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AGENDA FOR TOWNSHIP COUNCIL MEETING NOVEMBER 14

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AGENDA FOR TOWNSHIP COUNCIL MEETING NOVEMBER 14 Powered By Docstoc
					 AGENDA FOR TOWNSHIP COUNCIL MEETING NOVEMBER 14, 2011 @ 6:30 P.M.


Meeting Called to Order by Mayor Pannullo
Roll Call
Pledge of Allegiance
Invocation: Councilman Tedesco
Public Announcement by Mayor
Adoption of Minutes: October 3, 2011

PROCLAMATION: Pancreatic Cancer Awareness Month

OLD BUSINESS: None

PUBLIC INPUT:

COUNCIL INPUT:

CONSENT AGENDA:

Matters listed within the Consent Agenda have been referred to members of the Township
Council for reading and study, are considered to be routine, and will be enacted by one motion of
the Township Council with no separate discussion. If separate discussion is desired, the item
may be removed from the Consent Agenda by Council action and placed on the regular agenda
under new business.

124 -2011- Resolution Re: Amusement Games License No. 6/Stafford FEC Partners d/b/a
           The Funplex
125a-2011- Resolution Re: RL:1548/St. Rose of Lima R.C. Church
125b-2011- Resolution Re: RL:1549/St. Rose of Lima R.C. Church
125c-2011- Resolution Re: RL:1550/BPOE #1855 Livingston Lodge
125d-2011- Resolution Re: RL:1551/Whippany Park Boosters Club
125e-2011- Resolution Re: RL:1552/Whippany Park Boosters Club
125f-2011- Resolution Re: RL:1553/PTA East Hanover
125g-2011- Resolution Re: RL:1554/PTA East Hanover
125h-2011- Resolution Re: RL:1555/PTA East Hanover
125i-2011- Resolution Re: RL:1556/PTA Hillside Elementary
125j-2011- Resolution Re: RL:1557/PTA Hillside Elementary
126 -2011- Resolution Re: Change Order No. 1 for the Sewer Pump Station
           Rehabilitation Project (Coppola Services)
127 -2011- Resolution Re: Chapter 159/Change in Title and Text to Municipal Alliance Grant
128 -2011- Resolution Re: Chapter 159/Bullet Proof Vest Partnership Grant Program
129 -2011- Resolution Re: Chapter 159/Body Armor Grant Program
130 -2011- Resolution Re: Cancelling Grant Receivables and Appropriation Reserve Balances
131 -2011- Resolution Re: Developer’s Agreement/Big House Realty, LLC
132 -2011- Resolution Re: Transfer of Funds
133 -2011- Resolution Re: Bond Release/G.O.T. Realty, LLC (Alberona Estates)

COMMUNICATIONS & DISCUSSION ITEMS: None

NEW BUSINESS:

Introduction: Ordinance No. 11-2011~ Amend Chapter 59 of the Township Code
              (Amusement Devices)

PAYMENT OF BILLS:

ADJOURNMENT:


Respectfully submitted,



Paula A. Massaro
Township Clerk
                 TOWNSHIP OF EAST HANOVER MANUAL BILLS LIST
                               FOR MEETING DATED 11/14/11

     Account         Date      Check #        Amount                            Payee
  Current Fund
                    10/12/11    WIRE      $     402,913.40     EH PAYROLL AGENCY
                    10/12/11    WIRE      $     194,270.01     CHASE DEBT SERVICE
                    10/16/11    WIRE      $       4,471.52     COUNTY OF MORRIS
                    10/27/11    WIRE      $     138,437.50     CHASE DEBT SERVICE
                    10/27/11    WIRE      $     414,071.64     EH PAYROLL AGENCY


      Total:                              $    1,154,164.07
Wtr/Swr Operating
                    10/12/11    WIRE      $      30,232.11     EH PAYROLL AGENCY
                    10/27/11    WIRE      $      33,901.45     EH PAYROLL AGENCY
                    11/8/11     WIRE      $      24,825.00     EH CURRENT FUND


      Total:                              $      88,958.56
Clearing Account
                    10/4/11    11791      $         952.53     BROADVIEW NETWORKS
                    10/4/11    11792      $       4,279.08     METTEL
                    10/4/11    11793      $      13,687.00     PRUDENTIAL INSURANCE
                    10/4/11    11794      $      19,802.73     RAINBOW ASSOCIATES
                    10/4/11    11795      $       3,000.00     US POST OFFICE
                    10/4/11    11796      $       1,412.00     L3 COMM MOBILE VISION
                    10/4/11    11797      $      14,924.00     MPH INDUSTRIES
                    10/12/11   11798      $         150.00     RICHARD GETSINGER
                    10/12/11   11799      $         100.00     JAMES FAHEY
                    10/18/11   11800      $      46,656.00     TREAS, STATE OF NJ - DCA
                    11/3/11    11801      $       5,846.00     BORGATA HOTEL CASINO
                    11/3/11    11802      $         967.86     BROADVIEW NETWORKS
                    11/3/11    11803      $      15,244.45     DELTA DENTAL
                    11/3/11    11804      $     236,207.37     HORIZON BCBSNJ
                    11/3/11    11805      $      58,263.10     JCP&L
                    11/3/11    11806      $         616.77     PSE&G
                    11/3/11    11807      $      13,676.00     PRUDENTIAL INSURANCE
                    11/3/11    11808      $       1,438.80     STATE OF NJ - SFWTR
                    11/3/11    11809      $            50.00   TREAS, STATE OF NJ - BURIAL
                    11/3/11    11810      $         400.00     TREAS, STATE OF NJ - MARRIAGE
                    11/3/11    11811      $       2,734.32     UNUM LIFE INSURANCE
                    11/3/11    11812      $         433.59     UNUM LIFE INSURANCE
                    11/3/11    11813      $         861.84     VISION SERVICE PLAN


      Total:                              $     441,703.44
Payroll Agency
                 9/30/11      WIRE        $     95,858.88    IRS EE TTD
                 9/30/11      WIRE        $     21,974.00    IRS ER TTD
                 9/30/11      WIRE        $    229,870.79    NET PAYROLL
                 9/30/11      WIRE        $        203.67    WAGE GARNISHMENT
                 9/30/11      WIRE        $        835.07    COLONIAL SUPPLEMENTAL
                 9/30/11      WIRE        $      1,761.86    AFLAC
                 10/3/11      WIRE        $        100.00    NPC GREAT WEST
                 10/3/11      WIRE        $     21,279.89    NATIONWIDE
                 10/7/11      WIRE        $      1,229.51    DCRP
                 10/11/11     WIRE        $     42,140.24    PFRS SEPTEMBER
                 10/11/11     WIRE        $     33,093.62    PERS SEPTEMBER
                 10/12/11   5003 & 5004   $      3,600.00    UNION DUES
                 10/14/11     WIRE        $     91,029.76    IRS EE TTD
                 10/14/11     WIRE        $     19,959.24    IRS ER TTD
                 10/14/11     WIRE        $    218,734.69    NET PAYROLL
                 10/14/11     WIRE        $        203.67    WAGE GARNISHMENT
                 10/14/11     WIRE        $        681.60    COLONIAL SUPPLEMENTAL
                 10/17/11     WIRE        $        100.00    NPC GREAT WEST
                 10/17/11     WIRE        $     18,854.66    NATIONWIDE
                 10/28/11     WIRE        $        681.60    COLONIAL SUPPLEMENTAL
                 10/31/11     WIRE        $     53,825.93    NET PAYROLL
                 10/31/11     WIRE        $     95,037.73    IRS EE TTD
                 10/31/11     WIRE        $     20,089.79    IRS ER TTD
                 10/31/11     WIRE        $    225,828.60    NET PAYROLL
                 10/31/11     WIRE        $        203.67    WAGE GARNISHMENT
                 10/31/11     WIRE        $        100.00    NPC GREAT WEST
                 10/31/11     WIRE        $     18,821.26    NATIONWIDE
                 10/31/11     WIRE        $      1,761.86    AFLAC
                 10/31/11     WIRE        $      1,214.28    DCRP
                 11/4/11      WIRE        $     48,624.35    PFRS OCTOBER
                 11/4/11      WIRE        $     36,446.47    PERS OCTOBER


     Total:                               $   1,304,146.69
General Trust
                 10/12/11     WIRE        $     14,625.00    EH PAYROLL AGENCY
                 10/13/11      3105       $      2,441.00    ALL TICKETS INC.
                 10/27/11     WIRE        $     10,706.25    EH PAYROLL AGENCY
                 11/14/11      3106                VOID
                 11/14/11      3107       $     29,561.28    BIRDSALL SERVIVE GROUP
                 11/14/11      3108       $         50.00    CURRENT FUND
                 11/14/11      3109       $      3,995.40    SLABY ENGINEERING ASSOC.
                 11/14/11      3110       $      2,160.00    VINCENT PIRONE


     Total:                               $     63,538.93
 Animal Trust
                 11/8/11      WIRE        $     17,058.00    EH CURRENT FUND
                 11/14/11      1011       $          7.20    NJ STATE DEPT. HEALTH


     Total:                               $     17,065.20
11/10/11                                                TOWNSHIP OF EAST HANOVER                                       Page No: 1
10:19:21                                        Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Batch Id: MARIAB    Batch Type: C Batch Date: 11/14/11 Checking Account: CLEARING NEW        G/L Credit: Budget G/L Credit
Generate Direct Deposit: N
====================================================================================================================================
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
            11/14/11 00246      JOSEPH PELUSO                          8 LYONS PLACE
11-01749 10/31/11 1 2011 Annual Council                       750.00 1-01-20-110-041               Budget         Aprv 249
                                                                       M & C - Conference & Meetings
                                                      --------------
                                                              750.00

            11/14/11 00501    ST ROSE OF LIMA R.C. CHURCH               312 RIDGEDALE AVENUE
11-01725 10/25/11 1 RETURN OF RAFFLE FEE, RL1549               180.00   1-01-08-105-011             Revenue     Aprv     243
                                                                        OTHER FEES - REGISTRAR
                                                       --------------
                                                               180.00

            11/14/11 A5002    A.C. DAUGHTRY INC.                        381 MAIN ROAD
11-01584 10/04/11 1 10-12-2011/223735                        1,641.60   1-09-55-502-502             Budget      Aprv     113
                                                                        W/S - Other Contractual Servic
11-01584 10/04/11   2 SVC CALL PS 2/224655                     155.00   1-09-55-502-502             Budget      Aprv     114
                                                                        W/S - Other Contractual Servic
                                                       --------------
                                                             1,796.60

            11/14/11 A5013    ACTION DRIVERS & BEARINGS INC.            P.O. BOX 264
11-01638 10/11/11 1 items needed for repairs of              32.24      1-01-26-315-030             Budget      Aprv     179
                                                                        Vehi - Materials & Supplies
                                                       --------------
                                                                32.24

            11/14/11 A5018    ABSOLUTE FIRE PROTECTION CO.              2800 HAMILTON BOULEVARD
11-01636 10/11/11 1 Recouple & cut 5" in. hose                  90.00   1-01-25-265-026             Budget      Aprv     177
                                                                        Fire - Maint of other Equip
                                                       --------------
                                                                90.00

