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ON TUESDAY, AUGUST 23, 2022, AT 7:02 P.M. THE JACKSON TOWNSHIP COUNCIL HELD ITS (EXECUTIVE SESSION) MEETING IN THE MUNICIPAL BUILDING LOCATED AT 95 W. VETERANS HIGHWAY, JACKSON, NJ, 08527
Present: Martin Flemming, Council President; Andrew Kern, Council Vice President; Nino Borrelli, Councilman; and Stephen Chisholm Jr., Councilman.
Others present: Terence Wall, Business Administrator; Gregory McGuckin, Township Attorney; Brent Pohlman, Attorney; and Mary Moss, Deputy Township Clerk.
Certification was read into record:
“As Clerk of this meeting, I publicly announce that in compliance with the provisions of the ‘Open Public Meetings Act’ adequate notice of this meeting of the Jackson Township Council has been advertised in the manner prescribed by law.”
A Motion was made by Councilman Borrelli seconded by Councilman Chisholm to go into Executive Session
RESOLUTION 328R-22
- Personnel/Professionals: Update (added, as per Councilman Flemming)
- Litigation/Potential Litigation: Update
- Potential Land Sale/Land Acquisition: Update
- Contracts/Agreements:
A Motion was made by Councilman Kern seconded by Councilman Borrelli to close Executive Session
Adjournment: 7:29 P.M.
7:32 P.M. - RECONVENE PUBLIC MEETING IN THE MAIN MEETING ROOM OF THE MUNICIPAL BUILDING
The Pledge of Allegiance was recited.
Roll Call:
Present: Martin Flemming, Council President; Andrew Kern, Council Vice President; Nino Borrelli, Councilman; and Stephen Chisholm Jr., Councilman.
Others present: Terence Wall, Business Administrator; Gregory McGuckin, Township Attorney; and Mary Moss, Deputy Township Clerk.
Certification was read into record:
“As Clerk of this meeting, I publicly announce that in compliance with the provisions of the ‘Open Public Meetings Act’ adequate notice of this meeting of the Jackson Township Council has been advertised in the manner prescribed by law.”
OPENING COMMENTS BY THE TOWNSHIP COUNCIL:
COUNCILMAN BORRELLI- Wished all the best to students of Jackson who are starting school soon. Supports the parental rights of parents regarding Sex Education in schools and feels that parents should be the ones to bring up the discussion with their children as the State refuses to leave that topic with parents, he argues parents to voice their concerns to the School Board. Jackson Day will be held on Sunday, October 2nd from 2 pm to 8 pm, there will be activities for all ages and ending the evening with fireworks. Vendors are still needed, if you are interested please contact Jackson Township Recreation at 732-928-1260. Our First Aid Squad is looking for Medical Technicians and drivers; you can apply online at JTFAS.org or contact 732-928-0278. Station 55 is looking for Fire Volunteers, stop by any Wednesday night at 7:30 PM to speak to a member or contact 732-378-9566. Take care Jackson residents and enjoy the rest of the summer.
COUNCILMAN CHISHOLM- Wished Councilman Sauickie the best of luck in his new position as our Assemblyman-select New Jersey State for District 12. Looks forward to seeing residents at Jackson Day on Sunday, October 2nd. Rova Park Day will be held on Saturday
September 25th, they will be reviewing the plans and the history of Rova. Along with Councilman Borrelli, he is in disagreement with the State on how they are imposing their agenda and how they are trying to enforce it on New Jersey State residents. Wished everyone a good evening.
COUNCIL VICE PRESIDENT KERN- he asked Administrator Wall to look into the lights around the affordable areas of Solar Avenue and the area around Veterans Memorial. There are significant number of street lights that are out and need to be replaced. He asked Administrator Wall to confirm if it is the Township's responsibility or an association. Also, the south western section of Jackson Gardens regarding water from the sprinklers are turning the sidewalks leaving an orange rust color and he feels that the concrete needs to be redone in this area and would like BA Wall to address this issue. He read into record the letter of resignation that Councilman Sauickie gave to Deputy Clerk Moss. He wished Councilman Sauickie all the best in his new position.
COUNCIL PRESIDENT FLEMMING- Congratulated Councilman Sauickie on his new role. All Jackson Fire Districts are looking for volunteers. With regards to the resignation of Councilman Sauickie, the Council is asking for resumes for petition of Council they need to be submitted to the Clerk's office on August 26th by 4 pm.
