January 27, 2015
A Regular Meeting of the Township Council of the Township of Roxbury was held on January 27, 2015 at the Municipal Building located at 1715 Route 46 in Ledgewood, New Jersey at 7:30 PM.
PLEDGE OF ALLEGIANCE
OPEN PUBLIC MEETING STATEMENT Adequate notice of this Meeting of the Township Council of the Township of Roxbury was given as required by the Open Public Meetings Act as follows: On December 16, 2014, notice was faxed to the Daily Record, the Newark Star Ledger, The Roxbury Register and published in the Daily Record; notice shall also remain posted throughout the year on the bulletin board in the main hallway of the Municipal Building.
ROLL CALL (Present): Deputy Mayor Gary Behrens Councilman Mark Crowley Councilman Robert DeFillippo Councilman Fred Hall Councilman Martin Schmidt Mayor Jim Rilee
Absent: Councilman Richard Zoschak
Also Present: Christopher Raths, Township Manager Anthony M. Bucco, Township Attorney Amy Rhead, Township Clerk
Public: approximately nine (9) members of the public were in attendance; Fred Aun, reporter for TAPinto
Staff: Steve Catalano, Roxbury Police Department
PRESENTATIONS, AWARDS, ETC A. Tax Assessor/Tax & Utilities Collector Presentation by: Joseph McKeon, CTA and Mary Ann Albrecht, CTC Mr. Raths stated that the presentations by Mr. McKeon and Mrs. Albrecht have been cancelled. The presentation documents will be posted on the website.
APPROVAL OF MINUTES January 5, 2015 – Reorganization Meeting January 6, 2015 – Regular Meeting
Councilman Schmidt made a motion to approve the above-listed minutes. Deputy Mayor Behrens seconded the motion.
Roll Call: Deputy Mayor Behrens – Yes Councilman Crowley – Yes Councilman DeFillippo – Yes Councilman Hall – Yes Councilman Schmidt – Yes Mayor Rilee – Yes
Motion carried unanimously, 6 to 0.
PUBLIC PORTION (3 Minutes/1 Appearance per Individual) Paris Pallis 3 Condit Street, Succasunna Ms. Pallis expressed concern about the way the Fenimore Landfill situation has been handled.
Regular Meeting Minutes January 27, 2015 I Kathy Hart 12 Summit Lane, Succasunna Ms. Hart asked to extend the three minute public comment time limit. Mayor Rilee responded that he could possibly increase the time limit for the second round of public comments, but explained that in order to address all agenda items, the first Public Portion would remain at three minutes/one appearance per individual.
Ms. Hart said that, in her opinion, preliminary alerts should be sent out to notify residents when uncharacteristically high monitor readings are being investigated. Mayor Rilee said that a secondary protocol procedure is being discussed and will be published on the website once established. Councilman Hall also pointed out that the professionals continue to evaluate the monitor devices for accuracy.
Ms. Hart asked what other gases are being monitored. Mr. Raths said he would ask the NJDEP to provide a response to the question.
Laurel Whitney 7 Longfellow Drive, Succasunna Ms. Whitney asked what has been done to check reliability of monitors. Mr. Bucco stated that the professionals are continually checking the monitors. He said that electrical surges have been identified as one of the possible causes for errant readings. He also pointed out that Monitor 6 has not had any further abnormal readings since it has been rewired.
Ms. Whitney asked if backup power is supplied to the monitors. Mr. Bucco answered that the scrubber has backup power. Mr. Raths advised that the monitors have battery backup.
Kathy Panetta 14 Raritan Avenue, Ledgewood Ms. Panetta asked for details regarding previous references to “24/7 monitoring” of the landfill. Mr. Raths explained that Handex staff members are on site at all times. He said that they utilize hand-held monitors to determine whether detected spikes are true readings or anomalies. Mr. Bucco and Mayor Rilee assured Ms. Panetta that the results of the investigation of recent spikes will be on the website for public viewing as soon as the report is received from the professionals.
Carl Panetta 14 Raritan Avenue, Ledgewood Mr. Panetta suggested alternative ways to test the validity of the monitors. Mayor Rilee assured Mr. Panetta that adequate steps are being taken to ensure the monitors are working properly.
Mr. Panetta expressed concern about the health of the stream by the landfill and claimed that it is polluted. Mayor Rilee said that the Environmental Commission monitors the water and results have been consistent for the last few years.
Bob Schultz Randolph Mr. Schultz asked if there are any additional updates regarding the landfill. Mayor Rilee responded that there is nothing new to report since the last meeting. Mr. Schultz asked if the new scrubber is up and running. Mr. Raths responded that a new oxidizer, not a new scrubber, is slated for February installation.
Mr. Schultz said that the last time the water was tested was February 2013. He asked that the Township conduct independent water testing on the stream and post the results on the website. Mayor Rilee stated that the basin has been monitored and continues to be monitored.
Mr. Schultz asked if there is a plan to remove the monitors. Mayor Rilee responded that there has not been any formal dialogue that he is aware of regarding the removal of the monitors.
Regular Meeting Minutes January 27, 2015 II Mr. Schultz said he has smelled H2S while traveling on Route 80, which he subsequently reported to the NJDEP. Mayor Rilee said that there are other sources in the Mt. Olive area that may be responsible for odors on Route 80.
Marion Emery 3 Canal Street, Ledgewood Ms. Emery asked why no one has responded to her emails. Mr. Raths acknowledged that there are a few outstanding emails that are pending because proper responses require pertinent information that is not yet available. Mr. Raths reminded members of the public that they can call him directly anytime they have questions.
Ms. Emery asked if costs associated with the landfill issues will cause an increase in property taxes. Mayor Rilee responded that, as of this time, property taxes are not affected by the Fenimore Landfill expenditures.
Ms. Emery suggested switching suppliers since there have been problems with the current monitor company. Mayor Rilee explained that the current company being used is preeminent in this field and may be the only company that can supply real-time online readings.
Seeing no further comments, Mayor Rilee closed the Public Portion.
REPORTS OF COUNCIL LIAISON REPRESENTATIVES, COUNCIL COMMITTEES AND NEW BUSINESS/OLD BUSINESS A. Reports of Council Liaison Representatives and Council Committees Councilman Schmidt advised that there is a vacancy on the Historic Advisory Committee.
Councilman Hall reported that the Roxbury Mount Arlington Consolidation Study Commission is scheduled to meet on February 4, 2015.
Councilman Hall stated that work continues towards the redevelopment of Horseshoe Lake.
Councilman Hall reported on his attendance during Catholic Schools Week at St. Therese during which he read a book to a class of students.
Councilman Hall asked about the status of inviting sports teams to a future Council meeting. Mr. Raths said that his office staff is currently working on arranging it.
Councilman Crowley informed Council that there will be a presentation during one of the upcoming Budget meetings regarding the Water/Sewer Committee’s recommendations for system enhancements.
Councilman Crowley said the Economic Development Committee heard a presentation from Brushfire, Inc., a marketing agency, on potential new marketing approaches for the Township to consider as they work towards attracting new businesses.
Deputy Mayor Behrens said that the recent Morris County Freight Advisory Committee did not have a quorum. He said that there was a suggestion to perhaps combine Morris County Freight Advisory Committee with the Morris County Transportation Committee which is also experiencing lack of quorum problems.
Mayor Rilee asked about the status of the Township’s appointments to the Lake Musconetcong Regional Planning Board. Ms. Rhead advised that two vacancies on the Board still need to be filled.
Mayor Rilee informed council members that the Highlands Council is working on ways to assist counties and municipalities in preserving more land by finding ways to leverage funds while also looking for a permanent funding source from Trenton.
Regular Meeting Minutes January 27, 2015 III Mr. Raths informed Council that the CDBG VFW paving project is under review by the County.
Mr. Raths advised that the lease expired for the billboard space on Route 46. Staff is currently working on this.
Mr. Raths advised Council that the Governor’s declaration of a State of Emergency has resulted in some grievances from some members of the Clerical Union.
B. New Business/Old Business None
MATTERS REQUESTED/REFERRED BY COUNCIL MEMBERS, MANAGER, ATTORNEY OR CLERK None
INTRODUCTION OF PROPOSED ORDINANCES None
HEARING AND ADOPTION OF ORDINANCES ON SECOND READING None
INTRODUCTION AND ADOPTION OF RESOLUTIONS 2015-041 A RESOLUTION INCORPORATING BY REFERENCE HEREIN AND APPROVING THE FOLLOWING NUMBERED RESOLUTIONS LISTED ON THE REGULAR COUNCIL MEETING AGENDA FOR THIS DATE:
2015-042, 2015-043, 2015-044, 2015-045, 2015-046, 2015-047, 2015-048, 2015-049, 2015-050, 2015-051, 2015-052, 2015-053, 2015-054, 2015-055
Councilman Schmidt made a motion to adopt Incorporating Resolution No. 2015-041. Deputy Mayor Behrens seconded the motion.
Roll Call: Deputy Mayor Behrens – Yes Councilman Crowley – Yes Councilman DeFillippo – Yes Councilman Hall – Yes Councilman Schmidt – Yes Mayor Rilee – Yes
Motion carried unanimously, 6 to 0.
2015-042 A RESOLUTION AUTHORIZING THE EXECUTION OF A RIGHTS-OF-WAY USE AGREEMENT BETWEEN THE TOWNSHIP OF ROXBURY AND PEG BANDWIDTH NJ, LLC FOR THE PURPOSE OF INSTALLING FIBER OPTIC CABLING WITHIN THE TOWNSHIP’S RIGHT-OF-WAY Councilman Hall asked if the above resolution is in regard to services for residents or for businesses. Mr. Raths responded that Peg Bandwidth targets businesses and the resolution authorizes Right-of-Way use for fiber optic cable utilizing the Verizon utility poles. Councilman Crowley asked if this will be provide the opportunity to get tax revenue from Verizon poles since they are now being used for fiber optics. Councilman Hall asked if the contract included a provision to address the removal of the equipment. Mr. Bucco confirmed that the contract adequately covers the issue.
2015-043 A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A DEED OF ROAD DEDICATION FROM ANNA DUNAJCHUK TO THE TOWNSHIP OF ROXBURY ACROSS A PART OF LOT 9, BLOCK 3302 IN THE TOWNSHIP OF ROXBURY
Regular Meeting Minutes January 27, 2015 IV 2015-044 A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A CASH PERFORMANCE GURANTEE SUBMITTED BY 659 ROUTE 46. LLC. TO GUARANTEE THE COMPLETION OF SITE IMPROVEMENTS IN ACCORDANCE WITH A FINAL MAJOR SITE PLAN APPROVAL FOR BLOCK 2704, LOT 11, MORE COMMONLY KNOWN AS 659 ROUTE 46, ROXBURY TOWNSHIP
2015-045 A RESOLUTION AUTHORIZING A REFUND OF THE UNUSED ENGINEERING INSPECTION FEES TO ROBERT KOCOSKI FOR SITE IMPROVEMENTS LOCATED AT 45 FERROMONTE AVENUE, KENVIL BLOCK 2604 LOT 8
2015-046 A RESOLUTION AUTHORIZING THE REFUND OF UNUSED ENGINEERING INSPECTION FEES POSTED WITH THE TOWNSHIP IN CONNECTION WITH WORK PERFORMED IN ACCORDANCE WITH VARIOUS TOWNSHIP MINOR SOIL RELOCATION PERMITS
2015-047 A RESOLUTION AUTHORIZING THE RELEASE OF PERFORMANCE GUARANTEES POSTED WITH THE TOWNSHIP OF ROXBURY IN CONNECTION WITH WORK PERFORMED AND ACCEPTED IN ACCORDANCE WITH VARIOUS TOWNSHIP RIGHT-OF-WAY EXCAVATION PERMITS
2015-048 A RESOLUTION AUTHORIZING SUBMISSION OF ASTRATEGIC PLAN FOR THE ROMAC MUNICIPAL ALLIANCE GRANT FOR FISCAL GRANT CYCLE JULY 2014-JUNE 2019
2015-049 A RESOLUTION APPROVING PARTICIPATION WITH THE STATE OF NEW JERSEY FEDERAL GRANT PROGRAM ADMINISTERED BY THE DIVISION OF CRIMINAL JUSTICE, DEPARTMENT OF LAW AND PUBLIC SAFETY Mayor Rilee commented that the resolution seemed to have a different appearance than it had in the past and asked if it is the same grant or something new. Mr. Raths confirmed that this is the annual grant program, not a new one.
2015-050 AN AMENDING RESOLUTION AUTHORIZING SALARIES AND COMPENSATION FOR EMPLOYEES FOR THE YEAR 2014
2015-051 A RESOLUTION AUTHORIZING THE AWARD OF A PROFESSIONAL LABORATORY SERVICES CONTRACT TO AGRA LABORATORY SERVICES FOR THE WATER UTILITY
2015-052 A RESOLUTION AUTHORIZING THE AWARD OF A PROFESSIONAL SERVICES CONTRACT TO KELLER & KIRKPATRICK, INC. FOR TAX MAP PREPARATION
2015-053 A RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO TONY SANCHEZ LTD FOR THE PURCHASE OF A MASON DUMP BODY
2015-054 A RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO KONICA MINOLTA FOR THE LEASE OF TEN (10) COPIER MACHINES
2015-055 A RESOLUTION AUTHORIZING THE PAYMENT OF BILLS
PERSONNEL CHANGES None
Regular Meeting Minutes January 27, 2015 V COMMUNICATIONS January 23, 2015 #1 Correspondence from Christopher Raths, Township Manager, to Mayor and Council, dated January 23, 2015, re: Information Update; Item F. “Distressed properties” Deputy Mayor Behrens asked for details regarding the draft for the Zoning Enforcement Ordinance. Mr. Raths explained that this proposed ordinance is a clarification of an existing operational procedure to ensure proper enforcement.
# 5 Roxbury Historic Trust DRAKESVILLE TIMES Semi-annual Newsletter December 2014 Councilman Schmidt asked if this newsletter is being linked to our website. Mr. Raths confirmed that this information will be linked to our website.
PUBLIC PORTION (3 Minutes/1 Appearance per Individual) Kathy Panetta 14 Raritan Avenue, Ledgewood Ms. Panetta advised Council that she petitioned Trader Joe’s to move into Roxbury. Councilman DeFillippo offered to assist by having the Economic Development Committee review the request if she would forward the information to him.
Ms. Panetta expressed concern about whether protocol is being followed for the cessation of outdoor sports when specified levels are detected.
Kathy Hart 12 Summit Lane, Succasunna Ms. Hart asked how much is being budgeted for Fenimore expenses. Mayor Rilee responded that legal services line item has not been finalized, yet. Mayor Rilee reminded Ms. Hart that budget meetings are open to the public and welcomed her to attend. Councilman DeFillippo added that the Council is actively pursuing litigation as well as reimbursement to recoup some of the monies expended in relation to landfill issues.
Mr. Bucco updated Council on the status of the complaint filed against the Township by SEP by advising that, due to SEP’s failure to provide requested documentation, the Court granted the Township’s Motion to Dismiss, without prejudice. However, SEP has since submitted a portion of the discovery requested and he anticipates that SEP will then file a Motion to Reinstate the Complaint. He is currently evaluating whether the Township will oppose SEP’s motion, if it is filed.
Ms. Hart asked if any jobs will be lost due the costs incurred due to the Fenimore Landfill issues. Mr. Raths said that no municipal jobs are being eliminated due to Fenimore expenditures.
Laurel Whitney 7 Longfellow Drive, Succasunna Ms. Whitney asked if Mr. Raths has been directed not to respond to emails. Mr. Bucco stated that he has not provided any instructions to Mr. Raths regarding how and/or when to respond to emails.
Carl Panetta 14 Raritan Avenue, Ledgewood Mr. Panetta asked how many monitors are not working. Mayor Rilee responded that there were recently two monitors that needed attention and the issues were subsequently rectified. Mr. Bucco noted that all monitors are working.
Mr. Panetta asked what is coming out of the stacks. Mayor Rilee stated the Township continues to request stack test results from the NJDEP in order to answer that question.
Regular Meeting Minutes January 27, 2015 VI Bob Schultz Randolph Mr. Schultz asked for a recap of the status of the various lawsuits involving SEP and the Fenimore site. Mr. Bucco said that he just provided a detailed update, but summarized again.
Mr. Schultz asked if there are any new updates regarding the development of the Hercules property. Mayor Rilee responded there have been no new updates.
Mr. Schultz asked for information regarding the DPW soil that went to Landing Road Recreation site. Mr. Raths noted that the soil was garnered during DPW work projects and was tested prior to placing it at the Landing Recreation site.
Mr. Schultz suggested that the Township consider conducting independent tests on the gases from the stacks at the Fenimore site.
Mr. Schultz asked if there is any update on tax sale for Fenimore Landfill. Mr. Raths responded that the lien on the Fenimore Landfill property was up for tax sale and that no bids were received.
Glenn Whitmore 40 Garden Court, Succasunna Mr. Whitmore asked how to access the most recent 24-hour monitor readings on the website. Mr. Raths explained that the 24-hour readings will show by going to 24-½ and double clicking on the far right column.
Seeing no further comments, Mayor Rilee closed the Public Portion.
EXECUTIVE SESSION 2015-056 A RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF ROXBURY, IN THE COUNTY OF MORRIS, NEW JERSEY AUTHORIZING CONFERENCE OF THE TOWNSHIP COUNCIL WITH THE PUBLIC EXCLUDED
Matter(s) relating to:
1. Contract Negotiations – Local 102 2. Litigation – Fenimore Landfill
At 9:10PM, Councilman Schmidt made a motion to adopt Resolution No. 2015-056 for Executive Session. Councilman Hall seconded the motion.
Voice Vote: All in Favor – Yes
Motion carried unanimously, 6 to 0.
At 9:35PM, the Council returned to the open session of the meeting.
ADJOURNMENT At 9:35PM, Councilman Crowley made a motion to adjourn the meeting. Councilman Hall seconded the motion.
Voice Vote: All in Favor – Yes
Motion carried unanimously, 6 to 0.
Regular Meeting Minutes January 27, 2015 VII Submitted by: c\t£. - AmyE.Rhe Ci Township Clerk
MINUTES APPROVED BY COUNCIL: DATE: February 24, 2015
ROLL CALL: Deputy Mayor Behrens - Yes Councilman DeFillippo - Yes Councilman Schmidt Yes MayorRilee Yes
Regular Meeting Minutes January 27, 2015 VIII Resolution 2015 - 041
A RESOLUTION INCORPORATING BY REFERENCE HEREIN AND APPROVING THE FOLLOWING NUl\IBERED RESOLUTIONS LISTED ON THE REGULAR COUNCIL MEETING AGENDA FOR THIS DATE:
2015-042, 2015-043, 2015-044, 2015-045, 2015-046, 2015-047, 2015-048, 2015-049, 2015-050, 2015-051, 2015-052, 2015-053, 2015-054, 2015-055
BE IT RESOLVED, by the Township Council of the Township of Roxbury, Morris County, New Jersey that the above numbered resolutions listed on the Regular Council Meeting Agenda for this date, are incorporated by reference herein as if fully set forth at length and are hereby approved as to each resolution.
ADOPTED: January 27, 2015
Attest: RESOLUTION NO. 2015 - 042
A RESOLUTION AUTHORIZING THE EXECUTION OF A RIGHTS-OF WAY USE AGREEMENT BETWEEN THE TOWNSHIP OF ROXBURY AND PEG BANDWIDTH NJ, LLC FOR THE PURPOSE OF INSTALLING FIBER OPTIC CABLING WITHIN THE TOWNSHIP'S RIGHT-OF-WAY
WHEREAS, PEG Bandwidth NJ, LLC is a telecommunications service provider authorized by the New Jersey Board of Public Utilities to do business as a local exchange company in the State of New Jersey; and
WHEREAS, PEG's primary business is the provision of dedicated private line services to other carriers and enterprise customers; and
WHEREAS, PEG is seeking to obtain a rights-of-way agreement with the Township pursuant to N.J.S.A. 48:17-10, et seq. which would allow it to install its fiber optic cabling on poles owned by various utilities and in underground conduit already installed within the Township's public rights-of-way; and
WHEREAS, the Township is authorized to enter into such a use agreement pursuant to N.J.S.A. 48:17-10 through 48:17-12; and
WHEREAS, the proposed Rights-of-Way Use Agreement has been reviewed by the Township Manager, Township Engineer and Township Attorney and found to be in proper form and acceptable to the Township.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, in the County of Morris and State of New Jersey, that the Rights-of-Way Use Agreement between PEG Bandwidth NJ, LLC and the Township of Roxbury is hereby approved and the Mayor and Township Clerk are hereby authorized and directed to execute said Agreement provided the Agreement is fully executed by PEG Bandwidth NJ, LLC and the required Certificate of Insurance and other contract documents are received and approved by the Township Attorney.
This Resolution shall take effect immediately.
ADOPTED: January 27, 2015
Attest: ,--
(_ih' ~({Ji~aLLu / '-K"my E. head / Township Clerif-.
A.Bucco (rtresl5-04) I
RESOLUTION NO. 2015 - 043
A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A DEED OF ROAD DEDICATION FROM ANNA DUNAJCHUK TO THE TOWNSHIP OF ROXBURY ACROSS A PART OF LOT 9, BLOCK 3302 IN THE TOWNSHIP OF ROXBURY
WHEREAS, the Township of Roxbury has obtained a Deed of Road Dedication from Anna Dunajchuk in connection with the subdivision of the above-referenced property; and
WHEREAS, the Township Attorney and Township Consulting Engineer have reviewed the Deed and have found it to be acceptable as to fonn and description; and
WHEREAS, the Township wishes to accept the Deed in accordance with the conditions established by the Planning Board of the Township of Roxbury.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, in the County of Morris, and State of New Jersey, that the Deed of Road Dedication dated December 1, 2014 by and between Anna Dunajchuk and the Township of Roxbury is hereby accepted. The Township Clerk is hereby authorized and directed to provide the original Deed of Road Dedication to the Township Attorney for recording in the Office of the Morris County Clerk.
