TOWNSHIP OF UPPER
2100 TUCKAHOE ROAD
PETERSBURG, NJ
08270
CAPE MAY COUNTY
REGULAR MEETING
OF THE TOWNSHIP COMMITTEE –7:30 P.M.
CALL TO ORDER
ROLL CALL
Frank
E. Conrad
Present
Curtis
Corson
Present
Kristine Gabor
Present
John “Jay” Newman
Present
Richard Palombo
Absent
Also present were
Municipal Clerk Wanda Gaglione, Finance Officer Barbara Spiegel, Municipal
Attorney Daniel Young and Municipal Engineer Paul Dietrich.
APPROVAL OF
MINUTES - September 27, 2010 Regular
Meeting and
Frank Conrad:
Congratulated Barbara Spiegel on the
successful completion of the “Principals in Public Purchasing” course.
Jay Newman: reported on fire that broke out last
Tuesday night in Petersburg. All fire companies and the Rescue Squad worked well
together. The Township fire
companies were able to contain the fire to one side of the building. Although
the Rescue Squad transported one resident to the hospital, no injuries were
reported for the fire companies or rescue personnel.
Mr. Newman also reported on correspondence from Comcast
Cable Television Company regarding the renewal of Municipal consent for the
franchise agreement. Mr. Young reported that the franchise agreement is for the
Strathmere section of the Township. The reason it is not for the entire
municipality is that historically two separate companies served the Township,
one for the Mainland which expires in 2013 and one for Strathmere which expires
in 2011; although now they are both covered by Comcast.
The BPU will be sending the Township a letter with an outline of the
requirements.
Wanda Gaglione,
Municipal Clerk:
reminded everyone
that Trick or Treat is on October
31, 2010 from 5:00 to 8:00 PM and that the Toys for Tots will start their annual
toy drive around November 1st with the Township Hall again being
designated as a drop off spot for new unwrapped toys.
Mr. Corson asked if she had any further information on the request that
the Township be a drop off location for donations for the family that recently
lost their home due to fire. Mr. Corson suggested that if the plans are
confirmed the bin can be placed at the Community Center. She also reported she
has one item for closed session regarding a personnel matter.
Daniel Young, Municipal Attorney:
reported that he has several items for closed session: Litigation Grubb v. Upper
Township, a matter of Contract negotiations, Potential Shared Services Agreement
with the County of Cape May and Personnel matters.
Mr. Young stepped down and Mr. Briggs took the attorney’s
place at the table. The closed
session matter was considered first.
At 7:35 PM the Committee moved to go into closed session, the closed
session resolution was read into the record by Mr. Newman and can be found
following this paragraph. Mr.
Corson then stated that rather than clearing the courtroom, the Committee, Mr.
Briggs, the Clerk, and the Engineer would move to the conference room to discuss
this matter, and they left the room.
Mr. Young and Ms. Spiegel remained behind and did not leave the
courtroom.
MOTION GOING INTO CLOSED SESSION
October 12, 2010
I hereby
move that a resolution be incorporated into the minutes authorizing the Township
Committee to enter into an executive session for the following matters pursuant
to the Open Public Meetings Act:
MATTER:
1.
Litigation – Paynter matter
I also
include in my motion the estimated time and the circumstances under which the
discussion conducted in closed session can be disclosed to the public as
follows:
A.
It is anticipated that the matters discussed in closed session may be
disclosed to the public upon the determination of the Township Committee that
the public interest will no longer be served by such confidentiality.
B.
With respect to litigation matter such discussions will be made public
when litigation is complete and the applicable appeal period has expired.
Moved by Jay Newman.
Motion
seconded by Frank Conrad.
During roll call vote all four
Committee members voted in the affirmative.
At 7:40 PM the Committee returned to the courtroom.
Motion to return to open session was made by Jay Newman, seconded by
Frank Conrad with four Committee members present voting in the affirmative. Mr.
Briggs remained as conflict attorney for the Township in the next two matters
(items 10 and 11), which were taken out of order to allow Mr. Briggs to complete
his matters and then leave the meeting.