APPROVE EXECUTIVE SESSION MINUTES:
AUGUST 9, 2022
A motion was made by Councilman Borrelli seconded by Councilman Kern to approve the minutes of August 9, 2022.
Roll call vote: Ayes 4- Nays 0- Absent 0- Abstain 0
BILL AND CLAIMS:
Councilman Borrelli seconded by Councilman Chisholm, upon the following vote: Ayes 4 - Nays 0- Absent 0- Abstain Borrelli (DEL 01, NJS04, and RUT 04); Chisholm (RUT 04, BRI 18 and COM 44) AND KERN (SUR 09).
Page 3 of 10
August 24, 2022
TOWNSHIP OF JACKSON
08:51 AM Check Register By Check Date
Page No: 1
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
( ) TOTAL
011 08/23/22 GLU03 GLUCKWALRATH LLP 810.00 8075
62012 08/23/22 TM01 T & M ASSOCIATES, INC. 69,706.97 8075
Checking Account Totals Paid Amount Paid Amount Void
Checks: 2 0 70,516.97 0.00
Direct Deposit: 0 0 0.00 0.00
Total: 2 0 70,516.97 0.00
CURRENT
106967 08/23/22 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 918,661.29 8072
106968 08/23/22 4IMO1 4IMPRINT, INC. 4,615.75 8072
106969 08/23/22 52601 526 ASSOCIATES LLC 1,335.67 8072
106970 08/23/22 A1J01 A1 JOK SPECIALTIES LLC 30.00 8072
106971 08/23/22 ABA02 ABAA BUILDERS LLC 2,800.00 8072
106972 08/23/22 ABE01 CAROL H. ABEL 2,954.48 8072
106973 08/23/22 ACT09 ACTION UNIFORM CO LLC 240.00 8072
106974 08/23/22 ALL54 ALL FUR PAWS ANIMAL HOSPITAL 103.05 8072
106975 08/23/22 BRI18 VAN WICKLE AUTO SUPPLY 1,119.18 8072
106976 08/23/22 BRT01 BRT TECHNOLOGIES LLC 181.25 8072
106977 08/23/22 BUS12 BUSINESS INFORMATION SYSTEMS I 2,040.00 8072
106978 08/23/22 CAB03 CABLEVISION CORP. 384.69 8072
106979 08/23/22 CAB03 CABLEVISION CORP. 178.94 8072
106980 08/23/22 CAB07 CABLEVISION LIGHTPATH LLC 1,000.86 8072
106981 08/23/22 CCSO2 CUSTOM CARE SERVICES, INC. 14,846.43 8072
106982 08/23/22 CDW01 CDW GOVERNMENT, INC. 2,578.96 8072
106983 08/23/22 CH02 C & H AUTOS 298.40 8072
384 08/23/22 CIT01 CITTA, HOLZAPFEL & ZABARSKY 3,333.33 8072
385 08/23/22 CHE01 CONSULTING & MUNICIPAL ENG LLP 44.25 8072
106986 08/23/22 COH17 COHN, LIFLAND, PEARLMAN, HERMAN 3,940.00 8072
106987 08/23/22 COLO2 GENE & LAURIE COLACCHIO 2,515.99 8072
106988 08/23/22 DEL01 DELTA DENTAL PLAN OF N.J. INC. 20,646.00 8072
106989 08/23/22 DEL06 DELL MARKETING L.P. 389.98 8072
106990 08/23/22 EAG04 EAGLE POINT GUNS 119,558.47 8072
106991 08/23/22 ELI11 ELITE PEST SOLUTIONS, LLC 600.00 8072
106992 08/23/22 FCO1 F & C AUTOMOTIVE SUPPLY, INC. 441.22 8072
106993 08/23/22 FOS02 FOSTER & COMPANY, INC. 462.46 8072
106994 08/23/22 GAR20 GARDEN STATE HMY PRODUCTS, INC. 1,027.56 8072
106995 08/23/22 GER17 GERTNER & GERTNER LLC 4,660.60 8072
106996 08/23/22 GLA05 THOMAS KENNETH GLASS 652.27 8072
106997 08/23/22 GOOD GOOD FRIEND ELECT SUPPLIES INC 451.49 8072
106998 08/23/22 GOV09 GFOA OF NEW JERSEY 425.00 8072
106999 08/23/22 GRA18 GRAINGER 185.60 8072
