Regular Meeting Minutes June 13, 2017 I June 13

June 13, 2017

A Regular Meeting was held by the Township Council of the Township of Roxbury on June 13, 2017 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 21, 2016, 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): Councilman Gary Behrens, Councilman Fred Hall, Councilman Dan Kline, Councilman Jim Rilee, Councilman Richard Zoschak, Mayor Mark Crowley; Absent: Deputy Mayor Robert DeFillippo

Also Present: John Shepherd, Township Manager; Amy Rhead, Township Clerk; Anthony M. Bucco, Township Attorney

Staff: Richard Blood, Public Works Director; Marc Palanchi, Chief of Police; Sgt. Matthew Holland, Roxbury Police Department

Public: ten (10) members of the public; Mike Condon, Roxbury Register reporter and Fred Aun, TAPinto Roxbury reporter

Mayor Crowley amended the order of the agenda to allow for the following presentation: Ms. Heather Roddy (EMS teacher) presented an award to the Police Department for their support and participation in the Student Unity Tour. The EMS students thanked the Roxbury Police Department for their support of the event and dedication to the safety and well-being of the township. Chief Marc Palanchi and Sgt. Matt Holland accepted the award on behalf of the Police Department.

Mayor Crowley continued amending the order of the agenda to allow for the following: Ms. Christine Houtz discussed the details of the 2nd Annual Veterans’ Cruise on Lake Hopatcong’s “Miss Lotta” boat scheduled for July 1st. She encouraged Council members to share thoughts about possible contributions Roxbury could make toward improving the event. Her ideas included supplying drones for photos to be taken and soliciting donations from local bakeries for cakes or desserts. Council members thanked Ms. Houtz for her volunteerism and noted that adequate notice is recommended for monetary requests.

Mayor Crowley returned to the order of the agenda.

PRESENTATIONS, AWARDS, ETC. A. Update on Hercules Park improvements – Rick Blood Mr. Blood reviewed the plans to improve the roads and sidewalks around the Hercules Park area. Mr. Blood confirmed that savings from the paving budget as well as allocations from the Top 50 Roads List will cover the cost.

APPROVAL OF MINUTES February 7, 2017 – Budget Meeting

Councilman Behrens made a motion to approve the above-listed minutes. Councilman Rilee seconded the motion.

Roll Call: Councilman Behrens – Yes Councilman Hall – Yes Councilman Kline – Yes Councilman Rilee – Yes Councilman Zoschak – Abstain Mayor Crowley – Yes

Motion carried 5 to 0 with 1 abstention.

Regular Meeting Minutes June 13, 2017 I PUBLIC PORTION (3 Minutes /1 Appearance per Individual) Dennis Wine, 4 Holly Drive, Succasunna – Mr. Wine welcomed Mr. Shepherd to Roxbury Township. Mr. Wine referenced Resolution No. 2017-161 authorizing the release of a Dellamo/Renaissance Village performance bond and commented that he was glad the project has been completed after 19 years. Mr. Wine advised of a typographical error showing an extra set of zeros on a Certification of Funds form on page 48 of the agenda. Mr. Wine said he is pleased that the police are saving taxpayer dollars by purchasing a used vehicle. Discussion also occurred with regard to insurance reimbursement for police vehicle repairs resulting from an accident (check #17-01500 payable to Ken’s Auto Body for $23,126.16). Additional conversation occurred with regard to the Township’s obligation to reimburse certain retirees for Medicare costs.

Emil Ruesch, 532 Main Street, Landing – Mr. Ruesch discussed his opposition to unsolicited media publications being thrown onto private properties. He pointed out negative results such as pollution, damage to his snow blower and appearance of an empty home when papers accumulate. He also noted that the Thursday Star Ledger publication of advertisements does not include information about how to stop unwanted deliveries. Mr. Bucco spoke about legal decisions from past court cases and advised he will be reviewing the municipal ordinance as well as state legislation with regard to the issue. Mr. Ruesch thanked township employee Jacob Rosenstein for calling the Star Ledger on his behalf and ensuring that delivery of their unsolicited material to his residence would cease.

Seeing no further public comments, Mayor Crowley 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 Hall reported on recent events including the Color Fun Run, BBQ Beach Blast and Fireworks, Tri Harder Kids Triathlon, and the religious program honoring the Fire Department and EMS.

Councilman Hall discussed the request from the USA Fistball Association for preliminary approval to be considered as a host community. Mr. Shepherd confirmed that meeting notes and comments were distributed to Council. Councilman Rilee noted that he was away on vacation and did not have adequate time to review the details. Mr. Bucco expressed concerns about the extent of municipal responsibilities stipulated in the Agreement. Mr. Bucco said that he will work with the Township Manager and Recreation Committee to compile pertinent information to provide to Council so they can make an informed decision.

Councilman Rilee reported on the success of the St. Therese Carnival.

Councilman Zoschak reported on recent events including the Taste of Roxbury and Eagle Scout ceremonies. He also complimented Chief Palanchi on his speech at the St. Therese Religious event.

Councilman Kline noted that he volunteered at St. Therese Carnival and said he is looking forward to next year’s event.

Mayor Crowley spoke about community events such as the Mini Unity Tour hosted by Eisenhower Middle School, the Color Fun Run and Kindness for Christopher. He also welcomed Mr. Shepherd to his first meeting.

B. New Business/Old Business Mr. Shepherd advised Council of an outstanding issue with regard to a boat rental resolution that was pulled from a previous agenda.

Mayor Crowley amended the order of the agenda to allow for discussion on the previously pulled resolution regarding the award of a contract to Ramsey Outdoor to provide seasonal boat rental services at Horseshoe Lake. Mr. Bucco spoke about his earlier concerns with regard to the expiration date of Ramsey’s insurance policy being prior to the end of the boating season. He said that the policy would need to be monitored to ensure timely renewal, but also

Regular Meeting Minutes June 13, 2017 II pointed out that a provision in the RFP, which is incorporated into the Agreement, provides for termination of services for lack of compliance with the insurance requirements. Mr. Bucco also said a change is needed to their workers compensation portion of the policy, but said it should be a relatively easy correction to make on their part. Mr. Bucco further advised that the resolution was available for adoption if Council wished to move forward.

Councilman Hall made a motion to approve Resolution No. 2017-166. Councilman Rilee seconded the motion.

Additional conversation occurred with regard to: 1. Renewals being for one-year only 2. The need to clarify the reference to “night time” hours (Mr. Shepherd noted that their proposal mentions of a few evenings per week until 7:30pm, but the dates are not specified) 3. Presentation of storage containers 4. Agreement: a. Sum of money to be filled in b. Term: start and stop date to be specified/corrected

Councilman Zoschak asked if Ramey is aware of the motorized boat club activities on the lake. Councilman Hall confirmed that Ramsey’s is aware of the club and the Recreation Director will ensure there are no conflicts through scheduling. Chief Palanchi asked about the security of the canoe storage. Mr. Bucco referenced the terms of the Agreement that stipulate the dimensions of the storage container as well as the location where it will be placed. After additional discussion, Mr. Shepherd recommended the addition of a provision that requires the Township’s approval of the storage container/unit prior to its placement at Horseshoe Lake. Mr. Bucco further suggested that Chief Palanchi be included in the decision on the placement.

Councilman Hall amended his motion to approve Resolution No. 2017-166 to include the stipulations set forth by the Township Manager and the insurance issues discussed by the Township Attorney, as follows:

1. Township’s approval of mobile storage container required prior to placement; 2. Proof of renewal of insurance policy to be provided prior to the expiration of the current Certificate of Insurance on file with the Township; 3. Workers Compensation policy to be approved by Township Attorney; 4. Specific start and end dates to be included in the terms of the Agreement for clarification purposes.

Councilman Rilee seconded the amended motion.

Roll Call: Councilman Behrens – Yes Councilman Hall – Yes Councilman Kline – Yes Councilman Rilee – Yes Councilman Zoschak – Yes Mayor Crowley – Yes

Motion carried unanimously, 6 to 0.

Mayor Crowley returned to the order of the agenda.

Mrs. Rhead advised Council of the recent submission of a one-day liquor license for a temporary extension of premises for the previously discussed Circle Day planned for July 16, 2017.

Mayor Crowley amended the order of the agenda to allow for discussion on the one-day liquor license application for Circle Day. Mrs. Rhead explained that the application was submitted after the completion of the current agenda. She asked if Council would consider the request at the current meeting instead of waiting for the next agenda in order for the requestor to meet ABC submission deadlines. Mrs. Rhead reviewed the details of the request. Members of the Council recalled that there was extensive discussion at a previous meeting with regard to the event. Council did not express any objections to moving forward with voting on the application.

Councilman Kline made a motion to approve the one day liquor license application submitted by for an extension of premises on July 16, 2017 from 12:00 p.m. to 5:00 p.m. Councilman Zoschak seconded the motion.

Regular Meeting Minutes June 13, 2017 III Roll Call: Councilman Behrens – Yes Councilman Hall – Yes Councilman Kline – Yes Councilman Rilee – Abstain Councilman Zoschak – Yes Mayor Crowley – Yes

Motion carried 5 to 0 with 1 abstention.

Mayor Crowley returned to the order of the agenda.

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 2017-170 A RESOLUTION INCORPORATING BY REFERENCE HEREIN AND APPROVING THE FOLLOWING NUMBERED RESOLUTIONS LISTED ON THE REGULAR COUNCIL MEETING AGENDA FOR THIS DATE: *NOTE: listing of numbers is out of sequence for the following reason(s): Resolution No. 2017-161 reintroduced after being PULLED on 05/23/17.

2017-161, *2017-171, 2017-172, 2017-173, 2017-174, 2017-175, 2017-176, 2017-177, 2017-178, 2017-179, 2017-180, 2017-181, 2017-182, 2017-183, 2017-184, 2017-185, 2017-186, 2017-187, 2017-188, 2017-189, 2017-190, 2017-191, 2017-192, 2017-193, 2017-194, 2017-195, 2017-196, 2017-197, 2017-198

Councilman Kline made a motion to adopt Incorporating Resolution No. 2017-170. Councilman Zoschak seconded the motion.

Roll Call: Councilman Behrens – Yes Councilman Hall – Yes Councilman Kline – Yes; No on 2017-190 Councilman Rilee – Yes; Abstain on 2017-184 through 2017-197 Councilman Zoschak – Yes Mayor Crowley – Yes

Motion carried 6 to 0 on Resolution Nos. 2017-161 & 2017-171 through 2017-183 & 2017-198. Motion carried 5 to 0 with 1 abstention on Resolution Nos. 2017-184 through 2017-189 & 2017- 191 through 2017-197. Motion carried 4 to 1 with 1 abstention on Resolution No. 2017-190

2017-161 A RESOLUTION AUTHORIZING THE RELEASE OF THE PERFORMANCE BOND FOR THE DEVELOPMENT KNOWN AS DELLAMO (A.K.A. RENAISSANCE VILLAGE ASSOCIATES, LLC) BLOCK 6101, LOT 4.01 (FORMERLY BLOCK 45, LOTS 13.1 AND 13.2) NOTE: this resolution was PULLED from the May 23, 2017 Council Meeting agenda.

2017-171 A RESOLUTION AUTHORIZING THE ACCEPTANCE AND EXECUTION OF A DEVELOPER’S AGREEMENT WITH TOWNE TOYOTA, INC. FOR PRELIMINARY MAJOR SITE PLAN APPROVAL OF BLOCK 8602, LOT 43, MORE COMMONLY KNOWN AS 1445 ROUTE 46 WEST IN THE TOWNSHIP OF ROXBURY

2017-172 A RESOLUTION AUTHORIZING ACCEPTANCE OF GIFTS FOR THE BEACH BLAST CELEBRATION AND FIREWORKS DISPLAY – Councilman Hall recognized each donor for their generous contributions to the Beach Blast and Fireworks.

Regular Meeting Minutes June 13, 2017 IV 2017-173 A RESOLUTION APPROVING A PUBLIC DISPLAY OF FIREWORKS ON JUNE 16, 2017 AT HORSESHOE LAKE ISLAND AREA, 72 EYLAND AVENUE, SUCCASUNNA, NEW JERSEY

2017-174 A RESOLUTION AUTHORIZING THE RELEASE OF A CASH BOND SUBMITTED BY 5 LENEL ROAD, LLC TO GUARANTEE THE COMPLETION OF SOIL MOVING OPERATIONS IN ACCORDANCE WITH A SITE PLAN APPROVAL FOR BLOCK 9501, LOT 7, 5 LENEL ROAD, ROXBURY TOWNSHIP

2017-175 A RESOLUTION AUTHORIZING THE AWARD OF A PROFESSIONAL SERVICES CONTRACT TO ENVOCARE ENVIRONMENTAL & FACILITY MANAGEMENT, LLC FOR ENVIRONMENTAL ENGINEERING AND LSRP SERVICES – Councilman Rilee asked for clarification regarding the Township’s responsibility for remediating the wells on the property. Mr. Blood reviewed the history that he was able to obtain through his research. Mr. Blood pointed out that $7,000 is the amount of the award, but there is not an estimate for what full charge would be. Council is requesting additional information. Mr. Shepherd will review and report back to council.

2017-176 A RESOLUTION AUTHORIZING THE THIRD YEAR OPTIONAL EXTENSION OF THE CONTRACT AWARDED TO CONSOLIDATED MAINTENANCE SOLUTIONS, LLC FOR INLET RECONSTRUCTION

2017-177 A RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO POW-R-SAV, INC. FOR THE REMOVAL AND REPLACEMENT OF A 5 TON HVAC UNIT AT THE ROXBURY RECREATION FACILITY

2017-178 A RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO TONY SANCHEZ, LTD FOR THE PURCHASE AND INSTALLATION OF A UTILITY BODY AND PLOW

2017-179 A RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO EASTERN AUTO TRADING INC. FOR THE PURCHASE OF A VEHICLE FOR POLICE UNDERCOVER OPERATIONS

2017-180 A RESOLUTION AUTHORIZING THE SALE OF MUNICIPAL SURPLUS PROPERTY

2017-181 A RESOLUTION AUTHORIZING THE INSERTION OF AN ITEM OF REVENUE IN THE 2017 BUDGET FOR ADDITIONAL FUNDING FOR 2017 DISTRACTED DRIVING GRANT

2017-182 A RESOLUTION AUTHORIZING THE INSERTION OF AN ITEM OF REVENUE IN THE 2017 BUDGET FOR ADDITIONAL FUNDING FOR CLEAN COMMUNITIES GRANT PROGRAM

2017-183 A RESOLUTION AMENDING THE MEMBERSHIP OF THE TOWNSHIP FIRE DEPARTMENT

2017-184 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-31- 022-001 FOR SHORE HILLS COUNTRY CLUB AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-185 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33- 011-003 FOR LANDING OPERATING COMPANY AND CABARET T/A CABARET LOUNGE AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-186 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33- 013-007 FOR 1447 ROUTE 46 ENTERPRISES LLC T/A MULDOON’S AND DIRECTING LICENSING OFFICER TO DELIVER SAME

Regular Meeting Minutes June 13, 2017 V 2017-187 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33- 005-016 FOR OUTBACK STEAKHOUSE OF FLORIDA LLC T/A OUTBACK STEAKHOUSE AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-188 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33- 009-004 FOR RED LOBSTER RESTAURANTS LLC T/A RED LOBSTER #695 AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-189 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33- 019-013 FOR FYTA INC T/A ROXBURY DINER AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-190 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33- 025-006 FOR MELMAR LLC TRADING AS RUMORS AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-191 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33- 004-006 FOR TAPOUT GRILL & ALE HOUSE LLC T/A LEGENDS ALE HOUSE AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-192 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33- 014-011 FOR GC FRIDAYS NJ-PA LLC T/A TGI FRIDAYS AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-193 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-44- 018-007 FOR LEDGEWOOD BK INC T/A BOTTLE KING DISCOUNT LIQUORS T/A BOTTLE KING DISCOUNT WINES AND SPIRITS AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-194 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-44- 006-005 FOR HET INC T/A KELLYS MARKET AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-195 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-44- 002-005 FOR PATS BEVERAGE LLC T/A SHOP RITE WINE & SPIRITS AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-196 A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-44- 010-006 FOR T&T LIQUORS INC T/A THE LIQUOR FACTORY AND DIRECTING LICENSING OFFICER TO DELIVER SAME

2017-197 A RESOLUTION APPROVING A PERSON-TO-PERSON TRANSFER OF LIQUOR LICENSE #1436-33-013-007 FROM 1447 ROUTE 46 ENTERPRISES LLC T/A MULDOON’S TO IHT, LLC T/A IRON HILLS TAVERN

2017-198 A RESOLUTION AUTHORIZING THE PAYMENT OF BILLS

PERSONNEL CHANGES None

COMMUNICATIONS May 26, 2017 Item #2. Correspondence from Assemblyman Anthony M. Bucco, to Amy Rhead, Township Clerk, dated April 17, 2017, re: OPRA Legislation A-4532 – Councilman Rilee asked about the status of Mr. Bucco’s OPRA legislation. Mr. Bucco explained the legislation would cut back some of the information that municipalities have to release under OPRA. Mrs. Rhead expressed concern about the time it would take to complete the additional redaction requirements within the statutory timeframe to respond.

Regular Meeting Minutes June 13, 2017 VI June 2. 2017 Item #3. Correspondence from Crystal Berger, NCJAR Communications director, to Mayor, received May 22, 2017, re: 6th Annual Realtors Care Day -Assistance available to homeowners with critical exterior home repairs - Councilman Rilee spoke about ensuring Roxbury residents get on the list.

June 9. 2017 Item #6. Correspondence from Morris County Freeholder Budget Subcommittee, to Mayor Crowley, dated May 22, 2017, re: Scheduling of the 2017 County Budget presentation - Mayor Crowley discussed scheduling a date in September to discuss the budget with Mr. Shepherd.

Item #8. Correspondence from Debbie Hirt, Communities Relations Manager, NJDOT Office of Community Relations, to Mayor Crowley, dated May 30, 2017, re: Notification of retirement as of June 30, 2017 - Mayor Crowley asked Mr. Shepherd to send a letter to Debra Hirt recognizing and thanking her for her many years of assistance to the township.

Item #5. Correspondence from Anthony R. Bucco, Senator, 25th Legislative District, to Mayor Crowley, dated May 30, 2017, re: Notification of funds from NJDOT Fiscal Year 2017 Municipal Aid Program for Shippenport Road Ramps Resurfacing Project ($105,000.00) - Councilman Zoschak asked if there was a scheduled date to repave Shippenport Road. Rick Blood advised it will be a fall project.

PUBLIC PORTION (3Minutes11 Appearance per Individual) Ralph Nappi, 29 Ford Road, Landing - Mr. Nappi spoke about markings painted on Shippenport Road. Mr. Nappi asked that Council to review the Fistball request thoroughly before moving forward with an agreement.

Robert Kloska, 274 Emmans Road, Flanders - Mr. Kluska asked about the policy on removing political signs after an election. Councilman Hall advised Mr. Kluska of a link to a webpage that allows the public to keep apprised of JCP&L outages. The link will be included in the next Weekly Communications packet and made available on the Township's website.

Ken Schwemmer, 543 Logan Drive, Landing- Mr. Schwemmer shared his condolences to the Katzenberger Family for the untimely passing of their father. He also spoke about the Beach Blast and St. Therese Carnival. Mr. Schwemmer introduced himself to Mr. Shepherd and welcomed him to Roxbury.

Seeing no further public comments, Mayor Crowley closed the Public Portion.

EXECUTIVE SESSION 2017-199 NOT USED - 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

ADJOURNMENT At 9:10PM, Councilman Hall made a motion to adjourn the meeting. Councilman Rilee seconded the motion.