10. Request by R. Scott Halliday Jr. for
a street vacation of Ocean Avenue, between Chestnut St. and Stagecoach Rd.
Due to conflict Municipal
Attorney Daniel Young did not participate in this matter and did not sit at the
dais. Norman Briggs Esq. represented the Township in this matter.
Mr. Dietrich reported that Ocean
Avenue is currently an unimproved street.
He reported that the street is not needed for public use. It was
discussed that a portion of Atlantic Ave is already vacated. Mr. Briggs noted
that Block 636 Lots 25-33 was previously purchased by Scott Halliday and has
been consolidated with Block 636 Lot 24. Mr. Briggs mentioned that a fire
hydrant was located on the site. Mr. Dietrich reported that the street vacation
would not affect the fire hydrant. Motion to vacate Ocean Avenue from Stagecoach
Road to Chestnut as requested, made by Jay Newman, seconded by Frank Conrad with
the four Committee members present voting in the affirmative. An ordinance would
be placed on a future agenda.
At the
conclusion of the conflict items Mr. Corson returned to his seat at the dais and
presided over the remaining portion of the meeting.
Mr. Briggs had completed the conflict items of business and left the
meeting. Mr. Young returned to the
Municipal Attorney seat and represented the Township for the remaining portion
of the meeting.
1.
Honoring
Nicholas Annarelli on attaining the designation of “Eagle Scout”.
TOWNSHIP OF UPPER
CAPE MAY COUNTY
R E S O L U T I O N
RESOLUTION NO. 209-2010
RE: HONORING NICHOLAS ANNARELLI ON
ATTAINING THE
DESIGNATION OF "EAGLE SCOUT"
___________________________________________________________
WHEREAS,
Nicholas Annarelli, has recently achieved the designation of Eagle Scout in the
Boy Scouts of America; and
WHEREAS,
the Township of Upper wishes to acknowledge this outstanding accomplishment; and
NOW, THEREFORE, BE IT RESOLVED
by the Township Committee of the Township of Upper, in the County of Cape May
and State of New Jersey, as follows:
RESOLVED THAT
the Township Committee extends its sincere congratulations to Nicholas on the
occasion of his receiving the designation of Eagle Scout and commends him for
this outstanding accomplishment and the completion of his Eagle Scout project
consisting of the replacement of a steep and badly deteriorated handicap ramp at
the Marmora VFW Hall with a newly constructed ramp made of non-slip composite
materials. Nicholas also installed vinyl material on the VFW entryway platform,
replaced several electrical fixtures which were in poor condition, and replaced
the foundation to the rear cement steps; and
FURTHER RESOLVED
that the Township Committee extends its congratulations and best wishes to
Nicholas’s parents, family and friends on this happy occasion; and it is
FURTHER RESOLVED
that the Township Committee also extends its congratulations and appreciation to
the Scout Masters and others who give so freely and generously of their time for
the benefit of our youth.
GIVEN UNDER OUR HANDS
and the seal of the Township of Upper this 12th day of October, 2010.
TOWNSHIP OF
UPPER
CAPE MAY
COUNTY
RESOLUTION NO.
210 -2010
RE:
AUTHORIZING THE MAYOR AND TOWNSHIP CLERK TO SIGN A CONTRACT FOR EMPLOYEE
BENEFITS CONSULTANT SERVICES
___________________________________________________________________________________
WHEREAS, the Township has decided to acquire the services of the firm of
NIA Group a Marsh & McLennan
Agency, LLC as a non-fair and open contract pursuant to the provisions of
N.J.S.A. 19:44A-2.05; and
WHEREAS, NIA Group, a Marsh & McLennan Agency, LLC has submitted a
proposal to the Township to provide employee benefits consultant services; and
WHEREAS, the Township wishes to accept said proposal and to authorize the
execution of a contract with NIA Group, a Marsh & McLennan Agency, LLC; and
WHEREAS, the proposed contract has been reviewed and approved by the
Municipal Attorney and will be on record in the office of the Township Clerk and
available for public inspection; and
WHEREAS, NIA Group, a Marsh & McLennan Agency, LLC has completed and
submitted a Business Entity Disclosure Certification which certifies that NIA
Group, a Marsh & McLennan Agency, LLC has not made any reportable contributions
to a political or candidate committee in the Township that would bar the award
of this contract and that the contract will prohibit NIA Group, a Marsh &
McLennan Agency, LLC from making any reportable contributions through the term
of the contract; and
NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township
of Upper, in the County of Cape May and State of New Jersey, as follows:
1. The allegations of the preamble
are incorporated herein by this reference.