This Resolution shall take effect immediately.
ADOPTED: January 27, 2015
Attest:
A.Bucco (Rtres 15-01) RESOLUTION NO. 2015 - 044
A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A CASH PERFORMANCE GURANTEE SUBMITTED BY 659 ROUTE 46. LLC. TO GUARANTEE THE COMPLETION OF SITE IMPROVEMENTS IN ACCORDANCE WITH A FINAL MAJOR SITE PLAN APPROVAL FOR BLOCK 2704, LOT 11, MORE COMMONLY KNOWN AS 659 ROUTE 46, ROXBURY TOWNSHIP
WHEREAS, the Roxbury Township Planning Board granted final site plan approval to 659 Route 46, LLC (hereinafter referred to as "Developer") on December 3, 2014, for the development of property located in Block 2704, Lot 11 more commonly known as 659 Route 46; and
WHEREAS, Developer has not completed all of the site improvements required as part of its final site plan approval; and
WHEREAS, Developer has posted a cash bond in the amount of $37 ,260.00 guaranteeing the completion of the site improvements on the property; and
WHEREAS, the amount of the bond has been established and approved by the Planning Board Engineer in accordance with the Revised General Ordinances of the Township of Roxbury; and
WHEREAS, the Township wishes to accept the cash bond guaranteeing the completion of said site improvements.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, in the County of Morris and State of New Jersey that the cash bond posted by the Developer in the amount of $37, 260.00 guaranteeing the completion of the site improvements at the above-referenced site be and the same is hereby accepted.
BE IT FURTHER RESOLVED, that this Resolution shall take effect immediately and a copy of this Resolution shall be provided to the Township Clerk, Township Planner, Township Engineer and Chief Financial Officer.
ADOPTED: January 27, 2015
Attest:
)_ Amy Township Clerk
Rcvd from Bucco Planning, bonds, 659 Rt. 46, E.Wiss /
RESOLUTION NO. 2015 - 045
A RESOLUTION AUTHORIZING A REFUND OF THE UNUSED ENGINEERING INSPECTION FEES TO ROBERT KOCOSKI FOR SITE lMPROVEMENTS LOCATED AT 45 FERROMONTE A VENUE, KENVIL BLOCK 2604 LOT 8
WHEREAS, engineering inspection fees were posted with the Township of Roxbury pursuant to the provisions of Chapter XIII of the Revised General Ordinances of the Township of Roxbury; and
WHEREAS, the site improvements have been completed and this Department recommends the refund of the unused portion of the engineering inspection escrow fees; and
WHEREAS, pursuant to the Township ordinance, the within named contractor is entitled to a refund of the unused portion of the engineering inspection fees.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, in the County of Morris and State of New Jersey, that a refund of the balance of the unused portion of the engineering inspection fees deposited for site improvements regarding the referenced project in the amount herein stated, be made to the following contractor:
Robert Kocoski $ 91.73 ~ INP02094 45 Ferromonte A venue 45 Ferromonte A venue Kenvil, NJ 07847
BE IT FURTHER RESOLVED, that a copy of this resolution be provided to the Township Engineer/Director of Utilities and Chief Financial Officer for their information and guidance.
ADOPTED: January 27, 2015
Attest:
R: \RESOLUTIONS \Escrow Releases \20 l 5\45FerromonteB2604L8( eng_paj).doc RESOLUTION NO. 2015 - 046
A RESOLUTION AUTHORIZING THE REFUND OF UNUSED ENGINEERING INSPECTION FEES POSTED WITH THE TOWNSHIP IN CONNECTION WITH WORK PERFORMED IN ACCORDANCE WITH VARIOUS TOWNSHIP MINOR SOIL RELOCATION PERMITS
WHEREAS, engineering inspection fees were posted with the Township of Roxbury pursuant to the provisions of Chapter XXIV of the Revised General Ordinances of the Township of Roxbury; and
WHEREAS, the work has been completed and this Department recommends the refund of the balance of the unused portion of the engineering inspection escrow fees; and
WHEREAS, pursuant to the Township ordinance, the within named residents/contractors are entitled to a refund of the unused portion of the engineering inspection fees.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, in the County of Morris and State of New Jersey that the balance of the unused portion of the engineering inspection fees deposited for work performed within Roxbury Township in the amounts herein stated, be made to the following residents/contractors:
Lee Anne McLean/Paul Oxfort $117 .00 ' INP02389 MinSoil-07-13-015 3 Faulkner Drive Ledgewood, NJ 07852
John Salitsky $101.00 . INP02409 MinSoil-05-14-004 3 Salmon Road Landing, NJ 07850
Henry Bona Pools $117.5() INP02418 MinSoil-08-14-010 878 Route 46 1 Yellow Barn A venue Kenvil, NJ 07847
BE IT FURTHER RESOLVED, that a copy of this resolution be provided to the Township Engineer/Director of Utilities and Chief Financial Officer for their information and guidance.
ADOPTED: January 27, 2015
Attest:
R:\RESO LUTIONS\Escrow Releases\20 I S\F:mlkner,Salmon,Y ::lb wB arn( eng_paj).doc RESOLUTION NO. 2015 - 047
A RESOLUTION AUTHORIZING THE RELEASE OF PERFORMANCE GUARANTEES POSTED WITH THE TOWNSHIP OF ROXBURY IN CONNECTION WITH WORK PERFORMED AND ACCEPTED IN ACCORDANCE WITH VARIOUS TOWNSHIP RIGHT-OF-WAY EXCAVATION PERMITS
WHEREAS, pursuant to Chapter 11 of the Revised General Ordinances of the Township of Roxbury, the within named contractors/residents have posted a performance guarantee with the Township for work performed in accordance with Township Right-of-Way Excavation Permits; and
WHEREAS, all necessary requirements for acceptance of the work and release of the bonds, as dictated by Chapter 11 have been satisfied; and
WHEREAS, the Engineering Department has inspected the work areas within the Township right-of-way, found no damage to Township property, and hereby recommends full release of the cash bonds as stated below.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, in the County of Morris, and State of New Jersey that a refund of the following cash performance bonds for the Right-of-Way Excavation Permits in the amounts herein stated, plus any accrued interest as determined by the Chief Financial Officer, be made to the following contractors/residents:
Anna Babinska $472.00 " PER01742 R0-10-14-147 63 King Road Landing, NJ 07850
Allyson Johnson $510.00 ' PER01743 R0-10-14-149 39 Kenvil A venue Succasunna, NJ 07876
M.G. Seiz $500.00 ) PER01746 R0-11-14-166 6 Walker Avenue Succasunna, NJ 07876
BE IT FURTHER RESOLVED, that a copy of this resolution be provided to the Township Engineer/Director of Utilities and Chief Financial Officer for their information and guidance.
ADOPTED: January 27, 2015
Attest:
L~z~ ~ ~ Township Cle k
R:\Robyn\Agenda\Agenda 2015\2 - January 27, 2015\2015-047 Various_63KingRd 39Kenvi1Ave 6WalkerAve (eng_paj).docx RESOLUTION NO. 2015 - 048
A RESOLUTION AUTHORIZING SUBMISSION OF A STRATEGIC PLAN FOR THE ROMAC MUNICIPAL ALLIANCE GRANT FOR FISCAL GRANT CYCLE JULY 2014-JUNE 2019
WHEREAS, the Governor's Council on Alcoholism and Drug Abuse established the Municipal Alliances for the Prevention of Alcoholism and Drug Abuse in 1989 to educate and engage residents, local government and law enforcement officials, schools, nonprofit organizations, the faith community, parents, youth and other allies in efforts to prevent alcoholism and drug abuse in communities throughout New Jersey.
WHEREAS, The Township Council of the Township of Roxbury in the county of Morris, State of New Jersey recognizes that the abuse of alcohol and drugs is a serious problem in our society amongst persons of all ages; and therefore has an established Municipal Alliance Committee; and,
WHEREAS, the Township Council further recognizes that it is incumbent upon not only public officials but upon the entire community to take action to prevent such abuses in our community; and,
WHEREAS, the Township Council has applied for funding to the Governor's Council on Alcoholism and Drug Abuse through the County of Morris;
NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Roxbury, County of Morris, State of New Jersey hereby recognizes the following:
1. The Township Council does hereby authorize submission of a strategic plan for the ROMAC Municipal Alliance grant for fiscal year 2016 in the amount of: DEDR $16,595.00 Cash Match $4.148.75 In-Kind $12,446.25
2. The Township Council acknowledges the terms and conditions for administering the Municipal Alliance grant, including the administrative compliance and audit requirements.
APPROVED: ~- £~- /.... · Rilee, Mayor /~ERTIFICATION I, Amy E. Rhead, Municipal Clerk of the Township of Roxbury, County of Morris, State of New Jersey, do hereby certify the foregoing to be a true and exact copy of a resolution duly authorized by the Township Council on this 27 day of January, 2015.
Finance/LS RESOLUTION NO. 2015 - 049
STATEOFNE\V JEJISEY DEPARTMENT OF LAW .AND PUBLIC SAFETY DIVISION Of<' CRIMINAL JUSTICE
SAFE AND SECURE COMMUNlTIES PROGRAM
RESOLUTION OF PARTICIPATION
A RESOLUTION APPROVING PARTICIPATION WITH THE STATE OF NEW JERSEY FEDERAL GRANT PROGRAM ADMINISTEREDBY THE DIVISION OF CRIMINAL JUSTICE, DEPARTMENT OF LAWAND PUBLIC SAFETY.
WHEREAS, the Township of Roxbury \vishes to apply for .,...-..~------~----- Applicant's Unit of Government/Non Profit Organization funding of approximately$ 60,000 with a match of$ 221,5.16 for an approximate project total .cost of$ 281,516 for a ptoject under the State of New Jersey
~-S_a_fe_. · ~a_n_d_S_e_·c_u_r_e_C_o_m~_m_u_n_i_tie_s ______~~- Grant Program, and Fm In Name of Program
WHEREAS, the Council of the Tmyn~hip of Roxbury has reviewed the Applicant's Governing Body/Board of Directors accompanying application and has approved said request, and
WH.EREAS, the project is ajointcffortbetween the Department ofLaw and Public Safety and the Township of Roxbury for the purpose described in the application; ~~~~--~-~--.--.-~-.---.---~~~ Applicant's Unit of Government/Non Profit Organization
THEREFORE, BE IT RESOLVED bythe Township Council ofTownship of Roxbury that Applicant's Governing aody/Board of Directors
1. As a matter ofpublic policy the Township of Roxbury wishes to Applkantls Unit of Government/Non Profit Organization
participate to the fullest extent possible with the Department of Law and Public Safety.
2. The Attorney General will receive funds on behalf of the applicant.
3. The Division of Criminal Justice shall be responsible for the receipt and review of the
applications for said funds.
4. The Division of Criminal Justice shall initiate allocations to each applicant as authorized. STATE OF NEW JERSEY DEPARTMENT OF LAW AND PUBLIC SAFETY DIVISION OF CRIMINAL JUSTICE
CERTIFICATION OF RECORDING OFFICER
This is to certify that the foregoing Resolution is a true and correct copy of a resolution which was duly and regularly introduced and finally adopted at the meeting of the
Township Council of the Township of Roxbury held on the ------App Iicant's Governing Body/Board of Directors -
+~ . 2 ./) Z day of ,,...~ ) Gun,u.,('uo/ , 20 /5 and duly recorded in my office; that all requirements of law (~ning to the conduct of said meeting and the passage of this resolution were observed; and that I am duly authorized to execute this certificate.
' __) DATED this _ _._:>a(_...... _ _.Z""'~_____ day of \CvU.JOi~T ,20 10
SEAL
Title (Mayor, Freeholder-Director, County Executive, Agency Head, President, Chairperson of the Board)
JtM fltLEc Name of Certifying Officer
[S&S revd I 012014 RESOLUTION NO. 2015 - 050
AN Al\fENDING RESOLUTION AUTHORIZING SALARIES AND COMPENSATION FOR EMPLOYEES FOR THE YEAR 2014
BE IT RESOLVED by the Township Council of the Township of Roxbury, County of Morris, and State of New Jersey, that the following salaries be established for the following Township employee for the year 2014 in accordance with Ordinance #12-14.
Township Clerk $82,625
BE IT FURTHER RESOLVED that a copy of this Resolution shall be provided to the Township Chief Financial Officer.
This Resolution shall take effect immediately.
ADOPTED: January 27, 2015
Attest: v
RESOLUTION NO. 2015 - 051
A RESOLUTION AUTHORIZING THE AW ARD OF A PROFESSIONAL LABORATORY SERVICES CONTRACT TO AGRA LABORATORY SERVICES FOR THE WATER UTILITY
WHEREAS, the Township of Roxbury has a need for laboratory services for the Water Utility, and has determined to award the contract as a professional service without obtaining competitive bids or quotations pursuant to the provisions of N.J.S.A.19:44A-20.5: and
WHEREAS, The Township wishes to retain the services of Agra Laboratory Services under the terms and conditions contained in their Lab Service Quotation dated January 6, 2015 for an amount not to exceed $15,000.00;"and
WHEREAS, the Chief Financial Officer has certified that funds will be available from the 2015 Water Utility Operating Budget for this purpose upon adoption of the 2015 budget; and
WHEREAS, the Local Public Contracts Law (N.J.S.A. 40A:ll-1 et seq.) requires that the resolution authorizing the award of contracts for "Professional Services" without competitive bids and the contract itself must be available for public inspection.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, in the County of Morris and State of New Jersey as follows:
1. Agra Laboratory Services is hereby awarded a purchase order contract to perform professional laboratory services for the Water Utility for fiscal year 2015 in accordance with the terms and conditions set forth in their quotation dated January 6, 2015. This contract shall not exceed $15,000.001 without the prior written approval of the Township Council. 2. A certified copy of this resolution, notification of award and the associated contract will be forwarded to Agra Laboratory Services by the Purchasing Agent. 3. The services shall be performed under the direction of the Township Manager and the Township Engineer/Director of Utilities. 4. The Township Clerk is hereby authorized and directed to provide two (2) Certified copies of this Resolution to the Purchasing Agent; a copy to the Township Engineer/Director of Utilities and the Chief Financial Officer. 5. This resolution shall take effect immediately.
ADOPTED: January 27, 2015
Attest:
R:\RESOLUTIONS\Awaid Contracts\2015 Agra i..aboratory Services (eng_mak).doc \!
TOWNSHIP OF ROXBURY 1715 Route 46 Ledgewood, NJ 07852
CERTIFICATION OF FUNDS
I, Lisa A. Spring, CFO of the Township of Roxbury, do hereby certify as follows:
1. I have examined the capital/current accounts of the Township of Roxbury in order to determine if sufficient funds are available for: Laboratory Services
2. The projected cost of which is: $15,000.00
3. I have determined that such funds as are necessary are available in the following accounts:
Ord.# Description Amount Balance Account Charged NIA Water Testing $15,000.00 NIA 5-01-20-155- 203
4. I have determined that the above-described expenditures may be authorized by the Township Council against the aforesaid accounts in the amounts specified in each.
Now therefore, based on the foregoing, I do hereby certify that adequate funds shall be available for the purposes and in the line item amounts specified above, upon the adoption of the 2015 Budget, further that I shall encumber the same for a period of sixty days from the date of this certification or until an ordinance or resolution authorizing the expenditure described above is enacted, whichever event shall occur sooner.
c2{4a ~ L - d-] -l ~ Lisa A. Spring, CFO Date J
RESOLUTION NO. 2015 - 052
A RESOLUTION AUTHORIZING THE A WARD OF A PROFESSIONAL SERVICES CONTRACT TO KELLER & KIRKPATRICK, INC. FOR TAX MAP PREPARATION
WHEREAS, The Township of Roxbury is in need of obtaining Professional Services for tax map preparation, and has determined to award the contract without obtaining competitive bids or quotations pursuant to the provisions of N.J.S.A. 40A:ll et. Seq; and
WHEREAS, The Township has determined and certified in writing that the value of the professional services will exceed $17 ,500.00( and
WHEREAS, the anticipated term of the contract is one (1) year and;
WHEREAS, Keller & Kirkpatrick, Inc, has submitted a proposJll dated December 5, 2014 for tax map preparation in an amount not to exceed $27 ,000.00; and
WHEREAS, Keller & Kirkpatrick, Inc. has completed and submitted a Business Entity Disclosure Certification which certifies that they have not made any reportable contributions to a political or candidate committee in the Township of Roxbury in the previous one year, and that the contract will prohibit them from making any reportable contributions through the term of the contract; and
WHEREAS, The Local Publics Contracts Law (N.J.S.A. 40All-1 et seq.) requires that the resolution authorizing the award of contract for "Professional Services" without competitive bids and the contract itself must be available for public inspection; and
WHEREAS, The Chief Financial Officer has certified that funds are available for this purpose in the Current Accounts Payable Reserve Account.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, in the County of Morris, State of New Jersey as follows:
1. Keller & Kirkpatrick is hereby awarded a contract for tax map preparation in accordance with the terms and conditions of the proposal dated December 5, 2014 for an amount not to exceed $27 ,000.00. ' 2. The Mayor and Township Clerk are hereby authorized and directed to execute a contract with Keller & Kirkpatrick 3. The Services shall be performed under the direction of the Township Manager and Tax Assessor. 4. This contract is awarded as a "Professional Services Contract" in accordance with N.J.S.A. 40A:ll et. Seq. of the Local Publics Contracts Law because said services are performed by a person authorized by law to practice a recognized profession. 5. A notice of this action shall be published in the official newspaper of the Township of Roxbury within 10 days and the Township Clerk is authorized for such publication. 6. A certified copy of this resolution, notification of award and the associated contract will be forwarded to Keller Kirkpatrick by the Purchasing Agent. 7. The Township Clerk is hereby authorized and directed to provide two (2) Certified copies of this Resolution to the Purchasing Agent; a copy to the Tax Assessor and the Chief Financial Officer. 8. This resolution shall take effect immediately.
ADOPTED: January 27, 2015
Attest:
~AmyE. ead :J TownshiPCI:
Finance/VW TOWNSHIP OF ROXBURY 1715 Route 46 Ledgewood, NJ 07852
CERTIFICATION OF FUNDS
I, Lisa A. Spring, CFO of the Township of Roxbury, do hereby certify as follows:
1. I have examined the capital/current accounts of the Township of Roxbury in order to determine if sufficient funds are available for: Tax Map Preparation
2. The projected cost of which is: $27,000.00 "
3. I have determined that such funds as are necessary are available in the following accounts:
Ord.# Description Amount Balance Account Charged 02-14 Accounts Payable $27,000.00 NIA 5-01-20-155- Reserve Account 207
4. I have determined that the above-described expenditures may be authorized by the Township Council against the aforesaid accounts in the amounts specified in each.
Now therefore, based on the foregoing, I do hereby certify that adequate funds are currently available for the purposes and in the line item amounts specified above, further that I shall encumber the same for a period of sixty days from the date of this certification or until an ordinance or resolution authorizing the expenditure described above is enacted, whichever event shall occur sooner.
1- ;}1 - 1 ~- Date RESOLUTION NO. 2015 - 053
A RESOLUTION AUTHORIZING THE A WARD OF A CONTRACT TO TONY SANCHEZ LTD FOR THE PURCHASE OF A MASON DUMP BODY
WHEREAS, the 2014 Capital plan authorizes the replacement of RX4 with a similar vehicle for use in the Road Department; and
WHEREAS, the Township Council on July 22, 2014 (Resolution 2014-257) authorized the purchase of a 2015 Ford F550Mason Dump Chassis; and
WHEREAS, the Department of Public Works wishes to purchase a Mason Dump Body for use on said new vehicle; and
WHEREAS, said equipment can be provided by Tony Sanchez Ltd. in accordance with the terms and conditions set forth in the Morris County Cooperative Pricing Council, Contract No. 15-D, item 4; and
WHEREAS, public bids are not required when the purchase is made through a Cooperative Purchasing Agreement in accordance with N.J.S.A. 40A: 11-10 of the Local Public Contracts Law; and
WHEREAS, the maximum amount of the contract is $24,150.00, ....and the Township's Chief Financial Officer has certified that funds are available for this purpose in Ordinance No. 02- 14; and
WHEREAS, the Township Council wishes to authorize the purchase of said equipment for use on the newly replaced RX-4 from Tony Sanchez Ltd.
NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Roxbury, in the County of Morris and State of New Jersey as follows: 1. A Contract is hereby awarded to Tony Sanchez Ltd. for the purchase of a Mason Dump Body in an amount not to exceed $24,150.00. / 2. This contract is awarded in accordance with the unit pricing, terms and conditions contained in Morris County Cooperative Pricing Council, Contract No. 15-D, Item 4. 3. Any and all municipal officials are hereby authorized to take whatever actions may be necessary to implement the terms of this Resolution. 4. The Township Clerk is hereby authorized and directed to provide two (2) Certified copies of this Resolution to the Purchasing Agent; a copy to the Director of Public Works and the Chief Financial Officer.