Voice Vote: All in Favor - Yes

Motion carried unanimously, 6 to 0. MINUTES APPROVED BY COUNCIL: DATE: October 24, 2017

Submitted by: ROLL CALL: Councilwoman Albrecht - Abstain Deputy Mayor DeFillippo - Abstain Councilman Hall - Yes Councilman Kline Yes Councilman Rilee - Yes Councilman Zoschak Yes Mayor Crowley - Yes

Regular Meeting Minutes June 13, 2017 VII RESOLUTION NO. 2017 - 166

A RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO RAMSEY OUTDOOR TO PROVIDE SEASONAL BOAT RENT AL SERVICES AT THE TOWNSHIP'S HORSESHOE LAKE FACILITY

WHEREAS, the Township of Roxbury wishes to provide Boat Rental Services (kayaks, canoes, paddleboats) to the visitors of the Township's Horseshoe Lake facility; and

WHEREAS, Ramsey Outdoor submitted the sole proposal to provide said Boating Services dated May 3, 2017; and

WHEREAS, in lieu of paying a rental fee to the Township, Ramsey Outdoor will provide the Township with a $1,000 donation per year of merchandise, a free demo day at the lake and will participate in Lake and Trail cleanups; and

WHEREAS, the contract term shall cover a one year period (one rental season) with the option to renew for two (2) additional one year periods (rental seasons) under the existing terms and conditions by mutual agreement by the Township and Contractor.

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 for Boat Rental Services at Horseshoe Lake is hereby awarded to Ramsey Outdoor. 2. In lieu of paying a rental fee, Ramsey Outdoor will supply the Township with a $1,000 donation per year of merchandise, free demo day at the lake and participate in Lake/Trail clean-ups. 3. The term of the contract shall cover a one year period (one rental season) with the option to renew for two (2) additional one year periods (rental seasons) under the existing terms and conditions by mutual agreement by the Township and Contractor. 4. Any and all municipal officials are hereby authorized to take whatever actions may be necessary to implement the terms of this Resolution 5. The Township Clerk is hereby authorized and directed to provide (2) certified copies of this resolution to the Purchasing Agent, a copy to the Recreation Director and a copy to the Chief Financial Officer.

ADOPTED: June 13, 2017

Attest:

@:~lf!SifaLJ Township Clerk

VW/ Purchasing

A RESOLUTION INCORPORATING BY REFERENCE HEREIN AND APPROVING THE FOLLOWING NUMBERED RESOLUTIONS LISTED ON THE REGULAR COUNCIL MEETING AGENDA FOR THIS DATE:

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: June 13, 2017

Attest:

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*NOTE: listing of numbers is out of sequence for the following reason(s):

Resolution No. 2017-161 Previously PULLED on 05/23/17; REINTRODUCED 06/ 13/17 RESOLUTION NO. 2017-161

A RESOLUTION AUTHORIZING THE RELEASE OF THE PERFORMANCE BOND FOR THE DEVELOPMENT KNOWN AS DELLAMO (A.K.A. RENAISSANCE VILLAGE ASSOCIATES, LLC) BLOCK 6101, LOT 4.01 (FORMERLY BLOCK 45, LOTS 13.1 AND 13.2)

WHEREAS, the Roxbury Township Planning Board granted Final Site Plan approval to Renaissance Village Associates, LLC for a project known as Dellamo memorialized on November 2,2016;and

WHEREAS, Wellfleet Developers Inc. posted Performance Bond No. S04483 in the amount of $2,100,000.00 dated May 11, 1998 provided by First Indemnity of America Insurance Company to cover the costs of constructing the project; and

WHEREAS, this requirement was a Township Condition of the Righter Road Affordable Family Housing Project Land Sale and Conditions of Sale dated December 1997; and

WHEREAS, the project construction has been completed and in a letter dated January 17, 2017 the developer has requested release of said performance bond; and

WHEREAS, the Engineering Department has inspected the site and confirmed that all of the site items within their jurisdiction have been satisfactorily completed; and

WHEREAS, we have received responses from the Planning Department, Fire Prevention Officer, Tax Assessor and Tax Collector that all items within their jurisdiction have been satisfactorily completed/addressed; and

WHEREAS, based on the above, the Township Engineer recommends release of the performance bond.

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 Performance Bond No. S04483 posted by Wellfleet Developers, Inc. in the amount of $2, 100,000.00 dated May 11, 1998 provided by First Indemnity of America Insurance Company is hereby approved and any and all municipal officials are authorized and directed to take whatever actions may be necessary to effectuate the terms and conditions of this resolution.

BE IT FURTHER RESOLVED that a copy of this resolution be provided to the Township Engineer/Director of Utilities, Chief Financial Officer, and Renaissance Village Associates, LLC, One Woodbridge Center, Suite 610, Woodbridge, New Jersey 07095, Attention: Susan Berninger, P.E., Vice President.

ADOPTED: June 13, 2017 RESOLUTION NO. 2017 - 171

A RESOLUTION AUTHORIZING THE ACCEPTANCE AND EXECUTION OF A DEVELOPER'S AGREEMENT WITH TOWNE TOYOTA, INC. FOR PRELIMINARY MAJOR SITE PLAN APPROVAL OF BLOCK 8602, LOT 43, MORE COMMONLY KNOWN AS 1445 ROUTE 46 WEST IN THE TOWNSHIP OF ROXBURY

WHEREAS, the Roxbury Township Board of Adjustment granted preliminary major site plan approval to Towne Toyota, Inc., concerning the development of 1445 Route 46 West and known as Block 8602, Lot 43, on the Tax Maps of the Township of Roxbury; and

WHEREAS, one of the conditions of the site plan approval was the preparation, acceptance and recording of a Developer's Agreement, setting forth the terms and conditions of said approval; and

WHEREAS, the Township Council has considered the terms of the Developer's Agreement and the conditions imposed upon the property and wish to enter into said Developer's Agreement, a copy of which is on file in the Office of the Township Clerk.

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. The Township of Roxbury hereby accepts the Developer's Agreement with Towne Toyota, Inc. and the Mayor and Township Clerk are hereby authorized and directed to execute said Developer's Agreement on behalf of the Township.

2. The Township Clerk is hereby authorized and directed to provide an original fully executed Developer's Agreement to the Township Attorney for recording in the Office of the Morris County Clerk.

3. This Resolution shall take effect immediately.

ADOPTED: June 13, 2017

Attest:

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A RESOLUTION AUTHORIZING ACCEPTANCE OF GIFTS FOR THE BEACH BLAST CELEBRATION AND FIREWORKS DISPLAY

WHEREAS, the following organizations have donated to the Township of Roxbury for the Beach Blast Celebration and Fire Works Display:

Company Amount Company Amount Alford Financial $1,375.00 Legends Car Wash $1,375.00 Gary Ribe, Relator $1,375.00 Valley Pharmacy $1,375.00 Robert & Kathy DeFillippo $1,375.00 PJ's Autobody $1,375.00 Roxbury Family Care $1,375.00 TOTAL CASH DONATION $9,625.00

WHEREAS, the Township Mayor and Council wish to acknowledge and thank those whose generosity make our community one of the 100 Best Communities for Young People; and

WHEREAS, N.J.S.A. 40A:12-5 and N.J.S.A. 40A:5-29 authorized the acceptance bequests, legacies and gifts; and

WHEREAS, the Township of Roxbury has duly ordained by Section 2-22.7 of the Township's Revised General Ordinances that the Township Council, upon investigation and report by the Township Manager, may by Resolution, accept certain bequests, legacies and gifts; and

WHEREAS, the Township Manager has reported to the Township Council that he has determined that the donor has satisfied the conditions described in Sections 2-22.7b3, b4 and b5; and the acceptance of these gifts will not expose the Township to any present or future expense or liability; and

WHEREAS, the Township Council has considered the contents of the report of the Township Manager and is of the opinion that the acceptance of such gift(s) is in the best interest of the municipality

NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Roxbury that the above described gifts are hereby accepted by the Township of Roxbury and the Municipal Clerk, or designee, is hereby directed to forward to the donor a letter of thanks in the event that the gifts have been accepted and a letter of explanation in the event that the gifts have been rejected and provide a signed electronic copy to the IT Director for publication on the Township's website.

ADOPTED: June 13, 2017

Attest: /,- ~~£!d_ RESOLUTION NO. 2017 - 173

A RESOLUTION APPROVING A PUBLIC DISPLAY OF FIREWORKS ON JUNE 16, 2017 AT HORSESHOE LAKE ISLAND AREA, 72 EYLAND A VENUE, SUCCASUNNA, NEW JERSEY

WHEREAS, the Township of Roxbury has decided to hold a public display of fireworks on Friday, June 16, 2017, at the Horseshoe Lake Island Area, 72 Byland A venue, Succasunna, New Jersey; and

WHEREAS, a rain date has been set for Saturday, June 17, 2017; and

WHEREAS, it has been determined that said Horseshoe Lake Island Area 1s the most appropriate site for the fireworks display; and

WHEREAS, the Township Council wishes to authorize said display of fireworks provided the Township obtains all necessary State and County approvals and the Fireworks Company provides the Township with a Certificate of Insurance in a form acceptable to the Township Attorney.

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 Township is hereby authorized to conduct a fireworks display on Friday, June 16, 2017, at Horseshoe Lake Island Area in the Township of Roxbury commencing at approximately 9:00 PM and concluding on or before 10:00 PM, provided all necessary State and County approvals are obtained and the required insurance certificate is submitted by the Fireworks Company and approved by the Township Attorney.

BE IT FURTHER RESOLVED, that the Township Clerk is hereby authorized and directed to provide notification of the approval of said event by providing a copy of this resolution to Michael Pellek, Fire Official; Chief Thomas Karkovice, Department Chief for the Roxbury Fire Department; Chief Kyle Hoffman, Fire Company #1; Keith Knudsen, Director of Recreation; Chief Marc Palanchi, Roxbury Police Department; and the First Aid Squad of the Township.

ADOPTED: June 13, 2017

REVISED: fourtfi aruffiftli WHEREAS statements tfiat were inc(uaea in tfie originarry aistri5utea agenaa were com5inea to create one new, reworaeaWHEREAS statement, p(us various minor grammatica( amenaments; tracfi,ga cfianges proviaea on aais to Counci( /J!JBucco (aei;) RESOLUTION NO. 2017 -174

A RESOLUTION AUTHORIZING THE RELEASE OF A CASH BOND SUBMITTED BY 5 LENEL ROAD, LLC. TO GUARANTEE THE COMPLETION OF SOIL MOVING OPERATIONS IN ACCORDANCE WITH A SITE PLAN APPROVAL FOR BLOCK 9501, LOT 7, 5 LENEL ROAD, ROXBURY TOWNSHIP

WHEREAS, the Roxbury Township Planning Board granted site plan approval to J & M Gulick Enterprises, LLC/Tree King who subsequently sold the property to 5 Lenel Road, LLC. (hereinafter referred to as "Developer") for the development of property located on 5 Lenel Road, Block 9501, Lot 7; and

WHEREAS, the Developer previously posted a Cash Bond in the amount of $3,000.00 (PEROl 756) to guarantee the satisfactory completion of the soil moving operations on the property as required by the soil relocation ordinance in order to obtain a Soil Relocation Permit; and

WHEREAS, the amount of the Cash Bond was determined by the Planning Board Engineer in accordance with the Revised General Ordinances of the Township of Roxbury and conforms to the state statutes and Revised General Ordinances of the Township of Roxbury; and

WHEREAS, the Developer has requested release of the cash bond; and

WHEREAS, the Engineering Department has performed an inspection and found that all work associated with the soil moving on the site has been satisfactorily completed as confirmed in the Township Engineer's email dated May 25, 2017.

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 above referenced Cash Bond in the amount of $3,000.00 that was posted by 5 Lenel Road, LLC for Soil Relocation purposes is hereby released; and

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: June 13, 2017 RESOLUTION 2017-175

A RESOLUTION AUTHORIZING THE AWARD OF A PROFESSIONAL SERVICES CONTRACT TO ENVOCARE ENVIRONMENTAL & FACILITY MANAGEMENT, LLC FOR ENVIRONMENTAL ENGINEERING AND LSRP SERVICES

WHEREAS, The Township is need of obtaining Professional Environmental Engineering and LSRP services in order to comply with the NJDEP regulations that require continued oversight of Township owned remediated sites; and

WHEREAS, The Township prepared a request for qualifications and distributed to three (3) Environmental Engineering and LSRP firms; and

WHEREAS, Envocare Environmental & Facility Management services supplied the most advantageous cost structure and qualifications; and

WHEREAS, the Township wishes to retain the services of Devang Patel of Envocare Environmental & Facility Management, LLC to perform said services in an amount not to exceed $7,000.00; and

WHEREAS, the Local Public Contracts Law (N.J.S.A. 40A: 11-1, et seq.) requires that the resolution authorizing the award of a contract for "professional services" without competitive bid and the contract itself must be made available for public inspection.

WHEREAS, the Township's Chief Financial Officer has certified that funds are available for this purpose in the 201 7 Legal Budget Account; and

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. The Township of Roxbury hereby awards and authorizes the Mayor or an Authorized Official to execute an agreement with Envocare Environmental & Facility Management, LLC in an amount not to exceed $7,000.00. 2. The total fee authorized for this contract shall not exceed $7,000.00 without the prior written approval of the Township Council. 3. A certified copy ofthis resolution, notification of award and the associated contract will be forwarded to Devang Patel of Envocare Environmental & Facility Management, LLC by the Purchasing Agent. 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. 5. This resolution shall take effect immediately.

ADOPTED: June 13, 2017 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: Professional Services for Environmental Engineering and LSRP Services

2. The projected cost of which is: $7,000.00

3. I have determined that such funds as are necessary are available in the following accounts:

Ord.# Description Amount Balance Account Charged NIA Operating Legal $7,000.00 NIA 7-01-20-155-204

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.

2~11Lisa A. Spring, CFO. ~~ Date RESOLUTION 2017-176

A RESOLUTION AUTHORIZING THE THIRD YEAR OPTIONAL EXTENSION OF THE CONTRACT AWARD ED TO CONSOLIDATED MAINTENANCE SOLUTIONS, LLC FOR INLET RECONSTRUCTION

WHEREAS, the Township authorized the award of a two year contract to Consolidated Maintenance Solutions, LLC for inlet reconstruction on April 14, 2015 (Resolution 2015-113); and

WHEREAS, the bid documents specified a two year contract with the option to renew for the third optional year; and

WHEREAS, pursuant to 40A: 11-15 the Township would like authorize the third year optional extension at the unit prices specified in the bid documents dated March 17, 2015 in an amount not to exceed $50,000.00;

WHEREAS, said option would expire in April of 2018; and

WHEREAS, the Chief Financial Officer has Certified that funds are available for this purpose in Capital Ordinance 04-17; and

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. The contract awarded to Consolidated Maintenance Solutions is hereby extended to the third optional year at the unit prices specified in the Bid Proposal dated March 17, 2017. 2. Any and all municipal officials are hereby authorized to take whatever action may be necessary to implement the terms of this resolution. 3. This resolution will take effect immediately.

BE IT FURTHER RESOLVED, that the Township Clerk is hereby authorized and directed to provide two (2) certified copies to the Purchasing Agent, a copy to the Director of Public Works and the Chief Financial Officer.

ADOPTED: June 13, 2017

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: Inlet Reconstruction

2. The projected cost of which is: $50,000.00

3. I have determined that such funds as are necessary are available in the following accounts:

Ord.# Description Amount Balance Account Charged 04-17 2017 Drainage $50,000.00 $95,802.00 G-17-55- Improvements 004-603

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.

Date / 7 RESOLUTION NO. 2017-177

A RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO POW-R-SAV, INC. FOR THE REMOVAL AND REPLACEMENT OF A 5 TON HVAC UNIT AT THE ROXBURY RECREATION FACILITY

WHEREAS, the 2017 Capital Plan includes the replacement of a 5 Ton Roof Top unit at the Roxbury Recreation Center; and

WHEREAS, The Township solicited quotes from three (3) area contractors and received two (2) quotes for said replacement; and

WHEREAS, Pow-R-Sav, Inc. submitted the lowest responsible and responsive quote in the amount of $8,650.00; and

WHEREAS, the Township's Chief Financial Officer has certified that funds are available for this purpose in Ordinance No. 04-17; and

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 Purchase Order Contract is hereby awarded to Pow-R-Sav, Inc., 15 Somerset Place, Clifton, NJ for the replacement of a 5 Ton HV AC Unit at the Roxbury Recreation Facility. 2. The contract is awarded in accordance with the quote dated May 25, 2017. 3. Any and all municipal officials are hereby authorized to take whatever actions are 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: June 13, 2017

Attest: 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: 5 Ton HVAC Unit

2. The projected cost of which is: $8,650.00

3. I have determined that such funds as are necessary are available in the following accounts:

Ord.# Description Amount Balance Account Charged 04-17 HV AC Improvements $8,650.00.00 14,951.17 G-17-55- Recreation Center 004-301

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 2017 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.

2Sa /J . ~,;j_· 0 &-.13 -,1 r Lisa A. Spring, CF Date RESOLUTION NO. 2017-178

A RESOLUTION AUTHORIZING THE AW ARD OF A CONTRACT TO TONY SANCHEZ, LTD FOR THE PURCHASE AND INSTALLATION OF A UTILITY BODY AND PLOW

WHEREAS, the 2015 Water Capital plan authorized the replacement of RX30 with a similar vehicle for use in the Water Utility; and

WHEREAS, the Township Council on March 22, 2016 (Resolution 2016-099) authorized the purchase of a 2016 Ford F350 vehicle; and

WHEREAS, the Department of Public Works wishes to purchase a utility body and plow for use on said new vehicle; and

WHEREAS, The Township solicited quotes from three (3) area suppliers and received two (2) quotes for said equipment; and

WHEREAS, Tony Sanchez, LTD submitted the lowest responsible and responsive quote for said equipment in the amount of $24,850.00; and

WHEREAS, The Township's Chief Financial Officer has certified that funds are available for this purpose in Water Ordinance No. 05-15; and

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 and installation of a utility body and plow in an amount not to exceed $24,850.00. 2. This contract is awarded in accordance with the quote dated May 11, 2017. 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: June 13, 2017

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: Utility Body and Plow

2. The projected cost of which is: $24,850.00

3. I have determined that such funds as are necessary are available in the following accounts:

Ord.# Description Amount Balance Account Charged (W) 05-15 Replace 4 WD Utility $24,850.00 $25,002.00 W-15-55- Truck w/Plow 005-103

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.

A RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO EASTERN AUTO TRADING INC. FOR THE PURCHASE OF A VEHICLE FOR POLICE UNDERCOVER OPERATIO NS

WHEREAS, the Roxbury Township Police Department wishes to purchase a vehicle for the purpose of police undercover operations; and

WHEREAS, said purchase will be funded by the Roxbury Township Forfeiture Account; and

WHEREAS, said distribution of the Roxbury Township Forfeiture funds for the purchase of the undercover vehicle was approved by the Morris County Prosecutor by letter dated May 9, 2017; and

WHEREAS, Eastern Auto Trading, Inc. of New Foundland New Jersey provided the sole, quote for said vehicle; and

WHEREAS, the Township's Police Chief and the Purchasing Agent recommend the award of contract to Eastern Auto Trading, Inc. for an amount not to exceed $11,000.00; and

WHEREAS, the Township's Chief Financial Officer has certified the funds are available for this purpose in the Roxbury Police Forfeiture Account; and

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury, in the County of Morris and State of NJ as follows:

1. The contract to purchase a vehicle for undercover operations is hereby awarded to Eastern Auto Trading, Inc., Newfoundland Jersey in accordance with the terms and conditions contained in the quote for an amount not to exceed $11,000.00.

2. The Township Clerk is hereby authorized and directed to provide (2) certified copies of this resolution to the Purchasing Agent, a copy to the Chief of Police and the Chief Financial Officer.

ADOPTED: June 13, 2017

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: Police Surveillance Vehicle

2. The projected cost of which is: $11,000.00

3. I have determined that such funds as are necessary are available in the following accounts:

Ord.# Descri tion Amount Balance Account Char ed NIA Forfeiture Account $11,000.00 $40,018.30 7-17-56-879-102

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.