2. The Mayor and Township Clerk are hereby authorized, directed and empowered to
execute a contract with NIA Group, a Marsh & McLennan Agency, LLC to provide
employee benefits consultant services.
3. NIA Group, a Marsh & McLennan
Agency, LLC has registered with the State of New Jersey pursuant to c.57, Laws
of 2004 and has provided proof of that registration to the Township of Upper.
4. All Township officials and
officers are hereby authorized and empowered to take all action deemed necessary
or advisable to carry into effect the intent and purpose of this Resolution.
Resolution No. 210-2010
Offered by: Newman
Seconded by: Conrad
Adopted: October 12, 2010
Roll Call Vote:
NAME
YES
NO
ABSTAINED ABSENT
Conrad
__X__
_____
_____
_____
Corson
__X__
_____
_____
_____
Gabor
__X__
_____
_____
_____
Newman
__X__
_____
_____
_____
Palombo
_____
_____
_____
__X__
3.
Authorizing
the Chief Financial Officer to withdraw funds in the amount of $6,000 from the
account entitled Recycling Trust Account for the purchase of recycling cans and
corrals.
TOWNSHIP OF UPPER
CAPE MAY COUNTY
R E S O L U T I O N
RESOLUTION NO. 211-2010
RE: AUTHORIZING THE CHIEF
FINANCIAL OFFICER TO WITHDRAW FUNDS IN THE AMOUNT OF $6,000.00 FROM THE ACCOUNT
ENTITLED RECYCLING TRUST ACCOUNT FOR THE PURCHASE OF RECYCLING CANS AND CORRALS
_________________________________________________________________
WHEREAS, it
is necessary for the Township of Upper to purchase additional recycling
containers to be placed in recreational areas; and
WHEREAS,
it is necessary for the Township of Upper to construct corrals to place the
recycling containers in; and
WHEREAS,
the appropriation for the purchase will be from the Recycling Trust Account; and
NOW, THEREFORE, BE IT
RESOLVED by the
Township Committee of the Township of Upper, in the County of Cape May and State
of New Jersey, as follows:
1.
The allegations of the preamble are incorporated herein by this
reference.
2.
The Chief Financial Officer
of the Township of Upper is hereby authorized, directed and empowered to
withdraw funds in the amount of $6,000.00 from the account entitled Recycling
Trust Fund for certain materials, supplies and equipment.
Resolution No. 211-2010
Offered by: Conrad
Seconded
by: Newman
Adopted: October 12, 2010
Roll Call Vote:
NAME
YES
NO
ABSTAINED
ABSENT
Conrad _____X_____
__________
__________ __________
Corson _____X_____
__________
__________ __________
Gabor
_____X_____
__________
__________ __________
Newman _____X_____
__________
__________ __________
Palombo ___________
__________
__________ ____X_____
4.
Second
Reading and Final Adoption of Ordinance No. 011-2010,
RE: AUTHORIZING THE USE OF UP TO
$23,000.00 FROM THE CAPITAL IMPROVEMENT FUND FOR ACQUISITION OF A PHONE SYSTEM
FOR THE TOWNSHIP OF UPPER.
During the public portion of the hearing, there were no speakers from the
public. Motion was made by Jay Newman, seconded by Kristine Gabor to adopt
Ordinance No. 011-2010. During roll call vote all four Committee members voted
in the affirmative.
TOWNSHIP OF UPPER
CAPE MAY COUNTY
O R D I N A N C E
ORDINANCE NO.
