |
| 96155 | 02/14/17 | DEL06 | DELL MARKETING L.P. | 685.88 |
| 96156 | 02/14/17 | DIP06 | GRACE DI PISA | 140.00 |
| 96157 | 02/14/17 | DOU04 | HORACE & BARBARA DOUGLAS | 21,919.35 |
| 96158 | 02/14/17 | EDM01 | EDMUNDS & ASSOCIATES, INC. | 20,160.00 |
| 96159 | 02/14/17 | EDW04 | EDWARDS TIRE COMPANY, INC. | 2,253.36 |
| 96160 | 02/14/17 | FOS02 | FOSTER & COMPANY, INC. | 596.30 |
| 96161 | 02/14/17 | FRE04 | FREEHOLD FORD | 834.12 |
| 96162 | 02/14/17 | GER17 | GERTNER & GERTNER LLC | 7,658.79 |
| 96163 | 02/14/17 | GIL02 | GILMORE & MONAHAN, P.A. | 0.00 |
| 96164 | 02/14/17 | GIL02 | GILMORE & MONAHAN, P.A. | 0.00 |
| 96165 | 02/14/17 | GIL02 | GILMORE & MONAHAN, P.A. | 32,634.90 |
| 96166 | 02/14/17 | GOV15 | GOVERNMENT FORMS AND SUPPLIES | 348.00 |
| 96167 | 02/14/17 | GPA01 | GPANJ | 100.00 |
| 96168 | 02/14/17 | GRE39 | GREELCO, INC. | 4,421.76 |
| 96169 | 02/14/17 | GRO19 | GROFF TRACTOR NEW JERSEY LLC | 6,254.20 |
| 96170 | 02/14/17 | HOL09 | HOLBROOK LITTLE LEAGUE | 500.00 |
| 96171 | 02/14/17 | HOM10 | HOME SYSTEMS OF N.J. INC. | 539.40 |
| 96172 | 02/14/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 742,998.51 |
| 96173 | 02/14/17 | JAC17 | JACKSON CHAMBER OF COMMERCE | 185.00 |
| 96174 | 02/14/17 | JDM01 | JDM PLANNING ASSOC., LLC | 2,402.50 |
| 96175 | 02/14/17 | JOH49 | CAROLE JOHANNEMANN | 250.00 |
| 96176 | 02/14/17 | LOT01 | SUSAN LOTITO | 900.00 |
| 96177 | 02/14/17 | LOW01 | LOWE'S COMPANIES, INC. | 101.81 |
| 96178 | 02/14/17 | LOW02 | LOWE'S COMPANY INC. | 4,788.17 |
| 96179 | 02/14/17 | MAAD2 | MAACO COLLISION | 952.85 |
| 96180 | 02/14/17 | MAS05 | MASER CONSULTING P.A. | 7,935.00 |
| 96181 | 02/14/17 | MGL01 | MGL PRINTING SOLUTIONS | 25.75 |
| 96182 | 02/14/17 | MIT08 | MITCHELL HUMPHREY & CO. | 4,460.00 |
| 96183 | 02/14/17 | MUN10 | MUNIDEX, INCORPORATED | 486.40 |
| 96184 | 02/14/17 | NAS06 | NASSAU CAPITAL ADVISORS, LLC | 2,925.00 |
| 96185 | 02/14/17 | NJMO6 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96186 | 02/14/17 | NJRO3 | N.J.R.P.A. | 375.00 |
| 96187 | 02/14/17 | NOV15 | MICHAEL & VALENTINA NOVAK | 250.00 |
| 96188 | 02/14/17 | OCE02 | OCEAN COUNTY BOARD OF HEALTH | 608.00 |
| 96189 | 02/14/17 | RED01 | RED THE TAILOR, INC. | 2,770.70 |
| 96190 | 02/14/17 | REG03 | STATE TOXICOLOGY LABORATORY | 675.00 |
| 96191 | 02/14/17 | RUT04 | RUTGERS, THE STATE UNIVERSITY | 1,475.00 |
| 96192 | 02/14/17 | SHE05 | SHERWIN WILLIAMS COMPANY, INC. | 3,987.95 |
| 96193 | 02/14/17 | SPR02 | SPRINT | 206.51 |
| 96194 | 02/14/17 | STA01 | NJSHBP | 390,107.51 |
| 96195 | 02/14/17 | STA17 | STAPLES ADVANTAGE | 349.90 |
| 96196 | 02/14/17 | STA38 | STARKEY, KELLY, BAUER & KENNEALL | 528.00 |
