Page 3 of 45
activities. He wished these two clubs good luck this season. He echoed the comments of Committeeman Giblin and told everyone to be careful with school starting next week and all the buses on the road. In closing, he told everyone to be safe going home
MAYOR BRODERICK: He echoed the sentiments of the Committeemen and stated it was very difficult to attend the vigil. It was very emotional for him being a father of two children. He said he was glad to see the support that the community had shown for the families of the victims. He went on to talk about how soccer played this weekend and Pop Warner had their opening ceremonies. He said he was at a function over the weekend with a Councilman from Pine Beach and he stated that Jackson Pop Warner had devastating teams to contend with. In closing, he commented that they are all proud of the Pop Warner group and told everyone to be careful going home.
COMMITTEEMAN GIBLIN: He asked that a hold be put on invoice AEJ-01 for $190.00 until he can get some further information. He asked Mr. Kennedy to have the Finance Department furnish this information to him.
| CHECK# | VENDOR | AMOUNT |
|---|
| 060890 | JACKSON TOWNSHIP P/R ACCOUNT | 471,791.33 |
| 060891 | JACKSON TOWNSHIP P/R ACCOUNT | 37,419.26 |
| 060892 | FIRST UNION NATIONAL BANK INV | 8,400,000.00 |
| 060893 | ALIGNMENT CHECK | .00 |
| 060894 | A&M TEXACO INC. | 50.00 |
| 060895 | ADAMS, REHMANN, HEGGAN & ASSOC. | 17,173.72 |
| 060896 | AIR BRAKE & EQUIPMENT INC. | 858.16 |
| 060897 | AIR-TECH REFRIGERATION SERVICE | 4,948.97 |
| 060898 | AL'S AUTO REPAIRS INC. | 405.00 |
| 060899 | ARCOLA SALES AND SERVICE CORP. | 18.74 |
| 060900 | ASPHALT MAINT. INC. | 385.00 |
| 060901 | AUTOMATED BUILDING CONTROLS | 1,052.83 |
| 060902 | BACO | 850.00 |
| 060903 | BIL-JIM CONSTRUCTION CO., INC. | 1,789.89 |
| 060904 | JACK BODOLOSKY | 137.50 |
| 060905 | BRICK STARTER & ALTERNATOR, INC. | 115.00 |
| 060906 | CABLEVISION | 49.95 |
| 060907 | CANYON SPRING WATER | .00 |
| 060908 | CANYON SPRING WATER | 886.50 |
| 060909 | CCC HEAVY DUTY TRUCK PARTS CO. | 258.86 |
| 060910 | CHERRY VALLEY TRACTOR SALES | 83.78 |
| 060911 | CHEM TEK INDUSTRIES INC. | 220.00 |
| 060912 | CLARK, CATON & HINTZ CORP. | 413.85 |
| 060913 | CMF, INC. | 10,431.13 |
| 060914 | UNITED STATES POSTAL SERVICES | 8,000.00 |
| 060915 | COHENS MODERN PRINT SVCE. INC. | 103.00 |
| 060916 | METROPOLITAN INSURANCE CO. | 554.58 |
| 060917 | COUNTRY CLEAN, INC. | 99.41 |
| 060918 | COUGAR ELECTRONICS & TOOL REP. | 205.95 |
| 060919 | STEVEN CUCCI, ESQ. | 3,971.33 |
| 060920 | DAHN & KRIEGER ARCHITECTS | 2,136.36 |
| 060921 | DELTA DENTAL PLAN OF N.J. INC. | 14,402.34 |
| 060922 | DELTA PRODUCTS, INC. | 236.03 |
| 060923 | DEPTCOR/BUREAU OF | 432.00 |