            11/14/11 A5023    ACE COM                                   8-B Littell Road
11-01618 10/05/11 1 work performed to Chief's                   79.00   1-01-25-265-025             Budget      Aprv     160
                                                                        Fire - Maint of Motor Vehicles
11-01618 10/05/11   2 parts hookup wire connectors              12.00   1-01-25-265-025             Budget      Aprv     161
                                                                        Fire - Maint of Motor Vehicles
11-01618 10/05/11   3 labor                                     99.75   1-01-25-265-025             Budget      Aprv     162
                                                                        Fire - Maint of Motor Vehicles
11-01620 10/07/11   1 Ledger Run 7/27/11 to 8/22/11            328.25   1-01-25-240-030             Budget      Aprv     165
                                                                        Police - Materials & Supplies
11-01637 10/11/11   1 Invoice 8431 Repair of motorla           167.00   1-01-25-265-026             Budget      Aprv     178
                                                                        Fire - Maint of other Equip
11-01662 10/12/11   1 RADAR UNIT INSTALLATION                  787.50   C-04-55-968-002             Budget      Aprv     205
                                                                        G/C - Reappr Ord #7-2011 - ART #2
11-01667 10/18/11   1 IC F011 2 WAY RADIO                      597.00   1-09-55-502-511             Budget      Aprv     206
                                                                        W/S - Electric & Lighting Supplies
11-01667 10/18/11   2 CRADLE CHARGER                            59.00   1-09-55-502-511             Budget      Aprv     207
                                                                        W/S - Electric & Lighting Supplies
11/10/11                                             TOWNSHIP OF EAST HANOVER                                          Page No: 2
10:19:21                                     Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account               Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01667 10/18/11 3 BP 232N ICOM BATTERY                       49.00 1-09-55-502-511                Budget        Aprv 208
                                                                       W/S - Electric & Lighting Supplies
11-01689 10/19/11 1 PURCHASE OF PAGERS, 10/14/11            5,500.00 1-01-25-265-037                Budget        Aprv 235
                                                                       Fire - Radio & Comm Supplies
                                                      --------------
                                                            7,678.50

            11/14/11 A5027    ALLIED OIL CO.                          P.O. BOX 392
11-01526 09/20/11 1 MID GRADE/635317                      13,177.54   1-01-31-460-000             Budget        Aprv      85
                                                                      UBP - Motor Fuels
11-01526 09/20/11   2 DIESAL/635316                        5,703.30   1-01-31-460-000             Budget        Aprv      86
                                                                      UBP - Motor Fuels
11-01668 10/18/11   1 MID GRADE/917841                    11,374.74   1-01-31-460-000             Budget        Aprv     209
                                                                      UBP - Motor Fuels
                                                     --------------
                                                          30,255.58

            11/14/11 A5030    AMABILE & SON, INC.                     P.O. BOX 324
11-01594 10/04/11 1 WATER REPAIR/46655                       118.75   1-09-55-502-510              Budget       Aprv     127
                                                                      W/S - General Hardware/Tools
11-01594 10/04/11   2 SAND BAGS/46539                         48.75   1-01-28-375-030              Budget       Aprv     128
                                                                      Maint/Pk - Materials & Supplies
11-01594 10/04/11   3 SAND BAGS/46551                         50.25   1-01-28-375-030              Budget       Aprv     129
                                                                      Maint/Pk - Materials & Supplies
11-01594 10/04/11   4 TOP SOIL/46725                          61.00   1-01-28-375-030              Budget       Aprv     130
                                                                      Maint/Pk - Materials & Supplies
11-01594 10/04/11   5 top soil/46712                          91.50   1-01-28-375-030              Budget       Aprv     131
                                                                      Maint/Pk - Materials & Supplies
11-01594 10/04/11   6 top soil/46717                          91.50   1-01-28-375-030              Budget       Aprv     132
                                                                      Maint/Pk - Materials & Supplies
11-01594 10/04/11   7 top soil/46720                          61.00   1-01-28-375-030              Budget       Aprv     133
                                                                      Maint/Pk - Materials & Supplies
11-01594 10/04/11   8 top soil/46704                          61.00   1-01-28-375-030              Budget       Aprv     134
                                                                      Maint/Pk - Materials & Supplies
11-01594 10/04/11   9 top soil/46708                          91.50   1-01-28-375-030              Budget       Aprv     135
                                                                      Maint/Pk - Materials & Supplies
                                                     --------------
                                                             675.25

            11/14/11 A5041    AMERICAN TRAFFIC & ST. SIGN CO          200 SO. JEFFERSON ST.
11-01515 09/16/11 1 SIGNS/16030                              126.00   1-01-26-290-029             Budget        Aprv      74
                                                                      St/Road - Other Contract Serv
                                                     --------------
                                                             126.00

            11/14/11 A5050    A.M./P.M. SERVICES                      254 GROVE AVENUE
11-01541 09/21/11 1 Election 2011 on Friday,                  99.00   1-01-20-120-042             Budget        Aprv      98
                                                                      Mun Clerk - Education & Training
                                                     --------------
                                                              99.00

            11/14/11   A5054    AT&T                                  PO BOX 105068
11/10/11                                              TOWNSHIP OF EAST HANOVER                                         Page No: 3
10:19:21                                      Check Payment Batch Verification Listing

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Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01787 11/07/11 1 055 537 5714 001                            5.22 1-01-31-440-000               Budget         Aprv 311
                                                                       UBP - Telecommunications
11-01787 11/07/11 2 055 539 3941 001                            9.14 1-01-31-440-000               Budget         Aprv 312
                                                                       UBP - Telecommunications
11-01787 11/07/11 3 055 538 6268 001                           12.76 1-01-31-440-000               Budget         Aprv 313
                                                                       UBP - Telecommunications
11-01787 11/07/11 4 055 539 3886 001                           36.53 1-01-31-440-000               Budget         Aprv 314
                                                                       UBP - Telecommunications
11-01787 11/07/11 5 055 538 5094 001                           20.04 1-01-31-440-000               Budget         Aprv 315
                                                                       UBP - Telecommunications
11-01787 11/07/11 6 055 537 5737 001                            8.30 1-01-31-440-000               Budget         Aprv 316
                                                                       UBP - Telecommunications
11-01787 11/07/11 7 055 537 4045 001                            5.86 1-01-31-440-000               Budget         Aprv 317
                                                                       UBP - Telecommunications
11-01787 11/07/11 8 055 538 5373 001                           36.24 1-01-31-440-000               Budget         Aprv 318
                                                                       UBP - Telecommunications
11-01787 11/07/11 9 055 538 6268 001                            5.44 1-01-31-440-000               Budget         Aprv 319
                                                                       UBP - Telecommunications
11-01787 11/07/11 10 055 538 8038 001                          71.81 1-01-31-440-000               Budget         Aprv 320
                                                                       UBP - Telecommunications
11-01787 11/07/11 11 055 539 1346 001                         338.12 1-01-31-440-000               Budget         Aprv 321
                                                                       UBP - Telecommunications
11-01787 11/07/11 12 055 538 5094 001                           7.25 1-01-31-440-000               Budget         Aprv 322
                                                                       UBP - Telecommunications
11-01787 11/07/11 13 55 539 3031 001                            3.63 1-01-31-440-000               Budget         Aprv 323
                                                                       UBP - Telecommunications
11-01787 11/07/11 14 055 538 6546 001                           9.18 1-01-31-440-000               Budget         Aprv 324
                                                                       UBP - Telecommunications
11-01787 11/07/11 15 055 538 7523 001                          21.96 1-01-31-440-000               Budget         Aprv 325
                                                                       UBP - Telecommunications
11-01787 11/07/11 16 055 538 8038 001                          52.00 1-01-31-440-000               Budget         Aprv 326
                                                                       UBP - Telecommunications
11-01787 11/07/11 17 055 539 1346 001                         232.55 1-01-31-440-000               Budget         Aprv 327
                                                                       UBP - Telecommunications
                                                      --------------
                                                              876.03

            11/14/11 A5066    ATOMIC TROPHIES                         201 SHEVCHENKO AVENUE
11-01683 10/18/11 1 5"x7"Plague Cornstalk&pumpkin            105.00   1-01-28-370-085             Budget        Aprv     228
                                                                      Rec - Awards
11-01683 10/18/11   2 Shipping and Handling                   18.49   1-01-28-370-022             Budget        Aprv     229
                                                                      Rec - Postage
                                                     --------------
                                                             123.49

            11/14/11 A5117    ATLANTIC TRAINING CENTER                ATTN DONNA CALLAGHAN
11-01493 09/13/11 1 Training/ Hazmat Awareness                40.00   1-01-25-252-042            Budget         Aprv      49
                                                                      OEM - Education & Training
11-01493 09/13/11   2 Core 13-10/13/11                       240.00   1-01-25-252-042            Budget         Aprv      50
                                                                      OEM - Education & Training
11-01493 09/13/11   3 Winter Emergencies 11/9/2011            20.00   1-01-25-252-042            Budget         Aprv      51
                                                                      OEM - Education & Training
11/10/11                                               TOWNSHIP OF EAST HANOVER                                        Page No: 4
10:19:21                                       Check Payment Batch Verification Listing

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Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01493 09/13/11 4 Documentation 10/17                        20.00 1-01-25-252-042               Budget         Aprv   52
                                                                       OEM - Education & Training
11-01493 09/13/11 5 CEVO-12/10/2011                            80.00 1-01-25-252-042               Budget         Aprv   53
                                                                       OEM - Education & Training
                                                      --------------
                                                              400.00

            11/14/11 A5123    AIRGAS EAST                              ATTN; CRAIG INGHRIM A/R
11-01555 09/22/11 1 refill of tanks 116330722                  91.97   1-01-26-315-031              Budget      Aprv     106
                                                                       Vehi - Chemicals & Gases
                                                      --------------
                                                               91.97

            11/14/11 A5146    ANGELO TEDESCO                           21 BRACE DRIVE
11-01752 10/31/11 1 2011 Annual Council                       750.00   1-01-20-110-041             Budget       Aprv     252
                                                                       M & C - Conference & Meetings
                                                      --------------
                                                              750.00

            11/14/11 A5150    AIR GROUP                                1 PRINCE ROAD
11-01512 09/16/11 1 furnace/Seniors/10154248                3,290.00   1-01-26-310-029              Budget      Aprv      69
                                                                       B&G - Other Contractual Serv
11-01512 09/16/11   2 a/c at pd/10157190                      220.00   1-01-26-310-029              Budget      Aprv      70
                                                                       B&G - Other Contractual Serv
                                                      --------------
                                                            3,510.00

            11/14/11 A6011    AMERICAN WEAR                            261 N. 18TH STREET
11-01593 10/04/11 1 MATTS/JULY/261641                          80.50   1-01-26-290-030             Budget       Aprv     124
                                                                       St/Road - Materials & Supplies
11-01593 10/04/11   2 MATTS/AUGUST/272472                      80.50   1-01-26-290-030             Budget       Aprv     125
                                                                       St/Road - Materials & Supplies
11-01593 10/04/11   3 MATTS/SEPT/283239                        80.50   1-01-26-290-030             Budget       Aprv     126
                                                                       St/Road - Materials & Supplies
                                                      --------------
                                                              241.50

            11/14/11 B5031    BSN SPORTS                               P,O, BOX 7726
11-01427 08/30/11 1 BLEACHERS - RECREATION                  6,026.20   C-04-55-968-004               Budget     Aprv      29
                                                                       G/C - Reappr Ord #7-2011 -   ART #4
11-01427 08/30/11   2 SHIPPING                                200.00   C-04-55-968-004               Budget     Aprv      30
                                                                       G/C - Reappr Ord #7-2011 -   ART #4
                                                      --------------
                                                            6,226.20