107000 08/23/22 IND01 INDUSTRIAL WELDING SUPPLY INC. 92.75 8072
107001 08/23/22 IND16 INDIAN HARBOR INSURANCE CO. 7,631.06 8072
107002 08/23/22 INT24 INTERSTATE WASTE SVCS OF NJ 50,701.33 8072
107003 08/23/22 INT36 INTERGLOBE COMMUNICATIONS, INC 405.12 8072
107004 08/23/22 IPV01 IPVIDEO CORPORATION 189.00 8072
107005 08/23/22 JAC12 JACKSON TWP. BOARD OF ED. 8,267,166.00 8072
107006 08/23/22 JAC52 JACKSON TWP. HANDICAPPED TR.FD. 8,032.07 8072
107007 08/23/22 JAM12 JAMMER DOORS INC. 3,400.00 8072
Page 4 of 10
August 24, 2022 08:51 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 2
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num | |
|---|---|---|---|---|---|
| CURRENT | Continued | ||||
| 107008 | 08/23/22 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 | 08/23/22 VOID 0 |
| 107009 | 08/23/22 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 26,371.04 | 8072 |
| 107010 | 08/23/22 | MAR83 | MARCO HOLDINGS, LLC | 658.75 | 8072 |
| 107011 | 08/23/22 | MAZ04 | MAZZA RECYCLING SERV., LLC | 17,706.09 | 8072 |
| 107012 | 08/23/22 | MINI2 | MINIM PRODUCTIONS, INC. | 1,500.00 | 8072 |
| 107013 | 08/23/22 | MOGO1 | EDWARD L MOGILA | 450.00 | 8072 |
| 107014 | 08/23/22 | MUL16 | MULTI TEMP MECHANICAL, INC. | 0.00 | 08/23/22 VOID 0 |
| 107015 | 08/23/22 | MUL16 | MULTI TEMP MECHANICAL, INC. | 43,010.63 | 8072 |
| 107016 | 08/23/22 | NJNO3 | NEW JERSEY NATURAL GAS | 3,448.94 | 8072 |
| 107017 | 08/23/22 | OCE03 | OCEAN COUNTY LANDFILL CORP. | 5,000.00 | 8072 |
| 107018 | 08/23/22 | OPE02 | OPEN SYSTEMS INTEGRATORS, INC. | 202.50 | 8072 |
| 107019 | 08/23/22 | PET31 | TIMOTHY PETERS PLUMBING | 761.48 | 8072 |
| 107020 | 08/23/22 | PIC09 | PICERNO-GIORDANO CONSTRUCTION | 1,800.00 | 8072 |
| 107021 | 08/23/22 | PRI30 | PRIMEPOINT | 507.50 | 8072 |
| 107022 | 08/23/22 | REM06 | REMINGTON & VERNICK ENGINEERS | 170.00 | 8072 |
| 107023 | 08/23/22 | RIG01 | RIGGINS INC. | 45,708.59 | 8072 |
| 107024 | 08/23/22 | RJW01 | R.J. WALSH ASSOCIATES, INC. | 522.00 | 8072 |
| 107025 | 08/23/22 | ROD16 | JOHN RODRIGUEZ | 968.34 | 8072 |
| 107026 | 08/23/22 | RUT04 | RUTGERS, THE STATE UNIVERSITY | 745.00 | 8072 |
| 107027 | 08/23/22 | SAN20 | SANITATION TRUCK REPAIRS, INC. | 16,390.49 | 8072 |
| 107028 | 08/23/22 | SCA13 | S.C. ACTION SPORTS | 1,163.08 | 8072 |
| 107029 | 08/23/22 | TM01 | T & M ASSOCIATES, INC. | 8,347.72 | 8072 |
| 107030 | 08/23/22 | TRE01 | TREC ADVANCED COMPUTER | 2,837.78 | 8072 |
| 107031 | 08/23/22 | UNI29 | UNITED SITE SERVICES | 1,288.25 | 8072 |
| 107032 | 08/23/22 | UNI30 | UNITY BANK | 4,478.98 | 8072 |
| 107033 | 08/23/22 | UPS02 | UNITED PARCEL SERVICE | 173.21 | 8072 |
| 107034 | 08/23/22 | VAL15 | VALLEY RIDGE ESTATES, LLC | 9,489.59 | 8072 |
| 107035 | 08/23/22 | VER03 | VERIZON WIRELESS | 2,066.76 | 8072 |
| 107036 | 08/23/22 | VER08 | VERIZON WIRELESS | 830.10 | 8072 |