| 96197 | 02/14/17 | STA50 | APPLIED CONCEPTS, INC. | 9,456.50 |
| 96198 | 02/14/17 | TAP03 | TAPCO SAFE TRAVELS | 79.95 |
| 96199 | 02/14/17 | TOW02 | TOWNSHIP OF STAFFORD | 500.00 |
| 96200 | 02/14/17 | TRE01 | TREC - ADVANCED COMPUTER | 8,928.45 |
| TOWNSHIP OF JACKSON Check Register By Check Date |
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
| CURRENT | Continued | |||
| 96201 | 02/14/17 | UPS02 | UNITED PARCEL SERVICE | 22.38 |
| 96202 | 02/14/17 | USP01 | U.S. POSTAL SVC(NEOPOST POC) | 8,000.00 |
| 96203 | 02/14/17 | VER03 | VERIZON WIRELESS | 1,400.68 |
| 96204 | 02/14/17 | VER04 | VERIZON | 660.52 |
| 96205 | 02/14/17 | WAG04 | BILL WAGNER & SON, INC. | 295.00 |
| 96206 | 02/14/17 | WBM01 | W.B.MASON COMPANY | 1,410.30 |
| 96207 | 02/14/17 | WTH01 | WTH TECHNOLOGY, INC. | 85.00 |
| 96208 | 02/14/17 | ZAR03 | SANDRA ZARYCKI | 490.00 |
| 96209 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96210 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96211 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96212 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96213 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96214 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96215 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96216 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96217 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| Checking Account Totals | Amount Paid | |||
| Checks: | Paid | Valid | Amount Paid | Amount Void |
| Direct Deposit: | 87 | 3 | 1,437,702.68 | 0.00 |
| Total: | 0 | 0 | 0.00 | 0.00 |
| DEVELOPERS-OF | DEVELOPERS-OCEAN FIRST | |||
| 65424 | 02/14/17 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 234.00 |
| 65425 | 02/14/17 | DAS01 | DASTI, MURPHY,MCGUCKIN PC | 345.00 |
| 65426 | 02/14/17 | DEW04 | DEWBERRY ENGINEERS, INC. | 1,012.50 |
| 65427 | 02/14/17 | GER17 | GERTNER & GERTNER LLC | 501.62 |
| 65428 | 02/14/17 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 0.00 |
| 65429 | 02/14/17 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 70,576.22 |
| 65430 | 02/14/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 7,440.00 |
| 65431 | 02/14/17 | MIS06 | MISKOVICH CONSULTING ENGINEERS | 587.50 |
| 65432 | 02/14/17 | OHB01 | OHB HOMES, INC. | 500.00 |
| 65433 | 02/14/17 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 0.00 |
| 65434 | 02/14/17 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 0.00 |
| 65435 | 02/14/17 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 6,621.99 |
| 65436 | 02/14/17 | REM01 | REMINGTON,VERNICK & VENA ENG. | 0.00 |