.);$A A ~ \/ 0 Lisa A. Spring, CFO Date I 1 RESOLUTION NO. 2017-180

A RESOLUTION AUTHORIZING THE SALE OF MUNICIPAL SURPLUS PROPERTY

WHEREAS, the Township of Roxbury is the owner of certain surplus property which is no longer needed for public use; and

WHEREAS, the Township has determined that the surplus property is no longer needed for public purposes; and

WHEREAS, the sale of said property and be provided by GovDeals through State of New Jersey, Contract A-70967 I T2581; and

WHEREAS, the Township wishes to sell said items of surplus property at the GovDeals Internet auction site to the highest bidder pursuant to N.J.S.A. 40A: 11-36 and the provisions of Local Finance Notice 2008-9.

WHEREAS, the Township wishes to post an offer to sell said surplus property in an "as is" condition without express or implied warranties.

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 Director of Public Works is hereby authorized to post an offer to sell surplus property on GovDeals auction website as follows:

(1) The sale of the surplus property shall be conducted through GovDeals pursuant to State Contract A-70967/T2581 in accordance with the terms and conditions of the State Contract.

(2) The sale will be conducted online and the address of the auction site is govdeals.com.

(3) The sale is being conducted pursuant to Local Finance Notice 2008-9.

(4) The attached schedule of municipal personal property is hereby declared to be surplus and no longer needed for public purposes.

(5) The surplus property as identified shall be sold in an "as-is" condition with no representation as to the condition or use of said property and no warranty, either express or implied, is made by the Township in connection with the sale of said property.

(6) The Township reserves the right to accept or reject any bid submitted.

ADOPTED: June 13, 2017 2017 Vehicle Au ction Li st

Year Make ·-·-i~ odel Mileage Color VIN# Condition Min Bid 1980 Ingersol Rand Rol ler White 61245 _____ Runs $ 500 ·---~·----- 1990 Giant Vac ILawn Trail Vac Red 6230987 Needs Engine Work $ 100 2000 Ambulance Ambulance 112,417 Yel low 1FDWE35F7YHB45927 Runs $ 2,000 2000 Ford F150 pick-up 85,235 White 1FTPF18L9YNC32984 Runs $ 1,000 2001 Chevy C8500 6 Yd Dump Truck 47,821 Yellow 1GBS7H1C21J503380 Needs Engine $ 3,000 2003 Dodge Durango 112,002 White 1D4HS48N93F549592 Runs $ 1,000 2003 GMC pick up 2500 pick up 102,000 White 1GTHK24153E366359 Runs $ 1,000 2006 Utility truck 4X4 utility 3500 80,697 White 1GDJK34296E134511 Needs Rear Axle $ 1,000 2008 !Ford Crown Victoria 111,894 White 2FAFP71V48X129919 Runs $ 1,000 RESOLUTION NO. 2017-181

A RESOLUTION AUTHORIZING THE INSERTION OF AN ITEM OF REVENUE IN THE 2017 BUDGET FOR ADDITIONAL FUNDING FOR 2017 DISTRACTED DRIVING GRANT

WHEREAS, N.J.S. 40A:4-87 provides that the Director of Local Government Services may approve the insertion of any special item of revenue in the budget of any county or municipality when such item shall have been made available and the additional amount thereof was not determined at the time of adoption of the 201 7 Budget.

WHEREAS, said Director may also approve the insertion of any item of appropriation for equal amount.

WHEREAS, the Township Council of the Township of Roxbury, hereby requests the Director of the Division of Local Government Services to approve the insertion of an item of revenue in the budget of the year 2017 in the sum of $5,500.00, which item is now available as a revenue from:

Miscellaneous Revenue Special Items of General Revenue Anticipated with prior written consent of the Director of Local Government Services - Public and Private Revenues Off-Set with Appropriation: State of New Jersey, Division of Highway Traffic Safety - Distracted Driving Grant

NOW, THEREFORE, BE IT FURTHER RESOLVED, that a like sum of $5,500.00 and the same is hereby appropriated under the caption:

General Appropriation Operations Excluded from "CAPS" Public and Private Programs Off-Set by Revenues: State of New Jersey, Division of Highway Traffic Safety - Distracted Driving Grant

BE IT FURTHER RESOLVED, that a copy of this resolution be forwarded electronically to Timothy Cunningham, Director of the Division of Local Government Services, P.O. Box 803, Trenton, NJ 08625-0803 by the CFO, Lisa A. Spring with the necessary attachments.

ADOPTED: June 13, 2017

Attest:

Chapter 159/finance ls RESOLUTION NO. 2017-182

A RESOLUTION AUTHORIZING THE INSERTION OF AN ITEM OF REVENUE IN THE 2017 BUDGET FOR ADDITIONAL FUNDING FOR CLEAN COMMUNITIES GRANT PROGRAM

WHEREAS, said Director may also approve the insertion of any item of appropriation for equal amount.

WHEREAS, the Township Council of the Township of Roxbury, hereby requests the Director of the Division of Local Government Services to approve the insertion of an item of revenue in the budget of the year 2017 in the sum of $52,167.23, which item is now available as a revenue from:

Miscellaneous Revenue Special Items of General Revenue Anticipated with prior written consent of the Director of Local Government Services Public and Private Revenues Off-Set with Appropriation: State of New Jersey, Department of Environmental Protection - Clean Communities Grant Program

NOW, THEREFORE, BE IT FURTHER RESOLVED, that a like sum of $52,167.23 and the same is hereby appropriated under the caption:

General Appropriation Operations Excluded from "CAPS" Public and Private Programs Off-Set by Revenues: State of New Jersey, Department of Environmental Protection - Clean Communities Grant Program

ADOPTED: June 13, 2017

Attest:

Chapter 159/finance ls RESOLUTION NO. 2017 - 183

A RESOLUTION AMENDING THE MEMBERSHIP OF THE TOWNSHIP FIRE DEPARTMENT

BE IT RESOLVED by the Township Council of the Township of Roxbury that the following Amendment is hereby made to the membership of the Township Fire Department:

Fire Co. No. 1: David J. Ward Jr. Removal from roster due to resignation (effectiveMayl9, 2017) Robert P. Miller Removal from roster due to resignation (effectiveMayl9, 2017)

Fire Co. No. 2: Kathleen G. Mayer Approval as an EMT Jessica B. Rodriguez Approval as an EMT

BE IT FURTHER RESOLVED, that the Municipal Clerk shall provide a copy of this Resolution to Kathleen Florio, Executive Assistant; Valarie Wyble, Purchasing Agent; and Olena Kugnat, Assistant to the CFO

ADOPTED: June 13, 2017

Attest:

'Township Cfer(s Office, 1( 'Fwrio RESOLUTION NO. 2017-184

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-31-022-001 FOR SHORE HILLS COUNTRY CLUB AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-31-022-001 for SHORE HILLS COUNTRY CLUB with premises located at Vail Road & Morse Place, Landing, New Jersey 07850.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for SHORE HILLS COUNTRY CLUB be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest: RESOLUTION NO. 2017 - 185

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33-011-003 FOR LANDING OPERATING COMPANY AND CABARET TIA CABARET LOUNGE AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-33-011-003 for LANDING OPERATING COMPANY AND CABARET T/A CABARET LOUNGE with premises located at 1113 Route 46, Ledgewood, New Jersey 07852.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for LANDING OPERATING COMPANY AND CABARET T/A CABARET LOUNGE be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest: RESOLUTION NO. 2017-186

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33-013-007 FOR 1447 ROUTE 46 ENTERPRISES LLC T/A MULDOON'S AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-33-013-007 for 1447 ROUTE 46 ENTERPRISES LLC T/A MULDOON'S, with premises located at 1447 Route 46, Ledgewood, New Jersey 07852.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for 1447 ROUTE 46 ENTERPRISES LLC T/A MULDOON'S be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest: RESOLUTION NO. 2017 -187

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33-005-016 FOR OUTBACK STEAKHOUSE OF FLORIDA LLC T/A OUTBACK STEAKHOUSE AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-33-005-016 for OUTBACK STEAKHOUSE OF FLORIDA LLC T/A OUTBACK STEAKHOUSE with premises located at 1070 US Highway 46, Ledgewood, New Jersey 07852.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for OUTBACK STEAKHOUSE OF FLORIDA LLC T/A OUTBACK STEAKHOUSE be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest: RESOLUTION NO. 2017-188

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33-009-004 FOR RED LOBSTER RESTAURANTS LLC T/A RED LOBSTER #695 AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-33-009-004 for RED LOBSTER RESTAURANTS LLC T/A RED LOBSTER #695 with premises located at 303 Rt. 10, Ledgewood, New Jersey 07852.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for RED LOBSTER RESTAURANTS LLC T/A RED LOBSTER #695 be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest: RESOLUTION NO. 2017-189

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33-019-013 FOR FYTA INC T/A ROXBURY DINER AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-33-019-013 for FYTA INC T/A ROXBURY DINER with premises located at 101 Route 10 East, Succasunna, New Jersey 07876.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for FYTA INC T/A ROXBURY DINER be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest:

I 1 { ' . i• . RESOLUTION NO. 2017 - 190

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33-025-006 FOR MELMAR LLC TRADING AS RUMORS AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted by MELMAR LLC, trading as Rumors, located at 130 Landing Road, in the Township of Roxbury; and

WHEREAS, previously there have been instances of lewd conduct on the premises which was cited as a violation by the State Division of Alcoholic Beverage Control; and

WHEREAS, the Township Council has agreed to renew the above-referenced license, provided the applicant abides by certain conditions, which are specifically designed to address the public health, safety and welfare of the Township's citizens.

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. The Township hereby renews Plenary Retail Consumption License No. 1436-33- 025-006 for MELMAR LLC, trading as Rumors, located at 130 Landing Road, in the Township of Roxbury, beginning July 1, 2017 through June 30, 2018 subject to the following special conditions pursuant to N.J.S.A. 33:1-32 which shall become part of the license:

a. The license holder will continue to retain a security company, subject to Council's approval, have an off-duty Police Officer from another jurisdiction, or a retired Officer, as a security officer to educate and ensure that the licensee is in compliance with State laws and regulations pertaining to Alcoholic Beverage Controls. The Officer shall provide the Township's Licensing Authority with status reports every month indicating whether the establishment is in compliance and what, if any, education and information has been conveyed to the management and employees of the license holder. The Township, by virtue of its investigative authority, reserves the right to request additional information from the security officer at any time.

- 1 - In the event that the license holder fails to comply with the conditions set forth in this paragraph, in particular the filing of a monthly status report, the Township of Roxbury Clerk may direct the applicant to show cause before the governing body at the next regularly scheduled meeting why enforcement action should not be taken against it. The failure to appear before the governing body in response to such direction shall be considered a violation of this condition. b. No patrons shall be allowed to remain on the premises after 2:00 a.m. c. A Roxbury Township uniformed officer shall be permitted to pass through the licensed premises at least once each day. d. The Township will review the effectiveness of these conditions on or before February 1, 2018 and the licensee agrees to make itself available to discuss any concerns the Township may have. e. All new management, security personnel and bartenders of the license holder shall complete a training course in Techniques in Alcohol Beverage Control Management ("TAM") within a reasonable period of time. f. The license holder has agreed and consented with the terms of these conditions.

This Resolution shall take effect immediately.

ADOPTED: June 13, 2017

Attest:

2017 Liouor License Renewal; lwp Clerk (aer)

- 2 - RESOLUTION NO. 2017-191

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33-004-006 FOR TAPOUT GRILL & ALE HOUSE LLC T/A LEGENDS ALE HOUSE AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council finds no objection to the renewal of License #1436-33-004-006 for TAPOUT GRILL & ALE HOUSE LLC T/A LEGENDS ALE HOUSE with premises located at 275 Route 10 East, Suite 230, Succasunna, New Jersey 07876.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for TAPOUT GRILL & ALE HOUSE LLC T/A LEGENDS ALE HOUSE be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest:

2017 Liquor License Renewal; Twp. Clerk (aer) RESOLUTION NO. 2017-192

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-33-014-011 FOR GC FRIDAYS NJ-PA LLC T/A TGI FRIDAYS AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-33-014-011 for GC FRIDAYS NJ-PA LLC T/A TGI FRIDAYS with premises located at 1103 US 46, Ledgewood (Roxbury Township), New Jersey 07852.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for GC FRIDAYS NJ-PA LLC T/A TGI FRIDAYS be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest:

c ' RESOLUTION NO. 2017-193

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-44-018-007 FOR LEDGEWOOD BK INC T/A BOTTLE KING DISCOUNT LIQUORS T/A BOTTLE KING DISCOUNT WINES AND SPIRITS AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-44-018-007 for LEDGEWOOD BK INC TIA BOTTLE KING DISCOUNT LIQUORS TIA BOTTLE KING DISCOUNT WINES AND SPIRITS with premises located at 260 Route 10, Succasunna, in the Township of Roxbury, New Jersey 07876.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for LEDGEWOOD BK INC TIA BOTTLE KING DISCOUNT LIQUORS TIA BOTTLE KING DISCOUNT WINES AND SPIRITS be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest: RESOLUTION NO. 2017 - 194

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-44-006-005 FOR HET INC T/A KELLYS MARKET AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-44-006-005 for HET, INC., T/A KELLYS MARKET, with premises located at 601 Route 46, Kenvil, New Jersey 07847.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for HET, INC., T/A KELL YS MARKET be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest:

'IT RESOLUTION NO. 2017-195

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-44-002-005 FOR PATS BEVERAGE LLC T/A SHOP RITE WINE & SPIRITS AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-44-002-005 for PATS BEVERAGE LLC TIA SHOP RITE WINE & SPIRITS with premises located at Route 10, Roxbury Mall, Succasunna, New Jersey 07876.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for PATS BEVERAGE LLC T/A SHOP RITE WINE & SPIRITS be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017 Attest: RESOLUTION NO. 2017-196

A RESOLUTION GRANTING RENEWAL OF LIQUOR LICENSE #1436-44-010-006 FORT&T LIQUORS INC T/A THE LIQUOR FACTORY AND DIRECTING LICENSING OFFICER TO DELIVER SAME

WHEREAS, the Township Clerk has certified to the Township Council that the renewal application and proper fees have been submitted; and

WHEREAS, the various Township Departments have conducted the appropriate investigations of the Licensee and have no objections to the issuance of the aforementioned license; and

WHEREAS, the Township Council concurs with their opinion and finds no objection to the renewal of License #1436-44-010-006 for T&T LIQUORS INC T/A THE LIQUOR FACTORY, with premises located at 175 Lakeside Boulevard, Landing, New Jersey 07850.

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Roxbury that the application for renewal for a liquor license for T&T LIQUORS INC T/A THE LIQUOR FACTORY be granted and the Township Clerk be and is hereby authorized to issue and deliver license for the period of July 1, 2017 to June 30, 2018.

ADOPTED: June 13, 2017

Attest: RESOLUTION NO. 2017 - 197

A RESOLUTION APPROVING A PERSON-TO-PERSON TRANSFER OF LIQUOR LICENSE #1436-33-013-007 FROM 1447 ROUTE 46 ENTERPRISES LLC TIA MULDOON'S TO IHT, LLC TIA IRON HILLS TAVERN

WHEREAS, an application has been filed for a person-to-person transfer of plenary retail consumption license number 1436-33-013-007, heretofore issued to 1447 ROUTE 46 ENTERPRISES LLC for premises located at 144 7 Route 46, Ledgewood (Roxbury Township), New Jersey 07852; and

WHEREAS, the submitted application form is complete in all respects, the transfer fees have been paid, and the license has been properly renewed for the current license term; and

WHEREAS, the applicant is qualified to be licensed according to all standards established by Title 33 of the New Jersey Statutes, regulations promulgated thereunder, as well as pertinent local ordinances and conditions consistent with Title 33; and

WHEREAS, the applicant has disclosed and the issuing authority reviewed the source of all funds used in the purchase of the license and the licensed business and all additional financing obtained in connection with the licensed business.

NOW, THEREFORE, BE IT RESOLVED that the Township Council of the Township of Roxbury, in the County of Morris and State of New Jersey, does hereby approve, the transfer of the aforesaid plenary retail consumption license to IHT, LLC tla IRON HILLS TA VERN and does hereby direct the Township Clerk to endorse the license certificate to the new ownership as follows: "This license, subject to all its terms and conditions, is hereby transferred to IHT, LLC"

This resolution shall take effect immediately.

ADOPTED: June 13, 2017

Attest:

'h1p. Cferfijaer RESOLUTION NO. 2017-198

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

90837-91105 $10,810,167.06

I hereby certify check numbers and amounts listed above are true, accurate and complete to the best of my ability and knowledge.

ADOPTED: June 13, 2017

Attest:

VW-Finance June 8, 2017 Township of Roxbury Page No: 1 01:10 PM check Register By check Id

Range of checking Accts: 01-CURRENT NEW to 01-CURRENT NEW Range of check Ids: 90870 to 91105 Report Type: All checks Report Format: Detail check Type: computer: Y Manual: Y Dir Deposit: Y check # check Date vendor Reconci led/void Ref Num PO # Item Description Amount Paid Charge Account Account Type contract Ref seq Acct 90870 06/13/17 5LE01 5 LENEL ROAD LLC 2308 17-01759 1 RE~ 17-152 PERF GUAR RELEASE 4,942.80 7-13-56-855-105 Budget 448 1 PERFORMANCE BONDS

90871 06/13/17 ABLOl AB LE SECURITY LOCKSMITHS, INC. 2308 17-00568 6 Keys and tag 7.39 7-01-26-310-205 Budget 135 1 EQUIPMENT REPAIRS 90872 06/13/17 ACC02 ACCURATE WASTE REMOVAL SERV. 2308 17-00625 5 SLUDGE WASTE HA ULING 2017 13, 190' 00 7-07-55-502-206 Budget 138 1 SLUDGE HAULING 90873 06/13/17 ACC08 ACC BUSINESS 2308 17-01711 1 01150180 MAY 161. 47 7-01-31-430-205 Budget 420 1 TE LEP HONE 17-01711 2 SEWER MAY 80.74 7-07-55-502-252 Budget 421 1 ALARMS/PHONES 17 -01711 3 WATER MAY 79.73 7-05-55-502-222 Budget 422 1 TELEP HONE 17-01711 4 DOG MAY 1. 00 7-12-56-850-209 Budget 423 1 TELEPHONE CHARGES 322.94

9087 4 06/13/17 ALB05 MARY ANN ALBRECHT 2308 17 -01194 1 JUN2017 MEDICARE REIMB 1,608.00 7-01-23-220-204 Budget 185 1 GROUP INS URANCE 90875 06/13/17 ALLll ALLIED METER SERVICE, INC. 2308 17-01154 1 BF PREVENTER, SPOOL, AIR GAP 1,934.00 7-07-55-502-201 Budget 178 1 AJAX PLANT

90876 06/13/17 ALL46 ALL COUNTY CHEM DRY 2308 17-01026 1 Commerc ial carpet cleaning 1,614.00 7-01-26 -310-206 Budget 159 1 CONTRACTED SERVICES

