Resolutions
- Resolutions
-
2020
- 2020-001 Meeting Dates
- 2020-002 Depositories
- 2020-003 Bill Paying Policy
- 2020-004 Rate of Interest
- 2020-005 Tax Refund Procedure Under $5
- 2020-006 Temp Budget Current Fund
- 2020-007 Temp Budget Water & Sewer Utility Fund
- 2020-008 Bond Counsel
- 2020-009 PACO Officer Appointment
- 2020-010 Recycling Coordinator
- 2020-012 Auth CFO To Pay Bills
- 2020-013 Rate_of_Interest Utility[1]
- 2020-014 Auditor
- 2020-015 Public Fund Commissioner
- 2020-016 Risk Management Consultant
- 2020-017 Labor Attorney
- 2020-018 Authorize Award of Contract WRM Lic Oper
- 2020-019 N2 Operator Appointment
- 2020-020 Attorney
- 2020-021 Tax Appeals
- 2020-022 Animal Control Officer
- 2020-023 Utility Collector
- 2020-025 Utility Refund Under $5
- 2020-026 Special Litigation Counsel
- 2020-027 Coord and Deputy 911
- 2020-028 Authorizing Boro Engineer - Retainer
- 2020-029 Authorizing Appointment of QPA for Borough
- 2020-030 Pay to play resolution Baransky 2020 reorg
- 2020-031 Reappointment of Assistant Municipal Clerk - Marino
- 2020-032 Resolution for Municipal Housing Liaison 7-9-18
- 2020-033 Establish OPRA Processing Hours
- 2020-034 Emergency Management Coordinator Appointment
- 2020-035 OEM Deputy Appointment
- 2020-036 Awarding Capital Paving contract for 2019 Road Program
- 2020-037 Rejecting All Bids for 2019 Rebid Winter Street Water Meter Replacement
- 2020-038 Authorizing Negotiations for 2019 Winter Street Water Meter Replacement
- 2020-039 Fifth Avenue Phase III Authorization
- 2020-040 Special Counsel Environmental
- 2020-041 Tax Max Mtce 2020
- 2020-045 Governor's Council on Alcoholism and Drug Abuse Grant
- 2020-046 Award of Contract for Carpet State K.20200123
- 2020-047 OEM Deputy Appointment Schocko, III
- 2020-048 Awarding Pool Demo Contract-CMS
- 2020-049 Linde Gas Escrow Reimbursement
- 2020-050 Hiring of Code Enforcement Officer
- 2020-51 Adopting Revised Lincoln Financial 457b Plan
- 2020-52 Advertise for Lease of Public Property - Farm Lease
- 2020-53 Advertise for Lease of Public Property B 97 Lot 1- Farm Lease
- 2020-54 Award of Contract for 2020 Road Program with cfo cert
- 2020-55 Reimbursement of Kszak Estate Escrow
- 2020-56 Lien Redemption
- 2020-57 Readvertisement of Pool Demolition
- 2020-58 Lawn Care Services Marino's Lawn Care with CFO cert
- 2020-59 Lein Redemption
- 2020-60 Award of Contract for Winter Street
- 2020-61 Water Meter RINEHART
- 2020-62 Emergency Appropriations Current Fund
- 2020-63 Addition to Temp Budget Water Sewer Utility Fund
- 2020-64 Prepayment of Claims
- 2020-65 RV-SmokeTest #2.2020 03 22
- 2020-66 RV-EmergRepairK.2020 03 22
- 2020-67 RV-ModWastewaterManPlan..2020 03 22
- 2020-68 HDSRF Grant Site redevelopment potential-Leigh Fuel.2020 03 22
- 2020-69 WaiveWaterShutOff.2020
- 2020-70 Awarding Farm Lease #1 Truszkowski Farms
- 2020-71 Tonnage Recycling Grant
- 2020-72 Support WC Family Birth.2020
- 2020-73 Emergency Economic Funding
- 2020-74 Virtul Meetings.2020
- 2020-75 I80 EIS Resolution
- 2020-76 Re-Advertise for Lease of Public Property B 97 Lot 1- Farm Lease #2
- 2020-77 Library Resolution Reimbursement Agreement
- 2020-78 Older Americans Month-May 2020 Proclamation.2020 04 28
- 2020-79 Reso Commercial Lease Advertisement Parking
- 2020-80 Extension emegrnecy services contractor
- 2020-81 Budget Intro Municipal Notice
- 2020-82 Award of Contract for WaterUtilityWork Extension
- 2020-84 Resolution Change Order Additional Sidewalks Road Program
- 2020-85 Resolution for Budget Self Exam
- 2020-86 Shared Services Continued Use of Court Facilities
- 2020-87 Awarding Lease of Pubilc Property - Farm Lease #2
- 2020-88 Award of Public Property Commercial Parking Lease
- 2020-89 Authorizing R&V Consulting Svcs Homa Ln. Culvert Replacement Phase 2
-
2019
- 2019-001 Setting Council Meeting Dates for 2019
- 2019-002 Designating Bank Depositories for 2019
- 2019-003 Setting Bill Paying Policy for 2019
- 2019-004 Establishing the Rate of Interest to be Charged on Delinquent Tax Accounts
- 2019-005 Tax Refund Procedure for Under $5
- 2019-006 Establishing the Temp Budget - Current Fund
- 2019-007 Establishing the Temp Budget - Water and Sewer Utility Fund
- 2019-008 Retatining Bond Counsel
- 2019-009 Designating Public Agency Compliance Officer (PACO)
- 2019-010 Retaining Recycling Coordinator
- 2019-012 Authorizing CFO To Pay Bills
- 2019-013 Establishing the Rate of Interest to be Charged on Delinquent Utility Accounts
- 2019-014 Authorizing a Contract with Suplee, Clooney and Co. as Auditor
- 2019-015 Appointing Public Alliance Insurance Fund Commissioner
- 2019-016 Appointing Risk Management Consultant
- 2019-017 Retaining Labor Attorney
- 2019-018 Appointing Licensed W-2 and T-2 Water Utility Operator and Licensed C-2 Sewer Utility Operator
- 2019-019 Appointing N-2 Industrial Discharge Operator
- 2019-020 Authorizing the award of a Non-Fair and Open Contract for Borough Attorney
- 2019-021 Tax Appeals
- 2019-022 Appointing Animal Control Officer
- 2019-023 Re-appointing Utility Collector
- 2019-025 Utility Refund Under $5
- 2019-026 Appointing Special Sewer Counsel
- 2019-027 Appointing of a 911 Coordinator and Deputy 911 Coordinator
- 2019-028 Engineer-General Retainer
- 2019-029 Appointing of a QPA for Borough
- 2019-030 Resolution Establishing OPRA Processing Hours
- 2019-031 Appointing Municipal Housing Liaison
- 2019-032 Authorizing The Signing Of Energy Agrregation Program Agreements
- 2019-033 Authorizing The Mayor To Execute Government Energy Aggregation Program Agreements – Concord and JCP&L
- 2019-034 Authorizing a Professional Service for Water Operator Operational Monitoring Through a Required Disclosure Process
- 2019-035 Authorizing Release of Performance Bonds
- 2019-036 Authorizing the Hiring of Susan Schier as Temporary Administrative Clerk
- 2019-037 Authorizing Engr to Provide Consulting Svcs for GIS Water Utility Infrastructure Mapping and Asset Mngmnt Plan
- 2019-038 Authorizing Engr to submit a Grant Application for Improvements to the New Brunswick and Industrial Dr. Intersection
- 2019-039 Overpayments
- 2019-040 Hiring of Two Park Attendant I Employees
- 2019-041 Awarding Contract for Effluent Meter Installation at Frace Street Water Treatment Utility
- 2019-042 Rio Supply Contract with CFO Certification
- 2019-043 Authorizing Engr to Advertise for Bids for the 2019 Emergency Water-Sewer Utility Contract
- 2019-045 Authorizing Engr to Provide Consulting Svcvs for the Municipal Pool Demolition
- 2019-046 Setting Term for the Tax Assessor
- 2019-047 Authorizing Engr to Provide Consulting Svcs for the 2019 Road Program
- 2019-050 Authorizing Street Address Assignments by 911 Operator for Industrial Drive Addresses
- 2019-051 Authorizing Engr to Provide Consulting Svcs for Sanitary Conveyance System Smoke Testing
- 2019-052 Authorizing Engr to Provide Consulting Svcs for Updating the Computer Generated Drug Free Zone Map
- 2019-053 Authorizing Engr to Provide Consulting Svcs for Tax Map Maintenance
- 2019-054 Authorizing Engr to Provide Consulting Svcs for GIS Census Map for 2020 Census
- 2019-055 Authorizing the Borough to Advertise for Farm Lease
- 2019-056 Awarding Contract to Marino's Lawn Care
- 2019-057 Transferring Appropriation Reserves
- 2019-058 Annual Budget Examination
- 2019-059 Block 100, Lot 10 and Block 100, Lot 10.01
- 2019-060 Lien Redemption Frustaci
- 2019-061 Authorizing Mayor to Execute Developer's Agreement with Solartricity
- 2019-062 Transferring Appropriation Reserves (#2)
- 2019-063 Awarding a Contract for Farm Lease
- 2019-064 Municipal Budget Notice Sheet 2 Recording Votes
- 2019-065 Adjusting Salary of the Acting Municipal Clerk
- 2019-066 Recognizing April 2019 as WCCC Month
- 2019-067 Authorizing Engr to Provide Svcs for Water Utility Improvements for the Edge Road Connector
- 2019-068 Awarding 2019 Emergency Water-Sewer Utility Repairs Contract
- 2019-069 Authorizing Mayor to Sign Sprint Sub Lease
- 2019-070 Authorizing Refund to 1557 Springtown Rd
- 2019-071 Authorizing the Award of a Contract to P.W. Metz & Son for Electrician Services
- 2019-072 Authorizing An Emergency Appropriation Regarding Water Supply Breaks
- 2019-073 Authorizing the Award of a Contract to Univar USA for Chemical Supply
- 2019-074 Cancelling General Capital Balances
- 2019-075 Authorizing Engr to Provide Consulting Svcs for Industrial Drive-Edge Road Connector
- 2019-076 Awarding a Contract for the Construction of the Industrial Drive Edge-Road Connector
- 2019-077 Governors Council on Alcoholism and Drug Abuse
- 2019-078 Endorsing Submission of a Tonnage Recycling Grant Application to NJ DEP
- 2019-079 Proclaiming May 2019 as Older Americans Month
