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Office
of the Township Manager
Agendas
VERNON TOWNSHIP
RESOLUTION #R08-64
Resolution – Authorizing the Approval of Bills List
Be it resolved that the following bills lists are hereby approved:
Current Ck# 28442 to Ck# 28491
Current Ck# 28493 to Ck#
Current Ck# 28494 to Ck# 28558
Capital Ck# 2471 to Ck#
Capital Ck# 2472 to Ck#
Capital Ck# 2473 to Ck#
Grant Ck# 28492 to Ck#
Grant Ck# 28559 to Ck# 28562
Planning & Zoning Ck# 3656 to Ck# 3660
Planning & Zoning Ck# 3661 to Ck# 3662
Recreation Trust Ck# 739 to Ck#
Recreation Trust Ck# 740 to Ck# 741
Recreation Trust Ck# 742 to Ck#
Dog Trust Ck# to Ck#
Other Trust Ck# 737 to Ck# 738
Senior Citizen Trust Ck# to Ck#
Outside Services Ck# 1418 to Ck# 1422
Outside Services Ck# 1423 to Ck# 1424
Outside Services Ck# 1425 to Ck#
Unemployment Trust Ck# 1112 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#
Sewer Capital Ck# 1005 to Ck# 1006
Sewer Capital Ck# 1007 to Ck#
Sewer Capital Ck# 1008 to Ck#
Developer’s Bonds Ck# to Ck#
Road Assessment Ck# to Ck#
Payroll Deduction Ck# to Ck#
Payroll Checks Ck# 31832 to Ck#31934 (2nd Pay in February)
Payroll Deduction Ck# 2851 to Ck# 2865 (2nd Pay in February)
Total Payroll Gross $383,136.93
Payroll Checks Ck# 31935 to Ck#32013 (1st Pay in March)
Payroll Deduction Ck# 2867 to Ck# 2874 (2nd Pay in March)
Total Payroll Gross $432,932.08
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 March 13, 2008 at 7:00 P.M. in the Vernon Municipal Center.
________________________
Andrea Bates
Deputy Clerk |