ADOPTED: January 27, 2015
Attest:
V.Wyble Finance TOWNSHIP OF ROXBURY 1715 Route 46 Ledgewood, NJ 07852
CERTIFICATION OF FUNDS
I, Lisa A. Spring, CFO of the Township of Roxbury, do hereby certify as follows:
1. I have examined the capital/current accounts of the Township of Roxbury in order to determine if sufficient funds are available for: Mason Dump Body
2. The projected cost of which is: $24,150.00
3. I have determined that such funds as are necessary are available in the following accounts:
Ord.# Description Amount Balance Account Char2ed 02-14 Replace RX-4 $24,150.00 $27,019.00 G-14-55- 002-604
4. I have determined that the above-described expenditures may be authorized by the Township Council against the aforesaid accounts in the amounts specified in each.
Now therefore, based on the foregoing, I do hereby certify that adequate funds are currently available for the purposes and in the line item amounts specified above, further that I shall encumber the same for a period of sixty days from the date of this certification or until an ordinance or resolution authorizing the expenditure described above is enacted, whichever event shall occur sooner.
I - -a---z - JS Date RESOLUTION NO. 2015 - 054
A RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO KONICA MINOLTA FOR THE LEASE OF TEN (10) COPIER MACHINES
WHEREAS, the current sixty (60) month copier lease to Xerox for ten (10) copiers is expiring on March 31, 2015; and
WHEREAS, said copier lease programs are available under the New Jersey State Contract T-2075;and
WHEREAS, the Township solicited trial runs and proposals from Xerox and Konica Minolta; and
WHEREAS, the IT director and the Purchasing Agent have determined that the Konica Minolta provided the most advantageous program in price and technology; and
WHEREAS, public bids are not required when the purchase is made through a State Contract in accordance with N .J .S.A. 40A: 11-12 of the Local Public Contracts Law; and
WHEREAS, the Township Council wishes to award a contract to Konica Minolta for the lease of ten (10) copier machines for a period of sixty (60) months at the below noted prices under the terms and conditions contained in New Jersey State Contract No. A52047 (T-2075);
KONICA MINOLTA Monthly fee@ 92,500 pooled copies $2,455.00/month Overage Fee $.0065/copy Color Copies $.049/copy Staples Included
NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Roxbury, in the County of Morris and State of New Jersey as follows: l. A Contract is hereby awarded to Konica Minolta for the sixty (60) month lease of ten (10) copiers for use at Township facilities. 2. The contract is awarded in accordance with the unit pricing, terms and conditions contained in New Jersey State Contract No. A52047 (T-2075). · 3. Any and all municipal officials are hereby authorized to take whatever actions may be necessary to implement the terms of this Resolution. 4. The Township Clerk is hereby authorized and directed to provide (2) certified copies of this resolution to the Purchasing Agent, a copy to the IT Director and the Chief Financial Officer.
ADOPTED: January 27, 2015
Attest:
VW-Finance TOWNSHIP OF ROXBURY 1715 Route 46 Ledgewood, NJ 07852
CERTIFICATION OF FUNDS
I, Lisa A. Spring, CFO of the Township of Roxbury, do hereby certify as follows:
1. I have examined the capital/current accounts of the Township of Roxbury in order to determine if sufficient funds are available for: Lease of ten (10) copiers
2. The projected cost of which is: $2,455.00/Month or $29,460.00 for 2015
3. I have determined that such funds as are necessary are available in the following accounts:
Ord.# Description Amount Balance Account Charged NIA Central Stores $21,216.00 NIA 5-01-20-105- 223 NIA Court -Equipment $2,940.00 NIA 5-01-43-490- Maintenance 203 NIA Water-Technology $1 ,176.00 NIA 5-05-55-502- 223 NIA Sewer -Office Expense $4,128.00 NIA 5-07-55-502- 261
4. I have determined that the above-described expenditures may be authorized by the Township Council against the aforesaid accounts in the amounts specified in each.
Now therefore, based on the foregoing, I do hereby certify that adequate funds shall be available for the purposes and in the line item amounts specified above, upon the adoption of the 2015 Budget, further that I shall encumber the same for a period of sixty days from the date of this certification or until an ordinance or resolution authorizing the expenditure described above is enacted, whichever event shall occur sooner.
( - ,}"( - ts- Lisa A .~~ ·pnng, t-a Date RESOLUTION NO. 2015 - 055
BE IT RESOLVED, by the Township Council of the Township of Roxbury, that the following payments be and they are hereby approved as per the listing attached:
CURRENT AMOUNT
81239-81563 $7,115,915.31
I hereby certify check numbers and amounts listed above are true, accurate and complete to the best of my ability and knowledge.
ADOPTED: January 27, 2015
Attest:
VW-Finance January 22, 2015 Township of Roxbury Page No : 1 12:23 PM check Register By check Id
Range of checking Accts: 01-CURRENT NEW to 01-CURRENT NEW Range of Check Ids: 81283 to 81563 Report Type: All checks Report Format: Detail check Type: computer: Y Manual: Y Dir Deposit: Y check # check Date vendor Reconciled/Void Ref Num PO .# Item Description Amount Paid charge Account Account Type Contract Ref seq Acct . 81283 01/27/15 ACC02 ACCURATE WASTE REMOVAL SERV. 2128 14-00765 13 2014 SLUDGE REMOVAL 16 ,542.50 4-07-55-502-206 Budget 44 - 1 SLUDGE HAULING 81284 01/27/15 ACC05 ACCURATE PEST CONTROL INC 2128 14-02316 4 2014 PEST CONTROL SERVICES 49.92 4-01-27-330-202 Budget 60 1 CONTRACTED SERVICES 81285 01/27/15 ACCll ACCURATE TANK TESTING LLC 2128 14-03819 1 10440 375.00 4-01-26-310-263 Budget 238 1 AIR CONDITIONING/HVAC 81286 01/27/15 ACT02 ACTION DATA SERVICES INC 2128 15-00111 1 30856,57,30941,31117,31118 542.82 4-01-20-130-204 Budget 356 . 1 CONTRACTED SERVICES 15-00111 2 30856,57,30941,31117,31118 542 .82 4-05-55-502-228 Budget 357 -- J CONTRACTED SERVICES 15-00111 30856,57,30941,31117,31118 542.82 4-07 -55 -502 -2 61 Budget 358 - 1 OFFICE EXPENSE
,..; ; ~ 1,628.46 81287 01/27/15 ADV22 ADVANCED FIRE PROOF DOOR CO . :: '.14-0344 3 1 REPLACE DAMAGED DOOR ROXPAC 2,496.55 4-01-26-300-288 Budget ACCIDENT, REIMBURSEMENT 81288 01/27/15 AGR02 AGRA ENVIRO AND LAB SERVICE
'...) ;· 14-00755 36 INVOICE 36347 50.00 4-05-55 -502-203 Budget WATER TESTING 14-00755 37 INVOICE 36356 147. 00 4-05-55-502- 203 Budget 42 i WATER TESTING 14-00755 38 INVOICE 36421 200.00 4-05-55 -502-203 Budget 43 }(8 1 WATER TESTING 397.00 81289 01/27/15 AIR03 AIRPOWER INTERNATIONAL,INC. 2128 15-00178 1 28699 ANNUAL SERVICE AGREEMENT 1,923.60 5-01-25-267-102 Budget 388 ,., t EQUIPMENT MAINTENANCE 81290 01/27 /15 ALL04 ALL QUALITY FENCE CO. 2128 . 14-01362 1 El4040950 1, 575. 00 4-05-55-502-205 Budget 53. 1 PLANT OPERATIONS : 81291 01/27/15 ALL34 ALLEN PAPER . ·, ! 14"00832 4 C FOLD TOWELS 77.70 4-07-55 -502-201 Budget ! ' : ~ :· ·I ·.· ·) ' AJAX PLANT 81292 01/27/15 AME06 AMERICAN PLANNING ASSOC- NJ 2128 .' , t5-00032 1 2015 NJ Planning conference 200.00 5-01-21-180-222 Budget 3241/ (. 1 TRAVEL/CONVENTIONS
.: .. .i '· !' ) ·,
January 22, 2015 Township of Roxbury Page No : 2 12 : 23 PM Check Register By Check Id
·' check # check Date vendor Reconci led/Void Ref Num PO # rt em Description Amount Paid Charge Account Account Type Contract Ref Seq Acct i, ; :~ f'. 81293 01/27 /15 AME64 GLENN AMENDOLA 2128 : 15-00256 1 Basketball Ref 1/9 &1/10 240.00 5-01-28-372-202 Budget 425 1
OPERATING EXPENSES · : ·-r:· ;..:.:\ 81294 01/27 /15 AME71 AMERIGAS PROPANE LP 2128 ; 14-03925 1 201651840 FORD RD / WATER 154.75 4-05-55-502-209 Budget 317 1 PROPANE ': 15-00054 1 201651840 PARKS 56.85 4-01-31-430-202 Budget 33 f ·':, 1 . t ,'~ PROPANE GAS . :.. · i 211. 60 81295 01/27/15 APP01 APPROVED AUTO ELECTRIC EXCHANG 2128 14-03747 1 0124991 STARTER 42 5.00 4-01-26-315-266 Budget 199 : ' i .. MR/PARKS DEPT ' ' ;812.96 01/27/15 ARI04 ARIBA OIL .2128 440 ' .L. .15-00389 1 150 GAL@ 2.48/GAL 251. 00 5-25-56-850-104 Budget 1 PUBLIC ASST. I ,8129,7 01/27/15 ASAOl ASAP-NJ 2128 . . ~ ., .. 14-03743 1 GERRI ESPOSITO ASAP-NJ CONF. 236 .00 4-02-40-707-316 Budget 17. 9! ·'·: :. . '_ 1
PEER LEADERSHIP ~~! !i ·~, - 14-03743 2 59 .00 4-02-40-707-319 Budget 180 •. 1 ROMAC- 2014 LOCAL SHARE 295.00 81298 01/27/15 ASC03 AS CAP 2128 : 15-00059 1 JAN - JUN 2015 BALANCE 167.53 5-01-20-110-201 Budget 339 '. ' 1 DUES, PROF ORGS . , .... ' '. s1299 01;2 7; 15 ATL04 ATLANTIC SALT Zl28 : 14-03465 1 992.41 TONS OF SALT 8,220.53 4-01-26-291-202 Budget 101 ..• 1 OPERATING ~. ; 14-03465 2 52,564 .66 4-13-56-886-121 Budget 102u ·.\'. ;1 1 RESERVE FOR SNOW REMOVAL :. · • .i . 14-03861 1 294.30 tons salt 18 ,025.90 4-01-26-291-202 Budget 276 .· i ': OPERATING
78 ' 811. 09 ~ '1 ~~ ' ., i ;81300 01/27/15 ATL18 ATLANTIC TRNG CENTER i12s 14-037 22 1 INV#3102 -B-2014-153 CPR CERT . 860.00 4-01-25-240-216 Budget 165 1 ;. ·: TRAINING ' .. ,, '...\- ! 81301 01/27/15 AUR04 AURORA ELECTRICAL SUPPLY 212f ' 240 ,,. 1 14-03821 1 1206565-1 60.75 4-01- 26- 315 -277 Budget :; ·.-i L MR - FIRE/FIRST AID CO #3 81302 01/27/ 15 AUTOS AUTO GLASS FITTERS 2128 . 14-03575 1 W63000614 / POLICE VEHICLE 289.00 4-01-26-315 -267 Budget 136: ·. . 1 MR/ POLICE DE PT -~ ~ '. .\
.. . 6i . ~ : ;...... :.-\ . ' :t·
~ :-· ; . J~hu~ Py 22, 201s Township of Ro xbury Page No: T 12:23 PM Check Register By Check Id
.. . check # check Date vendor Reconciled/Void Ref) uin ; PO # Item Description Amount Paid charge Account Account Type contract Ref seq Acct ,81303 01/27/15 AWIOl AWISCO NEW YORK CORP 2i28 . 14-00461 16 2014 EQUIP/REPAIR SUPPLIES 45.40 4-01-26-315-219 Budget 37, .. 1 MATERIAL AND SUPPLIES .·.:;.') 81304 01/27/15 BLA17 JENNIFER BLANCHARD 2128 15-00216 1 GIRLS HS BSKTBALL REFUND 85.00 5-01-55-100-109 Budget 40 (,~ 1 • \. ./ RECREATION REFUNDS '-· '" 81305 01/27/15 BLU10 BLUE RIDGE LUMBER COMPANY 2128 14-03857 1 ENTRANCE DOORS GARAGE 1,407.36 4-07-55-502-242 Budget 274 . 1 PUMP STATION .; .;u ~. < ~ .· ·- 81306 01/27/15 BROl BAND R UNIFORM CO. 2128 ;_ 14-00422 5 26002,26000,2599 517.45 4-01-25-267-103 Budget 36 1 ADDITIONAL EQUIPMENT }~'H702879 2 TWO NEW HIRES UNIFORM/EQUIP 1,048.10 4-01-25-240-249 Budget 67 ' 1 UNIFORMS ;. ~ . ' 1,565.55
.-... 01/27/ 15 BRA05 BRANDED SCREEN PRINTING 2128 (~~?07 "'; =.~ ,., - ' H-00031 33 Invoice 7005 843.00 4-01-28-372 -202 Budget 5; ,,~, ~ OPERATING EXPENSES 11 ;l4-QQQ31 34 Invoice 7013 tees 121. 00 4-01-28-372-202 Budget ~/ .'. :. 9:2B1 OPERATING EXP ENSES -, ·. ~ : 14-00031 35 Invoice 7014 tees 27 6.50 4-01-28-372-202 Budget 7 '.c• 1 OPERATING EXPENSES 1,240.50
81308 01/27/15 BR027 BROADVIEW NETWORKS '2i2s -; 15-00077 1 852-468-2230 884 I JAN 9,141.65 5-01-31-430-205 Budget 345 .· 1
TELEPHONE .'. ~ 15-00077 2 852 -468-2230 884 I JAN 34.22 5-05-55-502-222 Budget 346 1 i) . TELEPHONE 15-00077 852-468-2230 884 I JAN 136. 36 5-07-55-502-252 Budget 347, .., 1 '; i ·: ; ' .. , ALARMS/PHONES -~..: ' . j ! 9,312.23
, 8J~Q9 01/27/15 BR027 BROADVIEW NETWORKS 2128 1 " 15-00225 1 201-V03-0712 322 569.05 5-01-31-430-2 05 Budget 412 ' i TELEPHONE .. . 81~10 01/27/ 15 BUDOl BUDGET SEWER AND DRAIN,INC. ztz 8: : ' c '14-03782 1 20905 /81 KENVIL AVE 22 5.00 4-07-55-502-241 Budget 22 r ~ r 1 ~ SEWER LINE MAINTENANCE < :•.,: (. t .. '\. . s1·3n 01121 ;15 BUIOl BUILDING INSPECTION iits 1 f 4-03839 1 NOVEMBER 2014 INVOICE # 3675 6,201.60 4-01-22- 195-232 Budget 2n ·.· · i ELECTRICAL INS PECTIONS .. :.1· -, 8i312 01/27/15 BUR24 R. W. BURKE, LLC 2128 . 4,832.00 G-07-55-008-401 Budget 320i·,' 1 14-03935 1 SOIL TRUCKING DPW/LAN DING PK t ~. ~~ LANDING PK. ,LAND RD., DESIGN
····' .. January 22, 2015 Township of Roxbury Page No: 4 12: 23 PM check Register By check rd check # check Date vendor Reconciled/void Ref NUm . . P<:J'# Item Description Amount Paid charge Account Account Type contract Ref Seq' Ate~ 81312 R. W. BURKE, LLC continued 14-03935 2 6,883.00 G-10-55-011-801 Budget 321 1 LANDING RD.PK. ,DESIGN-MULTISURFACE FIELD ·
;81321 01/27 /15 CON47 CONIGLIARI PLUMBING &HEATING 2128 ' 14-03860 1 WINTERIZE KING HOUSE 350.00 4-01-20-175-201 Budget 275 1 OPERATING/EXPENSES
81322 01/27/15 COUOl COUNTY WELDING SUPPLY CO. 2128 14-03587 1 165408 OXYGEN 104.00 4-01-25-260-101 Budget 149 '" OXYGEN SUPPLIES &MAINTENANCE
81323 01/27/15 COU02 COUNTY CONCRETE CORP. 2128 ! 14-03474 1 concrete for DPW sign 413.00 G-07-55-008-601 Budget 106 l PINE STREET PUBLIC WORKS FACILITY
81324 01/27/15 CUROl CURRENT 2128 14-03804 1 PLNG ESCROW EMP TIME CARDS NOV 748.82 4-13-56-852-102 Budget 235 1 INSPECTIONS 236 1 14-03804 2 PLNG ESCROW EMP TIME CARDS NOV 2,643 .61 4-13 -56-854-104 Budget l ; PLANNING 3,392.43 8ij25 01/27 /15 CUR03 CURRENT ACCOUNT 2128 ' l4-03862 1 DEVEL/ENG INSPEC FEES NOV 1,293.28 4-13-56-852-102 Budget 277 \ 1 INSPECTIONS 15-00179 1 DEVEL/ENG INSPEC FEES DEC 1,074.78 5-13-56-852-102 Budget 389 1 INSPECTIONS 2,368 .06
81326 01/27/15 DAI01 DAILY RECORD 212~, .· Budget 269, ' 1 14-03831 1 EMPLOYMENT AD 493.08 4-07-55-502-261 ·, . OFFICE EXPENSE 15-00205 1 order # 0000256478 113 . 96 5-01-21-180-229 Budget 404 .. ·1
LEGAL ADVERTISEMENTS i.'.. ;· 607.04 81327 01/27/15 DCR01 DCRP/NJ DIV PENSIONS &BENEFIT 2128 ' 354 ~,, 1 .:)?-00109 1 SUB PLAN 022640 DEC 2014 213. 87 4-01-36-476-101 Budget L ,; ~ : DCRP-3% EMPLOYER PORTION ;\ . January 22, 2015 Township of Roxbury Page No: 6 12: 23 PM Check Register By Check Id \, .. check # check Date vendor Reconciled/Void Ref Num PO # Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 81328 01/27/15 DEEDS DEER PARK DIRECT 2128 14-03893 1 04L0434209169 WATER 56.86 4-01-25-267-103 Budget 306. 1 ADDITIONAL EQUIPMENT 81329 01/27/15 DEG03 GARY DEGLORIA 2128 . 15-00219 1 GIRLS HS BSKTBALL REFUND 85.00 5-01-55-100-109 Budget 410 1 RECREATION REFUNDS
.81330 01/27/15 DELO! DELSEA PEST CONTROL 2.128 ,. 14-00046 17 112261, 112262, 112580 134' 00 4-01-26-310-207 Budget n ·; 1 :1--- ~ PEST CONTROL 81331 01/27/15 DEL21 DELUXE INT TRUCKS INC 2128 . 14-03749 1 485478 MIRROR; KT HOLDR 649 .14 4-01-26-315-204 Budget 201 1 INVENTORY .J: .14-03749 2 485663 KT HOLDR 45 .86 4-01-26-315-204 Budget 202 f. 1 INVENTORY 695.00 r81332 01/27/15 DEZ02 DEZINE LINE 2128 '._ .. '· •\· · j 14-03873 1 QUOTE 9345 SHIRTS/ENV.COMM 527.50 4-01-27-375-206 Budget 280 ·. :~ l EDUCATION/PUBLIC OUTREACH :14-03873 2 QUOTE 9345 SHIRTS/ENV.COMM 120.00 4-01-27-375 -206 Budget 28 k· 1 EDUCATION/PUBLIC OUTREACH 647' 50 81333 01/27/15 DIROS DIRECT ENERGY BUSINESS L128 ' . 15-00286 1 CURRENT I DEC 4,834.53 4-01-31-430-206 Budget 435," " l NATURAL GAS 15-00287 1 CURRENT I DEC 12.23 4-05-55-502-210 Budget 436 1 ,, "· · ; NATURAL GAS ' .... · : ·15-00288 1 SEWER DEC 1,099.91 4-07-55-502-251 Budget 437' .· 1 NATURAL GAS, FUEL OIL 5,946.67
l · .; ~ 81334 01/27 /15 DOH02 JACK DOHENY COMPANIES INC 2128 ; 14-03442 1 W51912 ANNUAL SERVICE 2,454.56 4-07-55-502-201 Budget 97 i AJAX PLANT 81335 01/27/15 DOSOl DOSSIER SYSTEMS 2128 15-00098 1 Renew Annual software 2015 2,185.62 5-01-26-315-205 Budget 353 1 DIAGNOSTIC UPGRADES 81336 01/27/15 DOV01 DOVER BRAKE &CLUTCH CO INC 2128 ;