            11/14/11 B5044    BEYER BROS. CORP.                        100 BROAD AVENUE
11-01698 10/20/11 1 items neeed for repair                    674.49   1-01-26-315-034             Budget       Aprv     237
                                                                       Vehi - Motor/Vehi Parts/Access
                                                      --------------
                                                              674.49

            11/14/11   B5066     BUCKMANS, INC.                        105 AIRPORT ROAD
11/10/11                                                TOWNSHIP OF EAST HANOVER                                        Page No: 5
10:19:21                                        Check Payment Batch Verification Listing

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Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01520 09/20/11 1 chlorine for pool/431224                  623.59 1-09-55-502-512               Budget         Aprv   77
                                                                       W/S - Chemicals & Gas
                                                      --------------
                                                              623.59

            11/14/11 B5079    BIRDSALL ENGINEERING, INC.                611 INDUSTRIAL WAY WEST
11-01580 09/27/11 1 PROFESSIONAL SERVICES                1,984.50       C-04-55-965-001                 Budget   Aprv     108
                                                                        G/C - ORD # 13-2009 ART #   1
11-01580 09/27/11   2 PROFESSIONAL SERVICES                  8,371.25   1-01-20-165-028               Budget     Aprv     109
                                                                        ENG - Engineering Service   Charges
11-01657 10/12/11   1 SEPTEMBER PROF SERVICES               10,599.36   1-01-20-165-028               Budget     Aprv     203
                                                                        ENG - Engineering Service   Charges
11-01657 10/12/11   2 SEPTEMBER PROF SERVICES                1,474.20   C-04-55-965-001               Budget     Aprv     204
                                                                        G/C - ORD # 13-2009 ART #   1
11-01783 11/07/11   1 RIVER RD PHASE 1V DOT GRANT            1,039.50   C-04-55-965-001               Budget     Aprv     305
                                                                        G/C - ORD # 13-2009 ART #   1
11-01783 11/07/11   2 2010 ROAD RECONSTRUCTION                 750.00   C-04-55-965-001               Budget     Aprv     306
                                                                        G/C - ORD # 13-2009 ART #   1
11-01783 11/07/11   3 OCTOBER CONSULTING SERVICES            8,690.00   1-01-20-165-028               Budget     Aprv     307
                                                                        ENG - Engineering Service   Charges
11-01793 11/07/11   1 SEPT RIVER ROAD 3 INVOICE                485.00   C-04-55-965-001               Budget     Aprv     329
                                                                        G/C - ORD # 13-2009 ART #   1
                                                       --------------
                                                            33,393.81

            11/14/11 C5008    CAR GLASS CO.                             465 BLOOMFIELD AVENUE
11-01648 10/12/11 1 REPL BACK WNDW CRN VIC/4876                260.00   1-01-28-375-026             Budget       Aprv     193
                                                                        Maint/Pk - Maint of Other Equi
                                                       --------------
                                                               260.00

            11/14/11 C5055    CHERRY VALLEY TRACTOR SALES               35 ROUTE 70 WEST
11-01556 09/22/11 1 chipper winch rope 59240b                  269.95   1-01-26-315-026             Budget       Aprv     107
                                                                        Vehi - Maint of other Equipment
                                                       --------------
                                                               269.95

            11/14/11 C5074    CERTIFIED PRODUCTS INC.                   269 KEARNY AVENUE
11-01531 09/20/11 1 20 BGS SPEEDY DRI/209593                   498.50   1-01-26-290-030             Budget       Aprv      87
                                                                        St/Road - Materials & Supplies
                                                       --------------
                                                               498.50

            11/14/11 C5102    CALI CARTING INC                          PO BOX 440
11-01181 07/25/11 1 JUNE 2011/28600                          1,982.00   1-01-26-305-029              Budget      Aprv      22
                                                                        SWC - Other Contract Service
                                                       --------------
                                                             1,982.00

            11/14/11 C5108    CERULLO FIRE PROTECTION                   901 NEW BRUNSWICK AVENUE
11-01416 08/30/11 1 ann test/inspctn/53148                     250.00   1-01-26-300-029              Budget      Aprv      25
                                                                        DPW DIR - Other Contrac Serv
11/10/11                                              TOWNSHIP OF EAST HANOVER                                         Page No: 6
10:19:21                                      Check Payment Batch Verification Listing

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Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
                                                      --------------
                                                              250.00

            11/14/11 C5119    CONDURSO'S GARDEN CENTER                 96 RIVER ROAD
11-01598 10/04/11 1 red maples/366026                      3,960.00    1-01-28-375-030             Budget       Aprv     139
                                                                       Maint/Pk - Materials & Supplies
                                                     --------------
                                                           3,960.00

            11/14/11 C6007    CAROLYN JANDOLI                          35 OXFORD DRIVE
11-01751 10/31/11 1 2011 Annual Council                      750.00    1-01-20-110-041             Budget       Aprv     251
                                                                       M & C - Conference & Meetings
                                                     --------------
                                                             750.00

            11/14/11 C6011    COPPOLA SERVICES, INC.                   28 EXECUTIVE PARKWAY
11-00242 02/11/11 3 SEWER PUMP STATION 6 REHAB            135,436.00   W-06-55-555-574             Budget       Aprv       1
                                                                       W/C Ord # 6-10 Swr Pump Station # 6
                                                     --------------
                                                         135,436.00

            11/14/11 C6024    CMF                                      3622 KENNEDY BLVD
11-01536 09/21/11 1 ave5160/laser address labels               44.56   1-01-26-300-036             Budget       Aprv      90
                                                                       DPW DIR - Materials & Supplies
11-01536 09/21/11   2 ham86750/recycled copy paper           275.36    1-01-26-300-036             Budget       Aprv      91
                                                                       DPW DIR - Materials & Supplies
11-01536 09/21/11   3 top65581 5 subj notebook                 43.74   1-01-26-300-036             Budget       Aprv      92
                                                                       DPW DIR - Materials & Supplies
                                                     --------------
                                                             363.66

            11/14/11 D5015    DO IT YOURSELF INC.                      38 RT 10
11-01701 10/21/11 1 COMPACTOR/105295                           71.82   1-09-55-502-510              Budget      Aprv     239
                                                                       W/S - General Hardware/Tools
                                                     --------------
                                                              71.82

            11/14/11 D5024    D. LOVENBERG'S PORTABLE TOILET           285 LACKAWANNA DRIVE
11-01652 10/12/11 1 outside unit w/serv Inv9/26/11           156.00    1-01-28-370-065             Budget       Aprv     197
                                                                       Rec - Rec Prog Equp & Supplies
                                                     --------------
                                                             156.00

            11/14/11 D5052    DR. DONNA ALFIERI, DVM                   33 EAGLE ROCK AVENUE
11-01544 09/21/11 1 rabies voucher program                   125.00    1-01-27-330-028             Budget       Aprv      99
                                                                       PHS - Other Prof Services
                                                     --------------
                                                             125.00

            11/14/11 D5058    DEER PARK SPRING WATER CO                Deer Park Water
11-01523 09/20/11 1 water for twsp/01h0438590630             106.59    1-09-55-515-515             Budget       Aprv      80
                                                                       W/S - WTR PURCHASE EAST HANOVER/NOVARTIS
11/10/11                                                TOWNSHIP OF EAST HANOVER                                       Page No: 7
10:19:21                                        Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01595 10/04/11 1 WATER/AUGUST/01I0438590630                 62.70 1-09-55-515-515               Budget         Aprv 136
                                                                       W/S - WTR PURCHASE EAST HANOVER/NOVARTIS
                                                      --------------
                                                              169.29

            11/14/11 E5000    E. HANOVER BOARD OF EDUCATION             20 SCHOOL AVE,
11-01786 11/07/11 1 Taxes Due November 2011           1,389,200.00      1-01-55-900-000             Budget      Aprv     310
                                                                        G/L - LOCAL SCHOOL TAX
                                                       --------------
                                                         1,389,200.00

            11/14/11 E5004    EAST HANOVER LOCK & SAFE                  393 RIDGEDALE AVENUE
11-01551 09/21/11 1 RPR KNOB ASMBLY 7 PUMP STNS                493.55   1-09-55-502-510              Budget     Aprv     103
                                                                        W/S - General Hardware/Tools
11-01587 10/04/11   1 SVC CALL/LP TOWER/92158                   89.00   1-01-28-375-029              Budget     Aprv     115
                                                                        Maint/Pk - Other Cntrct Svcs
11-01604 10/04/11   1 MASTER LOCKS NEEDED/11711                 65.70   1-01-28-375-029              Budget     Aprv     148
                                                                        Maint/Pk - Other Cntrct Svcs
11-01653 10/12/11   1 rplc brkn lks all ps/gates               478.80   1-09-55-502-510              Budget     Aprv     198
                                                                        W/S - General Hardware/Tools
11-01653 10/12/11   2 new w/s key/11716                         15.00   1-09-55-502-510              Budget     Aprv     199
                                                                        W/S - General Hardware/Tools
                                                       --------------
                                                             1,142.05

            11/14/11 E5007    EAST HANOVER PUBLIC LIBRARY               RIDGEDALE AVE.
11-01744 10/27/11 1 Draw Down 2011 Budget                 30,000.00     1-01-29-390-095             Budget      Aprv     247
                                                                        Mun Lib - Misc Expenses
                                                       --------------
                                                            30,000.00

            11/14/11 E5012    ED CARNEY FORD                            189 RT 10
11-01632 10/07/11 1 sensor 5018208                              48.64   1-01-26-315-034             Budget      Aprv     174
                                                                        Vehi - Motor/Vehi Parts/Access
11-01632 10/07/11   2 door latch 5020583                        35.82   1-01-26-315-034             Budget      Aprv     175
                                                                        Vehi - Motor/Vehi Parts/Access
                                                       --------------
                                                                84.46

            11/14/11 E5017    E.S.C. ENVIRONMENTAL                      6 REDWOOD DRIVE
11-01460 09/12/11 1 plyorthophosphate/983923                 4,226.70   1-09-55-502-512             Budget      Aprv      33
                                                                        W/S - Chemicals & Gas
                                                       --------------
                                                             4,226.70

            11/14/11 E5057    EAGLE POINT GUN/T,J.MORRIS&SON            1707 THIRD STREET
11-00918 06/10/11 1 12,000 Rounds .45 cal. Federal        2,610.96      1-01-25-240-030             Budget      Aprv       3
                                                                        Police - Materials & Supplies
11-00918 06/10/11   2 2,000 rounds of .45 cal.                 659.86   1-01-25-240-030             Budget      Aprv       4
                                                                        Police - Materials & Supplies
11-00918 06/10/11   3 1,500 rounds of 12 gauge 00              532.68   1-01-25-240-030             Budget      Aprv       5
                                                                        Police - Materials & Supplies
11/10/11                                              TOWNSHIP OF EAST HANOVER                                         Page No: 8
10:19:21                                      Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-00918 06/10/11 4 600 FBI Q Targets @ $46.80                140.40 1-01-25-240-030               Budget         Aprv    6
                                                                       Police - Materials & Supplies
11-00918 06/10/11 5 4 PCO45 Cleaning Kits @ $12.00             48.00 1-01-25-240-030               Budget         Aprv    7
                                                                       Police - Materials & Supplies
11-00918 06/10/11 6 4 SGO12 Cleaning Kits @ $12.00             48.00 1-01-25-240-030               Budget         Aprv    8
                                                                       Police - Materials & Supplies
11-00918 06/10/11 7 4 U22/223 Cleaning Kits                    48.00 1-01-25-240-030               Budget         Aprv    9
                                                                       Police - Materials & Supplies
11-00918 06/10/11 8 1 bag 45 cal cleaning patches              14.00 1-01-25-240-030               Budget         Aprv   10
                                                                       Police - Materials & Supplies
11-00918 06/10/11 9 1 bag .223 patches                         10.00 1-01-25-240-030               Budget         Aprv   11
                                                                       Police - Materials & Supplies
11-00918 06/10/11 10 2 bags 12ga patches                       26.00 1-01-25-240-030               Budget         Aprv   12
                                                                       Police - Materials & Supplies
11-00918 06/10/11 11 2 Gallons Ultra LS Lubricating           134.00 1-01-25-240-030               Budget         Aprv   13
                                                                       Police - Materials & Supplies
                                                      --------------
                                                            4,271.90

