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Office of the Township Manager
Agendas

RESOLUTION #R07-263

Resolution – Authorizing the Approval of Bills List

Be it resolved that the following bills lists are hereby approved:

Current Ck# 27748 to Ck# 27784
Current Ck# 27786 to Ck#
Current Ck# 27787 to Ck# 27843
Capital Ck# 2402 to Ck# 2406
Capital Ck# 2407 to Ck# 2409
Grant Ck# 27785 to Ck#
Grant Ck# 27844 to Ck# 27845
Planning & Zoning Ck# 3575 to Ck# 3577
Planning & Zoning Ck# 3578 to Ck# 3581

Recreation Trust Ck# 729 to Ck#
Dog Trust Ck# to Ck#
Other Trust Ck# to Ck#
Senior Citizen Trust Ck# to Ck#
Outside Services Ck# 1384 to Ck# 1386
Unemployment Trust Ck# to Ck#
Open Space Trust Ck# to Ck#
PVL Dam Rehab Asm Ck# to Ck#
PVL Dam Rehab Exp Ck# 1001 to Ck#
COAH Ck# 216 to Ck# Sewer Operating Ck# to Ck#
Developer’s Bonds Ck# to Ck#

Payroll Checks Ck# 31382 to Ck# 31450 (1ST Pay in Dec)
Payroll Deduction Ck# 2786 to Ck# 2794 (1st Pay in Dec)
Total Payroll Gross $354,131.12 (1st Pay in Dec)

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 December 10, 2007 at 7:30 P.M. in the Vernon Municipal Center.

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

 

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Vernon Township Municipal Building, P.O. Box 340, 21 Church Street, Vernon, NJ 07462