| 65437 | 02/14/17 | REM01 | REMINGTON,VERNICK & VENA ENG. | 0.00 |
| 65438 | 02/14/17 | REM01 | REMINGTON,VERNICK & VENA ENG. | 9,579.50 |
| 65439 | 02/14/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65440 | 02/14/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65441 | 02/14/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65442 | 02/14/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65443 | 02/14/17 | TM02 | T & M ASSOCIATES | 19,876.56 |
| 65444 | 02/14/17 | USH03 | US HOME CORPORATION | 81,099.61 |
| Checking Account Totals | Amount Paid | |||
| Checks: | Paid | Valid | Amount Paid | Amount Void |
| Direct Deposit: | 12 | 9 | 198,374.50 | 0.00 |
| Total: | 0 | 0 | 0.00 | 0.00 |
| DOG | DOG ACCOUNT - NEW | |||
| 713 | 02/14/17 | DEL06 | DELL MARKETING L.P. | 685.88 |
| Page No: 4 |
| DOG | DOG ACCOUNT - NEW | Continued | 5780 | ||
| 714 | 02/14/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 1,992.68 | |
| Checking Account Totals | |||||
| Checks: | Paid | Void | Amount Paid | Amount Void | |
| Direct Deposit: | 2 | 0 | 2,678.56 | 0.00 | |
| Total: | 2 | 0 | 2,678.56 | 0.00 | |
| GENERAL TRUST | |||||
| 61838 | 02/14/17 | DIA10 | DIAMOND M LUMBER | 10,532.42 | 5778 |
| 61839 | 02/14/17 | FAS03 | FASOLINO CONTRACTING | 933.92 | 5778 |
| 61840 | 02/14/17 | FES01 | NICHOLAS FESTINO | 138.80 | 5778 |
| 61841 | 02/14/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 4,200.34 | 5778 |
| 61842 | 02/14/17 | MAG01 | MAGLOCLEN | 175.00 | 5778 |
| 61843 | 02/14/17 | RED01 | RED THE TAILOR, INC. | 656.22 | 5778 |
| 61844 | 02/14/17 | SET03 | HUBARRD ASSOCIATES LLC | 3,500.00 | 5778 |
| Checking Account Totals | |||||
| Checks: | Paid | Void | Amount Paid | Amount Void | |
| Direct Deposit: | 2 | 0 | 20,136.70 | 0.00 | |
| Total: | 2 | 0 | 20,136.70 | 0.00 | |
| HANDICAPPED | |||||
| 2208 | 02/14/17 | LOW01 | LOWE'S COMPANIES, INC. | 500.00 | 5783 |
| 2209 | 02/14/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 246.75 | 5783 |
| Checking Account Totals | |||||
| Checks: | Paid | Void | Amount Paid | Amount Void | |
| Direct Deposit: | 2 | 0 | 746.75 | 0.00 | |
| Total: | 2 | 0 | 746.75 | 0.00 | |
| PARKS REC | |||||
| 66001 | 02/14/17 | ADV07 | ADVENTURE AQUARIUM | 777.25 | 5779 |
| 66002 | 02/14/17 | CAP15 | CAPTUREPOINT | 499.00 | 5779 |
| 66003 | 02/14/17 | CLE08 | CLEMENTON PARK & SPLASH WORLD | 500.00 | 5779 |
| 66004 | 02/14/17 | COM30 | COMBAT SPORT/FIREBALL MOUNTAIN | 400.00 | 5779 |
| 66005 | 02/14/17 | DAV26 | DAVE & BUSTERS | 716.40 | 5779 |
| 66006 | 02/14/17 | DIG08 | DIGGERLAND USA | 1,103.43 | 5779 |
| 66007 | 02/14/17 | DIP06 | GRACE DI PISA | 140.00 | 5779 |