            11/14/11 E5081    EMERGENCY PEST CONTROL, INC.               714 SCOTLAND ROAD
11-01517 09/16/11 1 PEST CONTROL/24641                     164.00        1-01-26-310-030            Budget      Aprv      76
                                                                         B&G - Materials & Supplies
11-01673 10/18/11   1 HIVE/16 TUTTLE/24724                     125.00    1-01-26-310-030            Budget      Aprv     218
                                                                         B&G - Materials & Supplies
                                                      --------------
                                                              289.00

            11/14/11 F5003    FAST SIGNS                                 50 RT 10 WEST
11-01473 09/12/11 1 4 Aluminum Signs 12"x12"                   150.00    1-01-28-370-065             Budget     Aprv      37
                                                                         Rec - Rec Prog Equp & Supplies
11-01473 09/12/11   2 White nylons clips&sign links              62.00   1-01-28-370-065             Budget     Aprv      38
                                                                         Rec - Rec Prog Equp & Supplies
                                                      --------------
                                                              212.00

            11/14/11 F5009      FIRE & SAFETY SERVICES LTD.              200 RYAN STREET
11-01617 10/05/11 1 Parts                                     2,837.06   1-01-25-265-026             Budget     Aprv     158
                                                                         Fire - Maint of other Equip
11-01617 10/05/11   2 Labor                                   1,313.00   1-01-25-265-026             Budget     Aprv     159
                                                                         Fire - Maint of other Equip
                                                      --------------
                                                            4,150.06

            11/14/11 F5059    FRA TECHNOLOGIES                           499 ERNSTON ROAD
11-01631 10/07/11 1 Software Maintenance-Health               1,600.00   1-01-27-330-029             Budget     Aprv     173
                                                                         PHS - Other Contractual Servic
                                                      --------------
                                                            1,600.00

            11/14/11 FD012    ROBERT JOCHER                              24 PARK TERRACE
11-01750 10/31/11 1 2011 Annual Council                        750.00    1-01-20-110-041             Budget     Aprv     250
                                                                         M & C - Conference & Meetings
11/10/11                                                TOWNSHIP OF EAST HANOVER                                        Page No: 9
10:19:21                                        Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
                                                      --------------
                                                              750.00

            11/14/11 G5005    GENERAL CODE PUBLISHERS CORP.             781 Elmgrove Road
11-01601 10/04/11 1 Invoice #BILL005837                     131.27      1-01-20-120-023                Budget    Aprv     142
                                                                        Mun Clerk - Printing    & Binding
11-01601 10/04/11   2 Duplicating                              134.06   1-01-20-120-023                Budget    Aprv     143
                                                                        Mun Clerk - Printing    & Binding
11-01601 10/04/11   3 Editorial                                466.78   1-01-20-120-023                Budget    Aprv     144
                                                                        Mun Clerk - Printing    & Binding
11-01601 10/04/11   4 Finishing                                 77.91   1-01-20-120-023                Budget    Aprv     145
                                                                        Mun Clerk - Printing    & Binding
11-01601 10/04/11   5 Shipping & Handling                       16.20   1-01-20-120-023                Budget    Aprv     146
                                                                        Mun Clerk - Printing    & Binding
                                                       --------------
                                                               826.22

            11/14/11 G5010    GRAFIX SHOPPE                             3240 MIKE COLLINS DRIVE
11-01451 09/08/11 1 DECALS FOR 2011 FORD EXPEDITIN             616.00   C-04-55-968-002             Budget       Aprv      31
                                                                        G/C - Reappr Ord #7-2011 - ART #2
11-01451 09/08/11   2 SHIPPING HANDLING                         23.00   C-04-55-968-002             Budget       Aprv      32
                                                                        G/C - Reappr Ord #7-2011 - ART #2
                                                       --------------
                                                               639.00

            11/14/11 G5027    GLOBAL COMPUTER SUPPLY                    2139 HIGHWAY 35    N
11-01686 10/18/11 1 NO 49X Hi CAP Black Toner                  129.99   1-01-20-140-059                 Budget   Aprv     231
                                                                        CDP - EDP Equip    & Supplies
11-01686 10/18/11   2 Seagate ST3160316AS Barracuda             69.98   1-01-20-140-059                 Budget   Aprv     232
                                                                        CDP - EDP Equip    & Supplies
11-01686 10/18/11   3 Shipping                                  11.92   1-01-20-140-059                 Budget   Aprv     233
                                                                        CDP - EDP Equip    & Supplies
                                                       --------------
                                                               211.89

            11/14/11 G5033    GIULIETTA & ROMEO                         112 EISENHOWER PARKWAY
11-01588 10/04/11 1 food/supplies for flu clinics               90.00   1-01-27-330-095                 Budget   Aprv     116
                                                                        PHS - Miscellaneous
                                                       --------------
                                                                90.00

            11/14/11 G5044    GUARD LINE FIRE & SAFETY                  75 MAIN AVENUE
11-00292 02/18/11 1 GAS DETECTOR FOR PMP STNS                  626.53   1-09-55-502-507             Budget       Aprv       2
                                                                        W/S - Fire & Safety Equipment
                                                       --------------
                                                               626.53

            11/14/11 G5046    GOGEL TIRE COMPANY                        PO BOX 378
11-01554 09/22/11 1 Fleet vehicle 829 Repair                   350.00   1-01-26-315-034             Budget       Aprv     105
                                                                        Vehi - Motor/Vehi Parts/Access
11-01646 10/11/11   1 alignment of car #10 PD                   93.95   1-01-26-315-034             Budget       Aprv     191
                                                                        Vehi - Motor/Vehi Parts/Access
11/10/11                                              TOWNSHIP OF EAST HANOVER                                         Page No: 10
10:19:21                                      Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
                                                      --------------
                                                              443.95

            11/14/11 G5065    GRINNELL RECYCLING                       482 HOUSES CORNER ROAD
11-01516 09/16/11 1 20 CY ASPHALT/482945                     660.00    1-01-26-305-029              Budget      Aprv      75
                                                                       SWC - Other Contract Service
                                                      --------------
                                                              660.00

            11/14/11 G5067    GRAINGER                                 DEPT. 812141158
11-01469 09/12/11 1 repl comminuter PS 7                     283.14    1-09-55-502-509             Budget       Aprv      36
                                                                       W/S - Materials & Supplies
11-01548 09/21/11   1 SAFETY EQUIP/QUOTE 2014366286          920.01    1-09-55-502-507             Budget       Aprv     102
                                                                       W/S - Fire & Safety Equipment
                                                      --------------
                                                            1,203.15

            11/14/11 H5001    HANOVER FLORAL                           61 RIDGEDALE AVENUE
11-01676 10/18/11 1 LIME/095544                                29.70   1-01-28-375-030             Budget       Aprv     222
                                                                       Maint/Pk - Materials & Supplies
11-01676 10/18/11   2 LIME/HAY/095546                          18.85   1-01-28-375-030             Budget       Aprv     223
                                                                       Maint/Pk - Materials & Supplies
11-01676 10/18/11   3 LIME/095813                              14.85   1-01-28-375-030             Budget       Aprv     224
                                                                       Maint/Pk - Materials & Supplies
                                                      --------------
                                                               63.40

            11/14/11 H5004    HANOVER PARK HIGH SCHOOL                 75 MT. PLEASANT AVE
11-01784 11/07/11 1 November Taxes Due                 1,756,935.77    1-01-55-901-000            Budget        Aprv     308
                                                                       G/L - REGIONAL HIGH SCHOOL TAX
                                                      --------------
                                                        1,756,935.77

            11/14/11 H5015    Hertz Equipment Rental                   P O Box
11-01057 06/28/11 1 ROLLER FOR PKS/26673828-001              677.00    1-01-28-375-029              Budget      Aprv      15
                                                                       Maint/Pk - Other Cntrct Svcs
                                                      --------------
                                                              677.00

            11/14/11 H5080    HIGHLAND PRODUCTS GROUP LLC              3350 NW BOCA RATON BLVD.
11-01582 10/03/11 1 PURCHASE OF ROAD BARRIERS                163.59    G-02-41-703-004             Budget       Aprv     111
                                                                       CLEAN COMMUNITIES - FY 2010
11-01582 10/03/11   2 PURCHASE OF ROAD BARRIERS             4,566.45   G-02-41-703-005             Budget       Aprv     112
                                                                       CLEAN COMMUNITIES - FY 2011
                                                      --------------
                                                            4,730.04

            11/14/11 I5008    INSTITUTE FOR PROFESSIONAL DEV           P.O. BOX 1468
11-01685 10/18/11 1 The Basic Fours of Tax                   99.00     1-01-20-145-042            Budget        Aprv     230
                                                                       Tax - Education & Training
                                                      --------------
                                                               99.00
11/10/11                                                 TOWNSHIP OF EAST HANOVER                                      Page No: 11
10:19:21                                         Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------

            11/14/11 I5045    INTERSTATE BATTERY OF NJ                   75C LACKAWANNA AVENUE
11-01640 10/11/11 1 c65-XHD inv.70080312                        223.90   1-01-26-315-034             Budget     Aprv     181
                                                                         Vehi - Motor/Vehi Parts/Access
11-01640 10/11/11   2 c65-XHD Invc. 70080218                    195.90   1-01-26-315-034             Budget     Aprv     182
                                                                         Vehi - Motor/Vehi Parts/Access
11-01640 10/11/11   3 MTP-7801                                  104.95   1-01-26-315-034             Budget     Aprv     183
                                                                         Vehi - Motor/Vehi Parts/Access
                                                        --------------
                                                                524.75

            11/14/11 J5004    JANIMART CORP.                             733 RIDGEDALE AVENUE
11-01509 09/16/11 1 restock / quote q006058                   1,944.30   1-01-26-310-035             Budget     Aprv      64
                                                                         B&G - Janitorial/household sup
                                                        --------------
                                                              1,944.30

            11/14/11 J5006    JESCO INC.                             1275 BLOOMFIELD AVENUE
11-01705 10/21/11 1 BACKHOE REPAIR/BUCKETS 9/20/11                   G-02-41-710-004
                                                              1,992.00                           Budget         Aprv     240
                                                                     RECYCLING TONNAGE GRANT 2008 - FY 10
11-01705 10/21/11   2 BACKHOE REPAIR/BUCKETS 9/20/11       1,650.71 G-02-41-710-004              Budget         Aprv     241
                                                                     RECYCLING TONNAGE GRANT 2008 - FY 10
11-01705 10/21/11   3 RETURN OF BUCKET, 9/20/11            1,150.00- G-02-41-710-004             Budget         Aprv     242
                                                                     RECYCLING TONNAGE GRANT 2008 - FY 10
                                                     --------------
                                                           2,492.71