- 2019-080 Awarding a Contract for Water Utility Improvements to the Industrial Drive-Edge Road Connector
- 2019-081 Library Resolution Balance of Payments
- 2019-082 Library Resolution Reimbursement Agreement
- 2019-083 Rejecting All Bids and Re-advertising for Pool Demolition Contract
- 2019-084 Authorizing the Hiring of CP Engineers, LLC
- 2019-085 Establishing Paid Time Off for Charles Sands
- 2019-086 Authorizing Hiring Susan Schier as a Permanent Part-time Assistant Municipal Clerk
- 2019-087 Resolution changing the title of Deputy Clerk to Assistant Municipal Clerk
- 2019-088 Rescinding Resolution 2019-70
- 2019-089 Shared Services Continued Use of Court Facility
- 2019-090 Authorizing Consolidation of Utility Fund Bank Accounts
- 2019-091 Supporting NJ Economic Workgroup's Path to Progress Recommendations
- 2019-092 LAIF North Blvd. Phase III
- 2019-093 Authorizing Engr to Provide Consulting Svcs for the 2020 Road Program
- 2019-094 Green Acres Program Enabling Resolution
- 2019-095 Authorizing CFO to Refund Utility Over payment
- 2019-096 Approving Liquor License Renewal for Alpha Fire
- 2019-097 Authorizing Mayor to Sign and the Borough to Grant Utility Easement to JCP&L in the Industrial Park
- 2019-098 Approving Liquor License Renewal for Alpha Liquor
- 2019-099 Approving Liquor License Renewal for Almond Tree Manor
- 2019-100 Approving Liquor License Renewal for Sharky's
- 2019-101 Approving Liquor License Renewal for Alpha Sub
- 2019-102 Authorizing Advertising for Bids to Lease of Real Property - Billboard
- 2019-103 Accepting Request for Withdrawal of Bid 4-2019 CMS Construction Inc
- 2019-104 Rejecting KDP Developers, Inc. Pool Demolition Bid 4-2019
- 2019-105 Authorizing Negoitations for Pool Demolition
- 2019-106 Authorizing Advertising Personal Property Not Needed for Public Use
- 2019-107 Authorizing the Award of Contract to CSL Services, Inc. for Sanitary Sewer Smoke Testing
- 2019-108 Appointing Paul Esposito as Electrical Subcode Official
- 2019-109 Appointing John Fritts as Building Subcode Official
- 2019-110 Hiring John Fritts as Construction and Fire Protection Sub-code
- 2019-111 Hiring Patrick Kays as Zoning Officer
- 2019-112 Authorizing Refund of Pavilion Fee
- 2019-113 Authorizing Engineering Svcs. FY-2020 Grant Application
- 2019-114 Authorizing Engineer to Submit Grant App Pursel PHASE I
- 2019-115 Authorizing Engineer to Submit Grant App Fifth Ave.
- 2019-116 Re-appointing Donna Messina Acting Municipal Clerk for 1 year term
- 2019-117 Hiring Patrick Kays as Zoning Officer Supersedes 2019-111
- 2019-118 Hiring John Fritts as Construction Supersedes 2019-110
- 2019-119 Authorizing the Purchase of Catch Basin Inlet Retrofit Kits
- 2019-120 Authorizing Purchase of Neptune Water Meters
- 2019-121 Authorizing Refund of Unused Escrow Monies
- 2019-122 Authorizing a Contract with Asphalt Paving Systems through State Contract T2507
- 2019-123 Hiring Paul Esposito as Electrical Subcode Official Supersedes 2019-108
- 2019-124 Hiring John Fritts as Building Subcode Official Supersedes 2019-109
- 2019-125 Hiring Kevin McGuire as Fire Sub Code Official
- 2019-126 Award of Pool Demolition Services to CMS w-CFO Cert
- 2019-128 Cancelling Grant Balances
- 2019-129 Establishing the Salary of the Supervising Library Assistant
- 2019-130 Supporting the Bev Graph Packaging Solar Energy Construction Application
- 2019-131 Designating Alpha Borough as a Warren County Stigma Free Community
- 2019-132 Governing Body Certification of Annual Audit
- 2019-133 Authorizing the Borough of Alpha to Enter Into a Pricing Agreement w/Hunterdon County ESC
- 2019-134 Authorizing Engr to Provide Consulting Svcs to develop an O&M Manual for the Frace St Water Treatment Plant
- 2019-135 Authorizing Engr to Provide Consulting and Inspection Svcs for the Winter Street Sanitary Metering Vault
- 2019-136 Authorizing Contract be Executed with the South Warren Municipal Alliance
- 2019-137 Authorizing Insertion of a Special Item of Revenue into the Budget
- 2019-138 Authorizing Engr to Provide Consulting Svcs for the Former Borough Landfill at Block 99/Lot 2
- 2019-139 Authorizing the Hiring of Two Alternate School Crossing Guards
- 2019-140 Authorizing Engr to Provide Consulting Svcs to submit NJDEP HDSRF Grant Application
- 2019-141 Awarding Alpha Sanitary Lift Station SCADA Controls Contract
- 2019-143 Authorizing the Hiring Of A SCADA Controls Vendor
- 2019-144 Authorizing a Contract to Consolidated Steel and Aluminum for Fencing through State Contract T0640
- 2019-145 Rejecting All Bids for Lease of Real Property - Billboard
- 2019-147 Authorizing Engr to Provide Consulting Svcs for the Homa Lane Culvert Replacement
- 2019-148 Authorizing CFO to Refund Construction Permit 19-02
- 2019-150 Green Acres Program Enabling Resolution for 7th Ave
- 2019-151 Resolution of awared to j pips paving with CFO Cert
- 2019-152 Agreement With the Educational Services Commission of NJ Cooperative Pricing System
- 2019-153 Resolution Adjusting Salary Clerk
- 2019-154 OPRA resolution
- 2019-156 Awarding of SCADA for a 5 yr period- CFO cert
- 2019-157 Special Counsel-McDonnell Artigliere
- 2019-158 Awarding of Billboard Lease - Out
- 2019-159 Transfer Appropriations - Current Fund
- 2019-160 Transfer Appropriations Utility Fund
- 2019-161 Authorizing the Hiring of an Alternate Crossing Guard
- 2019-162 Authorizing RV Provide Services for Industrial Drive Road Extension w-CFO Cert
- 2019-163 Authorizing Engineer Rt. 122 and Industrial Dr. Intersection Improvements w-CFO Cert
- 2019-164 Authorizing Engineering Svcs. For GIS ROSI Map w-CFO Cert
- 2019-165 Award of Contract for IT Support Services
- 2019-166 Water Tap In - 834 Sampson
- 2019-167 Refunding 2018-2019 Tax Overpayments
- 2019-168 Authorizing Engineer to Provide Consulting Services for Major Disruption Landfill Permit with CFO Cert
- 2019-170 Authorizing Purchase Energy at Online Auction
- 2019-171 Cancel Reso 2019-68 balance
- 2019-172 Use of Grounds Equipment Bid #ESCNJ 1819 with CFO Cert
-
2018
- 2018-001 Setting Council Meeting Dates for 2018
- 2018-002 Designating Bank Depositories for 2018
- 2018-003 Setting Bill Paying Policy for 2018
- 2018-004 Establishing the Rate of Interest to be charged on Delinquent Taxes
- 2018-005 Tax Refund Procedure for under $5
- 2018-006 Authorizing the Award of a Non-Fair and Open Contract for Borough Attorney
- 2018-007 Tax Appeals
- 2018-008 Retaining Bond Counsel
- 2018-009 Designating Public Agency Compliance Officer (PACO)
- 2018-010 Retaining Recycling Coordinator
- 2018-011 Appointing Code Enforcement Officer
- 2018-012 Authorizing CFO To Pay Bills
- 2018-013 Establishing the Rate of Interest to be charged on Delinquent Utility Accounts
- 2018-014 Authorizing a Contract with Suplee, Clooney and Co. as AuditorAuditor
- 2018-015 Appointing Public Alliance Fund Commissioner
- 2018-016 Appointing Risk Management Consultant
- 2018-017 Retaining Labor Attorney
- 2018-018 Engineer -General Retainer
- 2018-019 Appointing W-2 and T-2 Water Utility Operator
- 2018-020 Appointing C-2 Sewer Collection System Operator
- 2018-021 Appointing N-2 Industrial Discharge Operator
- 2018-022 Establishing the Temp Budget - Current Fund
- 2018-023 Establishing the Temp Budget - Water & Sewer Utility Fund
- 2018-024 Appointing Animal Control Officer
- 2018-025 Utility Collector
- 2018-026 Merchantile Enforcement & Grease Trap Officer
- 2018-027 Utility Refund Under $5
- 2018-028 Special Sewer Counsel
- 2018-029 911 Coord and Deputy
- 2018-030 Reso-OEM+DeputyAppointment 20170101
- 2018-031 Alpha-Reso-R&V-GeneralRetainer.020614
- 2018-032 Authorizing a Change Order for 2016 Water Improvement Project
- 2018-033 Authorizing Appointment of QPA for Borough
- 2018-034 Judge Appointment Resolution
- 2018-037 Lein Redemption Cert. #15-00009
- 2018-038 South Warren Municipal Alliance
- 2018-039 Refund Overpayment to Refund Overpapyment to George Klotz
- 2018-040 Hiring of Part-time Custodian
- 2018-041 Authorizing the Hiring of One DPW Worker
- 2018-042 Joining Public Alliance Insurance Coverage Fund
- 2018-043 Morris County Cooperative Pricing Council
- 2018-044 Authorizing Boro Engineer to Provide Services for Tax Map Maintenance(2)
- 2018-045 RV-2016 WaterUtility 062816
- 2018-046 Authorizing Lease of Real Property For Farming
- 2018-047 Budget Notice Resolution
- 2018-048 Setting the 2018 Salaries for Each Employee
- 2018-049 Notice to Bidders 2018 Water Utility Improvements
- 2018-050 PAIC Fund Ind. & Trust Renewal Membership
- 2018-051 PAIC Fund Ind. & Trust Renewal Agreement
- 2018-052 Establish OPRA Processing Hours
- 2018-053 Amend Budget
- 2018-054 Awarding 2018- Water Improvement Projects Penn Bower
- 2018-056 Authorizing Engineer to provide consulting services Catch Basin Imp. Frace St.