90877 06/13/17 AMA03 AMANJ 2308 17-01701 1 AMANJ June Conference J McKeon 265.00 7-01-20-150-206 Budget 419 1 DUES, PROF ORGS, EDUCATION 90878 06/13/17 AME15 AMERICAN PAPER &SUPPLY CO 2308 17-00648 4 c twin tissue dispenser 24.05 7-01-26-310-204 Budget 141 1 JANITORIAL SUPPLIES 90879 06/13/17 ANI04 ANIMAL HOSPITA L OF ROXBURY 2308 17-00198 11 2017 VETERINARY SVC / DOG 340.00 7-12-56-850-203 Budget 50 1 POUND EMERGENCY VET SERVICES 17-00198 12 2017 VETERINARY SVC / CAT 2,365.39 7-01-27-330-241 Budget 51 1 ANIMAL CLINIC COSTS (CAT) 2,705.39 June 8, 2017 Township of Roxbury Page No: 2 01:10 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 90880 06/13/17 ANJOl ANJR 2308 17-01549 1 2017 Annual Meeting 75.00 7-01-26-300-239 Budget 313 1 EDUCATION/TRAINING 90881 06/13/17 AQU09 AQUA CHILL PARSIPPANY 2308 17-00304 6 2017 MONTHLY WATER RENTAL 205.20 7-01-20-105-219 Budget 61 1 MATERIAL/SUPPLIES 90882 06/13/17 AQUlO AQUATIC ANALYSTS, INC 2308 17-00645 2 Lake bubbler 1,357.00 7-01-28-375-263 Budget 139 1 LAKE MANAGEMENT 17-00645 Inv 143-17 Ledgewood Park Pon 450.00 7-01-28-375-263 Budget 140 1 LAKE MANAGEMENT 1,807.00 90883 06/13/17 ARB03 ARBE ASSETS LLC 2308 17-01765 1 RES 17-159 UNUSED INSPEC FEES 84.74 7-13-56-852-102 Budget 453 1 INSPECTIONS 90884 06/13/17 ARE01 BARBARA J, ARENDASKY 2308 17-00338 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 62 1 GROUP INSURANCE

90885 06/13/17 ATTOl AT&T MOBILITY 2308 17-01750 1 287276777964 4/27 - 5/21/17 141.28 7-01-25-240-205 Budget 442 1 CONTRACTED SERVICE 90886 06/13/17 AWIOl AWISCO NEW YORK CORP 2308 17-00699 7 2017 EQUIP/REPAIR SUPPLIES 46. 26 7-01-26-315-219 Budget 143 1 MATERIAL AND SUPPLIES 17-00699 8 2017 EQUIP/REPAIR SUPPLIES 52.38 7-01-26-315-219 Budget 144 1 MATERIAL AND SUPPLIES 98.64 90887 06/13/17 BAK03 DONALD BAKER 2308 17-00340 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 63 1 GROUP INSURANCE

90888 06/13/17 BEROl ORLANDO BERNABE 2308 17-00342 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 64 1 GROUP INSURANCE

90889 06/13/17 BHA01 NARAYAN BHAGAVATULA 2308 17-01681 1 CAMP CAPRA (2) REFUND 240.00 7-01-55-100-109 Budget 406 1 RECREATION REFUNDS

90890 06/13/17 BLA12 SUSAN BLANCHARD 2308 17-01411 1 June 2017 Clothing Allowance 200.00 7-12-56-850-249 Budget 215 1 UNIFORMS/BOOTS/SHOES

90891 06/13/17 BOY08 KYLE BOYLAN 2308 17-01692 1 BACKGROUND CHECK REIMB 40.69 7-01-23-220-204 Budget 414 1 GROUP INSURANCE June 8, 2017 Township of Roxbury Page No : 3 01:10 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 90892 06/13/17 BR01 B AND R UNIFORM CO . 2308 16-02890 1 4041 JERSEYS &T-SHIRTS 914.00 6-01-25-260-102 Budget 4 1 MATERIAL/SUPPLIES 90893 06/13/17 BR035 BRODHECKER FARM, LLC 2308 17-01593 1 00106413 1,005.80 7-13-56-884-120 Budget 356 1 COMMUNITY GARDEN EXPENSES 90894 06/13/17 BUIOl BUILDING INSPECTION 2308

17-01558 1 APRIL 2017 INVOICE # 4045 3I 381. 20 7-01-22-195-232 Budget 324 1 ELECTRICAL INSPECTIONS

90895 06/13/17 CAB04 DOUGLAS R. CABANA,ESQ. 2308 17-00199 6 2017 PROFESSIONAL SERVICES 2,471.66 7-01-20-155-202 Budget 52 1 MUNICIPAL PROSECUTOR

90896 06/13/17 CAIOl CAIN AND SONS FIRE EQUIP.INC. 2308 17-01560 1 1927 OXYGEN 164.00 7-01-25-260-208 Budget 326 1 OXYGEN SUPPLIES AND MAINTENANCE

90897 06/13/17 CAMll CAMPBELL SUPPLY COMPANY 2308 17-01534 1 R005000183:01 I RXll 731.18 7-01-26-315-271 Budget 293 1 MR/ROADS/ DPW DEPTS

90898 06/13/17 CAP15 NANCY CAPRAUN 2308 17-00344 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 65 1 GROUP INSURANCE

90899 06/13/17 CAP16 CAPITAL SUPPLY CONS.PROD. ,INC. 2308 17-01109 1 Sl311393 GATE VALVE 575.48 7-07-55-502-201 Budget 169 1 AJAX PLANT

90900 06/13/17 CAR05 JAMES CARROLL 2308 17-00352 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 67 1 GROUP INSURANCE

90901 06/13/17 CAT03 JAMES CATER 2308 17-00346 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 66 1 GROUP INSURANCE

90902 06/13/17 CER04 CERTIFIED LABORATORIES 2308 17-01366 1 2700663 TRUCK WASH 243.93 7-07 -55 -502-201 Budget 204 1 AJAX PLANT

90903 06/13/17 CIN04 CINTAS CORP. LOC 101 2308 17-00114 11 invoices 101267020,101270606 31. 58 7-01-26-315-249 Budget 17 1 UNIFORMS 17-00115 11 Invoices 101267020, 101270606 24.86 7-01-26-310-249 Budget 18 1 UNIFORMS 17-00116 11 Invoices 101267020,101270606 55.44 7-01-28-375-249 Budget 19 1 UNIFORMS, BOOTS 17-00117 11 Invoices 101267020, 101270606 74.62 7-01-26-290-249 Budget 20 1 UNIFORM SERVICE June 8, 2017 Township of Roxbury Page No : 4 01:10 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 90903 CINTAS CORP. LOC 101 Continued 17-00118 11 Invoices 101267020,101270606 43.98 7-05-55-502-249 Budget 21 1 UNIFORMS 230.48 90904 06/13/17 CLA03 CLARENCE CLARK 2308 17-01397 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 212 1 GROUP INSURANCE 90905 06/13/17 CLE18 CLEARSTREAM RECYCLING, INC. 2308 17-01627 1 Garbage bags for rack system 150.00 7-01-26-310-204 Budget 366 1 JANITORIAL SUPPLIES

90906 06/13/17 CON50 CONSOLIDATED MAINT. SOLUTIONS 2308 17-01657 1 CURB REPAIR/LOOKOUT;VANOVER 16 ,733.60 G-17-55-004-601 Budget 398 1 2017 ROAD IMPROVEMENT PROGRAM 90907 06/13/17 COR05 LORA CORICA 2308 17-00354 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 68 1 GROUP INSURANCE

90908 06/13/17 COR30 CORELOGIC REAL ESTATE TAX SVC 2308 17-01752 1 2017-163 TAX REFUND 11,251.07 7-01-55-100-104 Budget 444 1 TAX REFUNDS

90909 06/13/17 COS23 ANDREW COSTANZA 2308 17-01415 1 JUN 2017 CLOTHING ALLOWANCE 200.00 7-01-27-331-219 Budget 217 1 MATERIALS &SUPPLIES 90910 06/13/17 CUROl CURRENT 2308 17-01645 1 PLNG ESCROW EMP TIME CARDS APR 2,755.16 7-13-56-852 -102 Budget 383 1 INSPECTIONS 17-01645 2 PLNG ESCROW EMP TIME CARDS APR 8, 731.01 7-13-56-854-104 Budget 384 1 PLANNING 11,486.17

90911 06/13/17 DAI01 DAILY RECORD 2308 17-01612 1 Order# 0002118896 special Meet 13. 64 7-01-21-185 -229 Budget 359 1 LEGAL ADVERTISEMENTS 17-01612 0002133332 ZONING BO 47' 52 7-01-21 -185-229 Budget 360 1 LEGAL ADVERTISEMENTS 17-01715 1 ORDER# 0002155568 PB NOA 15.40 7-01-21-180-229 Budget 425 1 LEGAL ADVERTISEMENTS 17-01785 1 ORDER #0002158632 17.60 7-01-21 -185-229 Budget 461 1 LEGAL ADVERTISEMENTS 17-01812 1 0002064259 316.60 7-01-20-121-229 Budget 466 1 LEGAL ADVERTISEMENTS 17 -01812 2 0002104966 27' 72 7-01-20-121-229 Budget 467 1 LEGAL ADVERTISEMENTS 17-01812 0002111418 73 '04 7-01-20-121-229 Budget 468 1 LEGAL ADVERTISEMENTS 17-01814 1 0002133371 14.96 7-01-20-121-229 Budget 469 1 LEGAL ADVERTISEMENTS June 8, 2017 Township of Ro xbury Page No : 5 01: 10 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 90911 DAILY RECORD Continued 17-01814 2 0002133474 45 .76 7-01-20-121-229 Budget 470 1 LEGAL ADVERTISEMENTS 17-01814 0002138195 512.16 7-01-20-121-229 Budget 471 1 LEGAL ADVERTISEMENTS 17-01815 1 0002142034 25.52 7-01-20-121-229 Budget 472 1 LEGAL ADVERTISEMENTS 17-01815 2 0002142053 29.04 7-01-20-121-229 Budget 473 1 LEGAL ADVERTISEMENTS 17-01815 0002165329 15.84 7-01-20-121-229 Budget 474 1 LEGAL ADVERTISEMENTS 17-01818 1 0002165348 16.28 7-01-20-121-229 Budget 475 1 LEGAL ADVERTISEMENTS 17-01818 0002165418 148 . 52 7-01-20-121-229 Budget 476 1 LEGAL ADVERTISEMENTS l, 319. 60

90912 06/13 /17 DEF06 THERESA DEFAZIO 2308 17-00356 1 JUN 2017 MEDICARE REIMB 629 .40 7-01-23-220-204 Budget 69 1 GROUP INSURANCE

90913 06/13/17 DEMOl DOLORES DE MASI 2308 17-00358 1 JUN 2017 MEDICARE REIMB 654 .00 7-01-23-220-204 Budget 70 1 GROUP INSURANCE 17 -00358 JUN 2017 MEDICARE REIMB 678.00 7-01-23-220-204 Budget 71 1 GROUP INSURANCE 1,332.00 90914 06/13 /17 DEN01 DENVILLE LINE PAINTING, INC. 2308 17-01517 1 MILL ROAD LINE PAINTING 2I 681. 60 G-1 7- 55-004 -601 Budget 279 1 201 7 ROAD IMPROVEMENT PROGRAM

90915 06/13 /17 DEZ02 DEZINE LINE 2308 17-01237 1 James Craig RN Shirts 217 .20 7-01-27-330-219 Budget 188 1 MATERIALS /SUPPLIES

90916 06/13/17 DIG02 VIRGINIA DIGIESI 2308 17-00360 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 72 1 GROUP INSURANCE

90917 06/13/17 DOG01 DOG TRUST ACCOUNT 2308 17-01725 1 PAY OVER '17 $ FOR DOG TRUST 30,000.00 7-01-27-340-201 Budget 429 1 DOG CONTROL

90918 06/13 /17 DOH02 JACK DOHENY COMPANIES INC 2308 17-01206 1 JET VAC REPAIR 1,050.43 7-07-55-502-245 Budget 187 1 EQUIPMENT REPAIRS 17-01350 1 HOSE COUPLERS MALE / FEMALE 89 .30 7-07-55-502-201 Budget 203 1 AJAX PLANT 1,139. 73 June 8, 2017 Township of Roxbury Page No: 6 01:10 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 90919 06/13/17 DOR06 DORSEY,SEMRAU LLC 2308 17-00205 5 12655 APRIL 2,615.00 7-01-20-155-204 Budget 54 1 LEGAL/PROF. SERVICES 17-00205 6 12730 MAY 1,248.00 7-01-20-155-204 Budget 55 1 LEGAL/PROF. SERVICES 3,863.00 90920 06/13/17 DOV01 DOVER BRAKE &CLUTCH CO INC 2308 17-01418 1 WIX FILTERS 195.86 7-01-26-315-219 Budget 219 1 MATERIAL AND SUPPLIES 17-01418 2 GROMMETS; BACKUP LMPS/ TRUCK 12 58.02 7-01-26-315-275 Budget 220 1 MR - FIRE/FIRST AID CO #1 17-01418 WIX FILTERS 43 ' 20 7-01-26-315-204 Budget 221 1 INVENTORY 17-01418 4 WIX FILTERS;AD9 DRYER 378.40 7-01-26-315-204 Budget 222 1 INVENTORY 17-01418 WIX FILTERS 19.44 7-01-26-315-204 Budget 223 1 INVENTORY 17-01418 6 WIX FILTERS 33' 96 7-01-26-315-204 Budget 224 1 INVENTORY 17-01418 7 ADPTR STEEL; HOSE ENDS / RX14 188.48 7-01-26-315-271 Budget 225 1 MR/ROADS/ DPW DEPTS 17-01418 8 WIX FILTERS; RAGS 339.38 7-01-26-315-219 Budget 226 1 MATERIAL AND SUPPLIES 17-01418 9 WIX FILTERS 34.36 7-01-26-315-204 Budget 227 1 INVENTORY 17-01537 1 WIX FILTERS; AD 9 DRYER 318.90 7-01-26-315-204 Budget 297 1 INVENTORY 17-01537 2 SAFET MUD FLAP 1/2X36 21. 50 7-01-26-315-271 Budget 298 1 MR/ROADS/ DPW DEPTS 17-01537 WIX FILTERS 6.20 7-01-26-315-204 Budget 299 1 INVENTORY 17-01537 4 WIX FILTERS 16.98 7-01-26-315-204 Budget 300 1 INVENTORY 1,654.68

90921 06/13/17 DOV07 DOVER DODGE CHRYSLER INC 2308 17-01538 1 927600 I CAR 156 30.79 7-01-26-315-267 Budget 301 1 MR/POLICE DEPT

90922 06/13/17 DRA04 WILLIAM DRAKE 2308 17-00362 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 73 1 GROUP INSURANCE

90923 06/13/17 EHE02 ARLENE EHEHALT 2308 17-00364 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 74 1 GROUP INSURANCE

90924 06/13/17 EMI01 EMILCOTT ASSOCIATES INC 2308 17-01749 2 170139 JAN 19 I 967 •96 7-01-20-155-207 Budget 438 1 LITIGATION-FENIMORE 17-01749 1702 35 FEBRUARY 18,485.28 7-01-20-155-207 Budget 439 1 LITIGATION-FENIMORE June 8, 2017 Township of Roxbury Page No: 7 01:10 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 90924 EMILCOTT ASSOCIATES INC Continued 17-01749 4 170342 MARCH 17,956.68 7-01-20-155-207 Budget 440 1 LITIGATION-FENIMORE

17-01749 5 170459 APRIL 20 I 081. 98 7-01-20-155-207 Budget 441 1 LITIGATION-FENIMORE 76, 491. 90

90925 06/13/17 ENVll ENVIROTACTICS,INC. 2308 16-01593 4 10431 600 .00 6-15-56-877-241 Budget 2 1 LANDING ROAD RECREATION SITE

90926 06/13/17 EXP02 EXPERIAN 2308 17-01395 2 2017 NEW EMPLOYEE CREDIT CHECK 6.37 7-01-20-100-219 Budget 210 1 MATERIAL/SUPPLIES

90927 06/13/17 FAM01 FAMILY FORD,INC. 2308 17-01532 1 TANK ASY FUEL;GSKT / RX14 1,278.54 7-01-26-315-271 Budget 287 1 MR/ROADS/ DPW DEPTS 17-01532 MOTOR ASY /RX 33 31. 85 7-05-55-502-259 Budget 288 1 VEHICLE MAINTENANCE 17-01532 CLEANER ASY AIR / CAR 077 416.03 7-01-26-315-267 Budget 289 1 MR/POLICE DEPT 17 -01532 4 BRK LINING;HUB ASY WHEEL/RX 81 317.87 7-01-26-315-262 Budget 290 1 MR/DIAL A RIDE 17-01532 GREASE RETAINER / RX 81 35. 96 7-01-26-315-262 Budget 291 1 MR/DIAL A RIDE 2,080.25

90928 06/13/17 FAS03 FASTENAL COMPANY 2308 17-01552 1 WRENCH SET / DKANNALEY 185.52 7-01-26-315-203 Budget 316 1 TOOL PUR.-EMPLOYEE PW CONTRACT 17-01552 MISC SUPPLIES 39.36 7-01-26-315-219 Budget 317 1 MATERIAL AND SUPPLIES 224.88

90929 06/13/17 FEEOl LORRAINE M. FEENEY 2308 17-00366 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 75 1 GROUP INS URANCE

90930 06/13/17 FEN01 GEORGE FENSKE 2308 17-00368 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 76 1 GROUP INSURANCE

90931 06/13/17 FER13 FERRIERO ENGINEERING,INC. 2308 17-01646 1 PLNG BD ENG INVOICES APR 2,913.25 7-13-56-854-104 Budget 385 1 PLANNING 17 -01647 1 ZONING ENG INVOICES APR 426.25 7-13-56-854-104 Budget 386 1 PLANNING 3,339.50

90932 06/13/17 FIFOl JOYCE FIFOOT-O'GORMAN 2308 17-00370 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 77 1 GROUP INSURANCE June 8, 2017 Township of Roxbury Page No: 8 01:10 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 90933 06/13/17 FIR02 FIRE FIGHTERS EQUIP CO INC 2308 17-00185 11 2017 OXYGEN / POLICE DEPT 24 .00 7-01-25-240-219 Budget 25 1 MATERIALS/SUPPLIES

90934 06/13/17 FIR04 ROXBURY FIRE CO. 1 2308 17-01823 1 REIMB FIRST AID ACCOUNT 325.33 7-01-25-267-103 Budget 479 1 ADDITIONAL EQUIPMENT

90935 06/13/17 FIR06 ROXBURY FIRE CO. 3 2308 17-01822 1 REIMB FIRE ACCOUNT 184.11 7-01-25-267-303 Budget 478 1 ADDITIONAL EQUIPMENT

90936 06/13/17 FIR49 FIREFIGHTER ONE,LLC 2308 16-02139 1 118574,107 315 2,127.72 6-01-25-267-103 Budget 3 1 ADDITIONAL EQUIPMENT 17-01192 1 SI-00501022 FIRE CO. 3 EQUIP 1,982.21 7-01-25-267-303 Budget 184 1 ADDITIONAL EQUIPMENT 17-01204 1 SI-00500900 HOSE 693. 00 7-01-25-267-303 Budget 186 1 ADDITIONAL EQUIPMENT 4,802.93

90937 06/13/17 FIS01 FISHER SCIENTIFIC CO LLC 2308 17-00133 1 8554977 OXYGEN PROBE 217.75 7-07-55-502-201 Budget 24 1 AJAX PLANT 17-01081 1 CHEMICALS-HEAT GLOVES 279.61 7-07-55-502-201 Budget 166 1 AJAX PLANT 17-01081 2 CHEMICALS-HEAT GLOVES 61. 95 7-07-55-502-201 Budget 167 1 AJAX PLANT 559.31

90938 06/13/17 FLA05 FLAGSHIP DENTAL PLANS 2308 17-01689 1 INV 113496 DENTAL BENEFITS MAY 161. 24 7-01-23-220-204 Budget 413 1 GROUP INSURANCE

90939 06/13/17 FOXOl FOX ARCHITECTURAL DESIGN, P.C . 2308 16-03092 6 6453 62 5. 00 G-16-55-002-301 Budget 5 1 HSL PARKING LOT LIGHTING

90940 06/13/17 FOX06 FOX ROTHSCHILD LLP 2308 17-00201 5 PROF SVC APRIL 2041233 1,529.98 7-01-20-155-204 Budget 53 1 LEGAL/PROF. SERVICES

90941 06/13/17 GAL18 GALA FLORIST 2308 17-01387 1 28527 PARKS/SYMPATHY BASKET 75.00 7-01-20-110-203 Budget 207 1 MISCELLANOUS

