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CORRECTIVE ACTION: A closer look will be taken at year end to make sure the bulk of these funds are liquidate or turned over to the Current Fund before year end.

IMPLEMENTATION DATE: On or before December 31, 2007

DATED: 11/08/07

ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK

BILLS AND CLAIMS

MOTION TO APPROVE BILLS AND CLAIMS BY: MARTIN MOTION SECONDED BY: STALLONE YES: INGRAM, MARTIN, STALLONE & GUDAITIS ABSENT: UPDEGRAVE

END OF MONTH

CHECK# VENDOR AMOUNT

75294 VOID -0-

75522 BORGATA CASINO HOTEL 356.00

CHECK# VENDOR AMOUNT

75523 JACKSON TOWNSHIP P/R ACCT 746,006.96

75524 JACKSON TOWNSHIP P/R ACCT 50,500.95

75525 ABI ENTERPRISES 269.10

75526 ACTION OFFICE SUPPLIES INC. 148.12

75527 ALL PRO TRANSMISSIONS 300.00

75528 ALLIED OIL LLC 15,909.90

75529 A.M./P.M. SERVICES 99.00

75530 ANTHONY & TERESA ASARO 1,684.96

75531 ASBURY PARK PRESS, INC. 215.40

75532 BRUCE & BARBARA BAKER 250.00

75533 BALLY'S PARK PLACE CASINO 158.00

75534 SCOTT BLAESS 1,828.96

75535 BRICK STARTER & ALTERNATOR, INC. 790.00

75536 BROUWER HANSEN & IZDEBSKI 105.00

75537 DONNA BUSSICULO 1,116.68

75538 BVI, INC. 2,629.21

75539 CABLEVISION 59.95

75540 CANON BUSINESS SOLUTIONS 4,066.52

75541 VOID -0-

75542 CANYON SPRING WATER 160.15

75543 CARLSON'S AUTOMOTIVE BODY 1,000.00

75544 CARL'S FENCING INC. 463.36

75545 CENTRAL JERSEY WASTE AND 68,627.50

75546 CITTA, HOLZAPFEL & ZABARSKY 625.83

75547 CLARK, CATON & HINTZ CORP. 6,066.47

75548 CMF, INC. 16.25

75549 BRANT S. COLLINS 500.00

75550 COMMERCE NATIONAL INS. SERV. 2,142.00

75551 COMPUSA STORES LP 502.63

75552 COUNTY LINE HARDWARE 600.00