011-2010
RE:
AUTHORIZING THE USE OF UP TO $23,000.00
FROM THE
CAPITAL IMPROVEMENT FUND FOR ACQUISITION OF AN PHONE SYSTEM FOR THE TOWNSHIP OF
UPPER
BE IT
ORDAINED
by the Township Committee, in the Township of Upper, County of Cape May and
State of New Jersey, as follows:
SECTION 1.
The improvement described in Section 2 of this Ordinance is hereby authorized to
be undertaken by the Township of Upper, New Jersey as a general improvement. For
the improvement or purpose described in Section 2, there is hereby appropriated
the sum of up to $23,000.00 from the Capital Improvement Fund.
SECTION 2.
(a)
The improvement hereby authorized is for the acquisition of a new phone
system at the Municipal Building, Community Center, Rescue Squad Building and
Public Works Building, including all related costs and expenditures incidental
thereto.
(b)
The estimated cost of the improvement or purpose is equal to the amount
of the
appropriation herein made therefore.
SECTION 3.
The following additional matters are hereby determined, declared, recited and
stated:
(a)
The improvement or purpose described in Section 2 of this Ordinance is
not a current expense. It is an improvement or purpose that the Township of
Upper may lawfully undertake as a general improvement and no part of the cost
thereof has been or shall be specially assessed on property specially benefited
thereby.
(b)
The period of usefulness of the improvement or purpose is within the
limitations of the Local Bond Law.
SECTION 4.
Any grant monies received for the purpose described in Section 2 hereof shall be
applied either to direct payment of the cost of the improvement or to payment of
the obligations issued pursuant to this Ordinance. The amount of obligation
authorized but not issued hereunder shall be reduced to the extent that such
funds are so used.
SECTION 5:
REPEALER: All Ordinances or parts of Ordinances inconsistent
herewith are hereby repealed to the extent of such inconsistency only.
SECTION 6:
SEVERABILITY: If any section, paragraph, subdivision, subsection,
clause or provision of this Ordinance shall be adjudged invalid, such
adjudication shall apply only to the section, paragraph, subdivision,
subsection, clause or provision declared invalid and the remainder of this
Ordinance shall remain in full force and effect and shall be enforceable.
SECTION 7:
EFFECTIVE DATE: This Ordinance shall take effect
immediately upon final adoption and publication as required by law.
NOTICE IS
HEREBY GIVEN THAT THE FOREGOING ORDINANCE WAS INTRODUCED FOR FIRST READING AT A
MEETING OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER HELD ON THE
27th OF SEPTEMBER, 2010 AND WILL BE TAKEN UP FOR CONSIDERATION AS
TO FINAL ADOPTION AT A PUBLIC HEARING OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP
OF UPPER TO BE HELD ON THE 12th DAY OF October, 2010 AT
7:30 P.M. AT THE TOWNSHIP HALL, TUCKAHOE, NEW JERSEY.
BY ORDER
OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF UPPER.
WANDA
GAGLIONE, TOWNSHIP CLERK
TOWNSHIP
OF UPPER
RESOLUTION
5.
Amending Resolution No. 171-2010 to authorize the Mayor and Township Clerk to
purchase telephone equipment from U ˝ 2 Inc., doing business as USAPhone.com.
TOWNSHIP OF
UPPER
CAPE MAY
COUNTY
R E S O L U T
I O N
RESOLUTION NO.
212–2010
RE: AMENDING RESOLUTION NO. 171-2010 TO AUTHORIZE THE
MAYOR AND TOWNSHIP CLERK TO PURCHASE TELEPHONE EQUIPMENT FROM U ˝
2 INC.,
DOING BUSINESS AS USA PHONE.COM
____________________________________________________________________________
WHEREAS, the Township previously authorized a contract with USA Phone.com
for the lease of telephone equipment pursuant to Resolution No. 171-2010 which
was adopted July 26, 2010 and did thereafter determine not to enter into said
lease and to amend said Resolution to authorize the purchase of the equipment as
a cost saving measure; and
WHEREAS, U ˝ 2 Inc., doing business as USA Phone.com, with offices
at 1790 Route 70 East, Cherry Hill, NJ 08003 has submitted a proposal to the
Township of Upper for the purchase of telephone equipment for the sum of
$23,627.23; and
WHEREAS, the proposal has been reviewed and approved by the Municipal
Attorney and the Township’s Computer Director; and
WHEREAS, U ˝ 2 Inc. has completed and submitted a Business Entity
Disclosure Certification which certifies that U ˝ 2 Inc. has not made any
reportable contributions to a political or candidate committee in the Township
that would bar the award of this contract and that the contract will prohibit U
˝ 2 Inc. from making any reportable contributions through the term of the
contract; and
NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township
of Upper, in the County of Cape May and State of New Jersey, as follows:
1. The allegations of the preamble
are incorporated herein by this reference.