| 107037 | 08/23/22 | WAL47 | JENNA WALDRON | 698.00 | 8072 |
| 107038 | 08/23/22 | WAS01 | WASTE MANAGEMENT OF N.J. INC. | 524.82 | 8072 |
| 107039 | 08/23/22 | WAS20 | WASTEQUIP LLC | 50,579.16 | 8072 |
| 107040 | 08/23/22 | WBMO1 | W.B. MASON COMPANY | 907.74 | 8072 |
| 107041 | 08/23/22 | WIN11 | KELLY WINTHROP, LLC | 192.00 | 8072 |
| 107042 | 08/23/22 | NJMO6 | NJ MOTOR VEHICLE COMMISSION | 2.00 | 8080 |
| 107043 | 08/23/22 | NJMO6 | NJ MOTOR VEHICLE COMMISSION | 2.00 | 8081 |
| 107044 | 08/23/22 | NJMO6 | NJ MOTOR VEHICLE COMMISSION | 2.00 | 8082 |
| 107045 | 08/23/22 | NJMO6 | NJ MOTOR VEHICLE COMMISSION | 2.00 | 8083 |
| 107046 | 08/23/22 | NJMO6 | NJ MOTOR VEHICLE COMMISSION | 2.00 | 8084 |
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void |
|---|---|---|---|---|
| Checks: 78 | 2 | 9,699,829.04 | 0.00 | |
| Direct Deposit: 0 | 0 | 0.00 | 0.00 | |
| Total: 78 | 2 | 9,699,829.04 | 0.00 |
DEVELOPERS-OF DEVELOPERS-OCEAN FIRST
67580 08/23/22 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 87,277.93 8073
67581 08/23/22 CME01 CONSULTING & MUNICIPAL ENG LLP 0.00 08/23/22 0
67582 08/23/22 CME01 CONSULTING & MUNICIPAL ENG LLP 810.75 8073
67583 08/23/22 DEV12 DEVELOPMENT DIRECTIONS, LLC 193.75 8073
67584 08/23/22 EDH01 EDH ENGINEERING SERVICES, LLC 0.00 08/23/22 0
67585 08/23/22 EDH01 EDH ENGINEERING SERVICES, LLC 2,850.00 8073
67586 08/23/22 GER17 GERTNER & GERTNER LLC 0.00 08/23/22 0
August 24, 2022 08:51 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 3
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
1 LOPERS-OF 587 DEVELOPERS-OCEAN FIRST Continued
08/23/22 GER17 GERTNER & GERTNER LLC 9,566.17 8073
08/23/22 OWE01 OWEN LITTLE & ASSOC., INC. 0.00 08/23/22 VOID 0
08/23/22 OWE01 OWEN LITTLE & ASSOC., INC. 0.00 08/23/22 VOID 0
08/23/22 OWE01 OWEN LITTLE & ASSOC., INC. 7,219.05 8073
08/23/22 REMO6 REMINGTON & VERNICK ENGINEERS 0.00 08/23/22 VOID 0
08/23/22 REM06 REMINGTON & VERNICK ENGINEERS 2,547.00 8073
08/23/22 TM02 T & M ASSOCIATES 0.00 08/23/22 VOID 0
08/23/22 TM02 T & M ASSOCIATES 3,689.75 8073
Checking Account Totals Paid Void Amount Paid Amount Void
Checks: 8 7 114,154.40 0.00
Direct Deposit: 0 Total: 8 0 0.00 0.00
Total: 7 114,154.40 0.00 0.00
DOG DOG ACCOUNT - NEW
986 08/23/22 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 1,312.29 8074
987 08/23/22 N3S04 N.J.STATE DEPT. OF HEALTH 304.20 8074
Checking Account Totals Paid Void Amount Paid Amount Void
Checks: 2 0 1,616.49 0.00
Direct Deposit: 0 Total: 2 0 0.00 0.00
Total: 0 1,616.49 0.00 0.00
GENERAL TRUST
62525 08/23/22 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 2,299.20 8076
62526 08/23/22 COM44 COMM. ADVMNT. OF ARBORICULTURE 1,120.00 8076
62527 08/23/22 RCS02 R.C.SHEA & ASSOCIATES 2,000.00 8076
Checking Account Totals Paid Void Amount Paid Amount Void