| 66008 | 02/14/17 | ENT04 | ENTERTAINERS PLUS LLC | 350.00 | 5779 |
| 66009 | 02/14/17 | FUN07 | NLF HOLDING LLC | 638.00 | 5779 |
| 66010 | 02/14/17 | FUN09 | FUNPLEX | 740.00 | 5779 |
| 66011 | 02/14/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 6,484.07 | 5779 |
| 66012 | 02/14/17 | JOH48 | JOSEPH JOHNSON | 20.75 | 5779 |
| 66013 | 02/14/17 | KAV05 | SAMANTHA L. LOWE-KAVVAS | 20.75 | 5779 |
| 66014 | 02/14/17 | LAK12 | AMERICAN BASEBALL COMPANY-LLC | 550.00 | 5779 |
| 66015 | 02/14/17 | PIN19 | PINA M.INC. | 142.40 | 5779 |
| 66016 | 02/14/17 | PIRO3 | PIRATES ON THE MANASQUAN | 2,012.50 | 5779 |
| 66017 | 02/14/17 | SCH33 | DEANA SCHUELER | 140.00 | 5779 |
| 66018 | 02/14/17 | SHO13 | SHOPRITE/PERLMART,INC. | 478.80 | 5779 |
| February 16, 2017 | TOWNSHIP OF JACKSON | Page No: 5 | ||||
| 11:51 AM | Check Register By Check Date | |||||
| Check # | Check Date Vendor | Amount Paid | Reconciled/Void Ref Num | |||
| PARKS REC | Continued | |||||
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void | ||
| Checks: | 18 | 0 | 15,713.35 | 0.00 | ||
| Direct Deposit: | 0 | 0 | 0.00 | 0.00 | ||
| Total: | 18 | 0 | 15,713.35 | 0.00 | ||
| Report Totals | Paid | Void | Amount Paid | Amount Void | ||
| Checks: | 135 | 12 | 1,837,251.89 | 0.00 | ||
| Direct Deposit: | 0 | 0 | 0.00 | 0.00 | ||
| Total: | 135 | 12 | 1,837,251.89 | 0.00 | ||
| Total's by Year-Fund Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
| 6-01 | 104,484.92 | 0.00 | 0.00 | 104,484.92 | |
| 7-01 | 1,326,119.83 | 276.00 | 0.00 | 1,326,395.83 | |
| 7-16 | 23,232.32 | 0.00 | 0.00 | 23,232.32 | |
| Year Total: | 1,349,352.15 | 276.00 | 0.00 | 1,349,628.15 | |
| C-04 | 150,057.80 | 0.00 | 0.00 | 150,057.80 | |
| G-02 | 6,863.48 | 0.00 | 0.00 | 6,863.48 | |
| T-12 | 20,136.70 | 0.00 | 0.00 | 20,136.70 | |
| T-13 | 15,713.35 | 0.00 | 0.00 | 15,713.35 | |
| T-14 | 746.75 | 0.00 | 0.00 | 746.75 | |
| T-17 | 2,678.56 | 0.00 | 0.00 | 2,678.56 | |
| T-20 | 11,800.00 | 0.00 | 0.00 | 11,800.00 | |
| Year Total: | 51,075.36 | 0.00 | 0.00 | 51,075.36 | |
| Total Of All Funds: | 1,661,833.71 | 276.00 | 0.00 | 1,662,109.71 | |
| February 16, 2017 | TOWNSHIP OF JACKSON |
| 11:51 AM | Check Register By Check Date |
| Project Description | Project No. | Project Total |
| RESERVE @ PLEASANT GROVE | 1512-2514 | 81,099.61 |
| WIN COND/19 WINSLOW-SO KNOLLS | 1512-2536 | 500.00 |
| 7200065340 SYDNEY KRUPNICK | P31151 | 109.50 |
| 7200135438-PREMIER @ WHISP GRV | P31170 | 169.76 |
| 7200135553 HOLLY TREE ESTATES | P31203 | 73.00 |
| 7200135935 MARK PROPERTIES LLC | P31326 | 73.00 |
| 7760145680 PARAMOUNT HOMES | P31354 | 1,123.97 |