14-03577 1 WIX FILTERS 176.96 4-01 -26-315-204 Budget 137" ,.,, .-'. 1 INVENTORY '•· .:. ~ 14-03577 2 BACK UP ALARM;SOLENOID;BOLT 330 .26 4-01-26-291-2 02 Budget 138 1 OPERATING 14-03577 FORWARD LTG CLEAR 125' 04 4-01-26 -291-202 Budget 139 1 J OPERATING ' 14-03577 4 908D FIRE CO 2 / TRUCK 21 389 .14 4-01-26-315-276 Budget 140 1' MR - FIRE/FIRST AID CO #2
i ' January 22, 2015 Township of Roxbury Page No: i7 12:23 PM check Register By check Id check # check Date vendor Reconciled/void Ref . ~u~ PO # Item Description Amount Paid Charge Account Account Type contract Ref seq :Acct 81336 DOVER BRAKE &CLUTCH CO INC continued 14-03577 5 WIX FILTERS . 14 . 33 4-01-26-315-204 Budget 141 1 INVENTORY ' i4-03577 6 FILTERS;SPRAY 9 GALLON 17 4.11 4-01-26-315-204 Budget 142 l INVENTORY 14-03577 7 BAT 734MF 92 .72 4-01-26-315-265 Budget 143 : . 1 MR/HEALTH &DOG 14-03577 8 WIX FILTERS 101. 71 4-01-26-315-204 Budget 144 1 INVENTORY 14-03750 1 1IN053624 291. 73 4-01-26-315-271 Budget 203 1 MR/ROAD DEPARTMENT 14-03750 2 1IN053675 480.63 4-01-26-315-219 Budget 204 1 MATERIAL AND SUPPLIES 14-03750 3 1IN053781 174.00 4-01-26-291-202 Budget 205 1 OPERATING 14-03824 1 1IN053849 9.95 4-01-26-315-204 Budget 246 ' 1 INVENTORY . 14-03824 2 1IN053854 67.20 4-01-26-315-219 Budget 247 1 MATERIAL AND SUPPLIES J ..14-03824 3 ICR00173 CREDIT 18.14- 4-01-26-315-219 Budget 248 , i" ''" 1 MATERIAL AND SUPPLIES . ,.• .. " 'i .. , '., ·'. •. ·> 2,409.64
81337 01/27/15 EAS10 EASTERN CONCRETE MATERIALS 2128 i ' 14-03475 1 100 ton QP 1,894.07 G-14-55-002-603 Budget 107' . f CATCH BASIN MAINTENANCE
81338 01/27/15 ECKOl JOE ECKEL 2128 j 15-00246 1 BB Ref 12/14 1/4 1/10 1/11 405.00 5-01-28-372-202 Budget 421 1 OPERATING EXPENSES 81339 01/27/15 EME12 EMERGENCY SERVICES MARKETING 2128 ' 15-00184 1 INV. 8775/2015 SUBSCRIPTION 800.00 5-01-25-267-402 Budget 396 1 OPERATING EXPENSES 81340 01/27 /15 EMIOl EMILCOTT ASSOCIATES INC 2128 ' 14-01497 10 141060,141163 OCT. ,NOV. 80,930 .32 4-01-20-155-207 Budget 56 1 LITIGATION-FENNIMORE 81341 01/27/15 ENVll ENVIROTACTICS,INC. 2128 ; 12 -30368 7 9058 612. 50 G-12-55-016-103 Budget 1 i LANDING RD SOFT COSTS 81342 01/27/15 FAMOl FAMILY FORD, INC. 2128' ' .. 14-03751 1 BRAKE ASSY RX 80 1,047.50 4-01-26-315-262 Budget 206 r
:) j }.~ MR/DIAL ARIDE , '< , 1 ! .· '14-03751 2 WIRE ASY TRUCK 110 24.66 4-01-26-315-275 Budget 20? 1 i" MR - FIRE/FIRST AID CO #1 14-03751 UNIV JO KIT;SUPPORT TRUCK 110 137 . 29 4-01-26-315-275 Budget 208 . 1 MR - FIRE/FIRST AID CO #1 1 / ;-l 14-03823 1 SENSOR ASY / RX6 54.10 4-01-26-315-271 Budget 243 1 MR/ROAD DEPARTMENT January 22, 2015 Township of Roxbury Page No : 8 12:23 PM check Register By check Id check # check Date vendor Reconciled/Void Ref -'Num ! PO# Item Description Amount Paid charge Account Account Type contract Ref Seq Acct
813~2 FAMILY FORD,INC . Continued I 14-03823 2 SPINDLE ROD; JOINT ASY / RX13 748.02 4-01-26-315-271 Budget 244 1
MR/ROAD DEPARTMENT • f
14-03823 3 SEAL ASY / RX13 40.71 4-01-26-315-271 Budget 24~ I 1 MR/ROAD DEPARTMENT • L_ •• 2,052 .28
81343' 01/27/15 FAS03 FASTENAL COMPANY 2128 1 14-03530 1 NJMOU49340 82.31 4-01-26-315-219 Budget 117 + MATERIAL AND SUPPLIES 14-03530 2 NJMOU49351 6.56 4-01-26-315-219 Budget 118 : 1 MATERIAL AND SUPPLIES 14-03530 NJMOU51610 248.60 4-01-26-315-219 Budget 119 1 MATERIAL AND SUPPLIES 14-03530 4 NJMOU52359 120 .97 4-01-26-315-219 Budget 120 1 MATERIAL AND SUPPLIES 14-03530 5 NJMOU53548 221.99 4-01-26-315-219 Budget 12i '. 1 MATERIAL AND SUPPLIES 14-03530 6 NJMOU53549 2.56 4-01-26-315-219 Budget 122' ·: _1 ,--: MATERIAL AND SUPPLIES · ~~: ' Budget 12 3 .·· ,l i4-03530 7 NJMOU53681 16.54 4-01-26-315-219 '. . \~ ·. MATERIAL AND SUPPLIES ~:1 ~4~03530 8 NJMOU53857 300.99 4-01-26-315-219 Budget 124 -: ;- i MATERIAL AND SUPPLIES 0 i~- 03530 9 NJMOU53858 69 .00 4-01-26-315-219 Budget 125 . i MATERIAL AND SUPPLIES 14-03589 1 NJMOU54303 14.80 4-01-26-315-219 Budget 151 ..· 1 MATERIAL AND SUPPLIES . 14-03589 2 NJMOU54340 40.05 4-01-26-315-219 Budget 152 ' 1 : l [ MATERIAL AND SUPPLIES ! ; ~\ ~~ ; ''f4-03724 1 INV#NJM0U54624 EYEWEAR 44.01 4-01-25-240-219 Budget 166 ;.. MATERIALS/SUPPLIES 14-03752 1 NJMOU54410 19.35 4-01-26-315-219 Budget 20Q . '. 1'* MATERIAL AND SUPPLIES 14-03752 2 NJMOU54659 9.68 4-01-26-315 -219 Budget 21g' 1 MATERIAL AND SUPPLIES 1,197.41
81344 01/27/15 FIN05 FINCH FUEL OIL CO INC 2128 1 15-00126 1 21803 - NUTRIITION CENTER 803.97 4-01-31-430-207 Budget 366 i HEATING OIL 1 15-00126 2 21804 - FIRE CO 3 992.55 4-01-31-4 30-207 Budget 367' . I' HEATING OIL ,. .... l 15-00126 3 21805 - FIRE CO 2 1,389.57 4-01-31-430-207 Budget 368 "i 1 HEATING OIL 3,186.09 Bl345 01/27/15 FIR02 FIRE FIGHTERS EQUIP CO INC 2128 -~· 14-00124 30 OXYGENR ECHARGES / POLICE 47.00 4-01-25 -240-219 Budget 21 • ~ MATERIALS/SUPPLIES ·, ' January 22, 2015 Township of Roxbury Page No: 9 12 :23 PM Check Register By Check Id
Check # Check Date Vendor Reconciled/Void Re(Num PO # Item Description Amount Paid charge Account Account Type contract Ref Seq Acct 81345 FIRE FIGHTERS EQUIP CO INC continued 14-00124 31 OXYGEN RECHARGES /POLICE 117. 50 4-01-25-240-219 Budget 22 1 MATERIALS/SUPPLIES 164.50
81346 01/27/15 FIR49 FIREFIGHTER ONE,LLC ' 2128 t 14-03017 1 139716 SHIRTS/JACKET 516 .95 4-01-25-267-303 Budget 71 1 ADDITIONAL EQUIPMENT 14-03046 1 96217 380.00 4-01-25-267-103 Budget 72 1 ADDITIONAL EQUIPMENT 14-03046 2 96217 538.32 4-01-25-267-103 Budget 73 J ADDITIONAL EQUIPMENT 14-03046 3 96298 209.88 4-01-25-267-103 Budget 74 1 ADDITIONAL EQUIPMENT 14-03259 1 96335 GAS DET . CALIBRATION 150.00 4-01-25 -267 -302 Budget 83 ' 1 EQUIPMENT MAINTENANCE 14-03259 2 OXYGEN SENSOR 191. 00 4-01-25-267-302 Budget 84 1 EQUIPMENT MAINTENANCE 1,986.15
'' ;,,;· ··· 81347 01/27/15 FISOl FISHER SCIENTIFIC CO LLC 2128 , 14-03436 1 3105569 503.85 4-07-55-502-201 Budget 9t :J AJAX PLANT 81348 01/27/15 FOR12 FOREMOST PROMOTIONS 2128 ' 14-03075 1 276927 FIRE PROM. ITEMS 581. 00 4-01-25-267-303 Budget 75 1 ADDITIONAL EQUIPMENT
14-03075 2 276214 SHIPPING 42.30 4-01-25-267-303 Budget 76 ' j ' 1 ,, ,, ADDITIONAL EQUIPMENT ''J 62 3. 30 i 81349 01/27 /15 FOXOl FOX ARCHITECTURAL DESIGN, P.C. 2128 ' 14-03927 1 4108 COURT ENTRANCE 315. 00 4-01-43-490 -219 Budget 31$" l MATERIAL/SUPPLIES i·
i 81350 01/27/15 FOX06 FOX ROTHSCHILD LLP 2128 14-00417 13 1727212 2,744 .80 4-01-20-155-204 Budget 35 1 LEGAL/PROF. SERVICES 81351 01/27/15 FRE08 FRENCH &PARRELLO ASSOC., P.A. 2128 13-00323 21 97299 8,356.54 G-12-55-016-102 Budget 2 1 LANDING RD DESIGN COSTS 14-02780 2 97302 2,982 .00 G-14-55-002-805 Budget 66 1 FIELD RECONFIG/CONCEPTUAL HSL 11,338.54 81352 GAM01 GAMETIME,INC. 01/27/15 2128~ ; r '
14-02977 3 SWING HANGERS 154.05 4-01-28-375-210 Budget 70 1·, PLAYGROUND MAINTENANCE ' ' ' J 81353 01/27/15 GAROl GARDEN STATE LAB., INC. 2128 . lS-00034 1 27747 ROX07 20.00 4-07-55-502-223 Budget 326 1 SLUDGE ANALYSIS
l :'. ; ~ January 22, 2015 Township of Roxbury Page No: ;lQ 12:23 PM Check Register By Check Id che~k # check Date vendor Reconciled/void Ref ; Na~ · po # Item Description Amount Paid charge Account Account Type contract Ref seq· Acct ·81353 GARDEN STATE LAB., INC. continued 15-00034 2 27747 ROX07 741. 00 4-07-55-502-224 Budget 327!) 1 DMRS TEST 761. 00 81354 01/27/15 GEN04 GENERAL SALES ADMINISTRATION 2128 14-03884 1 INV#83919 132 '00 4-01-25 -240-205 Budget 302 1 CONTRACTED SERVICE
'l ·,
81355 01/27/15 GG02 GAND GDIESEL INC 2i28 "! 14-03592 1 S83944 RX3 62.54 4-01-26-315-271 Budget 155 I MR/ROAD DEPARTMENT 81356 01/27/15 GRA03 W.W. GRAINGER, INC. 2128 14-03257 1 9574241338 748.65 4-07-55-502-201 Budget 82 1
Jf'.. < ) ' AJAX PLANT 14-03467 1 9597516583 62.85 4-05-55-502-205 Budget 104 .· . 1 PLANT OPERATIONS 14-03467 2 9603477598 303.55 4-05-55-502-205 Budget 105__ .. l (~L z. :, PLANT OPERATIONS '14-03505 1 9602051451 3,634.05 4-07-55-502-201 Budget 113 ::;;:~·. 1 ..., . \ AJAX PLANT 4,749.10 81357 01/27 /15 GRA31 GRAPHICS DEPOT,INC. 2128 14-03606 1 wreath contest Flyers #66310 147 .66 4-01-28-370-203 Budget 157 1 PRINTING/ADVERTISING 14-03830 1 Invoice 66410 winterfest 76.64 4-01-28-372 -202 Budget 268 · p OPERATING EXPENSES 224' 30 ,.: . 81358 01/27/15 HAL09 ANDREW E HALL &SON 2+2~ ' 14-03441 1 47863 250.00 4-07-55-502-201 Budget 95 + AJAX PLANT 14-03441 2 47864 193.50 4-07-55-502-201 Budget 96 . 1 AJAX PLANT 443.50 .81359 01/27/15 HAM09 HAMPTON -CLARKE, INC . 2128 • . 14-03671 1 4120303,0415 SOIL SAMPLING 9,493.00 G-07-55-008-401 Budget 158 i
LANDING PK . ,LAND RD., DESIGN l
. 81360 01/27 /15 HERlO HERITAGE ABSTRACT CO. 2128' 'I 15-00281 l H-97600/TITLE WORK PASSANTE 404.00 5-15-56-877-101 Budget 426 i GENERAL ADMINISTRATIVE COSTS 81361 01/27/15 HOP01 BOROUGH OF HOPATCONG 2128 . - 15-00169 2 MILTON AVE REAR BLK 10108 L31 131.71 5-05-55-502-212 Budget 387 1 REAL ESTATE TAXES 81362 01/27/15 JCP03 JCP &L 2128 15-00185 1 CURRENT DEC 8,160.37 4-01-31-430-204 Budget 397 1 ELECTRICITY i :·: January 22, 2015 Township of Roxbury Page No : 11 12:23 PM check Register By check Id che~k # check Date vendor Reconciled/Void Ref Num PO # Item Description Amount Paid charge Account Account Type contract Ref seq Acct
81362 JCP &L continued ; 15-00186 1 STREET LIGHTS DEC 10,471.51 4-01-31-430-209 Budget 398 1 STREETLIGHTING · ·~ .15-00187 1 WATER DEC 7,130.85 4-05-55-502-204 Budget 399 ;:, 1 ELECTRICITY ., I 15-00188 1 SEWER DEC 26,426.18 4-07-55-502-254 Budget 400 1 ELECTRICITY 52,188 .91 81363 01/27/15 JEN06 JEN ELECTRIC INC 2128 14-03533 1 9186 RIGHTER &EYLAND 430.00 4-01-31-430-215 Budget 127 1 . ;· SIGNAL AND ST . LIGHT REPAIRS : 81364 01/27/15 JJ04 J &J ENTERPRISES 2128 14-03746 1 PRESENTATION/DRUG AWARENESS 1,040.00 4-02-40-707-321 Budget 197 1 DRUG FREE ACTIVITIES ' ' 14-03746 2 260.00 4-02-40-707-319 Budget 198 1 ROMAC- 2014 LOCAL SHARE 1,300.00 .· h~: :: .\ 81365 01/27/15 JOH22 JOHNNY ON THE SPOT LLC 2i~Br: 14-03737 1 V-1337264 ROOSEVELT SCH FIELD 31.17 4-01-28-375-205 Budget 174 . ,_L EQUIPMENT RENTAL 14-03737 2 V-1338000 - EMMANS PARK 31.17 4-01-28-375-205 Budget 175 1 EQUIPMENT RENTAL 14-03800 1 V-1341935 - KIWANIS PARK 55.00 4-01-28-375-205 Budget 23~ 1 ' ' . EQUIPMENT RENTAL 14-03800 2 V-1341938 - RIGHTER RD/SOCCER 110.00 4-01-28-375-205 Budget 233 1 EQUIPMENT RENTAL 14-03800 V-1341969 - IMAGINATION STA 55.00 4-01-28-375-205 Budget 234 . l EQUIPMENT RENTAL 282.34 81366 01/27/15 KAL05 PAUL KALLEBERG 2128 15-00242 1 BB Ref 12/21 1/4 1/9 1/10 1/11 315.00 5-01-28-372-202 Budget 416 ) 1 OPERATING EXPENSES 15-00242 2 BB Ref 12/21 1/4 1/9 1/10 1/11 80.00 5-01-28-372-202 Budget 417 l OPERATING EXPENSES 395.00 81367 01/27/15 KEM04 KEMIRA WATER SOLUTIONS , INC. 2128 14-00067 22 PAX-14 POLYALUMINIUM CHLORIDE 6' 110' 58 4-07-55-502-205 Budget 12 I ··, ·. '{ , CHEMICALS ~· :..: '
c 81368 01/27/15 KEN08 KENVIL WELDERY MACHINE 2128 14-01444 1 13829 3,800 .00 4-07-55-502-245 Budget 54 i EQUIPMENT REPAIRS .(
) ·; 81fo9 01/27 /15 KLE12 KLEEN KAR CORP 2128 1 14-00879 17 2014 EQUIP &REPAIR SUPPLIES 228.25 4-01-26-315-219 Budget 48 . 1 MATERIAL AND SUPPLIES ·<
:i ! i,,' : , , January 22, 2015 Township of Roxbury Page No: 12 12 :23 PM check Register By Check Id . . .i ..
f,• check # check Date vendor Reconci led/void Ref . Nu~ PO # Item Description Amount Paid charge Account Account Type contract Ref seq Acct 81370 01/27/15 KOB01 JONATHAN KOBZA 2128 : 15-00249 1 BB Refl2/14 12/21 1/4 1/11 1/1 450.00 5-01-28-3 72- 202 Budget 423 1 OPERATING EXPENSES . . 8B71 01/27 /15 L301 L3 SAFETY TRAINING 2128 .. i4-03585 1 20140611FD1 CEVO-FIRE 315 .00 4-01-25-267-101 Budget 148 i • 1 •'- ' .. -~ EDUCATION/TRAINING ' :. ' I ' ~ l 81372 01/27/15 LAK02 LAKELAND BASKETBALL LEAGUE 2128 ; i5-00239 1 2014-2015 Midget Basketball 5,300.00 5-01-28-3 72-2 02 Budget 413 1
·, :. ; ; OPERATING EXPENSES ) ~ :; l -~ i . 1 81373 01/27/15 LAN30 LANGUAGE LINE SERVICES , INC. 2128' ·. 14-00559 11 2014 TRANSLATION SERVICES 44.58 4-01-43-490-206 Budget 39 1 TRANSLATOR/PROFESSIONAL . ,14-00559 12 2014 TRANSLATION SERVICES 13. 69 4-01-43-490-206 Budget 40 ' 1 TRANSLATOR/ PROFESSIONAL ' -c '·• 58.27 2128 ; 81374 01/27/15 LAW01 LAWYERS DIARY AND MANUAL •/;,1,• 14-02935 1 Lawyer's Manuel 2015 99.00 4-01-43-490-208 Budget 6~ - ·'·· ;f PUBLICATIONS 14-02935 2 SHIPPING 7.00 4-01-43-490-208 Budget 69 :..' '-.<.. 1. PUBLICATIONS 106.00 81375 01/27/15 LEG06 LEGENDS CAR WASH 2128 - ' ; 14 ~ 00233 13 2014 CAR WASHES 227.50 4-01-26-315-267 Budget 25 C; ' .1 ' '
MR/POLICE DEPT ; , : 81376 01/27/15 LIF04 LIFE INSURANCE CO.OF N.AMERICA 2128 :_ ,_;._,,} 15-00182 2 JANUARY 2,116.40 5-01-2 3-211-203 Budget 395 1 .. OTHER INSURANCE EXPENSES , .. , ' g377 01/27/15 LL004 KIM LLOYD Zl28 . '.J.l.• ) 15-00215 1 GIRLS HS BSKTBALL REFUND 85.00 5-01-55-100-109 Budget 406 1 RECREATION REFUNDS
i •'.; \ ;. :81378 01/27/15 MAClO MACMILLAN OIL COMPANY 2128 .c 14-03548 1 1501 /WASHER FLUID/ ATF 631 . 00 4-01-2 6-315-2 67 Budget 134 1 MR/POLICE DEPT
' ; ) : ; 81379 01/27/15 MAC12 HATCH MOTT MACDONALD 2128 : 14-00830 13 IV00202543 828.91 4-07-55-502-235 Budget 45 . -j CONSULTING SERVICE 14-00831 IV00203676 1,939.13 4-05-55-502-211 Budget 46 . i CONSULTING SERVICES 14-02772 4 IV00203675 145.00 4-05 -55 -502-211 Budget 64 '. l CONS ULTING SERVICES -~·T i4 ~ 02773 ! ~.) :. --. 9 IV00203677 2'401. 78 4-07-55-502-2 35 Budget 65 l CONSULTING SERVICE > 5,314.82
, . ;1 .,:::- ·. . I January 22, 2015 Township of Roxbury Page No: l? 12: 23 PM Check Register By Check Id
Check # Check Date Vendor Reconciled/void Ref. Num i PO # Item Description Amount Paid charge Account Account Type contract Ref seq ·Acct 81380 01/27 /15 MAI13 MAIN POOL AND CHEMICAL CO., INC 2128 14-00348 14 SODIUM HYPOCHLORITE l,016.00 4-07-55-502-205 Budget 32 1 CHEMICALS 1:1'.._- 81381 01/27/15 MAS08 WB MASONS OFFICE PRODUCTS 2128 14-03731 1 HEWQ2612A 60.13 4-01-20-140-219 Budget 168 1 MATERIALS &SUPPLIES 14-03731 2 HEWCH564WN 22.28 4-01-20-140-219 Budget 169 1 MATERIALS &SUPPLIES 14-03731 HEWCH563WN 42.20 4-01-20-140-219 Budget 170 . 1 MATERIALS &SUPPLIES l4 -03731 4 HEWQ5949A 70.67 4-01-20-140-219 Budget 171 i MATERIALS &SUPPLIES 14-03731 EVEEN91 13.50 4-01-20 -105-219 Budget 172 1 MATERIAL/SUPPLIES 14-03731 6 EVEEN22 20.39 4-01-20-105-219 Budget 173 L 1 MATERIAL/SUPPLIES 'i4-03740 1 Bankers Boxes 209.90 4-01-20-105-219 Budget 177 1 MATERIAL/SUPPLIES .. 14-03882 1 supplies 18.54 4-01-27-330-219 Budget 293 . 1 MATERIALS/SUPPLIES ., .l4-03882 2 supplies 23.42 4-01-27-330-219 Budget MATERIALS/SUPPLIES 14-03882 3 supplies 24.24 4-01-27-330-219 Budget 295 1 MATERIALS/SUPPLIES 14-03882 4 TONER / DATA 64 .65 4-01-20-140-219 Budget 296; ·• 1 MATERIALS &SUPPLIES 14-03882 TONER / DATA 107.63 4-01-20-140-219 Budget 297 1 MATERIALS &SUPPLIES 14-03882 6 CYAN INK / DATA 114.74 4-01-20-140-219 Budget 298 i MATERIALS &SUPPLIES ~4-03882 7 YELLOW INK / DATA 114.74 4-01-20-140-219 Budget 299 + MATERIALS &SUPPLIES 907 .03 81382 01/27/15 MAS18 MASER CONSULTING,PA 2128 ' 14-01496 10 254490,258101 OCT., NOV. 43,930.00 4-01-20-155-207 Budget 55 i LITIGATION-FENNIMORE
81383 01/27/15 MAT06 ANDY MATT,INC. 2128 ' · f 5-00050 2 4273 1/3/15 EVENT 4,428.75 5-01-26-291-203 Budget 336 '. •. l CONTRACTED SERVICE ? J .