- 2018-058 Awarding 2018 Lawn Care Services - Mountainside Lawn Care
- 2018-059 Resolution for scada controls competitive contract
- 2018-060 Approval to Settle COAH Case
- 2018-061 Special Counsel-McDonnell Artigliere
- 2018-062 Hiring of Park Attendant Sandy
- 2018-063 Authorizinig Engineer Consulting Svcs. 2016 Water Improvement Project
- 2018-064 Memorilizing Change Order for Valve and Piping Pjct Frace Street
- 2018-065 Rose Case
- 2018-066 Special Counsel
- 2018-067 Disabled Vet Tax Exempt
- 2018-068 Frace St. Water Treatment Quote
- 2018-069 Farm Lease
- 2018-070 Authorizing the Mayor to Sign Easement Agreement & LIcense Block 3501, Lot 7
- 2018-071 Authorizing Award for Quotes for Data Collecction
- 2018-072 Refund of Unused Escrow-8 accounts
- 2018-073 Authorizing Mayor to Sign Easement B 100 Lot 3
- 2018-074 Authorizing Mayor to Sign Easement B 100 Lot 3.01
- 2018-075 Awarding Tree Stump and Brush Removal-Savary
- 2018-076 Special Sewer Counsel
- 2018-077 Tonnage Recycling Grant
- 2018-078 Emergency appropriation for alpha borough water supply break
- 2018-079 Liquor License Renewel Alpha Liq
- 2018-080 Liquor License Alpha Sub Shop
- 2018-081 Hiring of Two Park Attendant I Employees
- 2018-082 Change to Meeting Format
- 2018-083 Liquor License Renewal Sharky's
- 2018-084 Liquor Liquor License Renewal Alpha Fire
- 2018-085 Authorizing Street Address Assignments by 911 Operator
- 2018-086 Reso-Bid Threshold Increase
- 2018-087 Reso Corcione-Chiesa-SpecialCounsel.2018
- 2018-088 Reso - Reimbursement to mcHenry
- 2018-089 Utility Overpayment - 1125 7th St.
- 2018-090 Resolution of rejection scada controls
- 2018-091 Hiring of One Park Attendant I Employee
- 2018-092 Liquor License Renewal Hops & Barley
- 2018-094 2018 Legal Emergency exceeding 3%
- 2018-095 Resolution Re-Appointing Acting Municipal Clerk
- 2018-097 Lean Redemption LaVerde
- 2018-098 SouthWarennMunAlliance.20180710
- 2018-099 Affirmative Marketing Plan Resolution 7-9-18
- 2018-100 COAH
- 2018-101 Hiring of Susan Schier Temp Purchasing Clerk
- 2018-106 Reoping pool Referendum
- 2018-107 Request Insertion of Special Items of Revenue
- 2018-108 Liquor License Renewal Almond Tree Manor
- 2018-109 Resolution Authorizing Canceling of Municipal Cert. of Sale
- 2018-110 LIEN REDEMPTION CERTIFICATE #17-00004
- 2018-111 Water Tap Ins
- 2018-114 Extending the Grace Period for Payment of Taxes
- 2018-115 Granting a Waiver of Application Fee Before Land Use Board
- 2018-116 Authorizing an Emergency Appropriation of the Borough's Potable Water System
- 2018-117 Approving Status Change for Employee
- 2018-118 Awarding SCADA (#2)
- 2018-120 Frace St. Catch Basin Rescinding 2018-119
- 2018-121 Awarding Frace St. Catch Basin Contract
- 2018-122 Rescinding 2018-109-TaxCert
- 2018-123 Cancellation of Mun. Cert of Sale Stasak
- 2018-125 Gov Body Certification of Annual Audit
- 2018-126 Authorizing Boro Engineer to provide services MicroSurfacing.20180911
- 2018-127 Authorizing Boro Engineer to provice services Effluent Meter Vault.20180911
- 2018-128 Resolution Endorsing HPE-FSP 9-11-18
- 2018-129 Establishing Paid Time Off for Charles Sands
- 2018-130 WaiveStOpeningMoratorium-Bihler.20180925
- 2018-131 Authorizing award of j pips for asphalt repairs CFO V
- 2018-132 Hiring of One Park Attendant 1 Employee Matthew Kane signed & sealed version
- 2018-133 Authorizing Boro Engineer Backflow Preventer
- 2018-134 Authoriging Boro Engineer Air Permits Renewals.20181010
- 2018-135 Authorizing Boro Engineer 2018 Water Utility Improvements Change of Scope
- 2018-137 Authorizing Boro Engineer Grant Application Fifth Ave P2
- 2018-138 Hiring of Emergency Equipment Operator Wayne Smith (3)
- 2018-139 Authorizing the Rate for Temporary Employee Charles Sands
- 2018-140 Requesting Permission Snow Removal Trust Fund
- 2018-141 Authorizing Boro Engineer Backwash Pipe Mod-Funds Cert
- 2018-142 Water Main Leaks Detection Services
- 2018-143 Canceling Grant Balance
- 2018-144 Canceling General Capital Improvement Authorization Balance
- 2018-145 Chpt 159 Site Remediation
- 2018-146 Refund of LMR Escrow
- 2018-147 Alpha-Reso EDA Grant
- 2018-148 Pay to Play Required Disclosure Award- NY Leak Detection
- 2018-149 Premium Return TSC 2016001
- 2018-150 Lein Redemption Certificate #2016001
- 2018-151 Authorizing Boro Engineer NJDOT 2019 Local Freight Impact Fund App.