            11/14/11 J5013    JOSEPH PANULLO                             165 TROY ROAD
11-01753 10/31/11 1 2011 Annual Council                         750.00   1-01-20-110-041             Budget     Aprv     253
                                                                         M & C - Conference & Meetings
                                                        --------------
                                                                750.00

            11/14/11 J5046    JENELECTRIC INC.                           631 MORRIS AVENUE
11-01524 09/20/11 1 river/merry//6412                           558.00   1-01-26-290-029             Budget     Aprv      81
                                                                         St/Road - Other Contract Serv
11-01651 10/12/11   1 EAGLE RD/RIVER/6463                       391.00   1-01-26-290-030             Budget     Aprv     196
                                                                         St/Road - Materials & Supplies
11-01670 10/18/11   1 HNVR RD/MT PLSNT/6516                     657.50   1-01-26-290-029             Budget     Aprv     215
                                                                         St/Road - Other Contract Serv
11-01670 10/18/11   2 EGL RCK/RIVER/6515                        396.50   1-01-26-290-029             Budget     Aprv     216
                                                                         St/Road - Other Contract Serv
                                                        --------------
                                                              2,003.00

            11/14/11 J5054    JOSHUA MARCUS GROUP, LLC                   138 LEXINGTON BOULEVARD
11-01590 10/04/11 1 fire prevention materials                 1,392.40   1-01-25-266-089             Budget     Aprv     118
                                                                         FPB - Special Events
                                                        --------------
                                                              1,392.40

            11/14/11   L5010     LEVITT'S LLC.                           P.O. BOX 613
11/10/11                                             TOWNSHIP OF EAST HANOVER                                          Page No: 12
10:19:21                                     Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01674 10/18/11 1 SPREADER/0059596                          307.00 1-01-28-375-030               Budget         Aprv 219
                                                                       Maint/Pk - Materials & Supplies
11-01674 10/18/11 2 QKDRY/0059506                             260.00 1-01-28-375-030               Budget         Aprv 220
                                                                       Maint/Pk - Materials & Supplies
11-01674 10/18/11 3 LA 32/0059506                             197.80 1-01-28-375-030               Budget         Aprv 221
                                                                       Maint/Pk - Materials & Supplies
                                                      --------------
                                                              764.80

            11/14/11 L5017    SLABY ENGINEERING ASSOC. INC            51 GIBRALTAR DR.
11-01614 10/05/11 1 GED Suit S-230-033-2598                3,088.00   1-01-20-155-027            Budget         Aprv     154
                                                                      LS - Legal Service Charges
                                                     --------------
                                                           3,088.00

            11/14/11 L5043    LOUIS A. GAMBETTA, DPM                  275 PATERSON AVE.     1ST FLR
11-01630 10/07/11 1 Podiatry Clinic 10/3/11                  300.00   1-01-27-330-086               Budget      Aprv     172
                                                                      PHS - Clinic Expenses
                                                     --------------
                                                             300.00

            11/14/11 M5016    Modern Group LTD                        T/A Modern Handling Equip.Co.
11-01644 10/11/11 1 electro valve & s/h                      247.22   1-01-26-315-034             Budget        Aprv     187
                                                                      Vehi - Motor/Vehi Parts/Access
11-01645 10/11/11   1 coil                                   124.39   1-01-26-315-026             Budget        Aprv     188
                                                                      Vehi - Maint of other Equipment
11-01645 10/11/11   2 valve                                  120.57   1-01-26-315-026             Budget        Aprv     189
                                                                      Vehi - Maint of other Equipment
11-01645 10/11/11   3 shipping / handling                     13.23   1-01-26-315-026             Budget        Aprv     190
                                                                      Vehi - Maint of other Equipment
                                                     --------------
                                                             505.41

            11/14/11 M5033   MORRIS CTY MUA                           P.O. BOX 370
11-01521 09/20/11 1 curbside   I1-04524                   16,632.75   1-01-26-305-029               Budget      Aprv      78
                                                                      SWC - Other Contract   Service
11-01537 09/21/11   1 BULKY/AUGUST 2011                    3,353.92   1-01-26-305-029               Budget      Aprv      93
                                                                      SWC - Other Contract   Service
11-01537 09/21/11   2 SHADE TREE/ I1-04616                   760.00   1-01-26-305-029               Budget      Aprv      94
                                                                      SWC - Other Contract   Service
11-01597 10/04/11   1 corrugated/I1-04639                    240.00   1-01-26-305-029               Budget      Aprv     138
                                                                      SWC - Other Contract   Service
11-01682 10/18/11   1 SHADE TREE/1-04792                   1,000.00   1-01-26-305-029               Budget      Aprv     227
                                                                      SWC - Other Contract   Service
                                                     --------------
                                                          21,986.67

            11/14/11 M5059    MORRIS SIGN CO.                         30 TROY ROAD
11-01547 09/21/11 1 Fabric banner "Community                 300.00   G-02-41-704-005               Budget      Aprv     101
                                                                      MUNICIPAL ALLIANCE - 2011
                                                     --------------
                                                             300.00
11/10/11                                              TOWNSHIP OF EAST HANOVER                                         Page No: 13
10:19:21                                      Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------

            11/14/11 M5070    MED-CARE OF EAST HANOVER                245 PARK AVENUE
11-01418 08/30/11 1 Ptl. Matthew Rozell #077                 340.00   1-01-25-240-029            Budget         Aprv      26
                                                                      Police - Other Contrc Serv
11-01418 08/30/11   2 Ptl. Timothy Maglio #078               340.00   1-01-25-240-029            Budget         Aprv      27
                                                                      Police - Other Contrc Serv
                                                     --------------
                                                             680.00

            11/14/11 M5089    MASTER TREE SERVICES, INC.              287 RIDGEDALE AVENUE
11-01525 09/20/11 1 stumps/klinger/1706                  1,345.00     1-01-26-290-029               Budget      Aprv      82
                                                                      St/Road - Other Contract   Serv
11-01525 09/20/11   2 hurricane/1718                       5,916.00   1-01-26-290-029               Budget      Aprv      83
                                                                      St/Road - Other Contract   Serv
11-01525 09/20/11   3 river/1705                           1,145.00   1-01-26-290-029               Budget      Aprv      84
                                                                      St/Road - Other Contract   Serv
11-01592 10/04/11   1 58 TNGLEWOOD/1732                      405.00   1-01-26-290-029               Budget      Aprv     120
                                                                      St/Road - Other Contract   Serv
11-01592 10/04/11   2 36 TREMONT/1731                        645.00   1-01-26-290-029               Budget      Aprv     121
                                                                      St/Road - Other Contract   Serv
11-01592 10/04/11   3 28 GOLF/1729                         1,740.00   1-01-26-290-029               Budget      Aprv     122
                                                                      St/Road - Other Contract   Serv
11-01592 10/04/11   4 44 CHRISTINE/1728                    1,515.00   1-01-26-290-029               Budget      Aprv     123
                                                                      St/Road - Other Contract   Serv
11-01650 10/12/11   1 STUMP REMOVALS/1739                  1,400.00   1-01-26-290-029               Budget      Aprv     195
                                                                      St/Road - Other Contract   Serv
                                                     --------------
                                                          14,111.00

            11/14/11 M5103    METTEL                                  PO BOX 9660
11-01788 11/07/11 1 Monthly Charges Due November           4,304.30   1-01-31-440-000               Budget      Aprv     328
                                                                      UBP - Telecommunications
                                                     --------------
                                                           4,304.30

            11/14/11 M5104    MILLBURN FABRICATORS CO                 20 MECHANIC STREET
11-01643 10/11/11 1 sharpen chipper knife blades             116.00   1-01-26-315-026             Budget        Aprv     186
                                                                      Vehi - Maint of other Equipment
                                                     --------------
                                                             116.00

            11/14/11 M5119    MCNERNEY & ASSOCIATES, INC.             266 HARRISTOWN ROAD
11-01613 10/05/11 1 Appraisal Fee Block 99 Lot            3,500.00    1-01-20-155-027               Budget      Aprv     151
                                                                      LS - Legal Service Charges
11-01613 10/05/11   2 Appraisal Fee Block 39 Lot           5,000.00   1-01-20-155-027               Budget      Aprv     152
                                                                      LS - Legal Service Charges
11-01613 10/05/11   3 Appraisal Fee Block 96 Lot           5,000.00   1-01-20-155-027               Budget      Aprv     153
                                                                      LS - Legal Service Charges
11-01615 10/05/11   1 Block 102 Lot 9                      3,500.00   1-01-20-155-027               Budget      Aprv     155
                                                                      LS - Legal Service Charges
11-01615 10/05/11   2 Block 102 Lot 1                      5,000.00   1-01-20-155-027               Budget      Aprv     156
                                                                      LS - Legal Service Charges
11/10/11                                              TOWNSHIP OF EAST HANOVER                                         Page No: 14
10:19:21                                      Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01687 10/18/11 1 Target vs. East Hanover                   250.00 1-01-20-155-027               Budget         Aprv 234
                                                                       LS - Legal Service Charges
                                                      --------------
                                                           22,250.00

            11/14/11 M5133    MORRIS PLAINS SMALL ENGINES              7 MELANIE LANE
11-01489 09/12/11 1 oil invc. 38764                          101.47    1-01-26-315-030             Budget       Aprv      46
                                                                       Vehi - Materials & Supplies
11-01489 09/12/11   2 recoil b/o 38766                         31.98   1-01-26-315-030             Budget       Aprv      47
                                                                       Vehi - Materials & Supplies
11-01647 10/11/11   1 parts needed for road saw              359.81    1-01-26-315-030             Budget       Aprv     192
                                                                       Vehi - Materials & Supplies
                                                      --------------
                                                              493.26

            11/14/11 N5012    NJ AMERICAN WATER CO.                    BOX 371331
11-01538 09/21/11 1 NOVARTIS/AUGUST 2011                  13,376.35    1-09-55-515-515             Budget       Aprv      95
                                                                       W/S - WTR PURCHASE EAST HANOVER/NOVARTIS
11-01538 09/21/11   2 TO MEET TWSP DEMANDS/AUG 2011       91,220.13    1-09-55-515-515             Budget       Aprv      96
                                                                       W/S - WTR PURCHASE EAST HANOVER/NOVARTIS
                                                      --------------
                                                          104,596.48

            11/14/11 N5016    NJ HEALTH OFFICER ASSOC.                 P.O. BOX 1226
11-01480 09/12/11 1 Attend Sept 28, Gen Memb Mtg               75.00   1-01-27-330-041              Budget      Aprv      44
                                                                       PHS - Conferences & Meetings
11-01770 10/31/11   1 NJLM, Brunck/Awards-NJHOA                10.00   1-01-27-330-041              Budget      Aprv     254
                                                                       PHS - Conferences & Meetings
                                                      --------------
                                                               85.00

            11/14/11 N5022    Nevco Inc.                               P.O Box 650
11-01334 08/17/11 1 wireless system for scoreboard          1,426.48   1-01-28-370-067             Budget       Aprv      23
                                                                       Rec - Recreation Program Expen
11-01334 08/17/11   2 Delivery                                 10.36   1-01-28-370-022             Budget       Aprv      24
                                                                       Rec - Postage
                                                      --------------
                                                            1,436.84