81384 01/27/15 MCC15 JONATHAN MCCRACKEN .2128. i 15~00244 1 BB Ref 12/14 12/21 1/11 270 .00 5-01-28-372 -202 Budget 419 .' ; i OPERATING EXPENSES 81385 01/27/15 MCKOl GEORGE MC KAY 2128 15-00243 1 BB Ref 12/14 12/21 1/4 1/11 540.00 5-01-28-372-202 Budget 418 ' i OPERATING EXPENSES January 22, 2015 Township of Roxbury Page No: 14 .· 12:23 PM check Register By check Id check # check Date vendor Reconciled/Void Ref Num PO # Item Description Amount Paid charge Account Account Type Contract Ref Seq Acct 81386 01/27/15 MCK02 KYLE MCKAY 2128 _; 15-00245 1 BB Ref 12/14 12/21 1/4 1/11 360.00 5-01-28-372-202 Budget 420 :. ' f OPERATING EXPENSES 81387 01/27/15 MCK06 JOSEPH MCKEON 2128 14-03924 1 REIMBURSEMENT 159.04 4-01-20-150-206 Budget 316 " 1 DUES,PROF ORGS, EDUCATION 81388 01/27/15 MET09 METROPOLITAN TELECOMMUNICATION 2128 15-00154 1 0100385873-914-8 JAN 2,874.81 5-01-31-430-205 Budget 3n · 1 TELEPHONE 15-00154 2 0100385873-914-8 JAN 1,083.60 5-05-55-502-222 Budget 378 1 TELEPHONE 15-00154 3 0100385873-914-8 JAN 181. 74 5-07-55-502-252 Budget 379 1 ALARMS/PHONES 4,140.15 i!: ,' 81389 01/27/15 MGLOl MGL PRINTING SOLUTIONS 2128 ' 14-03742 1 1099 FORM W/ENVELOPES 174.15 4-01-20-105-219 Budget 178... .1 r-.- MATERIAL/SUPPLIES
__, . ·'t j . • ' . .., . 81~90 01/27/15 MILOS MILLER DIESEL SERVICE ,INC. 2128 14-03717 1 20140558 SUB CONTRACTORS TRUCK 500.00 4-01-26-291-203 Budget 160 ;,, 1
CONTRACTED SERVICE ~ .. l4-03753 1 20140557 - RX50 90,00 4-07-55-502-244 Budget 211 i VEHICLE REPAIRS 14-03753 2 20140557 DODGE MINIVAN 187.50 4-01-26-315-267 Budget MR/POLICE DEPT 777' 50
81391 01/27 /15 MON01 MONTAGUE TOOL AND SUPPLY CO.IN 21,2~ 14-03477 1 chain saw chaps 247.96 4-01-28-375-219 Budget 109 . 1,. MATERIAL/SUPPLIES
.l 81392 01/27/15 MORll MORRIS COUNTY MUN UTL AUTH 2128 . 14-03783 1 I4-09458 NOV 18' 871. 82 4-05-55-502-218 Budget 224 l M.U.A. WATER PURCHASE ·81393 01/27 /15 MOR14 MORRIS CO, POLICE CHIEFS ASSOC 2128 . 14·03541 1 2/25/15 TRAINING 500.00 4-01-25-240-216 Budget 131 , l TRAINING .81394 01/27/15 MOR26 MORRIS COUNTY OVERHEAD DOOR CO 2128 14-03874 l 8794 DOOR/SEWER PLANT 526.20 4-07-55-502 -245 Budget 282, ,·~ i _;; !) EQUIPMENT REPAIRS 81395 01/27/15 MOR75 MORRIS COUNTY MUA 2128 i 14-03534 1 I4-09421 OCT 1,273.00 4-01-26-300-270 Budget 128 ' i RECYCLING EXPENSE 81396 01/27/15 MTA01 BOROUGH OF MT. ARLINGTON 2128 15-00168 2 FEBUARY 606.06 5-05-55-502-212 Budget 386 1 REAL ESTATE TAXES January 22, 2015 Township of Roxbury Page No: 15 12: 23 PM check Register By check Id
Check # check Date vendor Reconciled/void Ref .Num i PO # Item Description Amount Paid charge Account Account Type contract Ref Seq Acct '81397 01/27/15 MUNOl MUNICIPAL RECORD SERVICE 2128 14-03838 1 2000 tickets 626 .00 4-01-43-490-219 Budget 272 MATERIAL/SUPPLIES " 1 81398 01/27/15 MUN22 MUNICIPAL EMER SERVICES INC 4128 14-03891 1 00562623 BOOTS 1,023.24 4-01-25-267-103 Budget 305 1 ADDITIONAL EQUIPMENT 81399 01/27/15 MUR17 MURPHY MCKEON PC 2128 l 15-00042 1 PROF . SERVICE DECEMBER 9,620.00 4-01-20-155-203 Budget 328 i MUNICIPAL ATTORNEY 15-00042 2 6,314.50 4-01-20-155-206 Budget 329 1 LITIGATION ~ 1 '.j ~: . 15-00042 3 304.50 4-15-56-877-101 Budget 330 1 GENERAL ADMINISTRATIVE COSTS 15-00042 4 283.50 4-07-55-502-235 Budget 33.1 .. ' 1 CONSULTING SERVICE 16,522.50 ', 81400 01/27/15 MUR22 KENNETH MURRAY 2l?S , 1 GIRLS HS BSKTBALL REFUND 85.00 5-01-55-100-109 Budget 409 .1 15-00218 ' \ ·,.. \. ~~ RECREATION REFUNDS
' ., 1 ~) ' ~¥ i, ,., -' 81401 01/27/15 MYE02 MYERS TIRE SUPPLY 21L8 , '' f 4-03547 1 42624983 /TRUCK 110 227.44 4-01-26-315-275 Budget 133 1 MR - FIRE/FIRST AID CO #1 14-03827 1 42626845 134. 68 4-01-26-315-219 Budget 249 1 MATERIAL AND SUPPLIES ·1 362.12 81402 01/27/15 NAT86 NATIONAL CENTER SAFETY 2128 f "'' 1 '" f 4-00034 20 Invoice 315331 40.00 4-01-28-372-202 Budget J OPERATING EXPENSES -
81403 01/27/15 NEOOl NEOPOST USA INC 2128 15-00160 1 52113873 BALANCE 1,066.52 5-01-20-145-223 Budget 381 1 CONTRACTED SERVCIES 15-00160 2 52113873 BALANCE 533.26 5-07-55-502-261 Budget 382 1 OFFICE EXPENSE 15-00160 52113873 BALANCE 533.26 5-05-55-502-208 Budget 383 1 OFFICE SUPPLIES
2,133.04 ' 81404 01/27 /15 NET10 NE1WORK BILLING SYSTEMS LLC 2128 ··· 15-00079 1 99410039727 JAN 6,037 .10 5-01-31-430-205 Budget 348 , ·• 1 TELEPHONE ; · ~ ! 81405 01/27/15 NJE03 NJEIT /US BANK NATL ASSOC 15-00015 1 10/13/04 NJ INFRA TRUST 22,786.33 5-07-55-529-407 Budget NJEIT LOAN P&I
·; ~! ~i -'~ ! ·i- ,\ ~' t\ •. ; ·~ ~ ~ •I : : ·~ ' January 22, 2015 Township of Ro xbury Page NO 16 ! 12:23 PM check Register By check Id
··~ ! .: :: ' check # check Date vendor Reconciled/Void Ref ~ Num ~ PO # Item Description Amount Paid charge Account Account Type contract Ref Seq Acct 81406 01/27/15 NJNOl NJ NATURAL GAS CO 2i28 ' 15-00391 1 ORB EN/ PATRICIA 70.37 4-05-55-502-210 Budget 442 i NATURAL GAS
.,81407 . 01/27/15 NJN10 NJNEOA 2148 · ' .· 14-03728 1 INV#01404 NARC.OFF. ASS.RICCO 35.00 4-01-25-240-213 Budget 167 . 1 DUES PROF ORGS ! S1408 01/27/15 NJP01 NEW JERSEY PLANNING OFFICIALS 2128 } 15-00088 1 Council 2015 Membership 140.00 5-01-20-110-201 Budget 3W'' i DUES, PROF ORGS 15-00088 2 Planning Board 140.00 5-01-21-180-232 Budget 350 1 PROFESSIONAL ORGANIZATIONS 15-00088 3 zoning Board 140.00 5-01-21-185-239 Budget 351 1 EDUCATION
I ,15-00090 1 2015 Mandatory Training NJPO 114.00 5-01-21-185-2 39 Budget 352 '. J 1 I ( . ~ EDUCATION 534.00
' ~; ,' ; > ~ ' .· 81409 01/27/15 NJS03 NJ STATE LEAGUE OF MUNI · 2~?8 . 14-03780 1 Farmland webinar 25 .00 4-01-20-150-206 Budget 220 \.~ 1 DUES, PROF ORGS, EDUCATION ·,- ·:·· :.<.<.' 81410 01/27/15 NJS05 NJ STATE ASSOC CHIEF OF POLICE 2128 ; 14-03900 1 COMMAND &LEADERSHIP HOWELL 1,000.00 4-01-25-2 40-216 Budget 308 1 TRAINING
·:· : 81411 01/27/15 NNJOl NNJ TEAMSTERS BENEFIT . 2i28 15-00110 1 LOCAL 11 ED FUND DEC 2014 37.92 4-01-23-211-203 Budget 355 i OTHER INSURANCE EXPENSES : ;... ~- ..; :-; H412 01/27 /15 NOR47 NORTHERN SAFETY CO INC 2,128 L 14-03537 1 SAFETY EYEWARE 567.14 4-01-25-265-203 Budget 129 :, 1 MATERIALS/SUPPLIES
81413 01/27/15 NOR78 NORTHERN BORDER TREE FARMS 2128 i 14-03828 1 20 ft Christmas Tree 72 Eyland 550.00 4-01-28-372-202 Budget 250 ; - 1 OPERATING EXPENSES \•; - i - ~ ' i ! ,t
181414 01/27 /15 OLS04 MARIE OLSEN 2128 . 15-00213 1 GIRLS BSKTBALL REFUND 3RD/8TH 70.00 5-01-55 -100-109 Budget 405 . . 1
t 'I _. ·· RECREATION REFUNDS ·~ ~. :~: t~
l • . · · 81415 01/27/15 ONE13 ONE CALL CONCEPTS INC 2128 . 14-00234 12 12-ROX ONE CALL MESSAGES 113 '46 4-07-55-502-273 Budget 26 .: ·r MAR KOUTS 81416 01/27 /15 OSEOl TRACY OSETEC 2128 ·. +5 -00220 1 GIRLS HS BSKTBALL RE FUND 85.00 5-01-55 -100-109 Budget 411 1 ·. 1 RECREATION REFUNDS '· -_' i ~ -~· .:2 l\ l
.. i .. ' ! January 22, 2015 Township of Roxbury Page No: j17 · 12:23 PM Check Register By Check Id check # check Date vendor Reconciled/void Ref ' N~~ Pb # Item Description Amount Paid charge Account Account Type contract Ref Seq Acct ·81417 01/27/15 OVE02 OVERHEAD DOOR COMPANY 2128 14-03461 1 PROPOSAL DGP-5843 2,800.00 4-01-26-310-205 Budget 1001 ' 1 EQUIPMENT REPAIRS
), ' ; . ~ . ; 81418 01/27/15 PAD03 PADIK AUTO PARTS INC 2128 14-03829 1 BRAKES PADS;ROTORS CREDIT 859.17- 4-01-26-315-267 Budget 251 '; 1 MR/POLICE DEPT 14-03829 2 SPARK PLUG WIRES;POWER PLUG 53.42 4-01-26-315-267 Budget 252 1 MR/POLICE DEPT 14-03829 COIL 44.07 4-01-26-315-267 Budget 253 1 MR/POLICE DEPT 14-03829 4 SWITCH OIL PRESSURE 39.34 4-01-26-315-258 Budget 254 · 1 MR/ADM. &ASSESSOR, ENG. 14-03829 SWITCH OIL PRESSURE 8.66 4-01-26-315-258 Budget 255 . 1 MR/ADM. &ASSESSOR, ENG. 14-03829 6 WPR BLADES;MOTOR 170.60 4-01-26-315-258 Budget 256 ' ' 1 MR/ADM. &ASSESSOR, ENG. 14-03829 7 CLAMP;PIPE;MUFFLER; PIPE 202.18 4-01-26-315-258 Budget 257 1
MR/ADM. &ASSESSOR, ENG. ·---·· · ...
~; )4-03829 8 GLOVES;CAMBUCKLE 210.43 4-01-26-315-271 Budget 2581·!j·:.!"1- 1 MR/ROAD DEPARTMENT ' '. ·~'. 'y :"1 14-03829 9 RELAY ACCESSORY 52.74 4-01-26-291-202 Budget 25t .... J OPERATING 14-03829 10 WHEEL NUTS 15.42 4-01-26-315-258 Budget 260 . + MR/ADM. &ASSESSOR, ENG. 14-03829 11 MINI LAMPS;FLUID FILM 25.53 4-01-26-315-204 Budget 261 1 INVENTORY 14-03829 12 SWITCH OIL PRESSURE CREDIT 39.34- 4-01-26-315-258 Budget 262 MR/ADM. &ASSESSOR, ENG. + 14-03829 13 WIPER MOTORS CREDIT 158.86- 4-01-26-315-258 Budget 263 + MR/ADM. &ASSESSOR, ENG. 14-03829 14 UJOINT /TRUCK 110 23.92 4-01-26-315-275 Budget 264 1 MR - FIRE/FIRST AID CO #1 +4-03829 15 UJOINT I TRUCK 110 21. 52 4-01-26-315-275 Budget 2Vi + MR - FIRE/FIRST AID CO #1 H-03829 16 BRAKES PADS 86.36 4-01-26-315-204 Budget 26g 1 INVENTORY 14-03829 17 REDI SENSOR MUOTI / RX83 170.00 4-01-26-315-265 Budget 267 1 MR/HEALTH &DOG ' 66.82 81419 01/27/15 PAL04 PAT PALAZZOLA 2.128 : f 5-00189 1 Notary Renewal 30.00 5-01-43-490-209 Budget 401' ~' i DUES/PROF ORGS ;"'..·',' l 81420 01/27/15 PAP05 PAPER MART INC 2128 • 14-03739 1 8 1/2 X11 PAPER 5501001 1,368 .00 4-01-20-105-219 Budget 176 . i
MATERIAL/SUPPLIES ' 1.