2. The Mayor and Township Clerk are hereby authorized, directed and empowered to
purchase from U ˝ 2 Inc. telephone equipment for the Township of Upper.
3. U ˝ 2 Inc. has registered with
the State of New Jersey pursuant to c.57, Laws of 2004 and have provided proof
of that registration to the Township of Upper.
4. This Resolution amends Resolution No. 171-2010 as set forth herein. The terms
of Resolution No. 171-2010 remain in effect to the extent they are not
inconsistent with this Resolution.
5. All
Township officials and officers are hereby authorized and empowered to take all
action deemed necessary or advisable to carry into effect the intent and purpose
of this Resolution.
6. Resolution No. 171-2010 adopted on July 26, 2010
is hereby amended for the reasons set forth herein.
Resolution No.
212- 2010
Offered by: Conrad
Seconded by: Gabor
Adopted: October 12, 2010
Roll Call Vote:
NAME
YES
NO
ABSTAINED
ABSENT
Conrad
___X_____
________ __________
_________
Corson
___X_____
________
__________
_________
Gabor
___X_____
________
__________
_________
Newman
___X_____
________
__________
_________
Palombo
_________
_________
__________
____X____
6.
Upper
Township Soccer Association--request to hold an On-Premise Quilt Raffle RA#372
and Cleaning Raffle RA#377, on May 6, 2011 at the Upper Township Community
Center.
UNFINISHED BUSINESS:
PAYMENT OF BILLS:
“I hereby move that
all claims submitted for payment at this meeting be approved and then
incorporated in full in the minutes of this meeting.”
Motion made by Jay Newman, second by Frank Conrad with all five
Committee members voting in the affirmative.
Bills approved for payment:
$122,674.99
Payroll:
$168,508.46
PUBLIC COMMENT
Mr. Conrad further discussed the need
to appoint a replacement for the position of the Clean Communities Coordinator
due to Brenda Layton’s retirement. Employee Karen Buchanan has worked closely on
the program with Brenda Layton and has indicated she would be willing to accept
the appointment. She has indicated
that coverage is taken care of for the Clean Communities event scheduled for
October 23rd . It was discussed that two people are needed and the
additional person should be from the Road Department such as the Sanitation
Inspector. A resolution will be
placed on the next agenda.
There were no speakers from the public.
CLOSED SESSION
RESOLUTION NO. 213-2010
RESOLUTION TO GO INTO CLOSED SESSION
October 12, 2010
I hereby
move that a resolution be incorporated into the minutes authorizing the Township
Committee to enter into an executive session for the following matters pursuant
to the Open Public Meetings Act:
MATTERS:
1.
Litigation – Grubb v. Upper Township
2.
Contract negotiation – Shared services with County of
Cape May for mechanical work on Cape May County large vehicles
3.
Personnel matters
I also
include in my motion the estimated time and the circumstances under which the
discussion conducted in closed session can be disclosed to the public as
follows:
A.
It is anticipated that the matters discussed in closed session may be
disclosed to the public upon the determination of the Township Committee that
the public interest will no longer be served by such confidentiality.
B.
With respect to employment and personnel matters such discussions will be
made public if and when formal action is taken or when the individuals involved
consent that it can be made public.
C.
With respect to contract negotiations such matters will be made public
when negotiations have ceased and there is no longer a reason for
confidentiality.
D.
With respect to litigation matters such discussions will be made public
when litigation is complete and the applicable appeal period has expired.