            11/14/11 N5024    NJ STATE OF LEAGUE OF MUNIC.             222 WEST STATE STREET
11-01654 10/12/11 1 1 - New Jersey's Open Public               12.00   1-01-20-120-033             Budget       Aprv     200
                                                                       Mun Clerk - Books & Publications
                                                      --------------
                                                               12.00

            11/14/11 O5024    O'DONNELL McCORD PC                      15 MOUNT KEMBLE AVENUE
11-01778 11/04/11 1 General Invc. 30777                     5,772.50   1-01-20-155-027            Budget        Aprv     258
                                                                       LS - Legal Service Charges
11-01778 11/04/11   2 Land Use Board Invc. 30778             315.00    1-01-20-155-027            Budget        Aprv     259
                                                                       LS - Legal Service Charges
11-01778 11/04/11   3 Personnel Invc. 30779                  900.00    1-01-20-155-027            Budget        Aprv     260
                                                                       LS - Legal Service Charges
11/10/11                                             TOWNSHIP OF EAST HANOVER                                        Page No: 15
10:19:21                                     Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01778 11/04/11 4 Municipal Court Invc. 30780             1,778.60 1-01-20-155-027               Budget         Aprv 261
                                                                       LS - Legal Service Charges
11-01778 11/04/11 5 Coastal Outdoor Invc. 30781               135.00 1-01-20-155-027               Budget         Aprv 262
                                                                       LS - Legal Service Charges
11-01778 11/04/11 6 East Hanover Community                    510.00 1-01-20-155-027               Budget         Aprv 263
                                                                       LS - Legal Service Charges
11-01778 11/04/11 7 Spera Invc. 30783                         255.00 1-01-20-155-027               Budget         Aprv 264
                                                                       LS - Legal Service Charges
11-01778 11/04/11 8 GED, LLC Invc. 30784                    3,124.22 1-01-20-155-027               Budget         Aprv 265
                                                                       LS - Legal Service Charges
11-01778 11/04/11 9 Opra Requests Invc. 30785                 810.00 1-01-20-155-027               Budget         Aprv 266
                                                                       LS - Legal Service Charges
11-01778 11/04/11 10 Inline Services Invc. 30786              105.00 1-01-20-155-027               Budget         Aprv 267
                                                                       LS - Legal Service Charges
11-01778 11/04/11 11 188 Route 10 West LLC                  4,215.00 1-01-20-155-027               Budget         Aprv 268
                                                                       LS - Legal Service Charges
11-01778 11/04/11 12 JTSL Holdings LTD Invc. 30788            630.00 1-01-20-155-027               Budget         Aprv 269
                                                                       LS - Legal Service Charges
11-01778 11/04/11 13 Green Acres Acquisition                5,433.00 1-01-20-155-027               Budget         Aprv 270
                                                                       LS - Legal Service Charges
11-01778 11/04/11 14 Ramada Inn Invc. 30790                   915.00 1-01-20-155-027               Budget         Aprv 271
                                                                       LS - Legal Service Charges
11-01778 11/04/11 15 Inland Southeast Invc. 30791             540.00 1-01-20-155-027               Budget         Aprv 272
                                                                       LS - Legal Service Charges
11-01778 11/04/11 16 Alfieri-Florham Pk.Invc.30792            555.00 1-01-20-155-027               Budget         Aprv 273
                                                                       LS - Legal Service Charges
11-01778 11/04/11 17 Bed Bath & Beyond Invc. 30793            270.00 1-01-20-155-027               Budget         Aprv 274
                                                                       LS - Legal Service Charges
11-01778 11/04/11 18 Kraft Foods Invc. 30794                  765.00 1-01-20-155-027               Budget         Aprv 275
                                                                       LS - Legal Service Charges
11-01778 11/04/11 19 Costco Invc. 30795                       240.00 1-01-20-155-027               Budget         Aprv 276
                                                                       LS - Legal Service Charges
11-01778 11/04/11 20 Target Invc. 30796                        90.00 1-01-20-155-027               Budget         Aprv 277
                                                                       LS - Legal Service Charges
11-01778 11/04/11 21 60 Eagle Rock Land Owner                 225.00 1-01-20-155-027               Budget         Aprv 278
                                                                       LS - Legal Service Charges
11-01778 11/04/11 22 72 Eagle Rock Ave.Spe LLC                195.00 1-01-20-155-027               Budget         Aprv 279
                                                                       LS - Legal Service Charges
11-01778 11/04/11 23 CVS Pharmacies Invc. 30799               720.00 1-01-20-155-027               Budget         Aprv 280
                                                                       LS - Legal Service Charges
11-01778 11/04/11 24 Universal Investment                     630.00 1-01-20-155-027               Budget         Aprv 281
                                                                       LS - Legal Service Charges
11-01778 11/04/11 25 MPL Real Estate Investors                120.00 1-01-20-155-027               Budget         Aprv 282
                                                                       LS - Legal Service Charges
11-01778 11/04/11 26 Ellsworth/Mcdonalds                      210.00 1-01-20-155-027               Budget         Aprv 283
                                                                       LS - Legal Service Charges
11-01778 11/04/11 28 U-Store It Invc. 30803                   105.00 1-01-20-155-027               Budget         Aprv 284
                                                                       LS - Legal Service Charges
11-01778 11/04/11 29 Eric Richard HDC Co.LLC                  210.00 1-01-20-155-027               Budget         Aprv 285
                                                                       LS - Legal Service Charges
11-01778 11/04/11 30 Commerce Park Investors II               870.00 1-01-20-155-027               Budget         Aprv 286
                                                                       LS - Legal Service Charges
11/10/11                                             TOWNSHIP OF EAST HANOVER                                          Page No: 16
10:19:21                                     Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01778 11/04/11 31 Petsmart Invc. 30806                     120.00 1-01-20-155-027               Budget         Aprv 287
                                                                       LS - Legal Service Charges
11-01778 11/04/11 32 Bright Invc. 30807                       510.00 1-01-20-155-027               Budget         Aprv 288
                                                                       LS - Legal Service Charges
11-01778 11/04/11 33 Haiken Et Al Invc. 30808                 555.00 1-01-20-155-027               Budget         Aprv 289
                                                                       LS - Legal Service Charges
11-01778 11/04/11 34 East Hanover Joint Venture               390.00 1-01-20-155-027               Budget         Aprv 290
                                                                       LS - Legal Service Charges
11-01778 11/04/11 35 Thirty One Farinella Dr.                 510.00 1-01-20-155-027               Budget         Aprv 291
                                                                       LS - Legal Service Charges
11-01778 11/04/11 36 20/20 Land Associates                    120.00 1-01-20-155-027               Budget         Aprv 292
                                                                       LS - Legal Service Charges
11-01778 11/04/11 37 416 Route 10 Associates                  210.00 1-01-20-155-027               Budget         Aprv 293
                                                                       LS - Legal Service Charges
11-01778 11/04/11 38 Wab Associates invc. 30813               990.00 1-01-20-155-027               Budget         Aprv 294
                                                                       LS - Legal Service Charges
11-01778 11/04/11 39 Doil Group LLC Invc. 30814               135.00 1-01-20-155-027               Budget         Aprv 295
                                                                       LS - Legal Service Charges
11-01778 11/04/11 40 Capitol Lighting Invc. 30815             285.00 1-01-20-155-027               Budget         Aprv 296
                                                                       LS - Legal Service Charges
11-01778 11/04/11 41 Charm House Invc. 30816                  330.00 1-01-20-155-027               Budget         Aprv 297
                                                                       LS - Legal Service Charges
11-01778 11/04/11 42 First Energy Invc. 30817                 705.00 1-01-20-155-027               Budget         Aprv 298
                                                                       LS - Legal Service Charges
11-01778 11/04/11 43 DeLorenzo invc. 30818                    180.00 1-01-20-155-027               Budget         Aprv 299
                                                                       LS - Legal Service Charges
11-01778 11/04/11 44 Rothfield/El Rancho Food                 135.00 1-01-20-155-027               Budget         Aprv 300
                                                                       LS - Legal Service Charges
11-01778 11/04/11 45                                            0.00 1-01-20-155-027               Budget         Aprv 301
                                                                       LS - Legal Service Charges
11-01778 11/04/11 46 Eric Richard I B                         240.00 1-01-20-155-027               Budget         Aprv 302
                                                                       LS - Legal Service Charges
                                                      --------------
                                                           36,058.32

            11/14/11 O5025    ONE CALL CONCEPTS                       7223 PARKWAY DRIVE
11-01507 09/16/11 1 june one call                             98.56   1-09-55-502-502             Budget        Aprv      59
                                                                      W/S - Other Contractual Servic
11-01507 09/16/11   2 july one call                           81.76   1-09-55-502-502             Budget        Aprv      60
                                                                      W/S - Other Contractual Servic
11-01507 09/16/11   3 august one call                         98.56   1-09-55-502-502             Budget        Aprv      61
                                                                      W/S - Other Contractual Servic
                                                     --------------
                                                             278.88

            11/14/11 P5002    Myla Papariello                         29 Ward Place
11-01513 09/16/11 1 SPRNKLR DMG/                              58.85   1-01-26-300-095             Budget        Aprv      71
                                                                      DPW DIR - Miscellaneous
11-01513 09/16/11   2 DOG FENCE DMG/                         160.50   1-01-26-300-095             Budget        Aprv      72
                                                                      DPW DIR - Miscellaneous
                                                     --------------
                                                             219.35
11/10/11                                              TOWNSHIP OF EAST HANOVER                                         Page No: 17
10:19:21                                      Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------

            11/14/11 P5004      PARKER PUBLICATIONS INC.               P.O. BOX 687
11-01540 09/21/11 1                                           67.32    1-01-21-180-021             Budget       Aprv      97
                                                                       L/U - Legal Advertising
11-01589 10/04/11   1 Account #002360                         33.84    1-01-20-120-021             Budget       Aprv     117
                                                                       Mun Clerk - Legal Advertising
11-01605 10/04/11   1 Legal Notice                            68.25    1-01-21-180-021             Budget       Aprv     149
                                                                       L/U - Legal Advertising
11-01605 10/04/11   2 Legal Notice                            54.30    1-01-21-180-021             Budget       Aprv     150
                                                                       L/U - Legal Advertising
11-01656 10/12/11   1 Legal Advertising                       54.30    1-01-21-180-021             Budget       Aprv     201
                                                                       L/U - Legal Advertising
11-01656 10/12/11   2 Legal Advertising                       24.65    1-01-21-180-021             Budget       Aprv     202
                                                                       L/U - Legal Advertising
                                                      --------------
                                                              302.66

            11/14/11 P5020    POLITI AUTO PARTS                        30 RIDGEDALE AVE.
11-01695 10/20/11 1 parts needed for them month            4,422.68    1-01-26-315-034             Budget       Aprv     236
                                                                       Vehi - Motor/Vehi Parts/Access
                                                      --------------
                                                            4,422.68

            11/14/11 P5044    PABCO INDUSTRIES                         166 FRELINGHUYSEN AVENUE
11-00980 06/20/11 1 per thousand (33,000) paper            9,775.50    G-02-41-710-004             Budget       Aprv      14
                                                                       RECYCLING TONNAGE GRANT 2008 - FY 10
                                                      --------------
                                                            9,775.50