81421 01/27/15 PAR02 PARKHURST DISTRIBUTING CO. ,INC 2128 I 14-03781 1 230235 145.60 4-07-55-502-242 Budget 22i 1 PUMP STATION January 22, 2015 Township of Roxbury Page No: 18 ' 12:23 PM check Register By check Id '
check # check Date vendor Reconciled/void Ref Num PO # Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 81421 PARKHURST DISTRIBUTING co. ,INC Continued 14-03781 2 230271 38.97 4-07-55-502-245 Budget 222 i EQUIPMENT REPAIRS . ~ ' '. ::: 14-03875 1 230465 SEWER PLANT 55.20 4-07-55-502-242 Budget 283, . i PUMP STATION 239. 77 ;.:.: ; 81422 01/27/15 PAR05 MICHAEL PARKER 2128 r 15-00192 1 Site Manager 435.00 5-01-28-372-202 Budget 40~ . ~ OPERATING EXPENSES 81423 01/27/15 PAS03 PASSAIC VALLEY SEWERAGE COMM. 2128 .: 14-00122 13 2014 SLUDGE DISPOSAL 22,630.50 4-07-55-502-207 Budget 20 . 1 SLUDGE DISPOSAL
;,.81424 ,:, 01/27/15 PAT13 PATRIOT WORKWEAR 2128 . ' ' 14-03476 1 sweatshirts/jackets Inv 13192 454.00 4-01-26-290-249 Budget 108 ,, 1 UNIFORM SERVICE :.si42s 01;21 ;15 PCS01 PCS PUMP AND PROCESS 2128 ·~ ·· 14-02169 1 2514 FIELD SERVICES 1,120.00 4-07-55-502-242 Budget 59 · ~:·, i . ·, -.. · \- PUMP STATION 14-03212 1 INVOICE 2842 23, 280. 00 W-08-55-009-201 Budget 81 1 TELEMETRY EQUIPMENT UPGRADES 1 2492 / SERVICE CALL 560.00 4-07-55-502-242 Budget 126 <• i . '· 14-03532 1 :::( - l . PUMP STATION '· 24,960.00 81426 01/27/15 PIC10 DONNA PICCIUTO 2128 15-00217 1 GIRLS HS BSKTBALL REFUND 85.00 5-01-55-100-109 Budget 4081~: · :: 1 RECREATION REFUNDS , ... ' 81427 01/27/15 PIN07 PINNACLE WIRELESS INC 2U8 14-00379 13 2014 MAINT/SVC POLICE DEPT 389.00 4-01-25-240-205 Budget 34 ; . 1 CONTRACTED SERVICE 81428 01/27/15 PIT04 PITNEY BOWES INC 2128 14-03922 1 897227 RED INK 169 .99 4-01-20-105-205 Budget 315 : 1: .' 1 POSTAGE/MAIL
81429 01/27/15 PJS02 PJ'S SUPPLY 2128 . "<14-01022 5 HANDLES;HOT &COLD 31. 97 4-01-26-310-219 Budget • ~ · :: "f ' 52 ;::',) 1 ' · ! \ i. MATERIALS/SUPPLIES 81430 01/27/15 PJS03 PJS SYSTEMS, LLC 2128 ' i4-00231 4 2014 COMPUTER/MAI NT POLICE 1,348.63 4-01-25-240-205 Budget 24 i
CONTRACTED SERVICE ' "• · .. ._,; ·,,,1:;•·. ·' 81431 01/27 /15 POR02 PORTASOFT 2128 ·~ 14-03527 1 INVOICE # 920449 OCT MAINT 430.00 4-05-55-502-205 Budget 115 j PLANT OPERATIONS
; i ~ . January 22, 2015 Township of Roxbury Page No: 19 12:23 PM check Register By check Id check # check Date vendor Reconciled/void Ref Num PO # Item Description Amount Paid Charge Account Account Type Contract Ref Seq ,A<'.Ct 81432 01/27/15 POR09 PORTER LEE COPORATION 2128 14-03720 1 INV#l5035 annual support 1,107.00 4-01-25-240-205 Budget 163 1 CONTRACTED SERVICE .. . . 81433 01/27/15 POW07 POW RSAVE, INC. 2128 ; 14-00502 12 2014 HVAC/REFRIDGE MONTHLY FEE 408.33 4-01-26-310-263 Budget 38 .•. 1 AIR CONDITIONING/HVAC i4-03302 1 27339- TOWN HALL REPAIR 405.00 4-01-26-310-263 Budget 8~ 1 AIR CONDITIONING/HVAC 14-03502 1 HVAC REPAIR/ LENNOX LGA240SSIG 1,350.00 4-01-26-310-263 Budget 111 1 AIR CONDITIONING/HVAC ·! ; 14-03502 2 HVAC REP./CARRIER 48TMF02561AA 1,750.00 4-01-26-310-263 Budget 112 1 AIR CONDITIONING/HVAC 14-03880 1 water Dept 27429 270.00 4-01-26-310-263 Budget 284 1 AIR CONDITIONING/HVAC 14-03880 2 Police Dept 27430 198.29 4-01-26-310-263 Budget 285 . ...·~ ~' 1 AIR CONDITIONING/HVAC 14-03880 Lafayette school 27436 315.00 4-01-26-310-263 Budget 286 1 AIR CONDITIONING/HVAC -· 14-03880 4 Police 27437 330.00 4-01-26-310-263 Budget 287: .. 1 : ~ AIR CONDITIONING/HVAC ; 1.,_.''• .. i..,. 14-03880 Fire co 2 27439 273.94 4-01-26-310-263 Budget 288 .. AIR CONDITIONING/HVAC 14-03880 6 Lafayette school 27440 810.64 4-01-26-310-263 Budget 289 + AIR CONDITIONING/HVAC '14-03880 7 Lafayette school 27445 970.32 4-01-26-310-263 Budget 290 1 ; :. AIR CONDITIONING/HVAC ·-: >... 14-03880- 8 Recreation 27471 616.07 4-01-26-310-263 Budget 291 1 AIR CONDITIONING/HVAC 14-03880 9 sewer 27472 73.38 4-01-26-310-263 Budget 29? 1 AIR CONDITIONING/HVAC 14-03903 1 Recreation Inv 27517 240.00 4-01-26-310-263 Budget 309 . 1 AIR CONDITIONING/HVAC 8,010.97 81434 01/27/15 PUMOl PUMPING SERVICES, INC. 2128 14-03291 1 1080422 3,065.00 4-07-55-502-201 Budget 86 . l AJAX PLANT ; :: ) 14-03293 1 019566 FLYGHT PUMP/GRINDER 6,858.00 4-07-55-502-201 Budget 87 1 AJAX PLANT 14-03293 2 019566 FLYGHT PUMP/TRASH 7,885.00 4-07-55-502-201 Budget 88 i AJAX PLANT 14-03887 1 1081184 MICRO SCREEN MUDWELL 4,216.00 4-07-55-502 -246 Budget 303 .· i GRINDER PUMP SERVICE 22,024.00
81435 01/27/15 RALOl V.E. RALPH AND SON,INC. 2128 j i4-03366 1 289275 INFANT/CHILD KEY 77. 90 4-01-25-260-204 Budget 91 l FIRST AID SUPPLIES 14-03797 1 591651 0.00 4-01-25-260-102 Budget 229 t MATERIAL/SUPPLIES 14-03797 2 291651 29.80 4-01-25-260-102 Budget 230 + MATERIAL/SUPPLIES 'i.. January 22, 2015 Township of Roxbury Page No: 20 1 12: 23 PM Check Register By Check Id check # check Date vendor Reconciled/Void Ref ~um , PO # Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 81435 V.E. RALPH AND SON, INC. Continued 14-03797 3 291651 S/H 10.00 4-01-25-260-102 Budget 231 1 MATERIAL/SUPPLIES 117.70 81436 01/27/15 RAN02 RANDOLPH TOWNSHIP 2128 15-00166 1 2015 MCCPC MEMBERSHIP FEE 1,100.00 5-01-20-130-204 Budget 384 1 CONTRACTED SERVICES , . 81437 01/27/15 RAT01 CHRISTOPHER RATHS 2128 ! ·15-00159 2 2015 MONTHLY EXPENSE 800.00 5-01-20-100-225 Budget 380 i MONTHLY MANAGER'S EXPENSES 81438 01/27/15 REC01 THE RECORDER PUBL CO INC 2128 14-03832 1 EMPLOYMENT AD 56.82 4-07-55-502-261 Budget 270 1 OFFICE EXPENSE c814 39 01/27/15 RED03 RED THE UNIFORM TAILOR 2128 . 14-03787 1 INV30Kl03266 HAT PONOMAREV 59.95 4-01-25-240-249 Budget 225. t UNIFORMS 14-03787 2 SHIPPING 10.42 4-01-25-240-249 Budget 22 ( '. :J UNIFORMS 70 .37 81440 01/27 /15 REPOl REPORTING SYSTEMS, INC 2128 14-03870 1 2014-3059 FIRE PACKAGE 1,068 .00 4-01-25-267-403 Budget 279 l EQUIP. ,MAINT, REPAIRS
81441 01/27/15 RI002 RIO SUPPLY INC 2128 1 14-03181 1 QUOTE 978 HYDRANT METER 1,250.00 4-05-55-502-205 Budget 78 i PLANT OPERATIONS '14-03181 2 BRASS CHECK VALVE 135. 00 4-05-55-502-205 Budget 79 , .,:,: 1 PLANT OPERATIONS 1,385.00 81442 01/27/15 RIZ01 KATHLENE M. &FRANCIS J. RIZZO 2128 15-00033 1 RESOLUTION 2015-023 1,352.37 5-01-55-100-104 Budget 325 ' . 1 TAX REFUNDS i : RIZZOS REPTILE DISCOVERY LLC 2128 · ~+443 01/27/15 RIZ03 ' ·.•. \.,' 14-03203 1 Performance - Kennedy school 385.00 4-02-40-701-307 Budget SQ 1 CLEAN COMMUNITIES O.E .- 2014 ··:. J ~ 81444 01/27/15 RJOl R& J CONTROL INC 2128 i 14-03744 1 214007338 - AJAX PLANT 1,072.51 4-07-55-502-234 Budget 1sr 1 GENERATOR SERVICE 14-03744 2 214007401 - MAPLEDALE 175.00 4-07-55-502-234 Budget 182 .· l ! ...- - . GENERATOR SERVICE ., 14-03744 214007402 - SUTTON 175.00 4-07-55-502-234 Budget 183 i GENERATOR SERVICE 184 14-03744 4 214007403 - MEREDITH 175.00 4-07 -55-502-234 Budget '• GENERATOR SERVICE January 22, 2015 Township of Roxbury Page NO : 21 ~ 12:23 PM check Register By check Id check # check Date vendor Reconciled/void Ref Num PO # Item Description Amount Paid charge Account Account Type contract Ref Seq Acct
.81444 R& J CONTROL INC continued ,- ·.i 14-03744 214007404 - MEADOWS 175.00 4-07-55-502-234 Budget 185 1 GENERATOR SERVICE 14-03744 6 214007405 - PATRICIA RD 175.00 4-07-55-502-234 Budget 186 1 GENERATOR SERVICE 14-03744 7 214007406 - HIGHLAND MANOR 175 .00 4-07-55-502-234 Budget 187 1 GENERATOR SERVICE l:: 14-03744 8 214007407 - WILLOW WALK 175.00 4-07-55-502-234 Budget 188 GENERATOR SERVICE 14-03744 9 214007408 - DRAKE RD 175.00 4-07-55-502-234 Budget 189 I GENERATOR SERVICE 14-03744 10 214007409 - HILLSIDE 175.00 4-07 -55-502-234 Budget 190 . 1 GENERATOR SERVICE 14-03744 11 214007410 - LAZARUS 397.90 4-07-55-502-234 Budget 191 1 GENERATOR SERVICE 14-03744 12 214007411 - DICKENSON 309.70 4-07-55-502-234 Budget 192 .. t i Li GENERATOR SERVICE i4-03744 13 214007412 - BENNETT 381.50 4-07 -55-502-234 Budget 193 1 GENERATOR SERVICE ii; 14-03744 14 214007413 - AJt\X. TERRACE 809.96 4-07-55-502 -234 Budget 1% 1 GENERATOR SERVICE 14-03744 15 214007414 - HILTON RD 279.10 4-07-55-502-234 Budget 195 GENERATOR SERVICE 1 . ,., 14-03744 16 214007415 - TRAILER MAIN PLANT 495. 51 4-07-55-502-234 Budget 196 1 GENERATOR SERVICE ." 5,321.18 81445 01/27/15 ROCOl ROCHELLE CONTRACTING CO . ,INC. 2128 • 14-02388 6 APPLICATION 5 262,615.50 G-14-55-008-101 Budget 6i i CONSTRUCTION LANDING RD 81446 01/27/15 ROI01 RECREATION OPPORTUNITIES FOR >2128 •: 15-00181 1 REIMB.EXPENSES Ql 2014-2015 841.60 5-02-40-726-201 Budget 396 . i PERSONNEL (ROID) 15-00181 2 377. 06 5-02-40-726-204 Budget 391 i CONSUMABLE SUPPLIES (ROID) 15-00181 104.00 5-02-40-726-202 Budget 392 1 CONSULTANT/CONTRACTED SERVICES (ROID) l 15-00181 4 401. 94 5-02-40-726-205 Budget 393 I OTHER COSTS (ROID) 15-00181 266.80 5-01-28-370-220 Budget 394 . i CONTRACTED SERVICES 1, 991. 40 81447 01/27 /15 ROXll ROXBURY TWP . PUBLIC LIBRARY 2128 15-00390 1 lST QTR ALLOTMENT LIBRARY 50,000 .00 5-01-29-390-202 Budget 441 . + QUARTERLY ALLOTMENTS TO LIBRARY 1: ~ ·81448 01/27/15 ROX15 ROXBURY WATER CO 2128 1 PARKS 2,304.66 4-01-28-375-262 Budget 310 .: ;: 1 H-03913 .~ ;. 1: '' IRRIGATION 14-03913 2 CURRENT 654.18 4-01-26-310-262 Budget 311 · 1 WATER UTILITIES/SERVICE
' ~ 1- • , , ( l .;,, ' ) January 22, 2015 Township of Roxbury Page No: 22 . 12:23 PM Check Register By Check Id check # check Date vendor Reconciled/void Ref Num ; PO # Item Description Amount Paid Charge Account Account Type contract Ref Seq Acct 81448 ROXBURY WATER CO continued 14-03913 3 COMMUNITY GARDEN 59.54 4-01-27-375-201 Budget 312 l COMMUNITY GARDEN EXPENSES ' .·; 14-03913 4 SEWER 1,297.69 4-07-55-502-253 Budget 313 1 ROXBURY WATER 14-03913 HYDRANTS 24,782 .24 4-01- 31-430-211 Budget 314 1 HYDRANTS 29,098.31 81449 01/27/15 ROX17 ROXBURY AREA CHAMBER-COMMERCE 2128 : 15 -00167 1 2015 MEMBERSHIP RENEWAL 100 .00 5-01-20-100-204 Budget 385 1 DUES/PRO ORGS "' ; ? 81450 01/27/15 ROX31 ROXBURY TWP. HISTORICAL SOC. 2128 14-03933 1 2014 BUDGET RIEMB. 3,375.00 4-01-20-175-201 Budget 319 1 OPERATING/EXPENSES U . 81451 01/27/15 ROX35 ROXBURY TWP.BO. OF EDUCATION 2128 . 15 -00124 1 GAS NOV 10,887 .97 4-01-31-430-203 Budget 364 _J _ GASOLINE ... l5-00124 2 DIESEL NOV 6,495 .98 4-01-31-430-208 Budget 365 1 DIESEL FUEL ' 17,383.95 81452 01/27/15 ROX90 ROXBURY BAGELS &DELI 2128 15-00047 1 1/3 - 12/11/14 MEAL TICKETS 94.42 4-01-26-291-202 Budget 333 + OPERATING 1; 5-00047 2 65.18 5-01-26-291-202 Budget 334 + ·- - OPERATING 159.60 81453 01/27/15 RSKOl R.S. KNAPP CO . ,INC. 2+f§ 14-00368 16 INV IL530810 ACCT NO. 310550 94.01 4-01-20-165-219 Budget 33 1 MATERIAL/SUPPLIES 81454 01/27 /15 SAC02 WAYNE SACKMAN 2l28 15-00240 1 Basketball Ref 1/10 135 . 00 5-01-28-372-202 Budget 414 -' 1 OPERATING EXPENSES ·'
81455 01/27/15 SAF08 SAFARILAND LLC 2+ 9 ~ 14-03718 1 Il4-157830 BLOOD COLLECTION 192 .22 4-02-40-702-302 Budget 161 1 DWI O/E ' '14-03718 2 SHIPPING 16.47 4-02-40-702-302 Budget 162 . l DWI O/E ' ' ~ . ~ 208 .69 81456 01/27 /15 SAN15 TONY SANCHEZ LTD. 2128 : 130 ' , ,, 1 14-03538., 1 36368 / REPAIR WET TANK BRCKTS 383 .00 4-01-26-291-202 Budget OPERATING ' j 14-03578 1 SPINNER MOTOR/BRACKET 775. 90 4-01-26-291-202 Budget 145 OPERATING + '14-03754 1 DRILL HOLES IN I BEAMS 165.50 4-01-26-315-271 Budget 213 -; 1 MR/ROAD DEPARTMENT January 22, 2015 Township of Roxbury Page No: ;23 , 12:23 PM check Register By check Id check # check Date vendor Reconciled/void RefNuM , PO # Item Description Amount Paid charge Account Account Type contract Ref seq Acct
81456 TONY SANCHEZ LTD. continued n 14-03754 2 BLK SLEEVE COUPLER REPLCMENT 95.30 4-01-26-291-202 Budget 21f :"1 1 OPERATING ' 14-03754 3 KNOB KIT 130.00 4-01-26-291-202 Budget 215 1 OPERATING ' 1,549.70 81457 01/27/15 scoo1 SCOTTSDALE INSURANCE CO. 2128 : 15-00122 1 01511179-01 PASZKOWSKY 1,995.00 5-01-20-155-206 Budget 363\J; '.: 1 LITIGATION 'i 81458 01/27/15 SER02 SERVICE TIRE TRUCK CENTERS,INC 2128 1 14-03590 1 N62901-07 1,103.00 4-01-26-315-271 Budget 153 1 MR/ROAD DEPARTMENT ' 14-03590 2 N66723-07 2,475.10 4-01-26-315-271 Budget 154 1 MR/ROAD DEPARTMENT ' 14-03822 1 M37517-07 166.95 4-01-26-315-275 Budget 241 1 MR - FIRE/FIRST AID CO #1 14-03822 2 N84455-07 496.40 4-01-26-315-267 Budget 242 1 MR/POLICE DEPT 4,241.45 . '\ 81459 01/27/15 SHE02 SHEAFFER SUPPLY, INC. 2128 14-03817 1 1453974-0001-01 93.33 4-01-26-315-271 Budget 237' i l MR/ROAD DEPARTMENT 81460 01/27/15 SIG05 SIGN-A-RAMA 2128 1 14-03529 1 VINYL GRAPHICS VEHICLE 320 545.00 4-01-25-266-204 Budget 116 1 CODE UPDATES ." 81461 01/27/15 SIROl SIRCHIE 2i~8 14-03896 1 QUOTE#0726084 SYRINGE TUBE 125.23 4-01-25-240-219 Budget 307- 1 MATERIALS/SUPPLIES 81462 01/27 /15 SKY07 SKYLANDS AREA FIRE EQUIP/TRNG 2i28 • i4-01809 1 3462 320.00 4-01-25-267-103 Budget 58 i ADDITIONAL EQUIPMENT 14-03890 1 6618 TURN OUT GEAR 1,921.23 4-01-25-267-103 Budget 304 .. 1 ADDITIONAL EQUIPMENT 2,241.23 81463 01/27/15 SNA01 SNAP ON TOOLS IND - BOSTON 2128 14-03573 1 ARV24116240 UPGRADE 858.75 4-01-26-315-205 Budget 135 > 1 DIAGNOSTIC UPGRADES
; ; '
81464 01/27/15 SPA06 SPATIAL DATA LOGIC CORP . 2128 .i 15-00143 1 2015 ENTERPRISE LICENSE 16,500.00 5-01-20-140-203 Budget 373 l EQUIPMENT MAINT/CONTRACTS lS-00143 2015 ENTERPRISE LICENSE 4,400 .00 5-05-55-502-228 Budget 3R:. i CONTRACTED SERVICES 15-00143 2015 ENTERPRISE LICENSE 4,400.00 5-07-55-502-277 Budget 375 1 COMPUTER AGREEMENT SUPPORT ' . (j :.; .. ) January 22, 2015 Township of Roxbury Page No: 24 : 12:23 PM check Register By check Id
c check # check Date vendor Reconciled/void Ref:Num i PO# Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 81464 SPATIAL DATA LOGIC CORP. Continued 15 -00143 4 2015 ENTERPRISE LICENSE 2,200.00 5-01-22-195-269 Budget 376 1 GIS SOFTWARE MAINT/DATA BACKUP VENYU 27,500.00 81465 01/27/15 SPA17 SPAULDING MFG INC 2128 14-03820 1 11669KM 192. 31 4-01-26-315-271 Budget 239 ~ 1 MR/ROAD DEPARTMENT 81466 01/27/15 SPE02 SPECTRUM COMMUNICATIONS 2128 .• 14-03079 1 8814 OEM RADIO INSTALL 1,424.50 4-01-25-252-202 Budget 77 l OPERATING/EXPENSE 14-03448 1 8633 FIRE CO 1 616.00 4-01-25-267-103 Budget 99 1 ADDITIONAL EQUIPMENT 14-03511 1 7788 BELT CLIP 9.80 4-01-25-267-304 Budget 114 1 RADIO MAINTENANCE,CELL PHONE
J, 14-03593 1 8615 I RX32B 112.14 4-01-26-315-271 Budget 156 1 MR/ROAD DEPARTMENT
14-03721 1 INV#8541 CIGARETTE LIGHT CORD 47 .85 4-01-25 -240-219 Budget 164 ,. , 1 MATERIALS/SUPPLIES 2,210.29
,, 81467 01/27/15 SPR05 SPRINT 2128 .15-00072 3 2015 CONN CARD DATA PLAN 49.99 5-01-25-252-202 Budget 343, ~ OPERATING/EXPENSE 15-00072 4 2015 CONN CARD DATA PLAN 149 .97 5-01-20-140-203 Budget 344 . ' 1 EQUIPMENT MAINT/CONTRACTS 199.96 81468 01/27/15 STA07 STATION HARDWARE 2128 14-00027 13 2014 SEWER PLANT 217 .03 4-07-55-502-201 Budget 3 ., f AJAX PLANT 14-00028 13 2014 WATER PLANT 41. 59 4-05-55-502-206 Budget 4 1 LINE MAINTAINENCE f 258.62 81469 01/27/15 STA53 STATE TOXICOLOGY LABORATORY 2128 ' 14-03883 1 NEW APPLICANT TESTING (5) 225.00 4-01-25-240-277 Budget 300 ' i NEW POLICE APPLICANT TESTING 14-03883 2 NEW APPLICANT TESTING (1) 45. 00 4-01-25-240-277 Budget 301 1 NEW POLICE APPLICANT TESTING 270.00 81470 01/27/15 ST015 STORMWATER COMPLIANCE SOLUTION 2128 : 1 14-03282 1 6236 TRAINING SESSIONS 1,050.00 4-01-20-165-239 Budget 85 l;:,;-.l ,, EDUCATION/TRAINING
81471 01/27/15 TAB01 TAB MICROFILM SERVICES INC 2128 I 14-00176 11 CONST 113.95 4-01-20-121-245 Budget 23 . 1 CONTRACTED SERVICES
l, January 22, 2015 Township of Roxbury Page No : 25 ; 12 :23 PM Check Register By Check rd check # check Date vendor Reconciled/void Ref .NuM , PO# Item Description Amount Paid Charge Account Account Type contract Ref seq A~ct 81472 01/27/15 TAR15 COURTNEY TARLETON 2128 14-03584 1 REIMBURSEMENT CEVO II ONLINE 26 .75 4-01-25 -260-201 Budget 147 1 TRAINING/EDUCATION
81~73 01/27/15 TAS02 TASC CLIENT INVOICES 2128 ' 15-00112 1 IN453980 PLAN B635 FEB 188.75 5-01-23-220-204 Budget 359 ' l GROUP INSURANCE 81474 01/27/15 TDB01 TD BANK, NATIONAL ASSOCIATION 2128 15 -00056 1 NJEIT SERIES 200110/15/01 7,664.05 5-15 -56-877 -103 Budget 338 1 LOAN P&I - MARLA TERRACE 81475 01/27/15 TIL02 TILCON NEW YORK INC 2128 ' 14-00889 38 1825030,1823005 541. 39 4-01-26-290-203 Budget 49 1 ASPHALT 14-00889 39 1828133 305.94 4-01-26-290-203 Budget 50 ' 1 ASPHALT j· i4-00889 40 1829387 213.06 4-01-26-290-203 Budget 51 1 ASPHALT 1,060.39 _81476 01/27/15 TJSOl T.J. SPORTWIDE TROPHY,INC. 212s'i 14-00036 18 rnvoi ce 671309 209 .00 4-01-28-372-202 Budget 9' 1 OPERATING EXPENSES :81477 01/27/15 TOW05 TOWNSHIP OF ROXBURY 15-00044 1 CERT 09-00032 /5 GARDEN COURT 6,400 .00 5-13-56-866-109 Budget PREMIUMS OVER 5 YRS TO CURRENT 81478 01/27/15 TRA35 TRANS UNION RISK &ALTERNATIVE 2128 . 14-01558 9 2014 NAME SEARCH SERVICES 24.00 4-01-25-240-274 Budget 57, ; ·;:• 1 :; ,., , \) CONFIDENTIAL INVESTIGATION 81479 01/27/15 TUF02 TUFF GREEN, LLC 2128 14-03542 1 2381 / FORESTRY MOWING 1,550.00 G-13 -55-005-202 Budget 132 '. '; 1 STORMWTR COMPL/MGMT ' - ~J
81480 01/27/15 TUR05 TURTLE &HUGHES INC 2128 i ' 14-02391 1 505718-01,505718-00 15,236.56 G-12-55-009-202 Budget 62 ' ' i MAIN STREET STREETSCAPE PHl-IV I i4-02391 2 0.02 4-13-56-881-116 Budget 63 i RES FOR MAIN ST. STREETSCAPE 15,236 .58 , ~- I . .. ,. \ , -1 81481 01/27/15 UPS01 UNITED PARCEL SERVICE Z128 i 15-00048 1 A3719Y504 , 514, 524 91.72 4-01-20-105 -205 Budget 335 .• i POSTAGE/MAIL ' l,5-00386 1 A3719Y025; CLERK, POLICE 45 .36 5-01-20-105 -205 Budget 438 ,1~ 1 POSTAGE/MAIL 15-00386 2 A3719Y035 POLICE? FIRE co? 32.53 5-01-20-105 -205 Budget 43Q ~. i POSTAGE/MAIL