- 2018-152 Authorizing Boro Engineer Roof Air Cleaner Installation
- 2018-153 Transfer Approp-Current-1
- 2018-154 Alpha-Reso RV LeighFuelGrantWork.2018
- 2018-155 Resolution adjusting salary Clerk 11-23-18
- 2018-156 Tax Overpayments
-
2017
- 2017-001 Meeting Dates
- 2017-002 Depositories
- 2017-003 Bill Paying Policy
- 2017-004 Rate of Interest
- 2017-005 Tax Refund Procedure
- 2017-006 Attorney
- 2017-007 Tax Appeals
- 2017-008 Bond Counsel
- 2017-009 PACO Appointment
- 2017-010 Recycling Coordinator
- 2017-011 Code Enforcement Officer
- 2017-012 Authorizing CFO To Pay Bills
- 2017-013 Rate_of_Interest Utility[1]
- 2017-014 Auditor
- 2017-015 Public Fund Commissioner
- 2017-016 Risk Management Consultant
- 2017-018 Utility Collector
- 2017-019 Utility Adjustments
- 2017-020 Reso-OEM+DeputyAppointment 20170101
- 2017-021 911 Coord and Deputy
- 2017-022 Temp Budget Current Fund
- 2017-023 Temp Budget Utility Fund
- 2017-024 R&V-GeneralRetainer
- 2017-025 Tax Appeals Notification
- 2017-026 Transfer Current Fund Approp
- 2017-027 Gen Cap Budget Temp Gen Cap Fund
- 2017-028 Water Sewer Temp Cap Budgt
- 2017-029 Credit Moscotta 20170110
- 2017-030 Chuck Sands Temp 20170110
- 2017-031CHange Order Pact II#3-PipeValve 20170110
- 2017-032 Redundancy Change OrderCO#2
- 2017-033 GreaseTrapOfficer 20170110
- 2017-034 MerchantileEnforcementOfficer 20170110
- 2017-035 COAH-settlmnt 20170110
- 2017-036 Salary
- 2017-037 Special Sewer Counsel
- 2017-038 Muncipal Pool Renovations- Advertisement
- 2017-039 North Boulevard Phase III -ResolutionForSAGE
- 2017-040 5th Avenue Phase II -ResolutionForSAGE
- 2017-041 AUCTIONPersProp 20170123 (3)
- 2017-042 Change Order#1-Water2016 20170123
- 2017-043 WellOverFrace 20170123
- 2017-044 -RV-WaterScopeRevisel 20170123
- 2017-045 -AddSwimmPool 20170123
- 2017-046 Temp CFO
- 2017-047 WaterMainEasement-EdgeRd-Survey 20170130
- 2017-048 Use of court facility 2-6-17-1
- 2017-049 Deputy Clerk Helen Marino
- 2017-050 Waiver5yearStreetOpening 20170213
- 2017-051 MayorReimb 20170213
- 2017-052 South WArren Municipal Alliance
- 2017-053 Verizon Access
- 2017-054 Salary -Amended
- 2017-056 FARM NoticeBidders 20170223
- 2017-057 -RV-Surbey work Indust Ave - Copy
- 2017-058 Tonnage Recycling Grant
- 2017-059 C-2 Operator 20170314 (2)
- 2017-061 Computer Equip Destruciton
- 2017-062 Reso-Olah payment 3-16-17
- 2017-063 CFO
- 2017-064 Lien Redemption
- 2017-065 Premium Return
- 2017-066 Survey- Rocco
- 2017-067 Farmland Lease
- 2017-068 R&V
- 2017-069 R&V Vault
- 2017-070 C2 Contract
- 2017-071 R&V
- 2017-072 ManholeRehab 20170411
- 2017-073 R&V
- 2017-074 R&V
- 2017-075-ResoPohatEscrowFee-Water 20170411
- 2017-076 Morris County Co-Op 2017
- 2017-077 Chuck Sands Temp 20170110 - Copy
- 2017-078 LandscapingMaterials-MorrisCo-op 20170411
- 2017-079 Self Exam Budget
- 2017-082 Renewal Membership Morris County
- 2017-083 CIPP Lining
- 2017-084 Conflict Attorney
- 2017-085 Frace Street Water Treatment Plan
- 2017-087 Lien Redemption
- 2017-092 Lease for Parking Jason Pfeiffer
- 2017-093 Shared Service Agreement WC Pub Works
- 2017-094 Lawn Care Services Mountainside
- 2017-095 Utility Accoutn Adjustment 819 W Central Ave
- 2017-096 Street Opening Industrial Drive and Avenue A
- 2017-097 Liquor License Renewal Alpha Fire
- 2017-098 Liquor License Renewal Almond Tree Manor
- 2017-099 Liquor License Renewal Sharkys
- 2017-100 GXP Program
- 2017-101 Liquor License Renewel Alpha Liq
- 2017-102 Liquor License Alpha Sub Shop
- 2017-103 Unused Escrow Monies
- 2017-104 Green Pond
- 2017-105 Trust Accounts
- 2017-106 Lawn Care Services Addendum
- 2017-107 Shared Services Phillipsburg Alpha
- 2017-108 Manhole Rehabilitation
- 2017-109 Jim Hill C2 Operator
- 2017-110 Insurance Fund Commissioner
- 2017-111 Emergency Management Coordinator
- 2017-112 Deputy 911 Coordinator
- 2017-115 Recreation and Open Space Inventory
- 2017-116 Appointing ACO
- 2017-117 Handicap Parking Space
- 2017-118 Liquor License Renewal Hops & Barley
- 2017-119 Graceperiod Taxes
- 2017-120 Insertion Into Budget
- 2017-121 5th Avenue Phase II
- 2017-122 North Boulevard Phase III
- 2017-123 Fibrodysplasia Ossificans Progressiva Awareness
- 2017-126 Services for GIS Mapping
- 2017-127 Services for Industrial Drive Permit Closure Plan
- 2017-128 Alpha-Reso Rescind Hops
- 2017-129Alpha-Reso-SpecialFee
- 2017-133 Res naming local registra
- 2017-134 Rewarding contract S. Blvd Sewer Main Repair to Penn Bower
- 2017-135 Authorizing R&E FOR POOL BACKWASH WATER DISCHARGE LINE
- 2017-136 Awarding A Three-Year Contract for the Lease of Public Property to Penn Bower
- 2017-137 Certification of Audit
- 2017-139 Authorizing the Hiring Donna Messina Administrative Clerk
- 2017-140 Approving a Shared Service Agreement with Phillipsburg
- 2017-141 Authorizing Borough Engineer to Provide Services NJDOT FY 2018 Freight Impact Fund
- 2017-143 Corrective Action Plan for 2016 Audit Report
- 2017-144 Hiring Park Attendant
- 2017-145 Authorizing the Hiring of CP Engineers, LLC
- 2017-146 Change Order on the Contract for Borough Water Utility Improvements Pjct. 2016
- 2017-147 Authorizing Borough Engineer Services for Industrial Drive-Edge Road Connector Rd.
- 2017-148 Certifying Library is Class III Insured
- 2017-150 Adopting the Affirmative Marketing Plan - COAH
- 2017-151 Hiring of Acting Municipal Clerk
- 2017-152 2%Cap
- 2017-153 Alpha-Resolution-Police (2)
- 2017-154 Alpha Shared Court Resolution (4)
- 2017-155 Shared Services-Alpha-Use of court facility
- 2017-156 Refund Overpayments (2)
- 2017-157 Industrial Dr and New Brunswick Ave Intersection Improvements (2)
- 2017-158 Industrial Dr and Edge Road Connector Road (2)
- 2017-159 Authorizing the Mayor to Execute Contract for Purchase of Real Property 2017.doc2017
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2016
- 2015-069 Budget
- 2016-001 Meeting Dates
- 2016-002 Depositories
- 2016-003 Bill Paying Policy
- 2016-004 Rate of Interest
- 2016-005 Tax Refund Procedure
- 2016-006 Attorney
- 2016-007 Tax Appeals
- 2016-008 Bond Counsel
- 2016-009 PACO Appointment
- 2016-010 Recycling Coordinator
- 2016-011 Code Enforcement Officer
- 2016-012 Bill Paying Policy
- 2016-013 Rate_of_Interest Utility[1]
- 2016-014 Auditor
- 2016-015 Public Fund Commissioner
- 2016-016 Risk Management Consultant
- 2016-018 Temp Budget Current
- 2016-019 Temp Budget Utility
- 2016-020 Alpha-Reso-R&V-GeneralRetainer.020415
- 2016-021 Water Utility Operator
- 2016-022 Appoint C-2 Operator-James Hill
- 2016-023 N2OperatorAppointment.12313
- 2016-025 Utility Shut Off Dates
- 2016-027 Utility Refund
- 2016-028 Utility Collector
- 2016-029 Form 1B- MUNICIPAL ALLIANCE
- 2016-030 Frace St Chlorination System
- 2016-031 Advertise 7th Phase II
- 2016-032 Lien Redemption
- 2016-033 RESOPRM
- 2016-034 CFO Shared Services Mansfield
- 2016-035 DEP Violation Settlement
- 2016-036 Green Acres Program Enabling Reso
- 2016-037 Salary WHOLE
- 2016-038 Rt 122 Speed Limit
- 2016-039 Cancel Cap Items
- 2016-040 Transfer of Approp
- 2016-041 Tax Map Maintenace - 2015 2016
- 2016-042 RESOMUNICIPAL