90942 06/13/17 GAR01 GARDEN STATE LAB., INC. 2308 17-01684 1 ROX07 INV 305628 20.00 7-07-55-502-223 Budget 408 1 SLUDGE ANALYSIS 17-01684 2 ROX07 INV 305628 1,112.00 7-07-55-502-224 Budget 409 1 DMRS TEST 17-01739 1 ROX07 INV 306677 271. 50 7-07-55-502-223 Budget 433 1 SLUDGE ANALYSIS June 8, 2017 Township of Roxbury Page No: 9 01:10 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 Aect 90942 GARDEN STATE LAB., INC. continued 17-01739 2 ROX07 INV 306677 818.00 7-07-55-502-224 Budget 434 1 DMRS TEST 2,221.50

90943 06/13/17 GAR12 GARDEN STATE FIREWORKS 2308 17-01778 1 2017 FIRE WORK DISPLAY HSL 10,000.00 7-01-28-372-202 Budget 456 1 OPERATING EXPENSES

90944 06/13/17 GAR46 GARDENS OF THE WORLD, INC 2308 17-01637 1 3 Flowering Dogwoods 537.00 7-01-28-375-264 Budget 368 1 TREE PRUNING AND REPLACEMENT

90945 06/13/17 GEN04 GENERAL SALES ADMINISTRATION 2308 17-01714 1 93886 SIREN/LIGHT CONTROL 959.04 7-01-26-315-267 Budget 424 1 MR/POLICE DEPT

90946 06/13/17 GEN12 GENERAL FOUNDRIES, INC. 2308 17-01518 1 (6) B INLETS/BASIN REPAIR 3,834.00 G-17-55-004-601 Budget 280 1 2017 ROAD IMPROVEMENT PROGRAM

90947 06/13/17 GER02 THOMAS J. GERMINARIO 2308 17-01648 1 PLNG BOARD LEGAL SVCS APR 10,965.00 7-13-56-854-104 Budget 387 1 PLANNING 17-01648 2 PLNG BOARD LEGAL SVCS APR 270.00 7-01-21-185-203 Budget 388 1 CONTRACTED SERVICES 17-01648 PLNG BOARD LEGAL SVCS APR l, 260. 00 7-01-21-180-241 Budget 389 1 PLANNING STUDIES 12,495.00

90948 06/13/17 GERO? WILLIAM GERMAN 2308 17-01581 1 2017 mailbox reimbursement 11. 28 7-01-26-291-202 Budget 332 1 OPERATING

90949 06/13/17 GL003 GLOBAL EQUIPMENT COMPANY 2308 17-00757 1 Floor clothing Rack 118.95 7-01-26-300-219 Budget 146 1 MATERIAL/SUPPLIES 17-00896 1 clothing Rack item 184448 118.95 7-01-26-290-219 Budget 149 1 MATERIAL AND SUPPLIES 17-01613 1 Receptionist Desk 918.00 7-01-26-310-219 Budget 361 1 MATERIALS/SUPPLIES 1,155.90

90950 06/13/17 GL004 GLOCK PROFESSIONAL INC 2308 17-01622 1 invoice TRP/100097050 250.00 7-01-25-240-216 Budget 364 1 TRAINING

90951 06/13/17 GRA03 W.W. GRAINGER, INC. 2308 17-01041 1 EXTENSION POLES, BRUSH HEAD 99.46 7-07-55-502-201 Budget 160 1 AJAX PLANT 17-01396 1 WELDING EQUIPMENT 421.43 7-07-55-502-201 Budget 211 1 AJAX PLANT June 8, 2017 Township of Roxbury Page No: 10 01 :10 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 90951 W.W. GRAINGER, INC . continued 17-01512 1 OPEN DRIP PROOF MOTOR 189.76 7-07-55-502-201 Budget 278 1 AJAX PLANT 17-01548 1 Folding tables 456 .60 7-01 -28-375 -219 Budget 312 1 MATERIAL/SUPPLIES 1,167.25 90952 06/13/17 GRA16 GRASS ROOTS TURF PROD INC 2308 17-01344 1 Turface Mound Clay 179.50 7-01-28-375 -206 Budget 201 1 INFIELD MAINTENANCE

90953 06/13/17 GRA31 GRAPHICS DEPOT,INC. 2308 17-01414 1 2017 STORMWATER INFO BROCHURE 992.22 7-01-20-165-239 Budget 216 1 EDUCATION/TRAINING 90954 06/13/17 GRI02 GARY GRIFFIN 2308 17-00372 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 78 1 GROUP INSURANCE 90955 06/13/17 GRI07 FRANK GRISI 2308 17-00374 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23 -220-204 Budget 79 1 GROUP INSURANCE

90956 06/13/17 HAM05 HAMAL ASSOCIATES, INC. 2308 00401100 1 TRAFFIC ENG SVCS/LGWD COMMONS 2,360.05 7-13-56-854-104 Budget 1 1 PLANNING 90957 06/13/17 HAM07 RICHARD HAMMER 2308 17-01763 1 RES 17-159 UNUSED INSPEC FEES 100.00 7-13-56-852-102 Budget 452 1 INSPECTIONS

90958 06/13/17 HAY01 HAYES PUMP I INC. 2308 17-01719 1 BALANCE DUE INV 95478 180.00 7-07-55-502-201 Budget 426 1 AJAX PLANT

90959 06/13/17 HDS01 HD SUPPLY WATERWORKS, LTD 2308 17-00874 1 G860549 valve lids/risers 715 . 00 7-05-55-502-206 Budget 148 1 LINE MAINTENANCE 17-01495 1 Hl48227 COUPLINGS/ANTI SIEZE 1, 575. 00 7-05-55-502-206 Budget 255 1 LINE MAINTENANCE 2,290 .00 90960 06/13/17 HERlO HERITAGE ABSTRACT CO. 2308 17-01388 1 C-22431 BLOCK 9701/LOT 1 345.00 7-15-56-877-101 Budget 208 1 GENERAL ADMINISTRATIVE COSTS

90961 06/13/17 HER17 DAVID HERRMANN 2308 17-01781 1 REIMB. AHA CARDS/RENEWAL 39 .00 7-01-25-260-201 Budget 459 1 EDUCATION/TRAINING

90962 06/13/17 HIL16 RUSSELL HILL 2308 17-01732 1 2017 Mailbox Reimbursement 96. 71 7-01-26-291-202 Budget 432 1 OPERATING June 8, 2017 Township of Roxbury Page No: 11 01:10 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 90963 06/13/17 HOF07 KYLE E HOFFMAN 2308 17-01119 3 2017 CHIEF STIPEND 1,250.00 7-01-25-267-108 Budget 171 1 REIM. EXPENSES TO VOLUNTEERS 90964 06/13/17 HOMO! HOME DEPOT CREDIT SERVICES 2308 17-00192 22 7011325 16 .98 7-01-28-375-219 Budget 29 1 MATERIAL/SUPPLIES 17-00192 23 1010473 179.92 7-01-28-375-219 Budget 30 1 MATERIAL/SUPPLIES 17-00192 24 1014912 38.97 7-01-28-375-219 Budget 31 1 MATERIAL/SUPPLIES 17-00193 75 4022503 7.92 7-01-26-310-219 Budget 32 1 MATERIALS/SUPPLIES 17-00193 76 2072797 54.30 7-01-26-310-219 Budget 33 1 MATERIALS/SUPPLIES 17-00193 77 2022689 15.97 7-01-26-310-219 Budget 34 1 MATERIALS/SUPPLIES 17-00193 78 1014849 14. 77 7-01-26-310-219 Budget 35 1 MATERIALS/SUPPLIES 17-00193 79 7023514 50.26 7-01-26-310-219 Budget 36 1 MATERIALS/SUPPLIES 17-00193 80 7012461 54.93 7-01-26-310-219 Budget 37 1 MATERIALS/SUPPLIES 17-00193 81 6015943 40.28 7-01-26-310-219 Budget 38 1 MATERIALS/SUPPLIES 17-00193 82 4023928 925.56 7-01-26-310-219 Budget 39 1 MATERIALS/SUPPLIES 17-00193 83 1010564 10.14 7-01-26-310-219 Budget 40 1 MATERIALS/SUPPLIES 17-00193 84 1061167 24.23 7-01-26-310-219 Budget 41 1 MATERIALS/SUPPLIES 17-00193 85 24473 31. 20 7-01-26-310-219 Budget 42 1 MATERIALS/SUPPLIES 17-00193 86 10779 19.33 7-01-26-310-219 Budget 43 1 MATERIALS/SUPPLIES 17-00193 87 9011045 26 .23 7-01-26-310-219 Budget 44 1 MATERIALS/SUPPLIES 17-00193 88 7011357 29.95 7-01-26-310-219 Budget 45 1 MATERIALS/SUPPLIES 17-00193 89 1010478 74.88 7-01-26-310-219 Budget 46 1 MATERIALS/SUPPLIES 17-00194 6 4023901 106. 60 7-01-26-290-219 Budget 47 1 MATERIAL AND SUPPLIES 17-00194 4100073 219.00 7-01-26-290-219 Budget 48 1 MATERIAL AND SUPPLIES 1,941.42 90965 06/13/17 HYD05 ADAM HYDER 2308 17-01821 1 BACKGROUND CHECK REIMB 40.69 7-01-23-220-204 Budget 477 1 GROUP INSURANCE June 8, 2017 Township of Roxbury Page No: 12 01:10 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 90966 06/13/17 ING06 INGERMAN GROUP 2308 17-01677 1 2016 SOLID WASTE REIMB 28,515.06 7-01-26-325-204 Budget 403 1 RIVER PARK VILLAGE

90967 06/13/17 IPR01 IPREO LLC 2308 17-01679 1 IP_l0031642 GOVT BONDS 1, 500' 00 7-15-56-877-101 Budget 404 1 GENERAL ADMINISTRATIVE COSTS

90968 06/13/17 JAG02 GP JAGER INC 2308 17-01118 1 BORGER PUMP PARTS 4,950.45 7-07-55-502-201 Budget 170 1 AJAX PLANT

90969 06/13/17 JES02 JESCO INC 2308 17-01315 1 FILLER CAP / E-3 43' 01 7-01-26-315-271 Budget 198 1 MR/ROADS/ DPW DEPTS 17-01315 2 FILTERS;ELEMENTS I E-1 588.78 7-01-26-315-271 Budget 199 1 MR/ROADS/ DPW DEPTS 17-01535 1 G17375 I E-3 452.84 7-01-26-315-271 Budget 294 1 MR/ROADS/ DPW DEPTS 1,084.63

90970 06/13/17 JOHOl BARRY JOHNSTON 2308 17-00376 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 80 1 GROUP INSURANCE

90971 06/13/17 JOH06 JOHNSON-DODGE CHRYSLER JEEP 2308 17-01543 1 0 RING;COWL;INTAKE MANI / RX45 225.91 7-01-26-315-271 Budget 310 1 MR/ROADS/ DPW DEPTS

90972 06/13/17 KAR03 THOMAS KARKOVICE 2308 17-01138 3 2017 CHIEF STIPEND 1,250.00 7-01-25-267-402 Budget 174 1 OPERATING EXPENSES

90973 06/13/17 KAR05 ANNE KARLOVITS 2308 17-00378 1 JUN 2017 MEDICARE REIMB 1,258 .80 7-01-23-220-204 Budget 81 1 GROUP INSURANCE

9097 4 06/13/17 KARll BALA KARRI 2308 17-01329 1 2017 mailbox reimbursement 100.00 7-01-26-291-202 Budget 200 1 OPERATING

90975 06/13/17 KEN01 KENVIL POWER MOWER 2308 17-01530 1 W/O 126297 COMMERCIAL MOWER 14,999.18 G-17-55-004-804 Budget 283 1 COMMERCIAL MOWER EQUIPMENT 17-01565 1 Mower Blades 58.17 7-01-28-375-219 Budget 330 1 MATERIAL/SUPPLIES 15,057.35

90976 06/13/17 KEN05 KENS AUTO BODY, INC. 2308 17-01500 1 2017 POLICE INTERCEPTOR REPAIR 23,126.16 7-01-26-300-288 Budget 256 1 ACCIDENT, REIMBURSEMENT June 8, 2017 Township of Roxbury Page No: 13 01: 10 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 90976 KENS AUTO BODY, INC. continued 17-01629 1 2014 DOGDE CHARGER REPAIR 2,674.10 7-01-26-300-288 Budget 367 1 ACCIDENT, REIMBURSEMENT 25,800.26 90977 06/13/17 KEN08 KENVIL WELDERY &MACHINE 2308 17-01349 1 STEEL PLATE CUT TO SIZE 600.00 7-07-55-502-201 Budget 202 1 AJAX PLANT 90978 06/13/17 KEY07 KIRK KEYES 2308 17-01120 3 2017 CHIEF STIPEND 1,250.00 7-01-25-267-208 Budget 172 1 REIM. EXP.VOLUNTEERS-CHIEF EXP

90979 06/13/17 KLE12 KLEEN KAR CORP 2308 17-00573 7 2017 EQUIP &REPAIR SUPPLIES 61. 90 7-01-26-315-219 Budget 136 1 MATERIAL AND SUPPLIES

90980 06/13/17 KON03 KONICA MINOLTA PREMIER FINANCE 2308 17-00445 21 2017 LEASE CURRENT MAY 28 1,952.58 7-01-20-105-223 Budget 111 1 COPIER LEASE 17-00445 22 2017 LEASE COURT @$170.29 170.29 7-01-43-490-203 Budget 112 1 EQUIPMENT MAINTENANCE 17-00445 23 2017 LEASE SEWER @$310.00 310.00 7-07-55-502-261 Budget 113 1 OFFICE EXPENSE 17-00445 24 2017 LEASE WATER @$88.63 88.63 7-05-55-502-208 Budget 114 1 OFFICE SUPPLIES 2,521.50

90981 06/13/17 LAK15 LAKELAND BUS LINES, INC. 2308 17-01075 2 2017 SENIORS TRIP SCHEDULE 765.00 7-01-27-331-202 Budget 164 1 ROXBURY SENIOR CITIZENS 17-01076 2 2017 SENIORS TRIP SCHEDULE 630.00 7-01-27-331-203 Budget 165 1 EVER YOUNG 1,395.00

90982 06/13/17 LAN27 ROBYN LANCE 2308 17-01758 1 OPEN HOUSE 5/31 ITEMS REIMB 104.73 7-01-20-110-203 Budget 447 1 MISCELLANOUS

90983 06/13/17 LAN30 LANGUAGE LINE SERVICES, INC. 2308 17-00754 4 2017 TRANSLATION SERVICES 76.81 7-01-43-490-206 Budget 145 1 TRANSLATOR/PROFESSIONAL

90984 06/13/17 LEG06 LEGENDS CAR WASH 2308 17-00186 6 2017 BLANKET ORDER/CAR WASH 195. 00 7-01-26-315-267 Budget 26 1 MR/POLICE DEPT

90985 06/13/17 LIN09 LINCOLN FINANCIAL GROUP 2308 17-01663 1 LOSAP CONTRIBUTION 2016 70, 398.00 7-01-43-496-201 Budget 399 1 LOSAP - TWP. CONTRIBUTIONS June 8, 2017 Township of Roxbury Page No : 14 01:10 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

90986 06/13/17 LIT02 THOMAS LITTLE 2308 17-00382 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 82 1 GROUP INSURANCE

90987 06/13/17 LOR01 LORCO PETROLEUM SERVICES 2308 17-01609 1 used oil removal 112 .00 7-01-26-300-270 Budget 357 1 RECYCLING COMPOST

90988 06/13/17 LUKOl MARILYN LUKACH 2308 17-00384 1 JUN 2017 MEDICARE REIMB 1,258 .80 7-01-23-220-204 Budget 83 1 GROUP INSURANCE

90989 06/13/17 MAClO MACMILLAN OIL COMPANY 2308 17 -01533 1 33778 OIL; DEGREASER 749.00 7-01-26-315-204 Budget 292 1 INVENTORY

90990 06/13/17 MAI13 MAIN POOL AND CHEMICAL CO. ,INC 2308 17-00590 5 WATER CHEMICALS 899.50 7-05-55-502-205 Budget 137 1 PLANT OPERATIONS

90991 06/13/17 MAK02 ALBERT MAKIN 2308 17-00386 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 84 1 GROUP INSURANCE

90992 06/13/17 MANll SAMUEL G. MANGANELLA III 2308 17-01121 3 2017 CHIEF STIPEND 1,250.00 7-01-25-267-308 Budget 173 1 REIM. EXPENSES TO VOLUNTEERS