169.61 ;\ January 22, 2015 Township of Roxbury Page NO ; 26 12:23 PM check Register By check rd check # check Date vendor Reconciled/void Ref Nurn PO # Item Description Amount Paid charge Account Account Type contract Ref seq Acct
,,. / _\ " 81482 01/27/15 USA01 USA BLUE BOOK 2128 ·' 14-03369 1 491898 LOVEJOY JAW COUPLINGS 27.56 4-07-55 -502-201 Budget 92 1 AJAX PLANT 14-03369 2 496240 LOVEJOY JAW COUPLINGS 137. 67 4-07 -55-502-201 Budget 93 1 AJAX PLANT 165.23 -, . ;: ··-. ' 81483 01/27/15 USB01 U.S. BANK OPER CENTER 2128 ; 15-00023 1 3/1/15 POOLED ER! LIABILITY 148,450.00 5-01-45-941-202 Budget 323 1
POOLED ERI PENSION LOAN )· 81484 01/27/15 VAL04 TOM VALIANTE AND SON, INC. 2128 ; 14-03500 1 GRINDER PUMP REPAIR 1,075.00 4-07-55 -502-246 Budget 110 1 GRINDER PUMP SERVICE 14-03793 1 LATERAL CLEANOUT 23 COOPER DR. 3,000.00 4-07-55-502-201 Budget 228 1 AJAX PLANT ; 'j 14-03834 1 14-121801 2,853.00 4-07-55-502-246 Budget 271 1 GRINDER PUMP SERVICE 6,928.00
81485 01/27 /15 VEN01 VEN-MAR SALES, INC. Zl~S ., 14-03466 1 11-41117 768.28 4-07-55-502-201 Budget 103 . i ... .,.,,-.•. AJAX PLANT LL·} 81486 01/27 /15 VEN04 VEN YU 2128 . 14-00118 49 2014 VAULT SERVICES 1,812 .00 4-01-20-140-203 Budget 16 1 EQUIPMENT MAINT/CONTRACTS ' 14-00118 50 2014 VAULT SERVICES 724.80 4-05 -55-502-228 Budget 17 . 1 CONTRACTED SERVICES 14-00118 51 2014 VAULT SERVICES 724.80 4-07-55-502-277 Budget 18 i: l ; .. ., I COMPUTER AGREEMENT SUPPORT 14-00118 52 2014 VAULT SERVICES 362.40 4-01-22-195-269 Budget 19 1 GIS SOFTWARE MAINT/DATA BACKUP VENYU 3,624.00 :1.. ! ?d 81487 01/27/15 VER06 VERIZON COMMUNICATIONS 2128 . 15-00115 1 POLICE LOBBY;COURT JAN 80.18 5-01-31-430-205 Budget 360, 1 TELEPHONE 15-00115 2 DWI LINE JAN 34.30 5-01-31-430-205 Budget 361 1 TELEPHONE 15-00285 1 OEM JAN 33.47 5-01-31-430-205 Budget 434 1 TELEPHONE 147.95 81488 01/27/15 VERll VERIZON WIRELESS 2128 .. 15-00070 1 382348832-00002 SEWER DEC 27.07 4-07-55-502-252 Budget 341 ! . 1
I ,,; ' ALARMS/PHONES ; , '-' 15-00071 1 682328099 FIRE CHIEF DEC 106. 34 4-01-25-267-402 Budget 34~ . '· ~ OPERATING EXPENSES 15-00283 1 682470568 POLICE JAN 40.01 5-01-25 -240-274 Budget 432 1 CONFIDENTIAL INVESTIGATION
~ ·; ·_: '.~: \ January 22, 2015 Township of Roxbury Page No: 27 : 12:23 PM check Register By check Id '
Check # Check Date Vendor Reconciled/void Ref Num PO # Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 81488 VERIZON WIRELESS continued 15-00284 1 482352337 FIRE CO 3 32.29 5-01-25-267-304 Budget 433 1 RADIO MAINTENANCE,CELL PHONE 205. 71 81489 01/27/15 VER24 VERITEXT NEW JERSEY 2128 .: 14-03868 l NJ2178287 CERTIFIED TRANSCRIPT 287 .30 4-01-20-155-207 Budget 278 :.. ; i LITIGATION-FENNIMORE 81490 01/27 /15 WAT18 ELDON WATSON 2128 ; 15-00251 1 Basketball Ref 1/10 160.00 5-01-28-372-202 Budget 424 1 OPERATING EXPENSES .81491 01/27/15 WES01 WEST CHESTER MACHINERY-SUPPLY 2128 . 14-03756 1 169461 HYDRAULIC UNIT 1,310.81 4-01-26-291-202 Budget 217 1
~ ··, ; -~ - ~ /· OPERATING i\:14-03756 2 169550 HARNESS KIT;MODULE 733.45 4-01-26-291-202 Budget 218 . 1 OPERATING 14-03756 169812 PLOW SIDE RE 160.84 4-01-26-291-202 Budget 219 1 OPERATING 2,205.10 81492 01/27/15 WES03 WEST 10 TIRE CENTER, INC. 2128 14-03755 1 28555 I RX44B 459 .80 4-01-26-315-258 Budget 21~ 1 MR/ADM. &ASSESSOR, ENG . 81493 01/27/15 XER01 XEROX CORP. 2128 14-00107 37 2014 SEWER DEC 21 251.59 4-07-55-502-261 Budget lL \ 1 OFFICE EXPENSE i4-00107 38 2014 COURT DEC 21 221.48 4-01-43-490-203 Budget 14 . 1 EQUIPMENT MAINTENANCE ::A 4-D0107 39 2014 COPIER LEASE DEC 21 2' 444. 20 4-01-20-105-223 Budget 15 L: l COPIER LEASE -
2,917.27 '\ 81494 01/27/15 XER05 XEROX CORP. 2128 15-00064 1 715336434 STAPLES/CARTRIDGE 287.00 5-01-20-105-219 Budget 345 ·''-~ 1 MATERIAL/SUPPLIES .< :gl495 01/27/15 YOUll BERNIE YOUNGHANS 2128 15-00193 1 Basketball Ref 1/7 &1/10 160.00 5-01-28-372-202 Budget 403 1
OPERATING EXPENSES ! _,, · 81496 01/27/15 ZAR05 HENRY ZARZYCKI tl28 ' 15-00241 1 Basketball Ref 12/21 1/4 1/11 270.00 5-01-28-372- 202 Budget 415" :<, 1 OPERATING EXPENSES 81497 01/27/15 ZEE03 GARY ZEEK 2128 15-00247 l BBRefl2/14 12/21 1/4 1/10 1/11 405.00 5-01-28-372 -202 Budget 422 ,j( 1 OPERATING EXPENSES
. . 1 .. , r· January 22, 2015 Township of Roxbury Page No: 28 12:23 PM check Register By check Id
' ~ .· / che~k # check Date vendor Reconciled/Void Ref:Num : PO # Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 81498 01/27/15 ZEPOl ZEP SALES AND SERVICE 2128 ; 14-03582 1 9001345175 186.77 4-07-55-502-246 Budget 146 1 GRINDER PUMP SERVICE 81499 01/27/15 APG01 DAVID APGAR 2129 15-00228 1 2015 UNIFORM ALLOWANCE 450.00 5-01-26-290-249 Budget 8 1 UNIFORM SERVICE 81500 01/27/15 ARB02 JOHN ARBOLINO 2129 15-00147 1 2015 UNIFORM ALLOWANCE 200.00 5-05 -55-502-249 Budget 2 1 UNIFORMS
81501 01/27/15 ASP02 BRUCE ASPLUND 2129 I 15-00149 1 2015 UNIFORM ALLOWANCE 450.00 5-07-55-502-263 Budget 4 i UNIFORMS ;81502 01/27 /15 BAT05 ROBERT BATES 2129 15-00262 1 2015 BOOT ALLOWANCE 200.00 5-01-26-290-249 Budget 16 1 UNIFORM SERVICE ;-; 8i503 01/27/15 BEG02 CRAIG S. BEGRAFT 15-00150 1 2015 UNIFORM ALLOWANCE 450.00 5-07-55-502-263 Budget UNIFORMS ?..l.?8 :: 'l 81504 01/27/15 BIL01 FRANCIS ALAN BILSKY 2129 : 15-00263 1 2015 BOOT ALLOWANCE 200.00 5-01-26-290-249 Budget 17 1 UNIFORM SERVICE 81505 01/27/15 BLA12 SUSAN BLANCHARD 2129 15-00027 1 2015 UNIFORM ALLOWANCE 200.00 5-12-56-850-249 Budget 1 1 UNIFORMS/BOOTS/SHOES '! 81506 01/27/15 CAP10 ROGER CAPARONI 2129 15-00264 1 2015 BOOT ALLOWANCE 200.00 5-01-26-315-249 Budget 18 1 UNIFORMS 81507 01/27/15 COS07 DREW COSTANZA 2129 15-00151 1 2015 UNIFORM ALLOWANCE 450 .00 5-07-55-502-263 Budget 6 1 UNIFORMS 81508 01/27/15 DAR03 EUGENE DARCY 2129 15-00235 1 2015 UNIFORM ALLOWANCE 450.00 5-05-55-502-249 Budget 15 ; 1 UNIFORMS 81Sa9 01/27/15 D0001 THOMAS DOONAN 212.r . 'l5-00265 1 2015 BOOT ALLOWANCE 200.00 5-01-26-290-249 Budget 19 '' ; 1 UNIFORM SERVICE 81510 01/27/15 FAR17 KEVIN FARLEY 2129 15-00266 1 2015 BOOT ALLOWANCE 200.00 5-01-26-290-249 Budget 26' '" l UNIFORM SERVICE January 22, 2015 Township of Roxbury Page No: 29 , 12: 23 PM check Register By check Id . :', check # check Date vendor Reconciled/Void Ref Num ; , PO # Item Description Amount Paid charge Account Account Type contract Ref Seq Acct :815ll 01/27/15 FLY02 MICHAEL FLYNN 2129 ' 15-00267 1 2015 BOOT ALLOWANCE 200.00 5-01-28-375-249 Budget 21 · .. 1 UNIFORMS, BOOTS ·81512 01/27/15 GIF01 SHAWN GIFFORD 2129 ' ' 15-00268 1 2015 BOOT ALLOWANCE 200.00 5-01-26-310-249 Budget 22 ' ,} i ; ' UNIFORMS .:: -~ !~·q -: 81513 01/27/15 HER01 ANTHONY HERDA 2129 15-00269 l 2015 BOOT ALLOWANCE 200.00 5-01-28-375-249 Budget 23' : •: 1 UNIFORMS, BOOTS 81514 01/27/15 HUR01 MARK HURST 2129 15-00234 l 2015 UNIFORM ALLOWANCE 450.00 5-07-55-502-263 Budget 14 ' ; 1 UNIFORMS 81515 01/27/15 KAN01 DENNIS KANNALEY 2129 : 15-00229 1 2015 UNIFORM ALLOWANCE 450.00 5-01-26-315-249 Budget 9 1 UNIFORMS 'jl516 01/27/15 KOR01 WILLIAM KOROSKI 2i ~ ~ ; - J5~00152 1 2015 UNIFORM ALLOWANCE 450.00 5-07-55-502-263 Budget 7. . '-J
''·'· UNIFORMS
81517 01/27/15 KOT03 HENRY KOTT 212~ ·15-00148 1 2015 UNIFORM ALLOWANCE 200.00 5-05-55-502-249 Budget 3 l UNIFORMS
81518 01/27/15 Alignment check VOID
' . 81519 01/27/15 LAB02 PAUL LABELL 21?9 .• . 15-00230 1 2015 UNIFORM ALLOWANCE 450.00 5-01-26-290-249 Budget lO't., ,; 1 ) ") UNIFORM SERVICE ' :< . '. :· 81520 01/27/15 LOP06 RALPH LOPEZ 2129 15-00395 1 CERT 13-00077 BLK 11313 Ll5 1,200.00 5-13-56-866-108 Budget 36 ' ' + TAX, w&s SALE PREMIUM REFUNDS 81521 01/27/15 MAI15 DEBRA MAINES 2129 15-00231 l 2015 UNIFORM ALLOWANCE 450.00 5-01-26-300-249 Budget 11"',' 1 UNIFORM SERVICE $1S22 01/27/15 M0004 LOUIS MOORE 2129 r- ' -" .- ~ ·"15-00270 1 2015 BOOT ALLOWANCE 200.00 5-01-26-290-249 Budget 24 .. 1 UNIFORM SERVICE 81523 01/27/15 MOR12 DAVID MORS E 15-00271 1 2015 BOOT ALLOWANCE 200 .00 5-01-26-290-249 Budget UNIFORM SERVICE 8lS24 01/27/15 NOR29 EDWARD NORRIS 2129 .; >: 'i5-00272 1 2015 BOOT ALLOWANCE 200 .00 5-01-26-290-249 Budget 26 ;." 1 UNIFORM SERVICE January 22, 2015 Township of Roxbury Page NO: 30 12: 23 PM check Register By check Id check # check Date vendor Reconciled/Void Ref Num PO # Item Description Amount Paid Charge Account Account Type contract Ref seq Acct ' . ,.,t 81525 01/27/15 NOR41 JAMES NORRIS 2i29 '. 15-00273 1 2015 BOOT ALLOWANCE 200.00 5-01-26-315-249 Budget 27 1 UNIFORMS j -_"' 1 81$26 01/27 /15 PET06 FRANK PETRUCELLI 2129 '} 15 -'0027 4 1 2015 BOOT ALLOWANCE 200 .00 5-01-26-290-249 Budget 28 1 UNIFORM SERVICE 81527 01/27/15 PIC01 MICHAEL PICCITTO 2129 ·. 15 -00275 1 2015 BOOT ALLOWANCE 200.00 5-01-28-375-249 Budget 29 i UNIFORMS, BOOTS , :_j t.' : "1 81528 01/27/15 POI04 JEFFERY A POISSANT 2129 j 15-00276 1 2015 BOOT ALLOWANCE 200.00 5-01-26-290-249 Budget 30 . 1 UNIFORM SERVICE 81529 01/27/15 ROE09 NOAH J. ROEDEL 2129 . 15-00277 1 2015 BOOT ALLOWANCE 200 .00 5-01-28-375-249 Budget 31 1 UNIFORMS, BOOTS
. .• ·;r 81530 01/27/15 RUT28 JOSEPH RUTKOSKI 2129 .-' ; ·. . \ '- 15-00278 1 2015 BOOT ALLOWANCE 200.00 5-01-26-290-249 Budget 32 1
UNIFORM SERVICE ,,. \ t 81531 01/27/15 VAN02 TODD VANDERHOOF 2129 15-00233 1 2015 UNIFORM ALLOWANCE 450.00 5-07-55-502-263 Budget 13 1 UNIFORMS 81532 01/27/15 VAN04 GERALD VAN NORMAN 2129 15-00384 1 2015 BOOT ALLOWANCE 200.00 5-01-28-375-249 Budget 35 1
UNIFORMS, BOOTS t) :: ~ . 81533 01/27/15 WAR06 ALFRED WARD 2129 15-00279 1 2015 BOOT ALLOWANCE 200.00 5-01-26-290-249 Budget 33 1 · ·; . UNIFORM SERVICE --~ ~~ ~ ·_; 81534 01/27/15 WAR08 DAVID WARD Zl29 15-00232 1 2015 UNIFORM ALLOWANCE 450.00 5-01-28-375-249 Budget 12 1 UNIFORMS, BOOTS 81535 01/27/15 W0002 JEFFREY WOODS 2129 15-00280 1 2015 BOOT ALLOWANCE 200.00 5-01-26-310-249 Budget 34 1 UNIFORMS 81536 01/27/15 AD001 DEAN ADONE 14-02080 3 300.00 4-01-31-430-205 Budget
, ., - \ TELEPHONE , ! ,' '~ 81537 01/27/15 DILOl JENNIFER DILLARD 2i30 . 14-02089 3 300.00 4-01-31-430-205 Budget 11 1 TELEPHONE January 22, 2015 Township of Roxbury Page No : 31 12 1?3 PM Check Register By Check Id
Cneck # Check Date Vendor Reconciled/Void Re(Num ·• PO # Item Description Amount Paid Charge Account Account Type contract Ref Seq :Atct 81538 01/27/15 ECK02 CHAD ECKERT '2130 14-03931 1 2014 CELL PHONE REIMB. 300.00 4-01-31-430-205 Budget ir· 1 TELEPHONE 81539 01/27/15 GAB01 THOMAS P. GABODA 213Q 14-03930 1 2014 CELL PHONE REIMB. 300.00 4-01-31-430-205 Budget 12 1 TELEPHONE 81540 01/27/15 HAR03 GERARD HARDIMAN 2130 14-02076 3 300.00 4-01-31-430-205 Budget r 1
TELEPHONE i ~ · '. 2130 81541,. • > 01/27/15 HOL20 MATIHEW HOLLAND 14-02087 3 2014 CELL PHONE REIMB. 300.00 4-01-31 -430-205 Budget 10 '. ·, 1 TELEPHONE j, ·'· 2130 ·81542 01/27/15 HOWOl KEVIN HOWELL , , --· i4-02078 3 300.00 4-01-31-430-205 Budget 4 1 TELEPHONE
'~ ! ' ... 81543 01/27/15 MAN13 WILLIAM MANISA 2136, 14-02083 3 300.00 4-01-31-430-205 Budget a ~ t·"! 1 TELEPHONE
81544 01/27/15 MUR06 DANIEL MURRAY 2130' ', 1 14-02079 3 300.00 4-01-31-430-205 Budget 5 TELEPHONE 81545 01/27/15 NIEOl JACK NIEMYNSKI 2130 14-02086 3 300.00 4-01-31-430-205 Budget 9• ' 1
TELEPHONE 'i. .• ·_.; · ~
81~46 01/27/15 PAL02 MARC J. PALANCHI 2130 '. ' '14-02075 3 300.00 4-01-31-430-205 Budget 2· 1 TELEPHONE ;~ ~ > 81547 01/27/15 SIM02 JAMES J, SIMONETII 2130 14-02072 3 300.00 4-01-31-430-205 Budget 1 1 : TELEPHONE 81548 01/27/15 VAL02 SILVIO VALDES 2130 '. 14-02081 3 300.00 4-01-31-430-205 Budget 7 - 1 TELEPHONE "81549 01/27/15 BL001 RICHARD BLOOD 2+31 ' 14-02165 3 JULY-DEC 300.00 4-01-31-430-205 Budget 9•. ' -: 1 TELEPHONE ,, 81550 01/27 /15 BRA24 ERIK BRACHMAN 14-02071 3 JULY-DEC 300 .00 4-01-31-430-205 Budget TELEPHONE January 22, 2015 Township of Roxbury Page No: 32 12: 23 PM Check Register By Check Id check # check Date vendor Reconciled/void Ref Nuln PO # Item Description Amount Paid Charge Account Account Type Contract Ref Seq :%Ct 81551 01/27 /15 DAR03 EUGENE DARCY 2131 14-03908 1 JUL - DEC 2014 PHONE REIMB 300 .00 4-01-31-430-205 Budget ff ;; · 1 TELEPHONE ' ' ,815 52 01/27/15 DID04 SANDRA DIDOMENICO 2131 ; 14-02127 4 JULY-DEC 300.00 4-01-31-430-205 Budget 8:<: 1 TELEPHONE 81553 01/27/15 HUROl MARK HURST 2131 14-03909 1 JUL - DEC 2014 PHONE REIMB 300.00 4-01-31-430-205 Budget 12 ' 1 TELEPHONE 81554 01/27/15 KANO! DENNIS KANNALEY 2131 14-03911 1 JUL - DEC 2014 PHONE REIMB 300.00 4-01-31-430-205 Budget 14 ' 1 TELEPHONE
~ 81~55 01/27/15 KOB02 MICHAEL A. KOBYLARZ 2131 .. 14-02069 3 JULY-DEC 300.00 4-01-31-430-205 Budget 5 1 TELEPHONE - ~ii56 01;21;15 LAN27 ROBYN LANCE 2i3i ' 14-02064 3 JULY-DEC 300.00 4-01-31-430-205 Budget 1 '] TELEPHONE .. ! 81557 01/27/15 MAI15 DEBRA MAINES 2131 14-03912 1 JUL - DEC 2014 PHONE REIMB 300.00 4-01-31-430-205 Budget 1s ' ·_. 1 :· :_ TELEPHONE '· \_ 81558 01/27/15 MCK06 JOSEPH MCKEON 2131 14-02070 3 JULY-DEC 300.00 4-01-31-430-205 Budget 5: 1 TELEPHONE .i, ': j .t 81559 01/27/15 MON05 ABIGAIL M. MONTGOMERY 2131 14-02066 3 JULY-DEC 300.00 4-01-31-430-205 Budget 2. ~ 1
TELEPHONE . _i .;. 81560 01/27/15 SCH55 ROD SCHMIDT 2131 14-02267 3 JULY-DEC 300.00 4-01-31-430-205 Budget 10 1 TELEPHONE '.• ·'~ 81561 01/27/15 SMI35 BRAD SMITH 2131 : f4-02068 3 JAN-JULY 300.00 4-01-31-430-205 Budget 4 r
TELEPHONE ; .;,: 81562 01/27/15 VAN02 TODD VANDERHOOF 2131 : 14-03910 1 JUL - DEC 2014 PHONE REIMB 300.00 4-01-31-430-205 Budget 13 ; : 1 TELEPHONE : .· S1563 01/27/15 ZAC01 MATIHEW ZACHOK 2131 '14-02067 3 JULY-DEC 300.00 4-01-31-430-205 Budget 3 ; 1 TELEPHONE ' . January 22, 2015 Township of Roxbury Page No: ·33 12:23 PM Check Register By Check Id
Check # Check Date Vendor Reconciled/void Ref 'Num PO # Item Description Amount Paid charge Account Account Type contract Ref seq Acct 81563 MATIHEW ZACHOK continued Re~ort Totals Paid void Amount Paid Amount void checks : 280 1 1,241,166 .16 0.00 Direct Deposit : __o __o 0.00 0.00 Total:~ --1 1,241,166 .16 0.00 ) ,
.J; January 22, 2015 Township of Roxbury Page No: 34 12:23 PM check Register By check Id
Fund Description Fund Budget Total Revenue Total G/L Total current Fund 4-01 330,805.06 0.00 0.00 4-02 2,188.69 0.00 0.00 4-05 33,809.88 0.00 0.00 4-07 133,049. 32 0.00 0.00 4-13 57,250.39 0.00 0.00 4-15 304.50 0.00 0.00 Year Total: 55 7,407.84 0.00 0.00 current Fund 5-01 275,192.35 0.00 0.00 1, 724. 60 0.00 0.00 j;: 5-02 : ·~ 5-05 8,365.46 0.00 0.00 5-07 31,600.23 0.00 0.00 5-12 200.00 0.00 0.00 5-13 8,674.78 0.00 0.00 5-15 8,068.05 0.00 0.00 5-25 251. 00 0.00 0.00 Year Total: 334,076.47 0.00 0.00 G-07 14,738 .00 0.00 0.00 G-10 6,883.00 0.00 0.00 G-12 24,205.60 0.00 0.00 .,.... G-13 1,550.00 0.00 0.00 G-14 2791025.25 0.00 0.00 Year Total: 326, 401. 85 0.00 0.00 W-08 23,280 .00 0.00 0.00 . ./, Total of All Funds: 1,241,166.16 0.00 0.00 January 20, 2015 Township of Ro xbury Page No: 1 09:52 AM check Register By check Id
Range of checking Accts: 01-CURRENT NEW to 01-CURRENT NEW Range of Check Ids: 81280 to 81282 . Report Type: All Checks Report Format: Detail Check Type: Computer: Y Manual: Y Dir Deposit: Y check # check Date vendor Reconciled/Void Ref Num· PO # Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 81280 01/20/15 ANOOl ANOTHER LIEN, LLC 2127 15-00236 1 CERT. # 13-00087 12012/11 1,100.00 5-13-56-866-108 Budget 1 1 TAX, w&s SALE PREMIUM REFUNDS 81281 01/20/15 BRA24 ERIK BRACHMAN 2127 15-00258 1 2015 Property Maintenance Code 91. 25 5-01-21-180-231 Budget 3 1 SUBSRIPTIONS 15-00258 2 Business Record service 56.25 5-01-21-180-219 Budget 4 L MATERIALS &SUPPLIES 147.50 81282 01/20/15 TOR01 JULIA TORLUCCI 2127 15-00255 1 MILEAGE REIMB JUN - DEC 2014 42 .56 5-01-20-130-219 Budget 2 . 1 T:. ~ . MATERIAL &SUPPLIES
R~pqrt Totals Paid Void Amount Paid Amount void checks : 3 0 1,290.06 0.00 Direct Deposit : __O __o 0.00 0.00 --0 ;__ : ' Total: --3 1,290.06 0.00
". · I January 20, 2015 Township of Roxbury Page No: 2 09:52AM Check Register By Check Id
Fund Description Fund Budget Total Revenue Total G/L Total current Fund 5-01 190.06 0.00 0.00 5-13 1,100.00 0.00 0.00 Total of All Funds: 1,290.06 0.00 0.00 January 15, 2015 Township of Roxbury Page No: 1 02:33 PM Check Register By Check Id
Range of Checking Accts: 01-CURRENT NEW to 01-CURRENT NEW Range of check Ids: 81277 to 81279 Report Type: All checks Report Format: Detail check Type: computer: Y Manual: Y Dir Deposit: Y check # check Date vendor Reconciled/Void Ref Num · PO# Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 81277 01/15/15 DIL01 JENNIFER DILLARD 2126 .. 15-00102 1 ORDER#l536281 2015 DAILY DIARY 50 .21 5-01-25-2 40-219 Budget 3 1 MATERIALS/SUPPLIES 81278 01/15/15 REI14 PATRICIA REICHE, CUSTODIAN 2126 15-00212 1 PETTY CASH REIMURSEMENT 13 . 86 5-01-25-240-219 Budget 4 1 MATERIALS/SUPPLIES 15-00212 2 25. 00 4-01-22-195-207 Budget 1 DUES AND MEMBERS HIPS 15 -00212 25. 00 4-01-20-100-219 Budget 6 1 MATERIAL/SUPPLIES 15-00212 4 3.00 5-01-26-315 -2 67 Budget 7 1 MR/POLICE DEPT 15-00212 26. 50 4-01-21-180-219 Budget 8 1 MATERIALS &SUPPLIES 93.36 81279 01/15/15 USB12 US BANK CUST/PC 4 FIRSTRUST BK 2l26 ·. " 14-03596 1 CERT. 13-00068 11102/ 42 1, 200. 00 4-13-56-866-108 Budget 1 . 1 ,·- ~ ... TAX, w&s SALE PREMIUM REFUNDS ' : l4-03597 1 CERT 13-00086 12008/ 33 1,200.00 4-13-56-866-108 Budget 2 l''.. .1 TAX, w&s SALE PREMIUM REFUNDS
2,400.00 ! -'"
Report Totals Paid void Amount Paid Amount void
·, ! , , checks : 3 0 2,543 .57 0.00 . :. ::) Direct Deposit : __o __o 0.00 0.00 Total : --3 --0 2,543.57 0.00
: ;
, _ . .;.' January 15, 2015 Township of Roxbury Page NO :· 2 02: 33 PM check Register By check rd
Fund Description Fund Budget Total Revenue Total G/LTotal current Fund 4-01 76. 50 0.00 0.00 4-13 21400.00 0.00 0.00 Year Total: 2,476.50 0.00 0.00 current Fund 5-01 67.07 0.00 0.00 Total of All Funds : 2,543.57 0.00 0.00
I~·
).