- 2016-043 Award of Contract for EmergencySewerRepair 012516
- 2016-044 Emerg Repair Eng Costs
- 2016-045 RESOMUNICIPAL (2)
- 2016-046 Alpha-Deputy OEM Appointment 2016
- 2016-047 Reserve of 2015 Current Fund Budget Transfer
- 2016-048 Tax Assessor Appointment
- 2016-049 Cert Redemption
- 2016-050 Premium Return
- 2016-051 Premium Return
- 2016-052 Lien Redemption
- 2016-053 Libray Page NEW
- 2016-054 Award of Contract for 7thAv-Phase2 021816
- 2016-055 Myrna
- 2016-056 Labor and Conflict Attny-Taddeo
- 2016-057 for Site Plan Review Refund
- 2016-059 RV-1stAve 030416
- 2016-060 RV-Olive 030416
- 2016-061 Current Fund Transfers
- 2016-062 Emerg Approp Reso UPDATED 030416 (2)
- 2016-063 COAH PlannerAppointmt 2016
- 2016-064 ESCROW FOR COAH
- 2016-065 PurchaseRE 030416 (3)
- 2016-066 DR Horton PurchaseRE 030416 (2)
- 2016-067 Alpha-2016-72 Refund of Unused Escrow Monies RelBonds
- 2016-068 Premium Return PRM15-00010
- 2016-069 TSC#15-00010
- 2016-070 Premium ReturnPRM15-00001
- 2016-071 Lien Redemption
- 2016-072 PlumbingSubCode 2016
- 2016-073 Gerry Kern Utility Credit
- 2016-074 Current Fund Transfer
- 2016-075 Emerg Approp
- 2016-076 Lawn Care Services Contract Award ofBid
- 2016-077 RV-6thAve 030416
- 2016-078 Change Order Chlorine line
- 2016-079 Self Exam-Budget
- 2016-080 Budget
- 2016-081 Waiver5yearStreetOpening 041216
- 2016-082 Tax Premium Return
- 2016-083 Lien Redemption
- 2016-084 Lien Redemption
- 2016-085 Premium Return
- 2016-086 PurchaseRoccoBrians 051016
- 2016-087 Emergency Firehouse Generator
- 2016-088 Farmland Lease
- 2016-089 Pavilion Reimbursement Korbobo
- 2016-090 Tonnage Recycling Grant
- 2016-091BackwashNeutralSystem 061416
- 2016-092 RV-2019waterutility 061416
- 2016-093 RV-Generator 061416 (2)
- 2016-094 Award of Contract for ForceMain 061416
- 2016-095 Charles Sands-Temp Hire
- 2016-096 RV-HomaLaneDrainage 061416
- 2016-097 Alpha Vol Fire Dpet Liquor Lic Renewal
- 2016-098 Almond Tree Manor Liquor License Renewal
- 2016-099 Pub 519 Liq Lic Renewal
- 2016-100 Alpha Sub Shop Liq Lic Renewal
- 2016-101 Ruturaj-Alpha Liq Store Renewal
- 2016-102 RV-2016 WaterUtility 062816
- 2016-103 Special Sewer Counsel
- 2016-104 Designate Redevelopmt Site 2016
- 2016-105 Redev Plan Auth LUB
- 2016-106 Hops N Barley Renewal
- 2016-107 Tax redemption
- 2016-108 1st olive and 6th reconstruction- Advertisement
- 2016-109 -AwardofContract-GroutingPointRepairs 071216
- 2016-110 Transportation Trust Fund Resolution
- 2016-111 Auth Eng Soccer Field
- 2016-112 Change Order Redund 072016
- 2016-113 Change Order-PipeValve 072016
- 2016-114 Schley Avenue Sidewalk- Advertisement
- 2016-115 Extending Grace Period for Payment of Taxes
- 2016-116 Auth Eng for Consulting Eng Service -Ball Fields and Rec Complex
- 2016-117 Auth Payment to WC for GXP Platform
- 2016-118 Appointment of Deputy 911 Coordinator
- 2016-119 Appointment of 911 Coordinator
- 2016-120 2015 Audit
- 2016-121 Hazard Mitigation
- 2016-122 Award of Contract Recon of 1st Ave and Olive St
- 2016-123 Corrective Action Plan for 2015 Audit
- 2016-124 Authorizing Correction of a 2016 Property Assessment
- 2016-125 Crossing Guard-Marianne Maher
- 2016-127 Auth Eng to Advert Benke Field
- 2016-128 Nick Marino-Temp Hire
- 2016-129 Street Opening Pmernit Waiver Maslonka
- 2016-130 Pub 519 Liq License Transfer
- 2016-131Change Order-Roads 091316
- 2016-132 Award of Contract for SAFEROUTE-2 091316
- 2016-133 RV-SoccerField 091316
- 2016-134 Dump Truck Purchase STATE K 092716 (3)
- 2016-135 Reject Bids for WaterImprov 2016
- 2016-136 Benke Roof Award
- 2016-137 AwardofContract-Soccer 092716
- 2016-138 Cancel of Taxes DRHORTON
- 2016-139 -RV-SafeRtsTo School 101116
- 2016-140 -Grouting-ChangeOrder 2016
- 2016-141 -Sub Prosecutor 2016
- 2016-142 Painting Award Gordon Bennet APinting
- 2016-143 Award of Contract-MeteringManhole 2016
- 2016-144 Reso-RV-MAP 20161025
- 2016-145-Award of Contract Drainage Soccer 20161025
- 2016-146 Award COntract Bioxide
- 2016-147 REFUND-TSPAYMENTS
- 2016-148-RV-SoccerField-AMEND 20161107
- 2016-149 Pleasant Hill Cons Open Space
- 2016-150 Industrial Dr Landfill Disruption Permit
- 2016-151 Hiring of two temp DPW workers
- 2016-152 Awarding Contract Water Utility Improvement Project 2016
- 2016-153 Tax Appeals Notice by Tax Assess
- 2016-154-HomaLaneDrainage 20161122 (2)
- 2016-155-Soccer 20161122
- 2016-156 Jersey Prof Mngmt
- 2016-157 CWebber-SafeRtsTo School 20161122
- 2016-158 Transfer of Approprations
- 2016-159 RV-POOL 20161122 (2)
- 2016-161 Tax Sale RedemptTSC201402
- 2016-162 2016 OVERPAYMENTS
- 2016-163 COAH-settlmnt 2016
- 2016-164 Chapter 159 - Clean Communities Grant - 2016
- 2016-165 Tax Redemption
- 2016-166 Current Fund - Utility Operating Transfer (12 28 16)
- 2016-167 Charles Bodogh Emerg Equip Oper
- 2016-168 Conservancy Trust Fund Contract
- 2016-169 Change Order
-
2015
- 2015-001 Meeting Dates
- 2015-002 Depositories
- 2015-003 Bill Paying Policy
- 2015-004 Rate of Interest
- 2015-005 Tax Refund Procedure
- 2015-006 Attorney
- 2015-007 Utility Refund
- 2015-008 Tax Appeals
- 2015-009 Bond Counsel
- 2015-010 PACO Appointment
- 2015-011 Recycling Coordinator
- 2015-012 Code Enforcement Officer
- 2015-013 Bill Paying Policy
- 2015-014 Rate_of_Interest Utility[1]
- 2015-015 Auditor
- 2015-016 Public Fund Commissioner
- 2015-017 Prosecutor
- 2015-018 Risk management Consultant
- 2015-019 Labor Attorney
- 2015-020 Engineer-R&V
- 2015-021 Temp Budget Utility
- 2015-022 Temp Budget Current
- 2015-023-Temp CFO-BARTON
- 2015-024 Alpha-Reso-Salary-FINANCIAL Asst.2015
- 2015-025 Annual Part-Time Days Off Policy
- 2015-026 Appoint C-2 Operator-James Hill
- 2015-027 Water Utility Operator
- 2015-028 N2OperatorAppointment.12313
- 2015-029 SWMA App
- 2015-030 Alpha-Reso-Utility Shut-Off.2015
- 2015-031 RESO-ALPHA-1
- 2015-032 RESOLIEN
- 2015-033 Dep OEM
- 2015-034 RESO LIEN Redemption
- 2015-035 Alpha-Reso-R&V-GeneralRetainer.020415
- 2015-036 Auth Frey Eng for Grout Work
- 2015-037 Award of Contract Glen Hale 5th Ave Project
- 2015-039 Property Redemption
- 2015-041 Susan Schier-Admin Clerk
- 2015-042 Remption RESOLIEN-1
- 2015-043 RESOPRM-1
- 2015-044 RESOLIEN
- 2015-045 RESOPRM
- 2015-046 Shared Services-CFO-RaritanTwp
- 2015-048 Alpha-Redevelopment Reso
- 2015-049 Rejecting All Bids for Pool
- 2015-050 Utility Collector
- 2015-050 Utility Collector
- 2015-051 DRHorton-5thAve.2015
- 2015-052 Alpha-Resolution VOIDING SS CFO Agreement w RaritanTwp.040915
- 2015-053 R&V-SCOPE-RedundancyFirmCap (1)
- 2015-054 Award of Contract for Sewer Grouting
- 2015-055 CodeRED-Award of Contract.040915
- 2015-056 Reso-SpecialACCT.040915-1
- 2015-057 Reso-Salary-TempCFO-DANIEL.040915
- 2015-058 Pavilion Reimbursement Varga
- 2015-059-R&V-Trail-Grant.2015
- 2015-061 PBURG EMS-water-sewer,2015
- 2015-062 Extension of Water Sewer Bills
- 2015-063 Emergency temporary approp _1
- 2015-064 Transparent Tax Act
- 2015-065 Alpha-Reso-7th Avenue - Phase II-1
- 2015-066 waiver of late fees
- 2015-067 Redemption
- 2015-068 Sale Cert-Taxes
- 2015-070 Tax Act
- 2015-071 Solid Waste Notice To Bidders