Motion
seconded by Frank Conrad.
All four Committee members present voted in the affirmative.
Motion was made by
Jay Newman second by Frank Conrad to close the executive session of the meeting
and reopen the regular portion of the meeting.
During roll call vote all four Committee members present voted in the
affirmative.
ADJOURNMENT
There was no
further business for this evening and the meeting was adjourned at 9:05 PM,
motion by Curtis Corson, second by Frank Conrad with all four Committee members
voting in the affirmative.
Next meeting is
scheduled for October 25, 2010 at 7:30 P.M.
Wanda Gaglione, RMC
Municipal Clerk
52282 10/12/10 A0004
A+ COMMERCIAL OFFICE CLEANERS 250.00 2624
52283 10/12/10 A0025
ADVANTAGE RENTAL ACE HARDWARE 0.00 10/12/10 VOID 0
52284 10/12/10 A0025
ADVANTAGE RENTAL ACE HARDWARE 1,306.15 2624
52285 10/12/10 A0027
ACE PLUMBING SUPPLY,INC 428.38 2624
52286 10/12/10 A0035
AIRLINE HYDRAULIC CORP. 550.00 2624
52287 10/12/10 A0070
ALBERTSONS/ACME 47.52 2624
52288 10/12/10 A0086
AT&T MOBILITY 198.94 2624
52289 10/12/10 A0091
ATLANTIC CITY ELECTRIC 13,954.96 2624
52290 10/12/10 A0113
ARAWAK PAVING CO. INC. 48,059.25 2624
52291 10/12/10 A0117
AT&T 72.05 2624
52292 10/12/10 A0143
ASPLUNDH BUICK-GMC INC 157.86 2624
52293 10/12/10 B0076
BOND,LAURENCE E. 225.26 2624
52294 10/12/10 B0093
BARRY,CORRADO,GRASSI & GIBSON 1,715.00 2624
52295 10/12/10 C0068
COMCAST 169.40 2624
52296 10/12/10 C0071
CAPEHART & SCATCHARD, P.A. 1,342.80 2624
52297 10/12/10 C0078
CARTER, EDWARD, SR. 616.00 2624
52298 10/12/10 C0124
CMC MUNICIPAL CLERK'S ASSOC. 25.00 2624
52299 10/12/10 C0138
COASTAL MECHANICAL SYSTEMS INC 165.25 2624
52300 10/12/10 C0171
COLONIAL ELECTRIC SUPPLY CO. 62.87 2624
52301 10/12/10 D0045
DEPTCOR 225.00 2624
52302 10/12/10 F0048
FOGG, LESLIE INC. 454.08 2624
52303 10/12/10 F0054
FORT DEARBORN LIFE INSURANCE 539.33 2624
52304 10/12/10 G0006
GARBUTT,PATRICIA A. 76.05 2624
52305 10/12/10 G0021
GARTLAND, JOSEPH, INC. 153.04 2624
52306 10/12/10 G0028
GENTILINI FORD 268.28 2624
52307 10/12/10 G0094
GRUBB, JON 97.00 2624
52308 10/12/10 G0126
GREGER, RICH 220.00 2624
52309 10/12/10 G0133
GARCIA, VERONICA 18.00 2624
52310 10/12/10 H0018
HAROLD RUBIN/L & H SUPPLY 684.29 2624
52311 10/12/10 H0141
HOLIDAY INN EXPRESS HOTEL 205.20 2624
52312 10/12/10 J0053
J & M EMBROIDERY SCREEN PRNTG 339.25 2624
52313 10/12/10 K0007
KACZMARSKI, RICHARD 62.99 2624
52314 10/12/10 K0030
KNIGHTS OF COLUMBUS 300.00 2624
52315 10/12/10 L0031
LORCO PETROLEUM SERVICES 39.50 2624
52316 10/12/10 L0043
LEE RAIN,INC. 293.50 2624
52317 10/12/10 L0080
