Township Council Meeting — Packet

Account 01-2010-00-9500 01-2010-00-9501 01-2010-00-9502 01-2010-00-9504 01-2010-00-9505 01-2010-00-9611 01-2010-00-9612 01-2010-00-9613 01-2010-00-9614 01-2010-00-9902 01-2010-00-9903 01-2010-00-9905 01-2010-00-9907 01-2010-00-9908 01-2010-02-1006 01-2010-02-1007 01-2010-02-1008 Account Name ELECTRICITY O/E STREET LIGHTING - IN C O/E FUEL O/E WATER- O/E FIRE HYDRANT SERVICE O/E SALARY ADJUSTMENT S&W NJSLOM MEDICAL TRANSPORT BILLING SERV CONTINGENT O/E PERS O/E FICA O/E P&F RET SYSTEM O/E DEFINED CONTRIBUTION RET. O/E 457 CONTRIBUTION PLAN JOINT OUTLET SEWER M O/E MAINT.FREE PUBLIC LIBRARY O/E TAX APPEALS PENDING O/E Temporary Emergency Appropriations Temporary Emergency Amount 157,013.12 170,612.25 133,405.50 14,298.08 223,125.00 1,312.50 1,002.62 81,958.48 262.50 369,158.74 310,620.12 2,035,323.94 9,187.50 111,243.04 1,000,387.24 862,259.29 91,875.00 22,180,449.57