- 2015-072 Budget Amendment Alpha amendment
- 2015-073 Pavilion Heidi Crouse Reimbursement
- 2015-074Administrative Clerk-Melissa Yale
- 2015-075 Mercantile Late Fee Reimbursement
- 2015-076 DPW-Contract 06172015
- 2015-077 Refund of Unused Escrow Monies
- 2015-078 Utility Collector - Carrie
- 2015-079 Alpha Vol Fire Dpet Liquor Lic Renewal
- 2015-080 Alpha Sub Shop Liq Lic Renewal
- 2015-081- Alpha Liquor Store
- 2015-082 Pub 519 Liq Lic Renewal
- 2015-083 Pinstripes
- 2015-084 Lien Redemption
- 2015-085 Deputy Clerk Amy Sharpe
- 2015-086 Salary WHOLE (2)
- 2015-087 Almond Tree Manor Liquor License Renewal
- 2015-088 Hops N Barley Renewal
- 2015-089 RESOLUTION EXTENDING THE GRACE PERIOD
- 2015-090 EXTEND GRACE WATER-SEWER
- 2015-091 RESOLIEN
- 2015-092 Alpha-Reso-RV-Firehouse EmergGen 2015
- 2015-093 2014 Audit
- 2015-094 Alpha-Reso-Liner-ChangeOrder 081315
- 2015-095 Alpha Liq Store Transfer
- 2015-096 Phoenix Renewal
- 2015-097 watedr sewer overpayment
- 2015-098 RESOLUTION
- 2015-099 Shared Services Agreement - Draft Resolution To Authorize Same
- 2015-100 Pavilion Kimberly Devlin Reimubursement
- 2015-101 GarbageCONTRACT May2015
- 2015-102 Tax Lien
- 2015-103 Tax Redemption
- 2015-104 R&V-Proposal-John Dolak Field
- 2015-105 R&V-Proposal-5th Ave NJDOT FY 2016 AID
- 2015-106 Alpha Conflict Atty
- 2015-107 Laborer-Burham
- 2015-108 Lien Redemption
- 2015-109 Lien Refund
- 2015-110 Corrective Action Plan for 2014 Audit
- 2015-111 5th Avenue Phase II -ResolutionForSAGE
- 2015-112 Schley Avenue Sidewalk Support
- 2015-113 HDSRF Grant Site redevelopment potential-Leigh Fuel
- 2015-114 HDSRF Grant-Leigh Fuel
- 2015-115 Current Fund Transfers (No 1)
- 2015-116 COAH-Reso-AmendedExpertK 102915
- 2015-117 TAx Assessor Apointment, Victor Lupi
- 2015-118 Water Sewer Overpayment
- 2015-119 Negoiate-Redundancy 2015
- 2015-120 Reso-Award-Contract-Negotiated-Redundancy-REVISED 2015
- 2015-121 OVERPAYMENTS for Dec 8th mtg
- 2015-122 Tax Over payment
- 2015-123 Lien RESOLIEN (2)
- 2015-124 Redemption
- 2015-125 Tax Redemption
- 2015-126 Tax Redemption
- 2015-127 Transfer of Approprations
-
2014
- 2014-001 Meeting Dates
- 2014-002 Depositories
- 2014-003 Bill Paying Policy
- 2014-004 Rate of Interest
- 2014-005 Tax Refund Procedure
- 2014-006 Attorney
- 2014-007 Utility Refund
- 2014-008 Tax Appeals
- 2014-009 Bond Counsel
- 2014-010 Public Defender
- 2014-011 PACO Appointment
- 2014-012 ACO Officer
- 2014-013 Recycling Coordinator
- 2014-014 Code Enforcement Officer
- 2014-015 Bill_Paying_Outside_Meeting[1]
- 2014-017 Auditor
- 2014-018 Public Fund Commissioner
- 2014-019 Labor Attorney-Taddeo
- 2014-021 Risk management Consultant
- 2014-022 Temp Budget Current
- 2014-023 Temp Budget Utility
- 2014-027 Utility Shut Off Dates Resolution
- 2014-028 Annual Part-Time Days Off Policy
- 2014-029 Alpha-Reso-CO-Oliver-ReduxPrice.2014
- 2014-031 OEM Appintment
- 2014-032 Supervising Library Assistant
- 2014-033 Library Page
- 2014-035 Alpha Conflict Atty Reso.2014
- 2014-036 RESOPRM-1
- 2014-037 Lien Redempotion RESOLIEN-1
- 2014-038 Alpha-Reso-2014-Water Utility Operator
- 2014-039 Alpha-Reso-PennBower-settlmnt.2013-14
- 2014-040 Jack Oberly Farm
- 2014-042 WC Municipal Aid Agreement-2
- 2014-043 Resolution to participate houston apparatus bid-2014
- 2014-044 Refund of Unused Escrow-Vogler and Fergo
- 2014-045 RESOLIEN-1
- 2014-046 RESOLIEN-2
- 2014-047 Alpha-Reso-R&V-GeneralRetainer.020614
- 2014-048 Alpha-Reso-pool modifications.2014
- 2014-050 PNC Resolution Signature Auth
- 2014-051 Lien Redemption
- 2014-053 Alpha-Reso-R&V-WaterSoftener-Liner.031714
- 2014-054 Alpha-Reso-R&V-AlphaStPumpTest-RIVISION.031714
- 2014-055 Tax Assessment Correction
- 2014-056 BOND RESOLUTION Alpha - Combining Resolution 2014 Bonds-1
- 2014-057 Redemption of Tax RESO-ALPHA
- 2014-058 Reso-Award of Contract for AlphaStWell.040314
- 2014-060 Budget Amendment
- 2014-061 Utility Billing Adjustment - Bihler
- 2014-063 Reso-Award of Contract for Crosswlk-HIgh-Lee.041614
- 2014-065 Tax Redemption RESO-ALPHA
- 2014-066 Alpha-Reso-R&V-Crosswalk.050714
- 2014-067 Alpha-Reso-Award of Contract for EmergencySewerRepair.051314
- 2014-068 Tonnage Recycling Grant
- 2014-069 Alpha-Reso-CommercialParking Lease AwardApproval
- 2014-070 RESOLIEN-1
- 2014-071 Alpha Norris Atty Reso.2014
- 2014-072 Alpha-Reso-R&V-5thAve.052214
- 2014-073 Alpha-Reso-EMERGENCY LINER Award of Contract.052214
- 2014-074 Alpha- Armored Vehicle Support.052214-1
- 2014-075 2014 budget 2nd amend-1
- 2014-076 Alpha-Reso-Canace.052414-1
- 2014-077 Alpha-ResoAppraiser.052414
- 2014-078 Budget Adoption-As Amended
- 2014-079 Resolution Brian Estates County Open Space Grant Application
- 2014-080 Reso-Award of Contract for Meter Pit Work
- 2014-081 Reso-Solicit Bids Manholes
- 2014-082 Reso-Award of Contract for Air-release units
- 2014-083 Liquor License Renewals
- 2014-084 Alpha Vol Fire Liquor License Renewal
- 2014-086 Alpha-Reso-WC ROAD SHARE SERV
- 2014-087 RESOPRM REFUND
- 2014-088 Redemption RESO-ALPHA
- 2014-089 Appoint C-2 Operator-James Hill
- 2014-090 Refund of Pavilion Fee - Francine Killar
- 2014-091 Alpha Shared Court Resolution
- 2014-092 Fire Truck Purchase Co-OP
- 2014-093 Resolution to participate TCPN.2014
- 2014-094 5th Ave for public bidding
- 2014-095 Judge Appointment
- 2014-096 Utility Billing Adjustments
- 2014-097 Notice to Bidders Root Control
- 2014-098 Alpha-Reso-Rescinding 2014-92.072214
- 2014-099 Extension of Taxes
- 2014-100 2013 Audit
- 2014-101 Corrective Action Plan for 2013 Audit
- 2014-104 Auth Eng Schley Ave Sidewalks
- 2014-105 Emerg Water Loss Invest-Jim Hill
- 2014-106 Eng Consult for NJDEP Water Cons Plan
- 2014-107 Second Real Estate Appraiser
- 2014-108 Fire Truck State Contract
- 2014-109 Trane Contract
- 2014-110 Durnin
- 2014-111 Utility Billing Adjustment
- 2014-112 Cancel General Capital Fire Balance
- 2014-113 Alpha-RESO AMENDING OLD ONE Fire Truck Purchase STATE K.090914
- 2014-114 Stothoff Award-Alpha Well #2
- 2014-115 Public Fund Commissioner - Copy
- 2014-116 7th Avenue Phase II-ResolutionForSAGE
- 2014-117 Refund of Unused Escrow-Tamanna
- 2014-118 FY 2015 NJDOT MA Application
- 2014-119 Code Enforcement Officer Tom Fey
- 2014-120 Root Control Award of Bid
- 2014-121 Re-Appointment of Utility Collector
- 2014-122 Admin Clerk
- 2014-123 Salary Resolution-Whole-1
- 2014-124 Fire Truck Unpulished Options
- 2014-125 Pips Paving
- 2014-126 Deputy Clerk-Deputy Registrar
- 2014-127 Liquor License Transfer-MidTown
- 2014-128 Tax Sale Redemption RESO-ALPHA
- 2014-129 RESO-ALPHA
- 2014-130 R&V POOL Demolition
- 2014-131 PAIC Renewal
- 2014-132 RESO-ALPHA
- 2014-133 Overpayment Taxes RESO-ALPHA-1
- 2014-134 12-16-14 Utility Billing Adjustment
- 2014-135 Current Fund Transfers
- 2014-136 Util Fnd Transfers of Approp #1
-
2013
- 2013-001 Meeting Dates
- 2013-002 Depositories
- 2013-003 Bill Paying Policy
- 2013-004 Rate of Interest
- 2013-005 Tax Refund Procedure
- 2013-006 Attorney
- 2013-007 Utility Refund
- 2013-008 Tax Appeals
- 2013-009 Bond Counsel
- 2013-010 Public Defender
- 2013-011 PACO Appointment