Checks: 3 0 5,419.20 0.00
Direct Deposit: 0 Total: 3 0 0.00 0.00
Total: 0 5,419.20 0.00 0.00
HANDICAPPED
2526 08/23/22 HOW08 HOWELL LANES INC 1,500.00 8078
Checking Account Totals Paid Void Amount Paid Amount Void
Checks: 1 0 1,500.00 0.00
Direct Deposit: 0 Total: 1 0 0.00 0.00
Total: 0 1,500.00 0.00 0.00
OPEN SPACE
72 08/23/22 REMO6 REMINGTON & VERNICK ENGINEERS 2,394.51 8079
73 08/23/22 TM01 T & M ASSOCIATES, INC. 14,003.00 8079
Checking Account Totals Paid Void Amount Paid Amount Void
Checks: 2 0 16,397.51 0.00
Direct Deposit: 0 Total: 2 0 0.00 0.00
Total: 0 16,397.51 0.00 0.00
PARKS REC
67747 08/23/22 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 55,766.45 8077
August 24, 2022 08:51 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 4
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
PARKS REC Continued
67748 08/23/22 BEL21 MARSHA BELL 170.00 8077
67749 08/23/22 FIR03 JESSICA FIRMIANO 1,204.05 8077
67750 08/23/22 GUN03 CHRISTINE GUNDERSON 26.00 8077
67751 08/23/22 INF01 DEBRA INFANTE 26.00 8077
67752 08/23/22 MIL50 DIANE MILIANO 119.00 8077
67753 08/23/22 PER36 JAIMIE PERETZ 24.00 8077
67754 08/23/22 SPAL7 STEPHANIE SPADAFINO 24.00 8077
67755 08/23/22 WEB07 WE BBQ FOR YOU 2,472.00 8077
Checking Account Totals Paid Void Amount Paid
Checks: 9 0 59,831.50
Direct Deposit: 0 0 0.00
Total: 9 0 59,831.50
Report Totals Paid Void Amount Paid
Checks: 105 9 9,969,265.11
Direct Deposit: 0 0 0.00
Total: 105 9 9,969,265.11
August 24, 2022 08:51 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 5
| Totals by Year-Fund | ||||||
| Fi | Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|---|---|---|---|---|---|
| 1-01 | 77,780.39 | 0.00 | 0.00 | 77,780.39 | ||
| 2-01 | 9,534,638.73 | 1,500.00 | 0.00 | 9,536,138.73 | ||
| 2-17 | 304.20 | 0.00 | 0.00 | 304.20 | ||
| Year Total: | 9,534,942.93 | 1,500.00 | 0.00 | 9,536,442.93 | ||
| C-04 | 70,516.97 | 0.00 | 0.00 | 70,516.97 | ||
| G-02 | 85,909.92 | 0.00 | 0.00 | 85,909.92 | ||
| T-12 | 5,419.20 | 0.00 | 0.00 | 5,419.20 | ||
| T-13 | 59,831.50 | 0.00 | 0.00 | 59,831.50 | ||
| T-14 | 1,500.00 | 0.00 | 0.00 | 1,500.00 | ||
| T-17 | 1,312.29 | 0.00 | 0.00 | 1,312.29 | ||
| T-19 | 16,397.51 | 0.00 | 0.00 | 16,397.51 | ||
| Year Total: | 84,460.50 | 0.00 | 0.00 | 84,460.50 | ||
| Total Of All Funds: | 9,853,610.71 | 1,500.00 | 0.00 | 9,855,110.71 | ||
August 24, 2022 TOWNSHIP OF JACKSON
08:51 AM Check Register By Check Date
| Project Description | Project No. | Project Total |
|---|---|---|
| MAPLEWOOD EST/DVT ENTERPRISES | P31031 | 193.75 |
| 7760145792 CASEY HUNTER | P31422 | 702.46 |
| JACKSON WOODS/RES UNITS | P31680 | 210.00 |
| HOUSTON AVENUE | P31731 | 85.00 |
| SITE PLN 722-1/JACKSON 21 LLC | P31849 | 141.00 |
| 11 RES LOTS/300 CLEARSTREAM LL | P31995 | 718.63 |
