Office of the Township Manager
Agendas

RESOLUTION #R07-198

Resolution – Authorizing the Approval of Bills List Be it resolved that the following bills lists are hereby approved:

Current Ck# 27144 to Ck# 27161
Current Ck# 27163 to Ck# 27231
Capital Ck# 2338 to Ck# 2339
Capital Ck# 2340 to Ck# 2341
Grant Ck# 27162 to Ck#
Grant Ck# 27232 to Ck# 27233
Planning & Zoning Ck# 3479 to Ck# 3515

Recreation Trust Ck# to Ck#
Dog Trust Ck# to Ck#
Other Trust Ck# 710 to Ck#
Senior Citizen Trust Ck# to Ck#
Outside Services Ck# 1361 to Ck# 1364
Unemployment Trust Ck# to Ck#
Open Space Trust Ck# to Ck#
PVL Dam Rehab Asm Ck# to Ck#
PVL Dam Rehab Exp Ck# to Ck#
COAH Ck# to Ck#
Sewer Operating Ck# to Ck#
Developer’s Bonds Ck# to Ck#

Payroll Checks Ck# 30972 to Ck# 31040 (2nd Pay in Sept))
Payroll Deduction Ck# 2725 to Ck# 2739 (2nd Pay in Sept)
Total Gross Payroll $345,828.97 (2nd Pay in Sept)

CERTIFICATION

I hereby certify that the above resolution is a true copy of the resolution adopted by the Township Council of the Township of Vernon at their Regular Meeting held on September 24, 2007 at 7:00 P.M. in the Vernon Municipal Center.

________________________
Patricia A. Lycosky, R.M.C.
Township Clerk