- 2013-012 ACO Officer
- 2013-013 Recycling Coordinator
- 2013-014 Code Enforcement Officer
- 2013-015 Bill_Paying_Outside_Meeting[1]
- 2013-016 Rate_of_Interest Utility[1]
- 2013-017 Auditor
- 2013-018 Public Fund Commissioner
- 2013-019 Labor Attorney-Taddeo
- 2013-020 Prosecutor
- 2013-021 Risk management Consultant
- 2013-022 Temp Budget Current
- 2013-023 Temp Budget Utility
- 2013-024 Reso-Reject Bids for FlowMeter.010713
- 2013-025 Reso-AppointDirector-NEGOTIATEContract-FlowMeter.010713
- 2013-026 Award-Contract-FlowMeter-NEGOTIATED.012113
- 2013-027 Alpha-Reso-R&V-GeneralRetainer.012213
- 2013-028 R&V-Piping andValve.012213
- 2013-029 GENERALEMERGENCY Award of Contract.012213
- 2013-030 Vessel Frace St-EMERGENCY Award of Contract.012213
- 2013-031 Appoint C-2 Operator-James Hill
- 2013-033 Alpha-Reso-StanSchreckSpecialProjectsEngineer.020713
- 2013-034 Reso-SpecialSewerCounsel-Atty.2013
- 2013-035 Reso-Notice to Bidders-Frace St WTP Piping and Valve Upgrades
- 2013-036 Lien resolution
- 2013-037 Lien Resolution
- 2013-038 Salary Irene Brownell
- 2013-039 Salary George Cupon Alternate Court Atten
- 2013-040 Salary Court Security Officer
- 2013-041 Dep Court Admin Dawn Laird
- 2013-042 Alpha-Reso-ChangeOrder-Water.021213
- 2013-043 Reso-Federal_Safe_Routes_to_School_EXTENSION.02262013-1
- 2013-044 RESOLIEN
- 2013-045 RESOPRM
- 2013-046 RESOLIEN-3
- 2013-047 Salary Irene Brownell-Subs Deputy
- 2013-048 Tonnage Recycling Grant
- 2013-049 Code Enforcemnet Officer
- 2013-050 Utility Shut Off Resolution
- 2013-051 Utility Billing Adjustments
- 2013-052 Opposing Early Voting
- 2013-053 Alpha-Reso-2013-xxEmergencyEquipOperator.031213
- 2013-054 Alpha-Reso-R&V-LandfillRoadway-2013.031213
- 2013-055 Alpha-Reso-R&V-PurselStWaterTower-2013.031213
- 2013-056 Alpha-Reso-R&V-WaterUtilityImprovs-2013.030513
- 2013-057 Curr Fnd Transfers of Approp Res
- 2013-058 Util Fnd Transfers of Approp Res
- 2013-059 Reso-Reject Bids for Piping-Valves.032613
- 2013-060 Frace St WTP - Notice to Bidders
- 2013-061 Reimbursement to Dunwell.2013
- 2013-062 Lawn Care Services Contract Award ofBid
- 2013-063 Notice to Bidders Water Util Improvements
- 2013-064 Alpha Fire truck RESOLUTION 2013
- 2013-065 Budget Introduction
- 2013-066 SWRMAC-to Lopat
- 2013-067 Notice to Bidders Jim Hill
- 2013-068 Budget Resolution
- 2013-069 Refund of Unused Escrow-Glen Mag
- 2013-070 WC HEalth Dept
- 2013-071 Reso-Reject Bids for Piping-Valves.032613 - Copy
- 2013-073 Fierworks Alpha Vol Fire Dept
- 2013-074 ResoAwardiingWaterMeter-Contract-.2013-1
- 2013-075 Reso-Award of Contract for WaterUtilityImprovements.051313
- 2013-076 Alpha-Reso-R&V-7thAve-IndusDrive.051013
- 2013-077 Alpha-Linde-FenceLicAgreement.2013
- 2013-078 Alpha-Reso-R&V-Road Program West.051013
- 2013-079 Water Util Map Engineer Svs
- 2013-080 Water Util Improvement Eng Svs - Rescoping
- 2013-081 Liquor License Renewals
- 2013-082 Alpha Vol Fire Liquor License Renewal
- 2013-083 Overpayment of Utility Bills
- 2013-084 Refund of Unused Escrow Monies
- 2013-085 Reso for street closing Alpha Fire 100 parade.060613-2
- 2013-086 Ujvary Intern
- 2013-087 Alpha-Reso-EmergencyContractPipingValvesFraceStWaterPlant.061213
- 2013-088 Reso - Reimbursmnt LOM Hotel.061013
- 2013-089 Alpha-Reso-ResidentsComplaintsVerizon.061213
- 2013-090 2012 Audit
- 2013-091 Utility Bill Adjustment
- 2013-092 Liquor License Renewals - Midtown
- 2013-093 NOTICE TO BIDDERS RE-ADVERTISEMENT July 2013
- 2013-094 Corrective Action Plan for 2012 Audit
- 2013-095 Cancellation of Municipal Certificate
- 2013-096 Alpha-Reso-R&V-ADVERTISE-RoadProgramWest.070913
- 2013-097 Alpha-Reso-R&V-ADVERTISE-7th-Industrial.070913
- 2013-098 Alpha-Reso-R&V-TaxMapServices-Additional.070913
- 2013-099 Alpha-Reso-InsurExtentionToFireCoTrucks.070913
- 2013-100 Award Heater Upgrade Contract
- 2013-101 Award Contract 7th Ave and Industrial Dr
- 2013-102 Part Time Paid Days Off
- 2013-103 Alpha-Colts
- 2013-104 Tax-Extending Grace Period
- 2013-105 Utility Billing Adjustments
- 2013-109 Alpha-Reso-2013-xxWaterMRepairer.080813
- 2013-110 Reso-TelecomNoticeAd.081313
- 2013-111 Pool Referendum
- 2013-112 Refund of Pavilion Fee - Heather McDowell
- 2013-113 NOTICE TO BIDDERS RE-ADVERTISEMENT August 2013
- 2013-114 JOHNDOE-NO PERSONAL GAIN-Reso.2013
- 2013-115 Settlement of Ins Claim-Fire Hydrant Damage
- 2013-116 Temp Seasonal Hire-Deery
- 2013-117 Alpha-Reso-R&V-Piping andValve-SCOPE.082713
- 2013-118 Alpha-Reso-R&V-PurselStPipeInspectn.082813
- 2013-119 Alpha-Reso-R&V-Water U IMPR Phase 2.082713
- 2013-120 Alpha-Reso-R&V-Water U IMPR -SCOPE.082713
- 2013-121 Alpha-Reso-R&V-WaterSoftenerUPgradesFrace.082713
- 2013-122 Alpha-Reso-ChangeOrder-Water-PennBower.083013
- 2013-123 Overpayment of Taxes
- 2013-124 Reso-Award of Contract for Piping-ValveUpgrade-Frace.091013
- 2013-125 Reso-Award of Contract for WestVulcaniteAve.091013
- 2013-126 Note Authorizing Resolution (2)
- 2013-127 Alpha-Reso-R&V-AlphaStPumpTest.090913
- 2013-128 Frace St Water NOTICE TO BIDDERS
- 2013-129 Alpha-Reso-R&V-MunMaint-ChangeOrder.091013
- 2013-130 ResoSETTLE-Davis.091013
- 2013-132 Reso-7th Ave Phase II-ResolutionForSAGE.092413
- 2013-133 Reso-5th Avenue Phase II-ResolutionForSAGE.092413
- 2013-134 Reso-FreyEng-JET Final Phase.092413
- 2013-135 Reso-FreyEng-10300.092413
- 2013-136 Reso-FreyEng-MeterStationWORK.092413
- 2013-137 Alpha-Reso-Certified Industrial Hy.092413
- 2013-138 ALPHA-ResoAwardingLeaseTelecom.100813
- 2013-139 State Aid For Education
- 2013-140 REFUND CERT HOLDER RESOPRM
- 2013-141 RESOLIEN
- 2013-142 AlphaReso-Purchase of Truck-2013
- 2013-143 Alpha-Reso-AwardContractSaltShedWork.100813
- 2013-144 Award of Contract-Serve Pro
- 2013-145 Cancel General Capital Balances
- 2013-146 Alpha-Reso-CashMangmtPlan.102213
- 2013-147 Alpha-Reso-CellularLease$-Utility.102213-2
- 2013-148 Cert Redemption RESO-ALPHA-1
- 2013-149 Refund to Cert Holder for RedemptionRESOPRM
- 2013-150 Reso-Reject Bids for Jet-Video.102213
- 2013-151 Fire Truck Repair Authorization
- 2013-152 Jason Pfieffer Authroization for Hauling
- 2013-153 Utility Bill Adjustment
- 2013-154 Salary Reslution-Whole
- 2013-155 Cancel General Capital Balances 2
- 2013-156 Amend Utility Shut Off
- 2013-157 VAULT --EMERGENCY Award of Contract
- 2013-158 Award of Contract for Sewer-Oswald
- 2013-159 Alpha-Reso-R&V-WVulcanite Vault.111113
- 2013-160 Reso-Reject Bids for Redundancy.111213
- 2013-161 Award of Contract Alpha Street Well Pump Test
- 2013-162 Notice to Bidders Phase II Water util improvements
- 2013-163 Transfer of Approp
- 2013-164 Alpha-Reso-N2OperatorAppointment.12313
- 2013-165 SWMA Grant Application
- 2013-166 SWMA Grant App Extension
- 2013-167 2013 OVERPAYMENTS
- 2013-168 Alpha-Reso-R&V-Storm WaterManagmt Study.2013
- 2013-169 Award of Contract JMH Signs
- 2013-170 RESOLIEN-1
- 2013-171 ResoAwardiing-Heaters-FraceWTP.121613
- 2013-172 Resolution - BWSE Permit Application 12-18-13
- 2013-173 Alpha-Reso-FUnd Balance-surplus Policy.102213
- 2013-174 Reso-Award of Contract for WaterUtilityImprovementsPHASE2.123013
- 2013-175 Alpha-Reso-EMERGENCY Award of Contract-LAYNE.123013