" j ' January 13, 2015 Township of Roxbury Page No : 1 .11:05 AM Check Register By check Id
Range of checking Accts: 01-CURRENT NEW to 01-CURRENT NEW Range of check Ids: 81247 to 81276 Report Type: All checks Report Format: Detail check Type: computer: Y Manual: Y Dir Deposit: Y check # check Date vendor Reconciled/void Ref Num PO # Item Description Amount Paid charge Account Account Type contract Ref Seq Acct 81247 01/13/15 ALL02 GARY ALLEN 2125 15-00003 2 2015 MEDICAL / RX REIMB 2,655.56 5-01-23-220-204 Budget 17 1 GROUP INSURANCE 15-00003 2015 MEDICAL / RX REI MB 188.84- 5-01-2 3-220-2 04 Budget 18 1 GROUP INSURANCE 2,466.72 81248 01/13/15 ALL47 ALL WET IRRIGATION 2125 14-02959 1 Irrigation repair - Duffords 553.41 4-01-28-3 75-208 Budget 8 1 TURF GRASS MAINTENANCE 81249 01/13/15 AME71 AMERIGAS PROPANE LP 2125 14-03886 1 201651840 PARKS 380' 51 4-01-31- 430-202 Budget 15 1 . ~ I PROPANE GAS __81250 01/13/15 BAKOl DONALD BAKER JR 2125. .... R 15-00004 2 2015 MEDICAL / RXREIMB 68.46 5-01-23-220-204 Budget 19 1 GROUP INSURANCE ·. ; '. ·{ 15-00004 2015 MEDICAL / RX REIMB 1,160.69 5-01-23-220-204 Budget 20 1 GROUP INSURANCE .. ·\ ·.; ,; 1,229.15 ' ' ~ 81251 01/13/15 BLU09 BLUE DIAMOND DISPOSAL INC 2125, 15-00026 2 2015 CONTRACTED SERVICE 141,000 .00 5-01-2 6-307-2 02 Budget 35 1 CONTRACTED SERVICES 81252 01/13/15 BUDOl BUDGET SEWER AND DRAIN, INC. 2125 14-03400 1 20861 / 70 MAPLEDALE 27 5.00 4-07-55-502-241 Budget 9 1 SEWER LINE MAINTENANCE ., 14-03602 1 20889 / 41 ST MARYS PLACE 225 '00 4-07-55 -502 -241 Budget 10 1 SEWER LINE MAINTENANCE 500.00 81253 01/13/15 CAB02 CABLEVISIONOF MORRIS 2125 . 15-00024 1 479064 - 1715 ROUTE 46 97.60 5-01-20-140-203 Budget 34 1 EQUIPMENT MAI NT/CONTRACTS 81254 01/13/15 DAI0 2 DAILY RECORD-MORRIS zi25 · 15-00008 1 DR1130075 YEARLY RENEWAL 201.48 5-01-20-121-204 Budget 21 ~ SUBSCRIPTIONS 81255 01/13/15 FED01 FEDERAL EXPRESS 2125 . 15-00045 1 4639-3 324-3, INV 2-875-59458 63.49 4-12-56-850- 221 Budget 38 ,, . 1 POSTAGE 81256 01/13/15 FLA05 FLAGSHIP DENTAL PLAN 2.125·' · ' 15-00010 1 DENTAL BENEFITS JAN2 015 158.78 5-01-2 3-220-204 Budget 22 1 GROUP INSURANCE January 13, 2015 Township of Roxbury Page No: 2 11:05 AM check Register By Check Id check # check Date vendor Reconciled/void Ref Num ·. PO# Item Description Amount Paid Charge Account Account Type Contract Ref seq:Acct .81257 01/13/15 FRA01 JOSEPH FRANKLIN 2125 15-00011 2 2015 MEDICAL/ RX REIMB 71.19 5-01-23-220-204 Budget 23 1 GROUP INSURANCE .. 15-00011 3 2015 MEDICAL/ RX REIMB 1,218.09 5-01-23-220-204 Budget 24 1 GROUP INSURANCE 1,289.28 ::!_: ·81258 01/13/15 FUL09 FULLERTON 48 MAR, LLC 2125 15-00058 1 BEST/EVICTION NOTICE 700.00 5-25-56-850-104 Budget 40 . 1 PUBLIC ASST. I 81259 01/13/15 GER02 THOMAS J. GERMINARIO 2125 ,' 14-03807 1 PLNG BD LEGAL SVCS NOV 4,466.00 4-13-56-854-104 Budget 11 1 PLANNING 14-03807 2 PLNG BD LEGAL SVCS NOV 841.00 5-01-21-180-204 Budget 12 1 CONTRACTED SERVICES 5,307.00
81260 01/13/15 KEY06 KEY GOVERNMENT FINANCE 2125 . , 15-00061 2 2015 LEASE 42130 9,35 6.08 5-01-25-240-261 Budget 42 . 1 VEHICLE PURCHASE/LEASE 15-00062 2 2015 LEASE 42681 9,802.60 5-01-25-240-261 Budget 4L . .i ... ·-·. - VEHICLE PURCHASE/ LEASE ' I ~ ·15-00063 2 2015 LEASE 42130 6,643.10 5-01-25-240-261 Budget 44 1 VEHICLE PURCHASE/LEASE ' 25,801.78 81261 01/13/15 LOP06 RALPH LOPEZ 2125 15-00013 1 CERT 12-00089 BLK 12009 LOT 2 300.00 5-13-56-866-108 Budget 25 . . 1 ,.. 1. ,~ . TAX, w&s SALE PREMIUM REFUNDS
81262 01/13/15 NJMJ09 NEW JERSEY MOTOR VEHICLE SVC 2125 15-00078 1 REGISTRATION VEHICLE NO. 145 85.00 5-01-26-315 -2 67 Budget 48 . 1 .. MR/POLICE DEPT i • 81263 01/13/15 NJN01 NJ NATURAL GAS CO 2125 15-00016 1 CURRENT 5,558.13 4-01-31-430-206 Budget 26 1 NATURAL GAS ' 15-00017 1 SEWER 1,394.63 4-07-55-502-251 Budget 27 . 1 NATURAL GAS, FUEL OIL
6,952.76 : ) ·, ' 81264 01/13/15 NOR19 NORTH JERSEY MUN . EMPLOYEE 2125 15-00002 1 GROUP 1631 DENTAL JAN 2015 8, 760.00 5-01-23-220- 204 Budget lq . 1 GROUP INSURANCE
81Z65 01/13/15 RES02 RESERVE ACCOUNT 2125 + 15 -00035 1 DOG LICENS E POSTAGE 1,364.82 5-12 -56-850-2 21 Budget 36 + POSTAGE ' 37 : ,.. 1 . 5-00035 2 POSTAGE 3,000.00 5-01-20-105-205 Budget ; J
POSTAGE/MAIL . ) - 4,364.82
1: >· January 13, 2015 Township of Roxbury Page No: 3 11:05 AM check Register By check Id check # check Date vendor Reconciled/Void Ref Num ' PO# Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 81266 01/13/15 ROC03 ROCKAWAY ANIMAL HOSPITAL 2125 14-00026 26 2014 CAT VET SERVICES 920.00 4-01-27-330-241 Budget 1 1 ANIMAL CLINIC COSTS (CAT) 14-00026 27 2014 DOG VET SERVICES 456.00 4-12-56-850-203 Budget 2' 1 ROCKAWAY ANIMAL HOSPITAL- DOG, CAT 1,376.00 S1267 01/13/15 ROX07 ROXBURY TWP BD OF EDUCATION 2125 15-00018 1 SECOND PAYMENT DUE JAN 23 2015 2,639,873.00 5-01-55-100-101 Budget 28 i SCHOOL TAX 81268 01/13/15 ROX22 ROXBURY CIRCLE MOTEL 2125 15-00053 1 AIE 1/2/15-1/3/15 100 .00 5-25-56-850-104 Budget 39 1 PUBLIC ASST. I 15-00076 1 TAYLOR ROOM 33 150 .00 5-25-56-850-104 Budget 47 1 PUBLIC ASST. I 250.00
81269 01/13/15 ROX24 TWP OF ROXBURY SEWER DEPT 2121 ( 15-00060 1 4TH QTR 2014 SEWER 2,112.23 5-01-26-310-261 Budget 4t 1 SEWER UTILITIES/SERVICE 81270 01/13/15 SCH02 GLENN SCHOEMER 2125 ·.·, 15-00019 2 2015 MEDICAL / RX REIMB 146 .58 5-01-23-220-204 Budget 29 ' 1. GROUP INSURANCE 15-00019 3 2015 MEDICAL / RX REIMB 916. 58 5-01-23-220-204 Budget 30 1 ; GROUP INSURANCE i 1,063.16 8.1271 01/13/15 TRE08 TREAS. STATE OF N. J. 2125 .15-00020 1 MARR/CIVIL UNION FEES OCT-DEC 550 .00 4-01-55-100-106 Budget 31 ' t MARRIAGE STATE FEES
812.72 01/13/15 TRE27 TREASURER STATE OF NEW JERSEY 2125 15-00021 1 4TH QTR 2014 STATE TRNG FEES 6,091.00 4-01-55-100-103 Budget 32 -' 1 DCA FEES 81273 01/13/15 USB04 US BANK CUST/PRO CAPITAL III 2125 15-00074 1 CERT 12-00084 11910/4 1,000.00 5-13-56-866-108 Budget 45 1 TAX, w&s SALE PREMIUM REFUNDS
, 8127. r, 4 01/13/15 VERll VERIZON WIRELESS 2125 14-00098 61 CURRENT 11/29 - 12/28 853.00 4-01-31-430-205 Budget 3 i TELEPHONE '·14-00098 62 SEWER 11/29 - 12/28 152.16 4-07-55-502 -252 Budget 41/ 1 ALARMS/PHONES l i4-00098 63 WATER 11/29 - 12/28 48.52 4-05-55-502 -222 Budget 1 TELEPHONE 14-00098 64 DOG 11/29 - 12/28 65 .50 4-12-56-850-209 Budget 6 i TELEPHONE CHARGES 14-00098 65 PATROL CARS 11/29 - 12/28 152.04 4-01-25-240-205 Budget 7 1 CONTRACTED SERVICE l~ : ; • January 13, 2015 Township of Roxbury Page No: 4 11:05 AM check Register By check Id check # check Date vendor Reconciled/void Ref 'Num PO # Item Description Amount Paid charge Account Account Type contract Ref Seq Acct 81274 VERIZON WIRELESS continued 15-00022 1 PATROL CARS DEC 494.15 5-01-25-240-205 Budget 33 i CONTRACTED SERVICE 1,765.37 81275 01/13/15 WAL08 JANET WALD 2125 ·15-00075 1 REIMB. TOYS FOR TOTS VOLUN. 123. 22 5-25-56-850-104 Budget 46 . 1 PUBLIC ASST. I 81276 01/13/15 WIEOl LARRY I. WIENER, ESQ. 2125 14-03808 1 14-022,017,026,025; GRIVALSKY 270.00 4-13-56-854-104 Budget 13. i PLANNING 14-03808 2 14-022,017,026,025; GRIVALSKY 742.50 5-01-21-185-203 Budget 14 1 CONTRACTED SERVICES , } 1,012.50
Report Totals Paid Void Amount Paid Amount void checks : 30 0 2,855,428 .26 0.00 Direct Deposit: __O __o 0.00 0.00 Total: --30 --0 2,855,428.26 0.00
: '1" , _ i;_ :i
L:. _) January 13, 2015 Township of Roxbury Page No: 5 11:05 AM Check Register By check Id
Fund Description Fund Budget Total Revenue Total G/L Total current Fund 4-01 15,058.09 0.00 0.00 4-05 48.52 0.00 0.00 4-07 2,046.79 0.00 0.00 4-12 584.99 0.00 0.00 4-13 4 736.00 0.00 0.00 Year Total: 22,474. 39 0.00 0.00 current Fund 5-01 2,829,215.83 0.00 0.00 5-12 1,364.82 0.00 0.00 5-13 1,300.00 0.00 0.00 5-25 11073.22 0.00 0.00 Year Total : 2,832,953.87 0.00 0.00 Total of All Funds: 2,855,428.26 0.00 0.00 CHECK# 81245-81246 PAYROLL TRANSFER JANUARY 13, 2015 Payroll Date: January 13, 2015
Check# 81245 $543,657.08 Payroll Check# 81246 $293.80 DCRP-Payroll
Batch Total 1$543,950.881 January 9, 2015 Township of Roxbury Page No: 1 03:02 PM check Register By check Id
Range of Checking Accts: 01-CURRENT NEW to 01-CURRENT NEW Range of check Ids: 81239 to 81244 Report Type: All checks Report Format: Detail check Type: computer: Y Manual: Y Dir Deposit: Y
~heck # check Date vendor Reconciled/Void Ref Num · PO# Item Description Amount Paid Charge Account Account Type contract Ref seq Acct :81239 01/09/15 RES02 RESERVE ACCOUNT 2124 '15-00005 1 POSTAGE SEWER BILLS Ql 3'091. 20 5-07-55-502-257 Budget r 1 POSTAGE 15-00005 2 POSTAGE 2,000.00 5-01-20-105-205 Budget 8 1 POSTAGE/MAIL 5,091.20 81240 01/09/15 JOY03 ED JOYCE 2124 . 15-00006 1 GAME REIMB. 350.00 5-01-28-372-202 Budget 2 1 OPERATING EXPENSES !1241 01/09/15 TED04 JOHN TEDESCO 2124 Ji )S,00007 1 GAME REIMB. 350.00 5-01-28-372-202 Budget J ' 1 OPERATING EXPENSES 81242 01/09/15 ROX05 ROXBURY TWP BD OF EDUCATION 2124 15-00009 1 PAYMENT 1 JANUARY 9, 2015 2,109,873.00 5-01-55-100-101 Budget 4 1 SCHOOL TAX Jl243 01/09/15 SHB01 NJ STATE HEALTH BENEFITS 15-00012 1 ACTIVE EMPLOYEES 226,538.58 5-01-2 3-220-204 Budget GROUP INSURANCE 5, ; 1 ! : l.~-00012 2 RETIREE PREMIUM 124,669.86 5-01-23-220-204 Budget :.1.'i i') : GROUP INSURANCE 351,208.44 ·. 81244 01/09/15 TRE05 TREASURER ST OF NJ /1983 GT 2124 ·15-00014 1 1989 GREEN TRUST FUND 4,663.74 5-01-45-940-201 Budget 7 1 GREEN ACRES LOANS
Report Totals Paid Amount Paid Amount void checks: 6 2,471,536.38 0.00 Direct Deposit: __O 0.00 0.00 Total: --6 2,471,536.38 0.00
')f, ' J9nuary 9, 2015 Township of Roxbury Page No: 2 03 :02 PM check Register By check rd
Fund Description Fund Budget Tota 1 Revenue Total G/L Total current Fund 5-01 2,468,445 .18 0.00 0.00 5-07 3,091.20 0.00 0.00 Total of All Funds: 2,471,536 .38 0.00 0.00
r \ RESOLUTION NO. 2015 - 056
A RESOLUTION OF THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF ROXBURY, IN THE COUNTY OF MORRIS, NEW JERSEY AUTHORIZING CONFERENCE OF THE TOWNSHIP COUNCIL WITH THE PUBLIC EXCLUDED
WHEREAS, it is deemed appropriate that the Township Council discuss the matter(s) hereinafter mentioned without the presence of the public in accordance with the provisions of R.S. 10:4-12b, being Section b of the Open Public Meetings Act,
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, as follows:
Matter(s) relating to:
1. Contract Negotiations - Local 102 2. Litigation - Fenimore Landfill shall be discussed by the Township Council without the presence of the public. It is anticipated that this matter can be disclosed to the public (upon resolution of the matter).
ADOPTED: January 27, 2015
Attest: