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MOTION TO APPROVE BILLS AND CLAIMS BY: MARTIN MOTION SECONDED BY: UPDEGRAVE YES: MARTIN, UPDEGRAVE & KAFTON ABSENT: RIVERE ABSTAIN: MARTIN (JUAN BELLU & WILLIAM ALLMANN), UPDEGRAVE (DASTI, MURPHY & MCGUCKIN) AND KAFTON (OLLIE CONSTRUCTION)

CAPITAL

CHECK#VENDORCAPITALAMOUNT
60911JACKSON TOWNSHIP P/R ACCT3,814.283,814.28
TOTAL3,814.28
CAPITAL
60912BAYWAY LUMBER10,000.00
60913BOULEVARD PRO16,159.66
60914CARPET SHOWCASE26,643.36
60915DASTI, MURPHY, MCGUCKIN, ET ALS1,288.00
60916DILWORTH PAXSON, LLP25,361.00
60917EARLE ASPHALT COMPANY241,559.38
60918GILMORE & MONAHAN, P.A.1,195.10
60919GOOD FRIEND ELECTRIC SUP., INC.2,681.11
60920GRIFFITH ELECTRIC SUPPLY CO.8,755.05
60921THE HOME DEPOT310.47
60922PL CUSTOM BODY & EQUIP.135,647.00
60923REMINGTON, VERNICK & VENA ENG.90.00
60924SAM AND PAUL DRYWALL, INC.9,840.00
60925SHERWIN WILLIAMS COMPANY, INC.103.65
60926THOMAS ROBERTSON AND COMPANY4,240.00
60927WALTER R EARLE CORPORATION3,999.00
60928WEST JERSEY AIR CONDITIONING &28,750.00
60929THE YETKA CORP.146,574.68
60930YOUR WAY CUSTOM HARDSCAPING4,300.00
TOTAL667,497.46
78544A.C. MOORE, INC.102.45
78545ACTION OFFICE SUPPLIES INC.66.56
78546AMERICAN TRANSMISSION1,600.00
78547ASBURY PARK PRESS, INC.966.56
78548BEARCAT CUSTOM CYCLES, LLC569.48
78549JUAN BELLU & ASSOC.873.87
78550BESAM AUTOMATED ENTRANCE227.16
78551BOARD OF FIRE COMMISSIONERS115,673.00
78552BOARD OF FIRE COMMISSIONERS273,147.87
78553BOARD OF FIRE COMMISSIONERS709,094.75
78554BOARD OF FIRE COMMISSIONERS416,494.12
78555DANIEL J. BURKE94.33
78556CDW GOVERNMENT, INC.125.91
78557CENTRAL JERSEY WASTE AND78,354.50
78558CITTA, HOLZAPFEL & ZABARSKY617.50
78559CLARK, CATON & HINTZ CORP703.87
78560CLAYTON BLOCK CO., INC.709.19
78561CMF, INC.3,000.00
78562COMMERCE BANK929,356.00
78563COSTCO WHOLESALE 22996.44
78564DASTI, MURPHY, MCGUCKIN, ET ALS2,208.00
78565DELTA DENTAL PLAN OF NJ INC.20,176.51