- 2013-176 P.A Contractors Change Order
- 2013-177 R&V Consulting Services-NJDEP Permit Prep
-
2012
- 2012-001 Meeting Dates
- 2012-002 Depositories
- 2012-003 Bill Paying Policy
- 2012-004 Rate of Interest
- 2012-005 Tax Refund Procedure
- 2012-006 Attorney
- 2012-007 Utility Refund
- 2012-008 Tax Appeals
- 2012-009 Bond Counsel
- 2012-011 Public Defender
- 2012-012 PACO Appointment
- 2012-013 ACO Officer
- 2012-014 Recycling Coordinator
- 2012-015 Code Enforcement Officer
- 2012-017 Bill_Paying_Outside_Meeting[1]
- 2012-018 Rate_of_Interest Utility[1]
- 2012-019 Appointment of Utility Collecotr
- 2012-021 Auditor
- 2012-022 Temp_Budget_Current[1]
- 2012-022 temporary_budgets(1)
- 2012-023 Temp_Budget_Utility[1]
- 2012-024 Public Fund Commissioner
- 2012-025 Refund_of_Unused_Escrow-4_accts[1]
- 2012-026 Alpha-Reso.2012-xx_Borough_Engineer[1]
- 2012-027 Resolution_for_Shared_Services-CFOGreenwich[1]
- 2012-028 Alpha-Reso-2012-xx_Water_Utility_Operator[1]
- 2012-029 Alpha-Reso-R&V-PearlStreetStorm.2012[1]
- 2012-030 Alpha-Reso-R&V-HydrantInstalln.2012[1]
- 2012-031 Alpha-Reso-R&V-NorthBlvdDOT.2012[1]
- 2012-032 Appointment of Utility Collecotr - Copy
- 2012-033 Auth Clerk for advertise for Admin Clerk
- 2012-034 Tax Lien
- 2012-035 Tax Overpayment
- 2012-036 Salary_Reslution-Whole[1]
- 2012-037 Safe Routes to School Alpha reso
- 2012-038 Tonnage Recycling Grant
- 2012-039 Alpha-Reso-R&V-HVAC Eng Services
- 2012-040 Liquor License Transfer-Charlie Browns
- 2012-041 Moving School Elections
- 2012-042 Alpha-Reso-R&V-Feasibility for Water System improvements
- 2012-043 Alpha-Reso.2012-Construction-Zoning[1]
- 2012-044 ResoAwardiingWaterMeter-Contract__.020712[1]
- 2012-045 Alpha-Reso-ChangeOrder_ShortForm-Water.020712[1]
- 2012-046 Van Cleef To Finish SRTS Project
- 2012-049 Administrative Clerk
- 2012-050 Lein Redemption
- 2012-051 Alpha-Reso-DEP-settlmnt.2012[1]
- 2012-052 Reso-Pay-AYAA.2012[1]
- 2012-053 ResolutionEstablighingWaterMeterStandard
- 2012-054 Resolution_Terminating_Water_Meter_Contract
- 2012-055 Budget Intro
- 2012-056 Alpha-Reso-R&V-Sinkhole
- 2012-057 Building Service Worker=Chuck Sands
- 2012-058 RESLIEN3[1]
- 2012-059 Tax Sale Cert
- 2012-060 Appointment_of_Utility_Collector_2[1]
- 2012-061 Alpha-Reso-R&V-AuxPowerFraceSt.041012[1]
- 2012-062 Lawn Care Services Contract Award ofBid
- 2012-063 North Blvd Prjt-Phase 2 R&V
- 2012-064 Licensed Site Remediation Professional (LSRP)
- 2012-065 R&V Retainer Small Borough projects
- 2012-066 Water Meter Repairer
- 2012-067 Chapter_159_Highlands[1]
- 2012-068 Alpha-Reso-R&V-ADVERTISE-BIDAuxPowerFraceSt.050812[1]
- 2012-069 Special Sewer Counsel
- 2012-070 Tax Sale Cert
- 2012-071 Lein Redemption
- 2012-072 Tax Lien Redemption
- 2012-073 Auth of Notice to Bidders-N. Blvd Phase 2
- 2012-074 Alpha-Temporary_Easement.2012[1]
- 2012-075 Statement of Consent WQM
- 2012-076 Refund of Pavilion Fee
- 2012-077 Reso-Notice_to_Bidders-Auxiliary_Power.2012[1]
- 2012-078 Refund of Pavilion Fee - Hellert
- 2012-079 Temp Aptm Deputy Ct Clerk
- 2012-080 Alpha Vol Fire Liquor License Renewal
- 2012-081 Liquor License Renewals
- 2012-082 Liquor License Transfer-Diane Hewitt to Hops
- 2012-083 Reso-Notice_to_Bidders-Auxiliary_Power.2012[1] -
- 2012-084 AlphaReso-InRemTaxForeclosuresTaxCert.061212[1]
- 2012-085 Temp Seasonal Hire
- 2012-086 R&V-Eng Services
- 2012-087 Award of Contract Improvemts to North Blvd
- 2012-088 Liquor License Renewals - Alpha Sub
- 2012-089 Liquor License Transfer-Diane Hewitt to Hops - Amendment
- 2012-090 Liquor License Renewals - Midtown
- 2012-091 Refund of Pavilion Fee - Heather Eckhardt
- 2012-092 Contract for Security System-Cooper Alarm
- 2012-093 Contract for Salt Shed Work-Merlo & Sons
- 2012-094 Auth Eng to Advertise for Bidders-Recons 7th Ave
- 2012-095 Seventh Avenue Eng Auth for Work
- 2012-096 WC Mosquito Contract
- 2012-097 Award of Contract Frace Street Aux Power Installation
- 2012-098_Recycling_Coordinator_jul-dec[1]
- 2012-099 SpecialAtty-Reso. Frank Taddeo2012[1]
- 2012-100 R&V Eng Services-Water Softener
- 2012-101 R&V Eng Services-Water Main Work
- 2012-102 Code Red
- 2012-103 South Warren Municipal Alliance RFP
- 2012-104 Comm Day Fireworks
- 2012-105 Water-Sewer Utility Billing Adj
- 2012-106 Extend Grace Period for Taxes
- 2012-107 Audit
- 2012-108 Cell Tower Lease
- 2012-109 Alpha-Reso-R&V-MeterReplcemt
- 2012-110 Alpha-Reso-R&V-AdForWaterMainWork
- 2012-111 Alpha-Reso-R&V-AdForSoftenerRebuild
- 2012-112 Cancellation of Unexpended Gen Cap
- 2012-113 Alpha-Reso-R&V-SystemControlUpgrades
- 2012-114 Alpha_Notice_to_Bidders_WATER_SOFTENER[1]
- 2012-115 Alpha_Notice_to_Bidders_WATER_MAIN_EXTENSIONS[1]
- 2012-116_Cancel_General_Capital_Curbing_Balance[1]
- 2012-117 Alpha-Reso-R&V-RedundancyFirmCapacity
- 2012-118 Alpha-Resolution-PoliceCoverage
- 2012-119 Mid town Tavern Li Lic Extension to Chapter 7 Trustee
- 2012-120 Lien Redemption
- 2012-121 Duplicate Tax Payment
- 2012-122 LAIF_State_Aid_Application_Resolution[1]
- 2012-123 Police Rider
- 2012-124 Notice_to_Bidders_Water_Softener_READVERTISEMENT[1]
- 2012-125_Cancel_General_Capital_Pub_Prop_Balance[1]
- 2012-126 _Corrective_Action_Plan_for_2011_Audit[1]
- 2012-127_Cancel_General_Capital_Balances[1]
- 2012-128 Reso-Award_Penn Bower for_WaterMainImprovements.09252012[1]
- 2012-129-Award_of_Contract_Oswald Jetting
- 2012-130 Reso-Award_of_Contract_forUpgradeWaterSoftner.10042012[1]
- 2012-131 Alpha-Reso-R&V-WVulcAve-Grant.2012[1]
- 2012-132 Salary Irene Brownell
- 2012-133 Salary George Cupon Alternate Court Atten
- 2012-134 Salary Court Security Officer
- 2012-135 Alpha-Resolution-WC-sharedserv-salt.2012
- 2012-136 Federal Safe Routes to School EXTENSION
- 2012-137 Utility Meter Reading Error Adjustment
- 2012-138 Frace St Upgrade Agents
- 2012-139 R&V Eng Services-NJDEP Permit Preparation Alpha St Well
- 2012-140 AwardingContract-ADS-Payroll.101912-1
- 2012-141 Award of Lease Billboard
- 2012-142 Special Counsel Accounant
- 2012-143 R&V Tax Map Services
- 2012-144 Flow Meter Frace St Alpha Notice to Bidders
- 2012-145 Utility Fund Transfer of Appropriations
- 2012-146 Current Fund Transfer of Appropriations
- 2012-147 R&V Heater conversions
- 2012-148 R&V-Upgrade Chl-Frace
- 2012-149 Lein Redemption
- 2012-150 WaivingPermitFees-WaterPipes
- 2012-151 Cancel General Capital Balances
- 2012-153 Resolution Rescinding Shut Off Fees for Utility Customers 4th Period 2012
- 2012-154 Designation of Agents - Alpha Street Well
- 2012-155 Designation of Agents-Frace St Treatment Plant
- 2012-156 Resolution for Shared Services-CFOGreenwich-AMENDED Agreement
- 2012-157 Tax ALPHA OVERPAYMENTS
- 2012-158 R&V-RE-AD-Frace St METER
- 2012-159 Reso-Award of Contract for EmergencySewerRepair
- 2012-160 Alpha-reso-FEMA
- 2012-161 Notice to Bidders READVERTISEMENT Flow Meter
- 2012-162 Reso-BPU Mark-Outs
- 2012-163 R&V-FRACEAddtlWaterMeterVault.121112
- 2012-164 R&V-WaterMainImprovs
- 2012-165 Cancel General Capital Balances 2
- 2012-166 Cancellation of Mun Cert of Sale
- No documents found matching your criteria.