            11/14/11 P5086    SGT CHRISTOPHER BERRES                   c/o EHPD
11-01732 10/27/11 1 Reimbursement for Lodging                530.70    1-01-25-240-041             Budget       Aprv     245
                                                                       Police - Conferences/Meetings
11-01732 10/27/11   2 Vitalworks Internet Solutions           12.95    1-01-25-240-029             Budget       Aprv     246
                                                                       Police - Other Contrc Serv
                                                      --------------
                                                              543.65

            11/14/11 P5107    PETTY CASH - MARK CURCIO                 411 RIDGEDALE AVENUE
11-01700 10/20/11 1 Petty Cash - Mark Curcio                  87.54    1-01-55-912-000             Budget       Aprv     238
                                                                       G/L - PETTY CASH ESTABLISH C/Y
                                                      --------------
                                                               87.54

            11/14/11 Q5000    ADVANCED BUSINESS SYSTEMS                PO BOX 571
11-01635 10/11/11 1 PURCHASE OF RECREATION COPIER          3,998.00    C-04-55-968-001             Budget       Aprv     176
                                                                       G/C - Reappr Ord #7-2011 - ART #1
                                                      --------------
                                                            3,998.00

            11/14/11 R5019    RMR ELEVATOR CO.                         1401 ROSELLE STREET
11-01680 10/18/11 1 SRS CNTR SVC CALL/64421                  262.50    1-01-26-310-026            Budget        Aprv     225
                                                                       B&G - Maint of other Equip
11/10/11                                                TOWNSHIP OF EAST HANOVER                                       Page No: 18
10:19:21                                        Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01680 10/18/11 2 SRS CNTR SRVC CALL/64420                  175.00 1-01-26-310-026               Budget         Aprv 226
                                                                       B&G - Maint of other Equip
                                                      --------------
                                                              437.50

            11/14/11 R5030    THE RONED GROUP                           6 DEFOREST AVE.
11-01626 10/07/11 1 Invoice Date - 9/26/11                      18.30   1-01-20-120-036             Budget      Aprv     167
                                                                        Mun Clerk - Office Supplies
11-01626 10/07/11   2 Freight                                    3.00   1-01-20-120-036             Budget      Aprv     168
                                                                        Mun Clerk - Office Supplies
                                                       --------------
                                                                21.30

            11/14/11 R5045    R&J CONTROL INC                           58 HARDING AVENUE
11-01616 10/05/11 1 Service call for Generator                 491.50   1-01-25-265-026             Budget      Aprv     157
                                                                        Fire - Maint of other Equip
                                                       --------------
                                                               491.50

            11/14/11 R5061    RAPID PUMP & METER SERVICE CO
11-01510 09/16/11 1 service call ps5/85635r                 514.40      1-09-55-502-502             Budget      Aprv      65
                                                                        W/S - Other Contractual Servic
                                                       --------------
                                                               514.40

            11/14/11 R5065    RECREATIONAL SUPPLY COMPANY               PO BOX 2757
11-01629 10/07/11 1 Tile blue                                  174.00   1-01-28-370-065             Budget      Aprv     170
                                                                        Rec - Rec Prog Equp & Supplies
11-01629 10/07/11   2 Shipping cost for Tiles                   35.00   1-01-28-370-022             Budget      Aprv     171
                                                                        Rec - Postage
                                                       --------------
                                                               209.00

            11/14/11 R5076    RELIABLE WOOD PRODUCTS LLC                1 CAVENPOINT AVENUE
11-01669 10/18/11 1 MIXED/CALI/0245170                         600.00   1-01-26-305-029               Budget    Aprv     210
                                                                        SWC - Other Contract   Service
11-01669 10/18/11   2 LOGS & TREE PTS/0245237                  600.00   1-01-26-305-029               Budget    Aprv     211
                                                                        SWC - Other Contract   Service
11-01669 10/18/11   3 MIXED/0245229                            600.00   1-01-26-305-029               Budget    Aprv     212
                                                                        SWC - Other Contract   Service
11-01669 10/18/11   4 LOGS/TREE/CALI/0246271                   600.00   1-01-26-305-029               Budget    Aprv     213
                                                                        SWC - Other Contract   Service
11-01669 10/18/11   5 MIXED/CALI/0245520                       600.00   1-01-26-305-029               Budget    Aprv     214
                                                                        SWC - Other Contract   Service
                                                       --------------
                                                             3,000.00

            11/14/11 R5089    RED CEDAR TREE EXPERTS                    18 ARBOR ROAD
11-01649 10/12/11 1 GRINDER DPW/RMV GRNDNGS/9/19             5,300.00   G-02-41-710-004             Budget      Aprv     194
                                                                        RECYCLING TONNAGE GRANT 2008 - FY 10
                                                       --------------
                                                             5,300.00
11/10/11                                             TOWNSHIP OF EAST HANOVER                                          Page No: 19
10:19:21                                     Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------

            11/14/11 S5028    STANLEY HANSEN, POLICE CHIEF            E. HANOVER POLICE DEPT.
11-01729 10/27/11 1 New Jersey Motor Vehicle Comm.         120.00     1-01-25-240-051             Budget        Aprv     244
                                                                      Police - Purchase Pol Vehicles
                                                     --------------
                                                             120.00

            11/14/11 S5047    STORY ELECTRIC MTR REPAIR               20 FRANCISCO AVENUE
11-01535 09/21/11 1 RPR EJECTOR PUMP/J12359                1,960.00   1-09-55-502-502             Budget        Aprv      89
                                                                      W/S - Other Contractual Servic
                                                     --------------
                                                           1,960.00

            11/14/11 S5094    SHERWIN WILLIAMS                        246 MAIN STREET
11-01506 09/16/11 1 line paint/2020-1                      2,808.40   1-01-28-375-030             Budget        Aprv      58
                                                                      Maint/Pk - Materials & Supplies
                                                     --------------
                                                           2,808.40

            11/14/11 S5099    STERICYCLE INC.                         ATTN: NATALIE DETTMANN
11-01545 09/21/11 1 RMW fee 2011                             843.60   1-01-27-330-086             Budget        Aprv     100
                                                                      PHS - Clinic Expenses
                                                     --------------
                                                             843.60

            11/14/11 S5105    SHRED-IT NEW JERSEY                     81 WALSH DRIVE
11-01419 08/30/11 1 invoice #446648236                       114.83   1-01-25-240-029            Budget         Aprv      28
                                                                      Police - Other Contrc Serv
                                                     --------------
                                                             114.83

            11/14/11 S5113    SANOFI PASTEUR, INC.                    12458 COLLECTIONS CTR DR
11-01499 09/13/11 1 388-15,Fluzone                           529.08   1-01-27-330-086             Budget        Aprv      55
                                                                      PHS - Clinic Expenses
                                                     --------------
                                                             529.08

            11/14/11 T5003    THOMAS PERSHOUSE                        10 HEMLOCK AVENUE
11-01771 11/02/11 1 Novartis Inspection overtime              51.00   1-01-22-195-041             Budget        Aprv     255
                                                                      UCC - Conference & Meetings
11-01771 11/09/11   2 Novartis Inspection overtime            51.00   1-01-22-195-041             Budget        Aprv     256
                                                                      UCC - Conference & Meetings
11-01771 11/09/11   3 Novartis Inspection overtime            51.00   1-01-22-195-041             Budget        Aprv     257
                                                                      UCC - Conference & Meetings
                                                     --------------
                                                             153.00

            11/14/11 T5009    THE HOME DEPOT CREDIT SERVICES          P O BOX 9055
11-01596 10/04/11 1 wtr brk/016947/6051055                   262.40   1-09-55-502-509            Budget         Aprv     137
                                                                      W/S - Materials & Supplies
                                                     --------------
                                                             262.40
11/10/11                                                TOWNSHIP OF EAST HANOVER                                          Page No: 20
10:19:21                                        Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------

            11/14/11 T5034    TRICO                                      551 NO. HARDING HIGHWAY
11-01485 09/12/11 1 o rings Invc. pt. 01035                     20.28    1-01-26-315-026             Budget        Aprv      45
                                                                         Vehi - Maint of other Equipment
                                                        --------------
                                                                 20.28

            11/14/11 T5041    TWP. OF PARSIPPANY-TROY HILLS              1001 PARSIPPANY BLVD.
11-01782 11/07/11 1 Sewer Maintenace Charge Nov.        117,453.50       1-09-55-517-501             Budget        Aprv     304
                                                                         W/S - PARSIPPANY SEWER TREATMENT PLANT
                                                        --------------
                                                            117,453.50

            11/14/11 T5067    Tunstead Welding Co.                       One Great Meadow Lane
11-01491 09/13/11 1 Tailgate repair needed for                  75.00    1-01-26-315-029             Budget        Aprv      48
                                                                         Vehi - Other Contrac Services
                                                        --------------
                                                                 75.00

            11/14/11 T5078    TWP OF HANOVER                             PO BOX 250
11-01603 10/04/11 1 FUEL FROM STORM 8/29                        23.63    1-01-31-460-000              Budget       Aprv     147
                                                                         UBP - Motor Fuels
                                                        --------------
                                                                 23.63

            11/14/11 T5080    TILCON NEW YORK INC.                       625 MOUNT HOPE ROAD
11-01511 09/16/11 1 roll off/1518246/august                    270.00    1-01-26-305-030              Budget       Aprv      66
                                                                         SWC - Materials & Supplies
11-01511 09/16/11   2 brick roll off//1520328                  270.00    1-01-26-305-030              Budget       Aprv      67
                                                                         SWC - Materials & Supplies
11-01511 09/16/11   3 BRICK/ROLL OFF/1523266                   270.00    1-01-26-305-030              Budget       Aprv      68
                                                                         SWC - Materials & Supplies
11-01599 10/04/11   1 w main repair/1528793                  1,593.00    1-09-55-502-509              Budget       Aprv     140
                                                                         W/S - Materials & Supplies
11-01600 10/04/11   1 roll off /1529285                        270.00    1-01-26-305-030              Budget       Aprv     141
                                                                         SWC - Materials & Supplies
                                                        --------------
                                                              2,673.00

            11/14/11 T5105    THE HANOVER MANOR                          16 EAGLE ROCK AVENUE
11-01748 10/31/11 1 East Hanover Senior Luncheon             2,190.00    1-01-28-370-070              Budget       Aprv     248
                                                                         Rec - Sen Cit Other Expenses
                                                        --------------
                                                              2,190.00

            11/14/11 T6010    TD EQUIPMENT FINANCES, INC.                PO BOX 48082
11-01785 11/07/11 1 Lease Payment Due 11/30/11            11,815.89      1-01-45-941-001             Budget        Aprv     309
                                                                         DEBT SERVICE - MORRIS CTY IMP AUTH LOAN
                                                        --------------
                                                             11,815.89

            11/14/11   U5000    Siemens Industry Inc.                    Siemens Water Technologie Corp
11/10/11                                              TOWNSHIP OF EAST HANOVER                                         Page No: 21
10:19:21                                      Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
11-01464 09/12/11 1 bioxide/billng # 900313296              7,336.50 1-09-55-502-512               Budget         Aprv   35
                                                                       W/S - Chemicals & Gas
11-01514 09/16/11 1 BIOXIDE/                                7,008.00 1-09-55-502-512               Budget         Aprv   73
                                                                       W/S - Chemicals & Gas
                                                      --------------
                                                           14,344.50

            11/14/11 U5006    UNION FIRE EQUIPMENT CORP.               2515 VAUXHALL RD.
11-01619 10/05/11 1 BLACK DIAMOND3/4 31 inch boots       1,242.00      1-01-25-265-056            Budget        Aprv     163
                                                                       Fire - Fire & Safety Equip
11-01619 10/05/11   2 Black Diamond Bunker Boots           1,416.00    1-01-25-265-056            Budget        Aprv     164
                                                                       Fire - Fire & Safety Equip
                                                      --------------
                                                            2,658.00