90993 06/13/17 MAS08 WB MASONS OFFICE PRODUCTS 2308 17-01441 1 CYAN INK 147.04 7-01-20-140-219 Budget 228 1 MATERIALS &SUPPLIES 17-01441 MAGENTA INK 147.04 7-01-20-140-219 Budget 229 1 MATERIALS &SUPPLIES 17-01441 BLACK INK 97.80 7-01-20-140-219 Budget 230 1 MATERIALS &SUPPLIES 17-01441 4 BLACK TONER 303 .10 7-01-20-140-219 Budget 231 1 MATERIALS &SUPPLIES 17-01441 BLACK TONER 177' 36 7-01-20-140-219 Budget 232 1 MATERIALS &SUPPLIES 17-01441 6 BLACK TONER 205.82 7-01-20-140-219 Budget 233 1 MATERIALS &SUPPLIES 17-01441 BLACK TONER 86.69 7-01-20-140-219 Budget 234 1 MATERIALS &SUPPLIES 17-01441 8 BLACK TONER 73.76 7-01-20-140-219 Budget 235 1 MATERIALS &SUPPLIES 17-01441 9 CYAN/MAGENTA/YELLOW INK 283.57 7-01-20-140-219 Budget 236 1 MATERIALS &SUPPLIES 17-01441 10 CORK BULLETIN BOARD 48.46 7-01-20-105-219 Budget 237 1 MATERIAL/SUPPLIES 17-01472 1 universal clipboards 4.90 7-01-43-490-219 Budget 241 1 MATERIAL/SUPPLIES 17-01472 Address Labels 28 .69 7-01-43-490-219 Budget 242 1 MATERIAL/SUPPLIES June 8, 2017 Township of Roxbury Page No: 15 01:10 PM check Register By check Id check # check Date vendor Reconciled/Void Ref Num PO # Item Description Amount Pa id charge Account Accou nt Type Contract Ref seq Acct 90993 WB MASONS OFFICE PRODUCTS Continued 17-01472 Gel mouse pad/w writs 54.12 7-01-43-490-219 Budget 243 1 MATERIAL/SUPPLIES 17-01472 4 Fellows Keyboard support 69.69 7-01-43-490-219 Budget 244 1 MATERIAL/SUPPLIES 17-01472 colored Index cards 14.48 7-01-43-490-219 Budget 245 1 MATERIAL/SUPPLIES 17 -01472 6 Hardwood Desk Trays 164.88 7-01-43-490-219 Budget 246 1 MATERIAL/SUPPLIES 17-01527 1 S048387862 COPY PAPER 937.60 7-01-20-105-219 Budget 282 1 MATERIAL/SUPPLIES 17-01582 1 SMALL BINDER CLIPS 3/4" 0. 72 7-01-20-105-219 Budget 333 1 MATERIAL/SUPPLIES 17-01582 MEDIUM BINDER CLIPS 0.98 7-01-20-105-219 Budget 334 1 MATERIAL/SUPPLIES 17 -01582 DRY LINE CORRECTION FI LM 39.12 7-01-20-105-219 Budget 335 1 MATERIAL/SUPPLIES 17-01582 4 117B RUBBER BANDS 6.22 7-01-20-105-219 Budget 336 1 MATERIAL/SUPPLIES 17-01582 #16 RUBBER BANDS 1. 24 7-01-20-105-219 Budget 337 1 MATERIAL/SUPPLIES 17-01582 6 YELLOW HI-LIGHTERS 16.70 7-01-20-105-219 Budget 338 1 MATERIAL/S UPPLIES 17-01582 7 BLUE PENS MEDIUM 8.22 7-01-20-105-219 Budget 339 1 MATERIAL/SUPPLIES 17-01582 8 AVERY MAILING LABELS 57.38 7-01-20-105-219 Budget 340 1 MATERIAL/SUPPLIES 17-01582 9 8.5 X 14 LEGA L CANARY PADS 92.16 7-01-20-105-219 Budget 341 1 MATERIAL/SUPPLIES 17-01582 10 3 X 3 POST ITS REGU LAR 10 .10 7-01-20-105-219 Budget 342 1 MATERIAL/SUPPLIES 17-01582 11 3 X 3 POP UP POSTITS 50. 22 7-01-20-105-219 Budget 343 1 MATERIAL/SUPPLIES 17-01582 12 CHECK WRITER INK ROLLER 12 ' 51 7-01-20-105-219 Budget 344 1 MATERIAL/SUPPLIES 17-01582 13 RUBBER FINGERS M/L 2.10 7-01-20-105-219 Budget 345 1 MATERIAL/SUPPLIES 17-01582 14 SHREDDER OIL 5.18 7-01-20-105-219 Budget 346 1 MATERIAL/SUPPLIES 17-01583 1 10 X13 KRAFT ENV NO CLASP 14.52 7-01-20-105-219 Budget 347 1 MATERIAL/SUPPLIES 17 -01583 2 12 X15.5 KRAFT ENVELOPES 83' 21 7-01-20-105-219 Budget 348 1 MATERIAL/SUPPLIES 17-01583 9 X12 KRAFT ENVELOPES 24 . 51 7-01-20-105-219 Budget 349 1 MATERIAL/SUPPLIES 17-01583 4 BANKERS BOXES 236.34 7-01-20-105-219 Budget 350 1 MATERIAL/SUPPLIES 17-01583 AA BATTERIES 29 .63 7-01-20-105-219 Budget 351 1 MATERIAL/SUPPLIES 17-01583 6 9 VOLT BATTERIES 40.72 7-01-20-105-219 Budget 352 1 MATERIAL/SUPPLIES 17-01583 7 AAA BATTERIES 11. 76 7-01-20-105-219 Budget 353 1 MATERIAL/SUPPLIES June 8, 2017 Township of Roxbury Page No: 16 01:10 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 90993 WB MASONS OFFICE PRODUCTS Continued 17-01583 8 SCOTCH TAPE 86.08 7-01-20-105-219 Budget 354 1 MATERIAL/SUPPLIES 17-01583 9 PINK MESSAGE PADS 1. 68 7-01-20-105-219 Budget 355 1 MATERIAL/SUPPLIES 3,676.30 90994 06/13/17 MCC02 ROGUT MCCARTHY LLC 2308 17-01502 1 ORD/NOTES PREPARATION 414.53 W-16-55-005-103 Budget 257 1 ADMINISTRATIVE FEES 17-01502 2 414. 54 W-15-55-007-101 Budget 258 1 FIRE HYDRANTS/PUMPS/IMPROV TO WELL #2 17-01502 214.69 G-15-55-002-951 Budget 259 1 REPLACMENT OF CARPET ENTRY&ADULT SERV 17-01502 4 613.41 G-15-55-002-941 Budget 260 1 PERFETTI PK-BBALL IMPR/HSLK BATH,CONCESS 17-01502 398.72 G-15-55-015-101 Budget 261 1 DRAINAGE IMPROVEMENTS FOR RD RESURFACING 17-01502 6 613.41 S-15-55-006-101 Budget 262 1 REPLACMNT OF MECHANICAL BAR RACK(DESIGN) 17-01502 7 439.49 S-17-55-007-102 Budget 263 1 ADMINISTRATIVE FEES 17-01502 8 48.83 G-17-55-004-101 Budget 264 1 INFORMATION AND TECHNOLOGY 17-01502 9 48.83 G-17-55-004-204 Budget 265 1 SHIPPENPORT ROAD RESURFACING INTERCHANGE 17-01502 10 48.83 G-17-55-004-301 Budget 266 1 HVAC IMPROVEMENTS RECREATION CENTER 17-01502 11 48.83 G-17-55-004-401 Budget 267 1 FIRE CO. 1 RESCUE AIRBAGS 17-01502 12 48.83 G-17-55-004-501 Budget 268 1 SALLY PORT ADDTIONS 17-01502 13 48.83 G-17-55-004-601 Budget 269 1 2017 ROAD IMPROVEMENT PROGRAM 17-01502 14 48.83 G-17-55-004-701 Budget 270 1 VEHICLE DIAGNOSTIC EQUIPMENT 17-01502 15 48.83 G-17-55-004-801 Budget 271 1 LANDING PARK IMPROVEMENTS FENCING 17-01502 16 48.85 G-17-55-004-901 Budget 272 1 FIRE CO. 3 ENTRY DOOR 17-01502 17 439.49 w-17-55-006-108 Budget 273 1 ADMINISTRATION FEES 17-01502 18 789 .48 s-17-55-007-102 Budget 274 1 ADMINISTRATIVE FEES 4,777.25

90995 06/13/17 MCG03 JAMES MCGRATH 2308 17-01266 1 APR - JUN 2017 MEDICARE REIMB 402.00 7-01-23-220-204 Budget 197 1 GROUP INSURANCE 90996 06/13/17 MED16 MEDLABS DIAGNOSTICS 2308 17-01546 1 Mine Hill Smac Clinic 4/18/17 243 .00 7-01-27-330-205 Budget 311 1 HEALTH PROGRAMS June 8, 2017 Township of Roxbury Page No : 17 01:10 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 90997 06/13/17 MED18 MEDEXPRESS URGENT CARE NJ INC 2308 17-01561 1 NEW EMPLOYMENT 754733C3908 137. 50 7-01-26-300-221 Budget 327 1 COL EXAMS 17-01561 2 NEW EMPLOYMENT 754733C3908 37 .50 7-01-26-300-221 Budget 328 1 COL EXAMS 175.00 90998 06/13/17 MGL01 MGL PRINTING SOLUTIONS 2308 17-01642 1 146446 PURCHASE ORDERS 650.00 7-01-20-105 -219 Budget 377 1 MATERIAL/SUPPLIES 90999 06/13/17 MIS06 MISSION COMMUNICATIONS, LLC 2308 17-01168 1 ANNUAL SERVICE/WASTEWATER 8, 511.00 7-07-55-502-252 Budget 179 1 ALARMS/PHONES

91000 06/13/17 M0003 MOORE MEDICAL LLC 2308 17-00559 3 2017 ESU MEDICAL SUPPLIES 472.36 7-01-25-240-209 Budget 133 1 EMERGENCY SERVICES UNIT

91001 06/13/17 MORll MORRIS COUNTY MUN UTL AUTH 2308 17-01550 1 I7-00372 APR WATER 18, 216. 83 7-05-55-502-218 Budget 314 1 M.U.A. WATER PURCHASE

91002 06/13/17 MOR30 MORRIS COUNTY SHADE TREE COMM 2308 17-01551 1 I7-00393 APR 780.00 7-01-26-300-271 Budget 315 1 BRUSH DISPOSAL

91003 06/13/17 MOR49 MORRIS COUNTY ENGRAVING 2308 17-00683 1 151935 TONY HERDA 135. 00 7-01-20-110-203 Budget 142 1 MISCELLANOUS 17-01687 1 CLOCK - F. PETRUCELLI 135. 00 7-01-20-110-203 Budget 411 1 MISCELLANOUS 270.00 91004 06/13/17 MOR75 MORRIS COUNTY MUA 2308 17-01553 1 I7 -00402 ROLL OFF APR 1,107 .50 7-01-26-300-270 Budget 318 1 RECYCLING COMPOST

91005 06/13/17 MOR79 MORRIS COUNTY SCD 2308 17-01783 1 APPLICATION FOR CERTIFICATION 450.00 W-16-55-005-101 Budget 460 1 MOUNT ARLINGTON WATER MAIN PHASE 2

91006 06/13/17 MUNOl MUNICIPAL RECORD SERVICE 2308 17-01473 1 court Letterhead 175.00 7-01-43-490-219 Budget 247 1 MATERIAL/SUPPLIES 17-01473 IDRC Forms w/Spanish 190 .00 7-01-43-490-219 Budget 248 1 MATERIAL/SUPPLIES 17-01473 Plea documents 125.00 7-01-43-490-219 Budget 249 1 MATERIAL/SUPPLIES 17-01473 4 scheduling Notices 130. 00 7-01-43-490-219 Budget 250 1 MATERIAL/SUPPLIES 17-01473 Shipping 45 . 00 7-01-43-490-219 Budget 251 1 MATERIAL/SUPPLIES June 8, 2017 Township of Roxbury Page No: 18 01 :10 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 91006 MUNICIPAL RECORD SERVICE continued 17-01486 1 200 Manila Jackets for Tickets 263.00 7-01-43-490-219 Budget 254 1 MATERIAL/SUPPLIES 17-01614 1 invoice 170346 325 .00 7-01-25 -241-219 Budget 362 1 OFFICE SUPPLIES 1,253.00 91007 06/13/17 MUR02 CLAUDIA MURDEN 2308 17-00390 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220 -204 Budget 85 1 GROUP INSURANCE

91008 06/13/17 NAP05 MICHELLE NAPOLIELLO 2308 17-01779 1 TEEN TRAVEL REFUND 225 .00 7-01-55-100-109 Budget 457 1 RECREATION REFUNDS 91009 06/13/17 NEOOl NEOPOST USA INC 2308 17-01699 1 54754779/54819060 &BALANCE 640.02 7-01-20-145-223 Budget 415 1 CONTRACTED SERVCIES 17-01699 640.02 7-05-55-502-208 Budget 416 1 OFFICE SUPPLIES 17-01699 640.03 7-05-55-502-208 Budget 417 1 OFFICE SUPPLIES 1,920.07 91010 06/13/17 NIE07 NIELSEN CHEVROLET 2308 17-01536 1 CODE RETRIEVAL;KEY I RX86 137. 29 7-01-26-315 -265 Budget 295 1 MR/HEALTH &DOG 17-01536 2 COOLER / RX61 42. 96 7-01-26-315-266 Budget 296 1 MR/PARKS DEPT 180.25 91011 06/13/17 NIE08 DAVID J. NIEMEYER 2308 17-01508 1 TRAVEL EXPENSER REIMB . 590.78 7-01-20-155-204 Budget 276 1 LEGAL/PROF. SERVICES 91012 06/13/17 NISOl NISIVOCCIA LLP 2308 17-01653 1 FINAL BILL ENDING DEC 31 2016 17,950.00 7-01-20-135 -201 Budget 394 1 AUDIT FEES 17-01653 2 FINAL BILL ENDING DEC 31 2016 23. 00 7-05-55-502-275 Budget 395 1 ANNUAL AUDIT FEE 17-01653 FINAL BILL ENDING DEC 31 2016 31,207.00 7-07-55-502-275 Budget 396 1 ANNUAL AUDIT FEE 17-01772 1 PROFESSIONAL SERVICE 15,000 .00 7-15 -56-877-101 Budget 455 1 GENERAL ADMINISTRATIVE COSTS 64,180.00 91013 06/13/17 NJH02 NEW JERSEY HOMICIDE 2308 17-00902 1 INV #15 1,250.00 7-01-25-240-216 Budget 151 1 TRAINING 91014 06/13/17 NJNOl NJ NATURAL GAS CO 2308 17-01824 1 SEWER NATURAL GAS 600. 56 7-07-55-502-251 Budget 480 1 NATURAL GAS , FUEL OIL June 8, 2017 Township of Roxbury Page No: 19 01 :10 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

91015 06/13/17 NNJOl NNJ TEAMSTERS BENEFIT 2308 17-01688 1 LOCAL 11 ED FUND MAY 83.68 7-01-23-211-203 Budget 412 1 OTHER INSURANCE EXPENSES

91016 06/13/17 NOOOl JAMIE NOONAN 2308 17-01743 1 TEEN TRAVEL 3&4 REFUND 450.00 7-01 -55 -100-109 Budget 436 1 RECREATION REFUNDS

91017 06/13/17 NYA01 SANDOR NYARI 2308 17-00392 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 86 1 GROUP INSURANCE

91018 06/13/17 OHA04 MICHELE OHALLORAN 2308 17-01638 1 BACKGROUND CHECK REIMB 40.69 7-01-23-220-204 Budget 369 1 GROUP INSURANCE

91019 06/13/17 ONE13 ONE CALL CONCEPTS INC 2308 17-00274 5 12-ROX ONE CALL MESSAGES 131. 25 7-07 -55-502-273 Budget 57 1 NJ ONE CALL

91020 06/13/17 OPT02 OPTIMUM 2308 17-01640 1 477205 FIRE CO 2 CABLE BOX 7.49 7-01-25-267-203 Budget 371 1 ADDITIONAL EQUIPMENT 17 -01640 505251 - 72 EYLAND AVE 120.58 7-01-20-140-203 Budget 372 1 EQUIPMENT MAINT/CONTRACTS 17-01640 580494 - SEWER 219.07 7-07-55-502-223 Budget 373 1 SLUDGE ANALYSIS 17-01640 4 626401 - WATER 70.63 7-05-55-502-223 Budget 374 1 INFORMATION/TECHNOLOGY 17-01655 1 624973 DPW 105.58 7-01-20-140-203 Budget 397 1 EQUIPMENT MAINT/CONTRACTS 17-01729 1 479064 I 1715 ROUTE 46 176.57 7-01-20-140-203 Budget 431 1 EQUIPMENT MAINT/CONTRACTS 699.92

91021 06/13/17 OVE02 OVERHEAD DOOR COMPANY 2308 17-01051 1 OVERHEAD DOOR REPLACEMENT 4,147.73 7-01-26-300-288 Budget 162 1 ACCIDENT, REIMBURSEMENT

91022 06/13/17 PAD03 PADIK AUTO PARTS INC 2308 17-01542 1 ABS SENSOR FRONT LEFT / 032 41. 38 7-01-26-315-267 Budget 306 1 MR/POLICE DEPT 17-01542 SWAY BAR LINK KITS 63.34 7-01-26-315-267 Budget 307 1 MR/POLICE DEPT 17-01542 SERP BELT POLY;TENSIONER 81 .34 7-01-26-315-279 Budget 308 1 MR - EMERGENCY MANAGEMENT 17-01542 4 ALT;SERP BELT ;TENSIONER /RX61 226.78 7-01-26-315-266 Budget 309 1 MR/PARKS DEPT 412.84

91023 06/13/17 PAR08 NANCY PARKS 2308 17 -00394 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 87 1 GROUP INSURANCE June 8, 2017 Township of Roxbury Page No: 20 01:10 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 91023 NANCY PARKS Continued 17-00394 2 JAN - APR 2017 MEDICARE REIMB 419.60 7-01-23-220-204 Budget 88 1 GROUP INSURANCE 1,049.00 91024 06/13/17 PAS03 PASSAIC VALLEY SEWERAGE COMM. 2308 17-00436 6 SLUDGE WASTE DISPOSAL 22,466.00 7-07-55-502-207 Budget 110 1 SLUDGE DISPOSAL 91025 06/13/17 PAX02 PAXOS ELECTRIC CO LLC 2308 17-01559 1 Lighting Maint Town Hall lot 1,270.00 7-01-26-310-205 Budget 325 1 EQUIPMENT REPAIRS 91026 06/13/17 PINO? PINNACLE WIRELESS INC 2308 17-00299 5 2017 MAINT/SVC POLICE DEPT 436 .00 7-01-25-240-205 Budget 58 1 CONTRACTED SERVICE 91027 06/13/17 PJS03 PJS SYSTEMS, LLC 2308 17-00126 2 2017 COMPUTER MAINT/ POLICE 1,667.50 7-01-25-240-205 Budget 22 1 CONTRACTED SERVICE 91028 06/13/17 POW01 POWER PLACE 2308 17 -01180 1 INV. 641520 CHAIN SAW REPAIR 252.99 7-01-25-267-102 Budget 181 1 EQUIPMENT MAINTENANCE 17-01406 1 2 weed whackers 639.98 7-01-28-375-203 Budget 213 1 SMALL TOOLS 17-01523 1 665512 SAW REPAIR 261. 67 7-01-25-267-102 Budget 281 1 EQUIPMENT MAINTENANCE 1,154.64 91029 06/13/17 PRI06 PRINCETON HYDRO,LLC 2308 17-00830 4 31150 3,447.50 6-02-40-734-201 Budget 147 1 HIGHLANDS PLAN CONF CHAPT 159

91030 06/13/17 PR030 PROTECTIVE MEASURES, LLC 2308 17-00955 2 Quarterly kitchen fire inspect 431. 25 7-01-26-310-268 Budget 154 1 FIRE EXTINGUISH/SPRINKLER SVC 17-00955 fire alarm ins Town Hall &DPW 2,346.00 7-01-26-310-268 Budget 155 1 FIRE EXTINGUISH/SPRINKLER SVC 17-00955 4 Nozzle Burst Disc, fusible link 35 .00 7-01-26-310-268 Budget 156 1 FIRE EXTINGUISH/SPRINKLER SVC 17-00955 Fusible links -buckeye act cart 85.00 7-01-26-310-268 Budget 157 1 FIRE EXTINGUISH/SPRINKLER SVC 17-00955 6 Fusible Links-C02 cart Co3 50.00 7-01-26-310-268 Budget 158 1 FIRE EXTINGUISH/SPRINKLER SVC 2,947.25

91031 06/13/17 QUI17 QUIKTEKS 2308 17-00061 10 MARCH MSP20957 l, 771.00 7-01-20-140-203 Budget 6 1 EQUIPMENT MAINT/CONTRACTS 17-00061 11 MARCH MSP20957 115. 00 7-05-55-502-211 Budget 7 1 CONSULTING SERVICES June 8, 2017 Township of Roxbury Page NO: 21 01:10 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 91031 QUIKTEKS continued 17-00061 12 MARCH 20957 414 .00 7-07-55-502-235 Budget 8 1 CONSULTING SERVICE 17-00061 13 21099 1, 771.00 7-01-20-140-203 Budget 9 1 EQUIPMENT MAINT/CONTRACTS 17-00061 14 APRIL 21099 114.00 7-05-55-502-211 Budget 10 1 CONSULTING SERVICES 17-00061 15 APRIL 21099 415.00 7-07-55-502-235 Budget 11 1 CONSULTING SERVICE 4,600 .00 91032 06/13/17 REA04 MARCO J. REA 2308 17-01754 1 2017-151 TAX REFUND 19,229.26 7-01-55-100-104 Budget 446 1 TAX REFUNDS 91033 06/13/17 REC08 RECONYX INC 2308 17-01504 1 quote # 144051 I CAMERAS 2,410.93 7-01-25-240-271 Budget 275 1 SECURITY 91034 06/13/17 RILOl JUDY RILEY 2308 17-00396 1 JUN 2017 MEDICARE REIMB 654.00 7-01-23-220-204 Budget 89 1 GROUP INSURANCE 17-00396 JUN 2017 MEDICARE REIMB 672.00 7-01-23-220-204 Budget 90 1 GROUP INSURANCE 1,326.00 91035 06/13/17 RJOl R& J CONTROL INC 2308 17-00446 3 METTLE LANE 390.82 7-05-55-502-205 Budget 115 1 PLANT OPERATIONS 17-00446 4 2 FORD ROAD 468.45 7-05-55-502-205 Budget 116 1 PLANT OPERATIONS 17-00446 PATRICIA DRIVE 343.73 7-05-55-502-205 Budget 117 1 PLANT OPERATIONS 17-00446 6 ORBEN DRIVE 474.79 7-05-55-502-205 Budget 118 1 PLANT OPERATIONS 17-00446 CENTER STREET 446.98 7-05-55-502-205 Budget 119 1 PLANT OPERATIONS 17-00446 8 FORD ROAD UNIT 1 430.68 7-05-55-502-205 Budget 120 1 PLANT OPERATIONS 17-00446 9 2 FORD ROAD QUOTED REPAIR 183.00 7-05-55-502-205 Budget 121 1 PLANT OPERATIONS 17-00446 10 VANOVER DRIVE 369 .80 7-05-55-502-205 Budget 122 1 PLANT OPERATIONS 17-00446 11 VANOVER DRIVE / FUEL FILTER 11. 57 7-05-55-502-205 Budget 123 1 PLANT OPERATIONS 3,119.82 91036 06/13/17 ROX07 ROXBURY TWP BD OF EDUCATION 2308 17-01825 1 SECOND PAYMENT DUE JUN 19 2017 2,218,105.00 7-01-55-100-101 Budget 481 1 SCHOOL TAX June 8, 2017 Township of Roxbury Page No: 22 01:10 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