| 7760145714 | P31376 | 159.50 |
| 7760145727-PARAMOUNT PROP GRP | P31386 | 1,610.08 |
| 7760145730-PARA CLASSICS@ROYAL | P31387 | 153.56 |
| 7760145771 PLATINUM DEVELOP | P31411 | 342.50 |
| 7760145857 CDR WHITESVILLE | P31452 | 73.00 |
| DVT ENTERPRISES/MAPLEWOOD ESTA | P31525 | 1,042.18 |
| JACKSON WOODS/RES UNITS | P31680 | 2,135.00 |
| RESERVE @ PLEAS GROVE PHASE II | P31802 | 421.77 |
| RETAIL & RESTAURANT | P31813 | 219.00 |
| PARKSIDE @ JKSN/RESERV @ PLEAS | P31864 | 219.00 |
| GARAGE/SHED 1235 E.VETERANS | P31871 | 247.33 |
| RED ROSE CONSIGNMENT, LLC | P31876 | 385.00 |
| MAJ SUBDIV/CLEARSTREAM RD | P31877 | 315.00 |
| JACKSON PK/THE EDGE RESTAURANT | P31885 | 1,133.06 |
| PHASE I CLAYTON GARAGE | P31888 | 5,631.91 |
| SITE PLAN 742 MED BLDG | P31901 | 36.50 |
| P/F MAJ SUBDIV DENTON LN | P31915 | 375.00 |
| MINOR SBDV 3 RESIDENTIAL LOTS | P31946 | 772.33 |
| OFFIC, GARAGE, WAREHOUSE, SHOP | P31951 | 3,445.00 |
| 8,000 SF ADD'T SELF STORAGE UN | P31976 | 2,155.00 |
| Project Description | Project No. | Project Total |
| SUBDIV ONE LOT INTO TWO | P31977 | 1,085.00 |
| TREE INSPECTION ONLY | P31985 | 117.00 |
| TREE INSPECTION ONLY | P31986 | 117.00 |
| NEW INSPECTION | P31989 | 368.00 |
| CJ HESSE | TWPOE05 | 4,695.00 |
| JF KIELY | TWPOE06 | 615.00 |
| DERASMO EXCAVATING | TWPOE100 | 315.00 |
| SIXFLAGS 0/E | TWPOE11 | 19,460.00 |
| JACKSON OUTLET VILLAGE | TWPOE113 | 690.00 |
| VERIZON- | TWPOE114 | 6,300.00 |
| WALTER EARLE | TWPOE12 | 6,510.00 |
| JCP&L PLANNED | TWPOE132 | 4,425.00 |
| THE GARDENS @ JACKSON 21 LLC | TWPOE207 | 1,140.00 |
| S. BROS. INC. | TWPOE223 | 4,155.00 |
| PRECISE CONSTRUCTION LLC | TWPOE225 | 750.00 |
| WHITENDALE EXCAVATING CORP | TWPOE227 | 2,340.00 |
| NJNG | TWPOE46 | 330.00 |
| 60 ACRES | TWPOE65 | 2,310.00 |
| JACMUNICIPAL UTILITY AUTHORITY | TWPOE68 | 480.00 |
| JT SUBDIVISION ACCT | TWPSD001 | 268.90 |
| MERIDIAN HEALTH VILLAGE | 231675 | 226.50 |
| WALTER R. EARLE CORP. | 231738 | 36.50 |
| SOUTH KNOLLS SEC 3 | 231787 | 153.56 |
| SITE PLAN/745 VAR 3029/LEWIS | 231866 | 36.50 |
| EMERGENCY CARE/MEDICAL OFFICE | 231880 | 501.62 |
| MINOR SP 759/CELL TOWER | 231887 | 362.00 |
| AMEND SITE PLN 686-1 ADD PRKIN | 231954 | 1,142.50 |
| Project Description | Project No. | Project Total |
| A&A TRUCK PARTS SITE PLN 729-1 | 231957 | 4,746.54 |
| CREATING 3 AC LOT FOR EXIS HOM | 231965 | 195.00 |
| AFTER DISASTER STORAGE | 231966 | 2,340.00 |
| THE CONCOURSE OFFICE BLDG | 231968 | 3,977.50 |
| OFFICE/WAREHOUSE BLDG | 231975 | 900.00 |
| GENERATOR PRC ZONE VITUCCI | 231978 | 32.50 |
| Total Of All Projects: | 175,142.18 | |
| BLOCK | LOT | NAME | YEAR-QTR | AMOUNT |