            11/14/11 U5028    UNIVAR HARRISBURG                        532 EAST EMAUS STREET
11-01522 09/20/11 1 chlorine/hb679563                      1,205.00    1-09-55-502-512             Budget       Aprv      79
                                                                       W/S - Chemicals & Gas
                                                      --------------
                                                            1,205.00

            11/14/11 V5000    V.E. RALPH & SON INC.                    320 SCHUYLER AVE.
11-01463 09/12/11 1 batts for defib/quote 37306              320.00    1-01-26-300-036             Budget       Aprv      34
                                                                       DPW DIR - Materials & Supplies
                                                      --------------
                                                              320.00

            11/14/11 V5001    VERIZON WIRELESS                         PO BOX 408
11-01621 10/07/11 1 Data service for computers in            841.16    1-01-31-440-000             Budget       Aprv     166
                                                                       UBP - Telecommunications
11-01628 10/07/11   1 Data service for computers in          843.38    1-01-31-440-000             Budget       Aprv     169
                                                                       UBP - Telecommunications
11-01779 11/04/11   1 Billing Due October 23 2011          1,851.26    1-01-31-440-000             Budget       Aprv     303
                                                                       UBP - Telecommunications
                                                      --------------
                                                            3,535.80

            11/14/11 V5004    VINCENT A. PIRONE, ESQ.                  265 BROAD STREET
11-01794 11/07/11 1 2011 PROFESSIONAL SERVICES             6,836.25    1-01-20-155-027            Budget        Aprv     330
                                                                       LS - Legal Service Charges
                                                      --------------
                                                            6,836.25

            11/14/11 V5012    VANDERHOOF TRANSPORTATION CO             18 WILFRED STREET
11-01591 10/04/11 1 49passbus to EastmountOrchards         725.00      1-01-28-370-067             Budget       Aprv     119
                                                                       Rec - Recreation Program Expen
                                                      --------------
                                                              725.00

            11/14/11 V5023    VERSALIFT EAST                           2706 BRODHEAD ROAD
11-01553 09/22/11 1 another part needed for                   64.00    1-01-26-315-026             Budget       Aprv     104
                                                                       Vehi - Maint of other Equipment
11/10/11                                               TOWNSHIP OF EAST HANOVER                                        Page No: 22
10:19:21                                       Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------
                                                      --------------
                                                               64.00

            11/14/11 V5024    VITAL COMMUNICATIONS                      BINDER ORDER DEPT
11-01171 07/15/11 1 2012 Tax list Binder County                43.00    1-01-20-150-033               Budget    Aprv      16
                                                                        Assr - Books & Publications
11-01171 07/15/11   2 2012 Assessors Field Book                43.00    1-01-20-150-033               Budget    Aprv      17
                                                                        Assr - Books & Publications
11-01171 07/15/11   3 2012 Collectors Tax Duplicate            43.00    1-01-20-150-033               Budget    Aprv      18
                                                                        Assr - Books & Publications
11-01171 07/15/11   4 Binder Legend Pages                       2.10    1-01-20-150-033               Budget    Aprv      19
                                                                        Assr - Books & Publications
11-01171 07/15/11   5 Color Coded Index Tabs                   21.00    1-01-20-150-033               Budget    Aprv      20
                                                                        Assr - Books & Publications
11-01171 07/15/11   6 handling charge                          18.00    1-01-20-150-033               Budget    Aprv      21
                                                                        Assr - Books & Publications
                                                       --------------
                                                               170.10

            11/14/11 W5005    WARNOCK FLEET                             31 WILLIAMS PARKWAY
11-01503 09/14/11 1 PURCHASE OF 2 POLICE EXPEDITIO         54,136.00    C-04-55-968-002             Budget      Aprv      56
                                                                        G/C - Reappr Ord #7-2011 - ART #2
11-01503 09/14/11   2 PURCHASE OF 2 POLICE EXPEDITIO        5,384.00    C-04-55-968-002             Budget      Aprv      57
                                                                        G/C - Reappr Ord #7-2011 - ART #2
                                                       --------------
                                                            59,520.00

            11/14/11 W5011    WATER WORKS SUPPLY CO., INC.              660 RT23
11-01495 09/13/11 1 fltrs for drty wtr/quote 24472         920.12       1-09-55-502-509            Budget       Aprv      54
                                                                        W/S - Materials & Supplies
                                                       --------------
                                                               920.12

            11/14/11 W5013    WELDON ASPHALT CO.                        141 CENTRAL AVE.
11-01532 09/20/11 1 ASPHALT AUGUST/3026960                    325.15    1-01-26-290-030             Budget      Aprv      88
                                                                        St/Road - Materials & Supplies
11-01671 10/18/11   1 ASPHALT SEPT/3027489                  1,914.15    1-01-26-290-030             Budget      Aprv     217
                                                                        St/Road - Materials & Supplies
                                                       --------------
                                                             2,239.30

            11/14/11 W5027    WARNOCK DODGE/WARNOCK JEEP                ATTN: ARLENE
11-01639 10/11/11 1 key blank 618984                           10.70    1-01-26-315-034             Budget      Aprv     180
                                                                        Vehi - Motor/Vehi Parts/Access
                                                       --------------
                                                                10.70

            11/14/11 W5042    W.B. MASON CO., INC.                      P.O. BOX 55840
11-01581 09/30/11 1 flashlights                                34.56    1-01-27-330-030            Budget       Aprv     110
                                                                        PHS - Materials & Supplies
                                                       --------------
                                                                34.56
11/10/11                                              TOWNSHIP OF EAST HANOVER                                         Page No: 23
10:19:21                                      Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Check No. Check Date Vendor # Name                                     Street 1 of Address to be printed on Check
 PO #    Enc Date Item Description                    Payment Amt      Charge Account              Account Type Status Seq
                                                                       Description
------------------------------------------------------------------------------------------------------------------------------------

            11/14/11 W5048    WALTER MUELLER AUTO REPAIR              7 MELANIE LANE
11-01642 10/11/11 1 recharge a/c dye & freon                 120.00   1-01-26-315-029             Budget        Aprv     184
                                                                      Vehi - Other Contrac Services
11-01642 10/11/11   2 car #3 door motor install              627.18   1-01-26-315-029             Budget        Aprv     185
                                                                      Vehi - Other Contrac Services
                                                     --------------
                                                             747.18

            11/14/11 Z5000    ZEE MEDICAL                             PO BOX 781433
11-01475 09/12/11 1 Ice pack, deluxe, small (ZEE)             47.80   1-01-28-370-065             Budget        Aprv      39
                                                                      Rec - Rec Prog Equp & Supplies
11-01475 09/12/11   2 Gloves-vinyl powder free LG             72.90   1-01-28-370-065             Budget        Aprv      40
                                                                      Rec - Rec Prog Equp & Supplies
11-01475 09/12/11   3 Gauze pads 3"x3" 25/bx (ZEE)            12.98   1-01-28-370-065             Budget        Aprv      41
                                                                      Rec - Rec Prog Equp & Supplies
11-01475 09/12/11   4 Tape 1"x10 yd.spool (ZEE)               17.16   1-01-28-370-065             Budget        Aprv      42
                                                                      Rec - Rec Prog Equp & Supplies
11-01475 09/12/11   5 Handling Fee                            16.12   1-01-28-370-022             Budget        Aprv      43
                                                                      Rec - Postage
11-01508 09/16/11   1 Sept restock                           126.09   1-01-26-310-030             Budget        Aprv      62
                                                                      B&G - Materials & Supplies
11-01508 09/16/11   2 May restock                            177.76   1-01-26-310-030             Budget        Aprv      63
                                                                      B&G - Materials & Supplies
                                                     --------------
                                                             470.81

------------------------------------------------------------------------------------------------------------------------------------
                        Count    Line Items                Amount
                        -----    ----------                ------
        Checks:           127           330          3,920,659.72

There are NO errors or warnings in this listing.
------------------------------------------------------------------------------------------------------------------------------------
11/10/11                                                 TOWNSHIP OF EAST HANOVER                                    Page No: 24
10:19:21                                         Check Payment Batch Verification Listing

------------------------------------------------------------------------------------------------------------------------------------
Fund Description                         Fund        Budget Total    Revenue Total
------------------------------------------------------------------------------------------------------------------------------------

CURRENT FUND                              1-01         3,431,884.51           180.00

WATER/SEWER UTILITY OPERATING FUND        1-09           253,657.06             0.00
                                                   ---------------- ----------------
                           Year Total:                 3,685,541.57           180.00

GENERAL CAPITAL FUND                      C-04            76,903.90             0.00

GRANT FUND                                G-02            22,598.25             0.00

WATER/SEWER CAPITAL FUND                  W-06           135,436.00             0.00

                                                 ================ ================
                   Total Of All Funds:               3,920,479.72           180.00
------------------------------------------------------------------------------------------------------------------------------------
                                                        G/L Posting Summary

Account                     Description                                       Debits           Credits

1-01-101-01-000-000         CURRENT FUND - CLEARING                           1,150.00      3,455,812.76
1-01-103-01-000-000         PETTY CASH                                           87.54              0.00
1-01-167-05-000-013         DUE TO/FROM GRANT FUND                           23,748.25          1,150.00
1-01-192-08-100-000         ANTICIPATED REVENUES                                180.00              0.00
1-01-201-20-700-000         CURRENT YEAR BUDGET APPROPRIATIONS              285,661.20              0.00
1-01-206-55-900-900         LOCAL SCHOOL TAX PAYABLE                      1,389,200.00              0.00
1-01-206-55-901-000         REGIONAL HIGH SCHOOL TAX PAYABLE              1,756,935.77              0.00
                                                                          ------------      ------------
                                     Totals for Fund 1-01     :           3,456,962.76      3,456,962.76

1-02-160-05-000-001         DUE TO/FROM CURRENT FUND                          1,150.00         23,748.25
1-02-213-40-700-000         APPROPRIATED GRANT RESERVES                      23,748.25          1,150.00
                                                                          ------------      ------------
                                     Totals for Fund 1-02     :              24,898.25         24,898.25

1-04-101-01-000-000         GENERAL CAPITAL - CLEARING                            0.00         76,903.90
1-04-215-55-925-000         IMPROVEMENT AUTH - FUNDED                        71,170.70              0.00
1-04-215-55-926-000         IMPROVEMENT AUTH - UNFUNDED                       5,733.20              0.00
                                                                          ------------      ------------
                                     Totals for Fund 1-04     :              76,903.90         76,903.90

1-06-101-01-000-000         WTR/SWR CAPITAL - CLEARING                            0.00        135,436.00
1-06-216-55-556-000         IMPROVEMENT AUTHORIZATIONS - UNFUNDED           135,436.00              0.00
                                                                          ------------      ------------
                                     Totals for Fund 1-06     :             135,436.00        135,436.00

1-09-100-01-500-501         WTR/SWR - CLEARING ACCOUNT                            0.00        253,657.06
1-09-201-55-501-510         WTR/SWR CY APPROPRIATIONS                       253,657.06              0.00
                                                                          ------------      ------------
                                     Totals for Fund 1-09     :             253,657.06        253,657.06

                                                                          ------------      ------------
                                                   Grand Total:           3,947,857.97      3,947,857.97

				
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