91037 06/13/17 ROX17 ROXBURY AREA CHAMBER-COMMERCE 2308 17-01829 1 CHAMBER LUNCHEON ].SHEPHERD 30 .00 7-01-20-100-204 Budget 483 1 DUES/PRO ORGS 91038 06/13/17 ROX27 TWP OF ROXBURY-WATER DEPT 2308 17-01641 1 2ND QTR WATER/IRRIGATION 5.85 7-01-28-375 -262 Budget 375 1 IRRIGATION 17-01641 2ND QTR WATER/IRRIGATION 555.84 7-01-26-310-262 Budget 376 1 WATER UTILITIES/SERVICE 561. 69

91039 06/13/17 SAN15 TONY SANCHEZ LTD. 2308 17-01539 1 TRANSFER TANK PLS FRT / RX? 925.00 7-01-26-315-271 Budget 302 1 MR/ROADS/ DPW DEPTS 17-01539 BRNG;STUB SHFT;AXLE;MTR/ RX16 482.10 7-01-26-315-271 Budget 303 1 MR/ROADS/ DPW DEPTS 1,407 .10

91040 06/13/17 SCH02 GLENN SCHOEMER 2308 17-00398 1 JUN 2017 MEDICARE REIMB 654.00 7-01-23-220-204 Budget 91 1 GROUP INSURANCE

91041 06/13/17 SCL03 DOUGLASS F SCLAR,ESQ 2308 17-00197 6 2017 PROFESSIONAL SERVICE 1,300.00 7-14-56-876-001 Budget 49 1 PUBLIC DEFENDER

91042 06/13/17 SCR02 SUSAN SCRIBNER 2308 17-01242 1 REIMB. ANNUAL FD DINNER 2017 11.93 7-01-25-267-409 Budget 189 1 ANNUAL DEPT. DINNER

91043 06/13/17 SDIOl SDI LLC 2308 17-01682 1 HANDHELD SMOKE DETECTORS 264.00 7-01-25-266-219 Budget 407 1 MATERIALS/SUPPLIES

91044 06/13/17 SEN05 SENECA HILLS CORP 2308 17-01760 1 RES 17-158 PERF GUAR RELEASE 1,254.00 7-13-56-855-105 Budget 449 1 PERFORMANCE BONDS 17-01761 1 RES 17-158 PERF GUAR RELEASE 598.00 7-13-56-855-105 Budget 450 1 PERFORMANCE BONDS 17-01762 1 RES 17-158 PERF GUAR RELEASE 636.00 7-13-56-85 5-105 Budget 451 1 PERFORMANCE BONDS 17-01767 1 RES 17-159 UNUSED INSPEC FEES 12 .97 7-13-56-852-102 Budget 454 1 INSPECTIONS 2,500.97

91045 06/13/17 SER02 SERVICE TIRE TRUCK CENTERS, INC 2308 17-01540 1 V81915-07 I RX54 2,443.76 7-07-55-502-244 Budget 304 1 VEHIC LE REPAIRS

91046 06/13/17 SEWOl SEWER CAPITAL FUND 2308 17-01723 1 PAY OVER 2017 CAP IMPROV FUND 300,000 .00 7-07-55-540-307 Budget 427 1 CAPITAL IMPROVEMENT FUND June 8, 2017 Township of Roxbury Page No: 23 01:10 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

91047 06/13/17 SHE21 JOHN M. SHEPHERD 2308 17-01481 2 2017 MONTHLY EXPENSE 400.00 7-01-20-100-225 Budget 253 1 MONTHLY MANAGER'S EXPENSES 17-01747 1 REIMB. TRAVEL EXPENSES 5/2-5/4 396.14 7-01-20-100-222 Budget 437 1 TRAVEL/CONVENTION 17-01805 1 COBRA INSURANCE REIMB 2,682.64 7-01-23-220-204 Budget 465 1 GROUP INSURANCE 3,478.78

91048 06/13/17 SHI01 SCOTT SHINKOWSKI 2308 17-01827 1 Reimbursement for Staples 29.91 7-01-25-241-219 Budget 482 1 OFFICE SUPPLIES

91049 06/13/17 SKY07 SKYLANDS AREA FIRE EQUIP/TRNG 2308 17-01046 1 QUOTE 4915 TURNOUT PANTS 902.47 7-01-25-267-103 Budget 161 1 ADDITIONAL EQUIPMENT

91050 06/13/17 SMIOl R.P. SMITH AND SON, INC. 2308 17-00910 1 PALLET BASIN BLOCK/BASIN BRICK 554.56 G-16-55-002-603 Budget 152 1 2016 DRAINAGE IMPROVEMENTS 17-01381 1 CATCH BASIN BLOCK, BRICK & 3,047.68 G-17-55-004-603 Budget 206 1 2017 DRAINAGE IMPROVEMENTS CATCH BASINS 3,602.24

91051 06/13/17 SMI35 BRAD SMITH 2308 17-01611 1 Mileage Reimbursement 44.41 7-01-26-300-239 Budget 358 1 EDUCATION/TRAINING

91052 06/13/17 SNA01 SNAP ON TOOLS INDUSTRIAL 2308 17-01449 1 MULTI PROBE ULTRA / JIM NORRIS 254.99 7-01-26-315-203 Budget 240 1 TOOL PUR.-EMPLOYEE PW CONTRACT 17-01576 1 CRM-001-88956793 SCANNER E/R 4,951.17 G-17-55-004-701 Budget 331 1 VEHICLE DIAGNOSTIC EQUIPMENT 17-01576 1 CRM-001-88956793 SCANNER E/R 2, 360. 58 7-01-26-315-205 Budget 331 2 DIAGNOSTIC UPGRADES 7,566.74

91053 06/13/17 SODOl RICHARD SODANO 2308 17-00400 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 92 1 GROUP INSURANCE

91054 06/13/17 SPE02 SPECTRUM COMMUNICATIONS 2308 17-01185 1 13410 LIGHT INSTALL 387.65 7-01-25-267-103 Budget 182 1 ADDITIONAL EQUIPMENT

91055 06/13/17 SPR06 LISA SPRING 2308 17-01728 1 reimb for Open House items 165.10 7-01-20-110-219 Budget 430 1 MATERIAL AND SUPPLIES

91056 06/13/17 SPR07 JAMIE SPRAGUE 2308 17-01416 1 JUN 2017 CLOTHING ALLOWANCE 200.00 7-01-27-331-219 Budget 218 1 MATERIALS &SUPPLIES June 8, 2017 Township of Roxbury Page No: 24 01:10 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 91057 06/13/17 STA07 STATION HARDWARE 2308 17-00300 6 2017 SEWER PLANT MISC SUPPLIES 244.91 7-07-55-502-201 Budget 59 1 AJAX PLANT 17-00301 6 2017 WATER PLANT SUPPLIES 456.92 7-05-55-502-206 Budget 60 1 LINE MAINTENANCE 17-00567 MAY 36.48 7-01-25-267-211 Budget 134 1 CO. 2- BUILD. AND GROS . 738.31 91058 06/13/17 STA19 STATE OF N.J. - P.W.T. 2308 17-01700 1 safe water Tax 2Q 2017 341.03 7-05-55-502-213 Budget 418 1 STATE FEES/PERMITS 91059 06/13/17 STA20 ROBERT STARK 2308 17-00406 1 JUN 2017 MEDICARE REIMB 1,258.80 7-01-23-220-204 Budget 95 1 GROUP INSURANCE 91060 06/13/17 STA21 CARMEN STADELMAN 2308 17-00402 1 JUN 2017 MEDICARE REIMB 654.00 7-01-23-220-204 Budget 93 1 GROUP INSURANCE 91061 06/13/17 STA22 FRANCIS STAPLES 2308 17-00404 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 94 1 GROUP INSURANCE 91062 06/13/17 STA76 JENIFER STANICH 2308 17-01680 1 PLAYGROUND REFUND 12 5'00 7-01-55-100-109 Budget 405 1 RECREATION REFUNDS

91063 06/13/17 STA82 STANDARD AND POORS 2308 17-01639 1 INV 11329080 GEN IMPROV BONDS 11,000.00 7-15-56-877-101 Budget 370 1 GENERAL ADMINISTRATIVE COSTS 91064 06/13/17 STA86 STATEWIDE INSURANCE FUND 2308 17-01780 1 P&C ASSESSMENT ALL LINES Q (3) 207,037 .25 7-01-23-211-203 Budget 458 1 OTHER INSURANCE EXPENSES 91065 06/13/17 STE05 THOMAS STEPHENS 2308 17-00408 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 96 1 GROUP INSURANCE

91066 06/13/17 STOOl STORR TRACTOR 2308 17-00940 1 Scarifier 22 Fnger for groomer 1,025.94 7-01-28-375 -206 Budget 153 1 INFIELD MAINTENANCE 17-01541 1 759188 CONTROL THROTTLE 28.09 7-01-26-315-266 Budget 305 1 MR/PARKS DEPT 1,054 .03 91067 06/13/17 SUT02 DAVE SUTTON 2308 17-00410 1 JUN 2017 MEDICARE REIMB 730.80 7-01-23-220-204 Budget 97 1 GROUP INSURANCE June 8, 2017 Township of Roxbury Page No : 25 01:10 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 91068 06/13/17 SWEOl GARY SWEENEY 2308 17-00412 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 98 1 GROUP INSURANCE 91069 06/13/17 TAS02 TASC CLIENT INVOICES 2308 17-01686 1 IN1017181 PLAN B635 JUNE 202.50 7-01-23-220-204 Budget 410 1 GROUP INSURANCE 91070 06/13/17 TIL02 TILCON NEW YORK INC 2308 17-00494 8 2024472 1,221.57 7-01-26-290-203 Budget 124 1 ASPHALT 17-00494 9 2026886 1,151.25 7-01-26-290-203 Budget 125 1 ASPHALT 17-00494 10 2028871 2,252.54 7-01-26-290-203 Budget 126 1 ASPHALT 17-00494 11 2028703 712' 54 7-01-26-290-203 Budget 127 1 ASPHALT 17-00494 12 2026756 45.08 7-01-26-290-203 Budget 128 1 ASPHALT 17-01143 1 MILL ROAD PAVING NJDOT GRANT 104,000 .00 G-17-55-002-101 Budget 175 1 MILL ROAD PAVING PROJECT NJDOT 17-01143 TOWNSHIP PORTION 68,300 .00 G-16-55 -002-601 Budget 176 1 2016 ROAD IMPROVEMENT PROGRAM 17-01143 17' 722' 60 G-17-55-004-601 Budget 177 1 2017 ROAD IMPROVEMENT PROGRAM 17 -0117 4 1 PAVING/LANDING AREA 88 ,477.35 G-16-55-002-601 Budget 180 1 2016 ROAD IMPROVEMENT PROGRAM 17-01531 1 2017 PAVING LOOKOUT MNT. AREA 60 ,000.00 G-16-55-002-601 Budget 284 1 2016 ROAD IMPROVEMENT PROGRAM 17-01531 121,950.24 G-17-5 5-004-601 Budget 285 1 2017 ROAD IMPROVEMENT PROGRAM 17 -01531 VANOVER DRIVE, LOOKOUT DRIVE 1,047.00 W-11-55-011-102 Budget 286 1 SKYVIEW WELLS 5, 6, &10 PAVE DRIVEWAY 466,880.17 91071 06/13/17 TINOl GAIL TINDALE 2308 17-00414 1 JUN 2017 MEDICARE REIMB 1,607.40 7-01-23-220-204 Budget 99 1 GROUP INSURANCE 17-00414 JUN 2016 MEDICARE REIMB 393 .60 6-01-23-220-204 Budget 100 1 GROUP INSURANCE 2,001.00 91072 06/13/17 TRA35 TRANS UNION RISK &ALTERNATIVE 2308 17-00128 6 2017 NAME SEARCH SERVICES 47.20 7-01-25-240-274 Budget 23 1 CONFIDENTIAL INVESTIGATION 91073 06/13/17 TRE44 TREASURER ST OF NJ /1992 GT 2308 17-01376 1 1992 GREEN TR FUND 1436-93-018 5,441.03 7-01-45-940-201 Budget 205 1 GREEN ACRES LOANS

9107 4 06/13/17 TSUOl TSUJ CORPORATION 2308 17-01644 2 APPLICATION (1) 3,325.00 G-16-55 -002-301 Budget 381 1 HSL PARKING LOT LIGHTING June 8, 2017 Township of Roxbury Page NO: 26 01:10 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 91074 TSUJ CORPORATION continued 17-01644 3 APPLICATION (2) 45,402.35 G-16-55-002-301 Budget 382 1 HSL PARKING LOT LIGHTING 48,727.35 91075 06/13/17 TUR10 PETER D. TURNBULL 2308 17-01474 1 2017 CLOTHING ALLOWANCE 200.00 7-01-20-165-259 Budget 252 1 UNIFORMS 91076 06/13/17 TUR18 TURNOUT UNIFORMS, INC. 2308 17-00214 5 172784-0 179.99 7-01-25-267-203 Budget 56 1 ADDITIONAL EQUIPMENT 91077 06/13/17 ULIOl ULINE 2308 17-01557 1 Barricade Tape 28.00 7-01-27-330-219 Budget 319 1 MATERIALS/SUPPLIES 17-01557 2 Tyvek cover a11 170.00 7-01-27-330-219 Budget 320 1 MATERIALS/SUPPLIES 17-01557 Tyvek Boot covers 90 .00 7-01-27-330-219 Budget 321 1 MATERIALS/SUPPLIES 17-01557 4 Laser Distance Meter 159 .00 7-01-27-330-219 Budget 322 1 MATERIALS/SUPPLIES 17-01557 Shipping &Handling 14 .93 7-01-27-330-219 Budget 323 1 MATERIALS/SUPPLIES 461. 93 91078 06/13/17 ULT04 THE ULTIMATE ALPHABET, LLC 2308 17-01188 1 HELMIT PATCHES/WALL PATCH 415.50 7-01-25-267-303 Budget 183 1 ADDITIONAL EQUIPMENT 91079 06/13/17 UNI19 UNIVAR USA INC 2308 17-00188 3 2017 SODA ASH GRADE 100 9,235 .07 7-07-55-502-205 Budget 27 1 CHEMICALS 91080 06/13/17 UPSOl UNITED PARCEL SERVICE 2308 17-01643 1 A3719Y197 CLERK 25.33 7-01-20-105-205 Budget 378 1 POSTAGE/MAIL 17-01643 A3719Y207 CLERK 18.68 7-01-20-105-205 Budget 379 1 POSTAGE/MAIL 17-01643 A3719Y217 CLERK,FINANCE 48.00 7-01-20-105-205 Budget 380 1 POSTAGE/MAIL 92.01 91081 06/13/17 URBOl JOSEPH URBAN 2308 17-00416 1 JUN 2017 MEDICARE REIMB 738.00 7-01-23-220-204 Budget 101 1 GROUP INSURANCE 17-00416 JUN 2017 MEDICARE REIMB 648 .00 7-01-23-220-204 Budget 102 1 GROUP INSURANCE 1,386.00 91082 06/13/17 USA02 USALCO BALTIMORE PLANT LLC 2308 17-00190 8 2017 POLY ALUMINUM CHLORIDE 5,586.96 7-07-55-502-205 Budget 28 1 CHEMICALS June 8, 2017 Township of Roxbury Page No: 27 01: 10 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 91083 06/13/17 USMOl U.S. MUNICIPAL SUPPLY,INC. 2308 17-01447 1 REAR WING FIXING KIT / RXll 57.63 7-01-26-315-271 Budget 238 1 MR/ROADS/ DPW DEPTS 17-01447 BANJO BODY ADAPTOR HOSE / RXll 93.35 7-01-26-315-271 Budget 239 1 MR/ROADS/ DPW DEPTS 150.98 91084 06/13/17 VAN03 DONALD VAN NORMAN 2308 17-00418 1 JUN 2017 MEDICARE REIMB 762.00 7-01-23-220-204 Budget 103 1 GROUP INSURANCE 17-00418 JUN 2017 MEDICARE REIMB 268.00 7-01-23-220-204 Budget 104 1 GROUP INSURANCE 1,030.00 91085 06/13/17 VAN10 DIANE VANDERHOOF 2308 17-00420 1 JUN 2017 MEDICARE REIMB 660.00 7-01-23-220-204 Budget 105 1 GROUP INSURANCE 91086 06/13/17 VENOl VEN-MAR SALES, INC. 2308 17-01254 1 04-79803 995.78 7-07-55-502-201 Budget 190 1 AJAX PLANT 91087 06/13/17 VER06 VERIZON COMMUNICATIONS 2308 17-01676 1 OEM MAY 36.10 7-01-31-430-205 Budget 402 1 TELEPHONE 91088 06/13/17 VERll VERIZON WIRELESS 2308 17-00074 26 CURRENT APR 29 - MAY 28 1,916.59 7-01-31-430-205 Budget 12 1 TELEPHONE 17-00074 27 SEWER 152.46 7-07-55-502-252 Budget 13 1 ALARMS/PHONES 17-00074 28 WATER 38 .74 7-05-55-502-222 Budget 14 1 TELEPHONE 17-00074 29 DOG 68.70 7-12-56-850-209 Budget 15 1 TELEPHONE CHARGES 17-00074 30 PATROL CARS 152.08 7-01-25-240-205 Budget 16 1 CONTRACTED SERVICE 17-01509 1 682328099 FIRE CHIEF APR 106.52 7-01-25-267-402 Budget 277 1 OPERATING EXPENSES 17-01667 1 482467823 PARKS &REC MAY 322.89 7-01-31-430-205 Budget 400 1 TELEPHONE 17-01668 1 282300814 OEM MAY 52.43 7-01-25-252-203 Budget 401 1 CELLULAR PHONE 17-01802 1 242020932 PATROL CARS MAY 534.14 7-01-25-240-205 Budget 462 1 CONTRACTED SERVICE 17-01803 1 382348832-00002 SEWER MAY 27.22 7-07-55-502-252 Budget 463 1 ALARMS/PHONES 17-01804 1 682328099 FIRE CHIEF MAY 106' 52 7-01-25-267-402 Budget 464 1 OPERATING EXPENSES 3,478.29 June 8, 2017 Township of Roxbury Page No: 28 01:10 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 91089 06/13/17 VIL05 ANNETTE VILAGOS 2308 17-01742 1 FOOTBALL REFUND 62.50 7-01-55-100-109 Budget 435 1 RECREATION REFUNDS 91090 06/13/17 VIS06 VISUAL COMPUTER SOLUTIONS 2308 17-01615 1 invoice 6281 2,162.37 7-01-25-240-205 Budget 363 1 CONTRACTED SERVICE 91091 06/13/17 VOL02 VOLUNTEERS FIREMENS INS. SERV 2308 17-01392 1 17626112 2017 VFIS PREMIUM 5,644.00 7-01-23-211-203 Budget 209 1 OTHER INSURANCE EXPENSES