| 801 | 24 | Ambos, Richard & Kathleen E. | 2016- 2nd\n2016- 3rd\n2016- 4th | 797.84\n2,611.84\n2,611.83 |
| 999 | 999 | Childs Wrecking Yard Inc. % B. Makuch | 2016- 4th | 362.76 |
| 9702 | 7 | Bartley, Victoria & Swift, Andrew | 2016- 2nd | 1,343.00 |
| 13201 | 65 | Novak, Michael & Valentina | 2016- 4th | 250.00 |
| 17401 | 49 | Danio, Anarcisco | 2016- 4th | 250.00 |
| 17401 | 58 | Johannemann, Carole | 2016- 4th | 250.00 |
| 23107 | 1 | Douglas, Horace & Barbara | 2015- 2nd\n2015- 3rd\n2015- 4th\n2016- 1st\n2016- 2nd\n2016- 3rd\n2016- 4th | 1,593.64\n3,449.83\n3,449.83\n3,355.04\n3,355.03\n3,357.99\n3,357.99 |
| 1001 | 3 | Corelogic Real Estate Tax Services | 2016- 4th | 3,180.84 |
| 3704 | 6 | Corelogic Real Estate Tax Services | 2016- 4th | 28.28 |
| 4301 | 29 | Corelogic Real Estate Tax Services | 2016- 4th | 42.76 |
| 5401 | 54 | Corelogic Real Estate Tax Services | 2016- 4th | 3,015.45 |
| 5816 | 12 | Corelogic Real Estate Tax Services | 2016- 4th | 4.63 |
| 6012 | 5 | Corelogic Real Estate Tax Services | 2016- 4th | 1,492.43 |
| 6111 | 21 | Corelogic Real Estate Tax Services | 2016- 4th | 168.23 |
| 7109 | 1 | Corelogic Real Estate Tax Services | 2016- 4th | 51.61 |
| BLOCK | LOT | NAME | YEAR-QTR | AMOUNT |
| 7206 | 2 | Corelogic Real Estate Tax Services | 2016-4th | 30.12 |
| 7210 | 10 | Corelogic Real Estate Tax Services | 2016-4th | 50.75 |
| 7308 | 22 | Corelogic Real Estate Tax Services | 2016-4th | 58.38 |
| 10101 | 28.04 | Corelogic Real Estate Tax Services | 2016-4th | 779.78 |
| 13401 | 18 | Corelogic Real Estate Tax Services | 2016-4th | 2,110.23 |
| 14702 | 11 | Corelogic Real Estate Tax Services | 2016-4th | 1,708.42 |
| 16003 | 19 | Corelogic Real Estate Tax Services | 2016-4th | 5,232.76 |
| 17206 | 1 | Corelogic Real Estate Tax Services | 2016-4th | 1,260.89 |
| 17206 | 47 | Corelogic Real Estate Tax Services | 2016-4th | 1,149.19 |
| 17701 | 4 | Corelogic Real Estate Tax Services | 2016-4th | 4,576.63 |
| 18902 | 6 | Corelogic Real Estate Tax Services | 2016-4th | 321.77 |
| 20501 | 28.01 | Corelogic Real Estate Tax Services | 2016-4th | 2,932.36 |
| 21701 | 12 | Corelogic Real Estate Tax Services | 2016-4th | 2,258.49 |
| 21801 | 23 | Corelogic Real Estate Tax Services | 2016-4th | 2.06 |
| TOTAL: | 61,052.68 | |||
| DATED: 2-14-17 | ANN MARIE EDEN, R.M.C. | |||
| TOWNSHIP CLERK | ||||
| VENDOR | COMMODITY/SERVICE | CONTRACT | ESTIMATED 2017 |
| Township of Stafford Co-op Identifier #33-OCCP | |||
| (RIG01) Riggins, Inc. | Diesel Fuel/Winter Blend | #33-OCCP-2013-047 | 350,000.00 ±350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / -$350,000.00 / |