| TIME EXTENSION MAJ SBDV #469-2 | P32035 | 170.00 |
| MAJ SBDV APPRV/JACKSON TRAILS | P32125 | 340.00 |
| INSPECT FEE/VALLEY RIDGE EST | P32149 | 364.25 |
| LOT CONSOLIDAT/MAZ PROPERTIES | P32161 | 606.67 |
| ROYAL GROV SEC II/JRJ PROPERTI | P32211 | 1,627.00 |
| WAREHOUSE & REC DEV/CARDINALE | P32223 | 246.75 |
| MAJOR SP APPRV/28 NO COOKS BRI | P32238 | 2,267.03 |
| CONSTR 7 WAREHOUSES/440 NO CTY | P32243 | 3,178.43 |
| WAREHOUSE & BLDGS/Y ROTHENBERG | P32260 | 3,452.00 |
| AMENDED S/P-ROSOCA HOLDINGS | P32269 | 70.00 |
| MAJOR S/P-WRIGHT DEBOW LLC | P32294 | 1,022.98 |
| AMEND PRIOR SP/146 N COUNTY LI | P32298 | 140.00 |
| NEW INSPECT FEES/HOPE OFFICES | P32311 | 1,164.00 |
| 42,085 WAREHOUSE/GM EQUITIES | P32319 | 280.00 |
| COMMUNITY CLUBHOUSE/D R HORTON | P32327 | 226.50 |
| TREE INSPECTIONS/YEREK JACKSON | P32340 | 141.00 |
| SBDV LOT INTO 3/Z. BENSOUSSAN | P32352 | 280.00 |
| OFFICE BLDG/R&K JORDAN REALTY | P32354 | 141.00 |
| CONCEPT PLAN/BHRS GROUP, LLC | P32364 | 1,820.00 |
| PROPOSED WAREHOUSE/GOOD FRIEND | P32367 | 280.00 |
| AMEND SITE PLN/HAMPSHIRE HILLS | P32374 | 140.00 |
・・・・・・・・・
TOWNSHIP OF JACKSON
Check Register By Check Date
August 24, 2022 08:51 AM
Page No: 7
| Project Description | Project No. | Project Total |
|---|---|---|
| WAREHOUSE/HERMAN JACKSON LLC | P32383 | 1,155.00 |
| 2 TREE INSPECTS/LEAH GROSS | P32387 | 141.00 |
| DISH NETWORK/SBA SITE MGMT LLC | P32391 | 140.00 |
| 7200065093 CLEARING | TWP00002 | 800.00 |
| JOBS 4 BLUE-ALL VENDORS | TWP0E-J4B | 87,277.93 |
| 2ND EXISTING DWELL/de ROUVILLE | Z32003 | 1,700.00 |
| SPORTS COMPLEX/CARDINALE | Z32006 | 150.00 |
| RES COUNSELING CTR/WHITE OAK | Z32106 | 150.00 |
| 9 SFD/COUNTY LINE CONSTRUCTION | Z32185 | 1,357.02 |
| NEW SFD/RONKO DEVELOPERS INC | Z32300 | 150.00 |
| VAR 3422/BELLEVUE ESTATES LLC | Z32389 | 1,125.00 |
| Total Of All Projects: | 114,154.40 | |
RESOLUTIONS:
A motion was made by Councilman Borrelli seconded by Councilman Chisholm to approve the listed resolutions as a consent agenda was approved upon the following:
Roll call vote: Ayes 4-Nays 0-Absent 0-Abstain1-Kern (337R-22)
Resolutions are filed in the Township's Clerk's office and posted on the Township's website.
PUBLIC COMMENT, ANY TOPIC
JOE KRAKOWSKI-43 MILL POND ROAD- Asked Council about Resolution 333R-22 asked what the settlement amount was. Attorney McGuckin stated 150,000.00. Mr. Krakowski wants to know if the Police speed cameras are going to be put in his area. Council President Flemming stated it does get moved to different locations throughout Town.
ADJOURNMENT:
A motion was made by Councilman Chisholm seconded by Councilman Borrelli to adjourn this meeting was upon the following vote at 7:50p.m.
—Respectfully Submitted,
Ming
Council President Flemming
Mary Moss, RMC
Deputy Municipal Clerk
MM/je