91092 06/13/17 WAT03 WATER CAPITAL FUND 2308 17-01724 1 PAY OVER 2017 CAP IMPROV FUND 250,000.00 7-05-55-540-304 Budget 428 1 CAPITAL IMPROV. FUND 9109 3 06/13/17 WAY04 PATRICIA WAYNE 2308 17-00422 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 106 1 GROUP INSURANCE 91094 06/13/17 WEI05 WEIGHTS AND MEASURES 2308 17-01623 1 2017 Football season 10.00 7-01-28-372-202 Budget 365 1 OPERATING EXPENSES 91095 06/13/17 WEL01 WELDON ASPHALT 2308 17-01564 2 2025520 4,369.97 7-01-26-290-203 Budget 329 1 ASPHALT

91096 06/13/17 WEL22 WELLS FARGO REAL ESTATE TAX SV 2308 17-01753 1 2017-162 TAX REFUND 4,354.31 7-01-55-100-104 Budget 445 1 TAX REFUNDS 91097 06/13/17 WES07 WEST GROUP 2308 17-00504 2 835795281 379.73 7-01-20 -121-204 Budget 129 1 SUBSCRIPTIONS 17-00504 835975590 379.73 7-01-20-121-204 Budget 130 1 SUBSCRIPTIONS 17-00504 4 836147569 379.73 7-01-20-121-204 Budget 131 1 SUBSCRIPTIONS 17-00504 835626339 379.73 7-01-20-121-204 Budget 132 1 SUBSCRIPTIONS 1,518.92 91098 06/13/17 WHI24 WHIBCO OF NJ INC 2308 17-01092 1 10612926 Field clay 981. 88 7-01-28-375-206 Budget 168 1 INFIELD MAINTENANCE 91099 06/13/17 WIEOl LARRY I. WIENER, ESQ. 2308 17-01649 1 APRIL INVOICES 607.50 7-13-56-854-104 Budget 390 1 PLANNING 17-01649 APRIL INVOICES 270.00 7-01-21-185-203 Budget 391 1 CONTRACTED SERVICES June 8, 2017 Township of Roxbury Page No: 29 01: 10 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 91099 LARRY I. WIENER, ESQ. Continued 17-01650 1 TOWNE TOYOTA APRIL 1,080 .00 7-13-56-854-104 Budget 392 1 PLANNING 17-01651 1 DARL ENTER/TREE TOP ADVENTURE 270.00 7-13-56-854-104 Budget 393 1 PLANNING 2,227.50

91100 06/13/17 WIGOl ALBERT WIGGINS 2308 17-00424 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 107 1 GROUP INSURANCE

91101 06/13/17 WITOl WITMER PUBLIC SAFETY GROUP INC 2308 17-01073 1 1760788 METER CALIBRATION 150.00 7-01-25-267-303 Budget 163 1 ADDITIONAL EQUIPMENT

91102 06/13/17 WOR04 WORK'N WEAR 2308 17-00900 1 uni forms 330.00 7-05-55-502-249 Budget 150 1 UNIFORMS 17-01256 1 Recycling 49.00 7-01-26-300-249 Budget 191 1 UNIFORM SERVICE 17-01256 2 E&R 132' 50 7-01-26-315-249 Budget 192 1 UNIFORMS 17-01256 B&G/Parks 442.50 7-01-26-310-249 Budget 193 1 UNIFORMS 17-01256 4 water 150.00 7-05-55-502-249 Budget 194 1 UNIFORMS 17-01256 Road 565.00 7-01-26-290-249 Budget 195 1 UNIFORM SERVICE 17-01256 6 Sewer-WPCP 235.00 7-07-55-502-263 Budget 196 1 UNIFORMS 1,904.00

91103 06/13/17 WORll PATRICIA WOROBEC 2308 17-00426 1 JUN 2017 MEDICARE REIMB 629.40 7-01-23-220-204 Budget 108 1 GROUP INSURANCE 17-00426 2 JUN 2017 MEDICARE REIMB 730.80 7-01-23-220-204 Budget 109 1 GROUP INSURANCE 1,360.20

91104 06/13/17 ZAC01 MATTHEW ZACHOK 2308 17-01410 1 June 2017 Clothing Allowance 200.00 7-01-27-330-219 Budget 214 1 MATERIALS/SUPPLIES

91105 06/13/17 ZILOl CHRISTINE ZILER 2308 17-01751 1 2017-164 TAX REFUND 289' 20 7-01-55-100-104 Budget 443 1 TAX REFUNDS June 8, 2017 Township of Roxbury Page No: 30 01:10 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 91105 CHRISTINE ZILER Continued Re po rt Totals Paid void Amount Paid Amount void Checks: 236 0 4,209,349.14 0.00 Direct Deposit: __o __o 0.00 0.00 Total: -n6 --0 4,209,349.14 0.00 June 8, 2017 Township of Roxbury Page NO : 31 01:10 PM Check Register By Check rd

Totals by Year-Fund Fund Description Fund Budget Total Revenue Total G/L Total Total current Fund 6-01 3,435.32 0.00 0.00 3,435.32 6-02 3,447.50 0.00 0.00 3,447.50 6-15 600.00 0.00 0.00 600.00 Year Total: 7,482.82 0.00 0.00 7,482.82 cur rent Fund 7-01 2,883 ,219.97 0.00 0.00 2,883,219 .97 7-05 277,689.71 0.00 0.00 277 ,689. 71 7-07 409,580.83 0.00 0.00 409,580.83 7-12 609.70 0.00 0.00 609.70 7-13 38,742.53 0.00 0.00 38,742 .53 7-14 1,300.00 0.00 0.00 1,300.00 7-15 27,845.00 0.00 0.00 27,845 .00 Year Total : 3,638,987.74 0.00 0.00 3,638,987.74 G-15 1,226.82 0.00 0.00 1,226.82 G-16 266,684.26 0.00 0.00 266,684.26 G-17 290,359 .56 0.00 0.00 290,359.56 Year Total: 558,270.64 0.00 0.00 558,270.64 S-15 613. 41 0.00 0.00 613. 41 S-17 1,228 .97 0.00 0.00 1,228.97 Year Total: 1,842.38 0.00 0.00 1,842.38 W-11 1,047 .00 0.00 0.00 1,047.00 W-15 414. 54 0.00 0.00 414 . 54 W-16 864. 53 0.00 0.00 864.53

W-17 439.49 0.00 0.00 439.49 Year Total: 2,765.56 0.00 0.00 2,765 .56 Total of All Funds: 4,209,349.14 0.00 0.00 4,209,349.14 June 2, 2017 Township of Roxbury Page No: 1 01: 30 PM check Register By check Id

Range of checking Accts: 01-CURRENT NEW to 01-CURRENT NEW Range of check Ids: 90869 to 90869 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 90869 06/02/17 DEP05 DEPOSITORY TRUST COMPANY 2307 17-01727 1 REDEMPTION BAN 3/9 TO 6/2/17 2,500,000.00 G-GC-55-000-501 Budget 1 1 BANS PAYABLE 17-01727 2 REDEMPTION BAN 3/9 TO 6/2/17 736,250.00 S-SC-55-000-501 Budget 2 1 BANS PAYABLE 17-01727 REDEMPTION BAN 3/9 TO 6/2/17 8,645.83 7-15-56-877-257 Budget 1 INTEREST ON BAN - LANDING RD PK 17-01727 4 REDEMPTION BAN 3/9 TO 6/2/17 2,546.20 7-07-55-525-405 Budget 4 1 NOTE INTEREST 3,247,442.03

Report Totals Paid Void Amount Paid Amount void Checks: 1 0 3,247,442.03 0.00 Direct Deposit: __O __o 0.00 0.00 Total: --1 --0 3,247,442.03 0.00 June 2, 2017 Township of Ro xbury Page No : 2 01: 30 PM check Register By Check Id

Totals by Year-Fund Fund Description Fund Budget Total Revenue Total G/L Total Total

7-07 2,546 .20 0.00 0.00 2,546.20 7-15 8 645 .83 0.00 0.00 8,645.83 Year Total: 11 ,192.03 0.00 0.00 11,192.03 G-GC 2,500 ,000.00 0.00 0.00 2,500,000 .00 s-sc 736 ,250.00 0.00 0.00 736,250.00 Total Of All Funds : 3,247,442.03 0.00 0.00 3,247,442 .03 June 2, 2017 Township of Roxbury Page No: 1 01:19 PM check Register By check Id

Range of checking Accts: 01-CURRENT NEW to 01-CURRENT NEW Range of Check Ids: 90855 to 90868 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 90855 06/02/17 BOU01 BOUNDARY MOTEL 2306 17-01755 1 HOMELESS MATERA/BRUSOM 5/13-17 420.00 7-25-56-850-103 Budget 13 1 PUBLIC ASST II 90856 06/02/17 CHRll CHRISTIANA TRUST AS CUSTODIAN 2306 17-01756 1 CERT 15-00039 4101/4 95,900.00 7-13-56-866-108 Budget 14 1 TAX, w&s SALE PREMIUM REFUNDS 90857 06/02/17 EVE01 EVERYOUNG SENIORS OF ROXBURY 2306 17-01661 3 PAYMENT (1) 1,456.67 7-01-27-331-203 Budget 2 1 EVER YOUNG

90858 06/02/17 FWD01 FWDSL &ASSOCIATES LP 2306 17-01678 1 CERT 15-00033 BLK 3709 L 7 1,600.00 7-13-56-866-108 Budget 8 1 TAX, w&s SALE PREMIUM REFUNDS

90859 06/02/17 FWD01 FWDSL &ASSOCIATES LP 2306 17-01713 1 CERT 15-00101 BLK 12013 LOT 5 1,800.00 7-13-56-866-108 Budget 11 1 TAX, w&s SALE PREMIUM REFUNDS

90860 06/02/17 FWD01 FWDSL &ASSOCIATES LP 2306 17-01757 1 CERT 15-00012 1702/4 l, 500' 00 7-13-56-866-108 Budget 15 1 TAX, w&s SALE PREMIUM REFUNDS

90861 06/02/17 FWD01 FWDSL &ASSOCIATES LP 2306 17-01773 1 CERT NO. 15-00014 2103/8 1,300.00 7-13-56-866-108 Budget 18 1 TAX, w&s SALE PREMIUM REFUNDS 90862 06/02/17 ROX05 ROXBURY TWP BD OF EDUCATION 2306 17-01718 1 FIRST PAYMENT DUE JUN 12 2017 2,218,105.00 7-01-55-100-101 Budget 12 1 SCHOOL TAX 90863 06/02/17 ROX16 ROXBURY SENIOR CITIZENS 2306 17-01660 2 PAYMENT (1) 1,285.33 7-01-27-331-202 Budget 1 1 ROXBURY SENIOR CITIZENS

90864 06/02/17 ROX22 ROXBURY CIRCLE MOTEL 2306 17-01666 1 5/10 - 5/13 BRANDEN HILL 232.00 7-25-56-850-103 Budget 4 1 PUBLIC ASST II 17-01666 5/29 LYGA 55.00 7-25-56-850-103 Budget 1 PUBLIC ASST II 17-01666 3/22-3/23 INCH 110.00 7-25-56-850-103 Budget 6 1 PUBLIC ASST II 17-01666 4 5/15-5/16 PARSON 110.00 7-25-56-850-103 Budget 7 1 PUBLIC ASST II 507.00

90865 06/02/17 SHBOl NJ STATE HEALTH BENEFITS 2306 17-01683 1 ACTIVE BENEFITS JUN 233,444.24 7-01-23-220-204 Budget 9 1 GROUP INSURANCE June 2, 2017 Township of Ro xbury Page No : 2 01:19 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

90865 NJ STATE HEALTH BENEFITS Continued 17-01683 2 RETIREE BENEFITS JUN 161,325.86 7-01-23-220-204 Budget 10 1 GROUP INSURANCE 394 ,770.10

90866 06/02 /17 SUNll SUNSHINE ST CERT V/BANKUNITED 2306 17-01665 1 CERT 13-00001 BLK 101 LOT 3.13 1,300.00 7-13-56-866-108 Budget 3 1 TAX, w&s SALE PREMIUM REFUNDS

90867 06/02 /17 TREOl TREASURE-STATE OF N.J . 2306 17-01770 1 PRGM ID 46860 ENVIR REG NJPDES 16 ,867 .49 7-07-55-502-266 Budget 16 1 REGULATORY PERMITS

90868 06/02 /17 TREOl TREASURE -STATE OF N.J. 2306 17-01 771 1 PRGM ID 213981 ENVR REG NJPDES 5,250.00 7-01-20-165-240 Budget 17 1 PERMITS

Report Totals Paid void Amount Paid Amount void checks: 14 0 2, 742 ,061. 59 0.00 Direct Deposit: __o __o 0.00 0.00 Total : ---r4 --0 2,742,061.59 0.00 June 2, 2017 Township of Roxbury Page No: 3 01:19 PM check Register By check Id

Total s by Year-Fund Fund Description Fund Budget Total Revenue Total G/L Total Tota 1 current Fund 7-01 2,620,867 .10 0.00 0.00 2,620,867 .10 7-07 16 ,867.49 0.00 0.00 16,867.49 7-13 103,400.00 0.00 0.00 103,400.00 7-25 927.00 0.00 0.00 927.00 Total of All Funds: 2, 742,061. 59 0.00 0.00 2, 742,061. 59 CHECK # 90852-90854 PAYROLL TRANSFER May 25, 2017 Payroll Date: 5/30/2017

Payroll Check# 90852 $220.00 Vision Payroll Check# 90853 $235.23 DCRP Payroll Check# 90854 $534,944.73 Payroll

Batch Total 5/11117 $j535,399.96I May 19, 201.7 Township of Roxbury Page No: 1 11 :-34 AM check Register By check Id

Range of checking Accts: 01-CURRENT NEW to 01-CURRENT NEW Range of check Ids: 90837 to 90851 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 # rt em Description Amount Paid Charge Account Account Type Contract Ref seq Acct 90837 05/19/17 BOU01 BOUNDARY MOTEL 2305 17-01597 1 4/21-4/27 A FERRARA 70.00 7-25-56-850-103 Budget 5 1 PUBLIC ASST II 90838 05/19/17 FWD01 FWDSL &ASSOCIATES LP 2305 17-01598 1 CERT 15-00099 BLK 12001 L 2 1,600.00 7-13-56-866-108 Budget 6 1 TAX, w&s SALE PREMIUM REFUNDS

90839 05/19/17 FWD01 FWDSL &ASSOCIATES LP 2305 17-01599 1 CERT 15-00058 BLK 5301 LOT 23 1,700.00 7-13-56-866-108 Budget 7 1 TAX, w&s SALE PREMIUM REFUNDS

90840 05/19/17 FWDOl FWDSL &ASSOCIATES LP 2305 17-01600 1 CERT 15-00044 BLK 4701L 1.1070 1, 500.00 7-13-56-866-108 Budget 8 1 TAX, w&s SALE PREMIUM REFUNDS

90841 05/19/17 FWDOl FWDSL &ASSOCIATES LP 2305 17-01601 1 CERT 15-00045 B4701 L 1.1130 l, 500.00 7-13-56-866-108 Budget 9 1 TAX, w&s SALE PREMIUM REFUNDS

90842 05/19/17 FWD01 FWDSL &ASSOCIATES LP 2305 17-01602 1 CERT 15-00005 BLK 1102 LOT 11 1,800.00 7-13-56-866-108 Budget 10 1 TAX, w&s SALE PREMIUM REFUNDS

90843 05/19/17 FWDOl FWDSL &ASSOCIATES LP 2305 17-01603 1 CERT 15-00008 BLK 1503 LOT 4 1,800.00 7-13-56-866-108 Budget 11 1 TAX, w&s SALE PREMIUM REFUNDS

90844 05/19/17 FWD01 FWDSL &ASSOCIATES LP 2305 17-01604 1 CERT 15-00059 BLK 6001 LOT 35 1,500.00 7-13-56-866-108 Budget 12 1 TAX, w&s SALE PREMIUM REFUNDS

90845 05/19/17 FWDOl FWDSL &ASSOCIATES LP 2305 17-01635 1 CERT 15-00024 BLK 2611 LOT 22 l, 500.00 7-13-56-866-108 Budget 22 1 TAX, w&s SALE PREMIUM REFUNDS

90846 05/19/17 JCP03 JCP &L 2305 17-01521 1 WATER APR 6,287.44 7-05-55-502-204 Budget 1 1 ELECTRICITY 17-01522 1 SEWER APR 24, 071. 65 7-07-55-502-254 Budget 2 1 ELECTRICITY 17-01568 1 CURRENT APR 13,108.78 7-01-31-430-204 Budget 1 ELECTRICITY 17-01569 1 STREET LIGHTS APR 11,168.23 7-01-31-430-209 Budget 4 1 STREETLIGHTING 54,636.10

90847 05/19/17 NJMJ09 NEW JERSEY MOTOR VEHICLE SVC 2305 17-01632 1 VEHICLE REGISTRATION 60.00 G-16-55-002-801 Budget 18 1 MASON DUMP TRUCK May 19, 201.7 Townsh ip of Roxbury Page No: 2 11:34 AM check Register By check Id check # check Date vendor Reconciled/Void Ref Num PO # Item Description Amount Paid Charge Acco unt Account Type Contract Ref Seq Acct 90848 05/19/17 RES02 RESERVE ACCOUNT 2305 17-01633 1 POSTAGE (Q2) WATER BILLS 1, 565.00 7-05-55-502-201 Budget 19 1 POSTAGE- WATER BILLS, MAILINGS 17-01633 2 POSTAGE MEMORIAL DAY POSTAGE 273 .2 4 7-13-56-885 -119 Budget 20 1 MEMORIAL DAY EXPENSES 17-01633 POSTAGE 3,000.00 7-01-20-105-205 Budget 21 1 POSTAGE/MAI L 4,838.24 90849 05/19 /17 ROX22 ROXBURY CIRCLE MOTEL 2305 17-01605 1 4/27 - S SWOPE ONE NIGHT 60.00 7-25-56-850-103 Budget 13 1 PUBLIC ASST II 17-01605 2 5/3-5/10 BRANDON HILL 430 .00 7-25 -56-850-103 Budget 14 1 PUBLIC ASST II 17-01605 4/26 &4/27 CHERYL HENRY 120.00 7-25-56-850-103 Budget 15 1 PUBLIC ASST II 610.00 90850 05/19/17 TOW08 TOWER FUND CUST/EBURY FUND lNJ 2305 17-01606 1 CERT 14-00075 BLK 12012 L 10 1,300.00 7-13-56-866-108 Budget 16 1 TAX, w&s SALE PREMIUM REFUNDS 90851 05/19/17 USB18 US BANK CUSTODIAN FOR LLFl-NJ 2305 17-01607 1 CERT 15-00030 BLK 3101 LOT 2 1,500.00 7-13-56-866-108 Budget 17 1 TAX, w&s SALE PREMIUM REFUNDS

Report Totals Paid Void Amount Paid Amount void Checks: 15 0 75,914 .34 0.00 Direct Deposit: __O __o 0.00 0.00 Total: - -15 --0 75,914.34 0.00 May 19, 2017 Township of Roxbury Page No: 3 11: 34 AM check Register By check rd

Totals by Year-Fund Fund Description Fund Budget Total Revenue Total G/L Tota 1 Tota 1 cur rent Fund 7-01 27,277.01 0.00 0.00 27,277 .01 7-05 7,852 .44 0.00 0.00 7,852.44 7-07 24,071 .65 0.00 0.00 24, 071. 65 7-13 15,973 .24 0.00 0.00 15,973.24 7-25 680 .00 0.00 0.00 680 .00 Year Total : 75I 854 .34 0.00 0.00 75,854 .34 G-16 60.00 0.00 0.00 60.00

Total of All Funds : 75,914.34 0.00 0.00 75 I 914 .34 - NOT USED -

RESOLUTION NO. 2017 - 199

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 ofR.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. shall be discussed by the Township Council without the presence of the public. It is anticipated that this matter(s) can be disclosed to the public upon resolution of the matter(s).

ADOPTED: June 13, 2017

Attest:

Amy E. Rhead, RMC Township Clerk