LOWES, INC. 237.55 2624
52318 10/12/10 M0103
MODERN GAS COMPANY, INC. 1,198.16 2624
52319 10/12/10 M0148
MYRON MANUFACTURING CORP. 336.46 2624
52320 10/12/10 M0180
MED-TECH RESOURCE,INC. 796.40 2624
52321 10/12/10 M0217
MUNICIPAL EMERGENCY SERVICES 1,776.00 2624
52322 10/12/10 M0222
MUNICIPAL CAPITAL CORPORATION 784.00 2624
52323 10/12/10 M0223
MR. GLASS 265.00 2624
52324 10/12/10 N0004
NJ-AMERICAN WATER CO. 231.46 2624
52325 10/12/10 N0043
NAPA AUTO PARTS OF S.JERSEY 170.65 2624
52326 10/12/10 N0052
NATL YOUTH SPORTS COACHED ASSN 300.00 2624
52327 10/12/10 N0088
N.J. CONFERENCE OF MAYORS 475.00 2624
52328 10/12/10 N0100
N.J. LEAGUE OF MUNICIPALITIES 20.00 2624
52329 10/12/10 N0130
NILFISK OF AMERICA, INC. 666.46 2624
52330 10/12/10 O0005
OFFICE BUSINESS SYSTEMS INC 775.00 2624
52331 10/12/10 P0008
PALMER, NANCY 153.00 2624
52332 10/12/10 P0032
PEDRONI FUEL CO. 176.00 2624
52333 10/12/10 P0034
PEIFER, SUSAN R. 137.98 2624
52334 10/12/10 P0056
TURF EQUIPMENT AND SUPPLY CO 443.46 2624
52335 10/12/10 P0075
POSITIVE PROMOTIONS INC 1,085.67 2624
52336 10/12/10 R0030
RIGGINS, INC. 6,411.85 2624
52337 10/12/10 S0121
SMUZ, THERESE A 166.17 2624
52338 10/12/10 S0139
SO. JERSEY WATER COND. INC. 192.45 2624
52339 10/12/10 S0163
SAUL, STEVE 240.00 2624
52340 10/12/10 S0209
STAPLES ADVANTAGE 1,359.66 2624
52341 10/12/10 S0239
SHORE VET. ANIMAL CONTROL 2,150.00 2624
52342 10/12/10 T0018
TEKK COMM COMMUNICATIONS 2,284.00 2624
52343 10/12/10 T0032
THE PRESS & SUNDAY PRESS 206.34 2624
52344 10/12/10 T0036
THIS AND THAT 200.00 2624
52345 10/12/10 T0048
TILL PAINT CO/D. FITZGERALD 2,250.00 2624
52346 10/12/10 T0067
TOWNSHIP OF UPPER PETTY CASH 26.87 2624
52347 10/12/10 T0074
TRANSAXLE LLC 738.84 2624
52348 10/12/10 T0098
TULL,LYNN 225.00 2624
52349 10/12/10 T0115
TURF & FARM SUPPLIES, INC. 1,400.00 2624
52350 10/12/10 U0030
UPPER TOWNSHIP LACROSSE 1,140.00 2624
52351 10/12/10 U0038
UPPER TOWNSHIP RESCUE SQUAD 299.76 2624
52352 10/12/10 U0047
U.S. MUNICIPAL SUPPLY, INC. 986.80 2624
52353 10/12/10 V0013
VERIZON WIRELESS 323.58 2624
52354 10/12/10 V0024
VAL-U AUTO PARTS L.L.C. 87.91 2624
52355 10/12/10 V0025
V.E. RALPH & SON,INC. 3,477.27 2624
52356 10/12/10 V0026
VITAL COMPUTER RESOURCES, INC. 2,014.32 2624
52357 10/12/10 Y0008
YOUNG, DANIEL J. ESQUIRE PC 10,283.15 2624
52358 10/12/10 Y0012
YOUNG,ROBERT 36.76 2624
52359 10/12/10 Y0023
YOUNG, DANIEL J. ATTORNEY 2,625.00 2624
52360 10/12/10 Z0003
ZEP INC. 198.81 2624
-----------------------------------------------------------------------------------------------------------------------------------
Total $122,674.99