REGULAR MEETING BOROUGH COUNCIL ... - Rumson Borough

REGULAR MEETING
BOROUGH COUNCIL
BOROUGH OF RUMSON
February 22, 2011
A regular meeting of the Borough Council of the Borough of Rumson was held in the
Charles S. Callman Courtroom of Borough Hall on February 22, 2011 and was called to order by
Mayor John E. Ekdahl at 7:30 p.m.
Pledge of Allegiance.
Present: Mayor Ekdahl, Councilwoman DeVoe, Councilmen Broderick, Day, Hemphill,
Rubin and Shanley.
Absent: None.
Thomas S. Rogers, Municipal Clerk/Administrator, was present.
Martin M. Barger, Borough Attorney, was not present.
David Marks of T & M Associates was present.
The Mayor declared a quorum present and announced that the notice requirements of the
Open Public Meetings Act had been met by the posting and mailing of a schedule of all regular and
work meetings of the Borough Council for the year 2011 to the Asbury Park Press and the Two
River Times.
On motion by Councilwoman DeVoe, seconded by Councilman Shanley, the minutes of the
previous meeting were approved as written, copies having been forwarded to all Council members.
All in favor.
COMMUNICATIONS:
LETTER FROM HOLY CROSS CHURCH REQUESTING PERMISSION TO HOLD A
MARCH OF ABOUT 80 PARISHIONERS FROM SEA BRIGHT ACROSS THE SOUTH
SIDE OF THE SEA BRIGHT BRIDGE UP RUMSON ROAD TO HOLY CROSS CHURCH
AT 30 WARD AVENUE ON SATURDAY, MARCH 12, 2011 TO GO TO THE GAELIC
MASS AT 9:00 A.M.:
The Municipal Clerk/Administrator advised of a letter dated February 16, 2011 from
Reverend Michael Manning, Pastor of Holy Cross Church, requesting permission to hold a march on
Saturday, March 12 th in celebration of a Gaelic Mass at 9:00 a.m. The group of about 80
parishioners, a bagpiper and someone dressed as “Bishop Patrick” will walk on the south side of the
Sea Bright Bridge from Mayor Rooney Park in Sea Bright sometime between 8:15 a.m. and 9:00
a.m. to Holy Cross Church at 30 Ward Avenue.
The Municipal Clerk/Administrator advised that the Council had given permission in the past
for this march.
On motion by Councilman Rubin, seconded by Councilman Day, this communication was
ordered received and permission for the parishioners to hold their march on March 12 th was granted.
All in favor.
CONSENT AGENDA:
LETTER FROM MIDATLANTIC ENGINEERING PARTNERS, LLC ON BEHALF OF
NICOLAS C. DIACO ENCLOSING AN APPLICATION SUBMITTED TO THE STATE
D.E.P. FOR A CAFRA PERMIT FOR THE CONSTRUCTION OF A SINGLE-FAMILY
RESIDENTIAL DWELLING FOR PROPERTY LOCATED AT 93 BUENA VISTA
AVENUE:
The Municipal Clerk/Administrator advised of a letter dated February 11, 2011 received
from MidAtlantic Engineering Partners, LLC on behalf of Nicolas C. Diaco. The letter advised of
an application to the New Jersey Department of Environmental Protection, Land Use Program for a
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CAFRA Permit for the construction of a single-family residential dwelling for property located at 93
Buena Vista Avenue.
LETTER FROM LEON S. AVAKIAN INC. ON BEHALF OF THE BOROUGH OF
RUMSON ENCLOSING AN APPLICATION SUBMITTED TO THE STATE D.E.P. FOR A
WATERFRONT DEVELOPMENT PERMIT FOR THE RECONSTRUCTION OF AN
EXISTING BULKHEAD LOCATED ON THE BOROUGH RIGHT-OF-WAY AT THE
EAST END OF WASHINGTON AVENUE ON THE SHREWSBURY RIVER:
The Municipal Clerk/Administrator advised of a letter dated February 8, 2011 received from
Leon S. Avakian, Inc. on behalf of the Borough of Rumson. The letter advised of an application
submitted to the New Jersey Department of Environmental Protection, Land Use Regulation
Program for a Waterfront Development Individual Permit for the reconstruction of an existing
bulkhead on the Borough right-of-way at the east end of Washington Avenue on the Shrewsbury
River.
LETTER FROM LEON S. AVAKIAN INC. ON BEHALF OF THE BOROUGH OF
RUMSON ENCLOSING AN APPLICATION SUBMITTED TO THE STATE D.E.P. FOR A
WATERFRONT DEVELOPMENT PERMIT FOR THE RECONSTRUCTION OF AN
EXISTING BULKHEAD LOCATED ON THE BOROUGH RIGHT-OF-WAY AT THE
EAST END OF LINCOLN AVENUE ON THE SHREWSBURY RIVER:
The Municipal Clerk/Administrator advised of a letter dated February 8, 2011 received from
Leon S. Avakian, Inc. on behalf of the Borough of Rumson. The letter advised of an application
submitted to the New Jersey Department of Environmental Protection, Land Use Regulation
Program for a Waterfront Development Individual Permit for the reconstruction of an existing
bulkhead on the Borough right-of-way at the east end of Lincoln Avenue on the Shrewsbury River.
LETTER FROM LEON S. AVAKIAN INC. ON BEHALF OF THE BOROUGH OF
RUMSON ENCLOSING AN APPLICATION SUBMITTED TO THE STATE D.E.P. FOR A
WATERFRONT DEVELOPMENT PERMIT FOR THE RECONSTRUCTION OF AN
EXISTING BULKHEAD LOCATED ON THE BOROUGH RIGHT-OF-WAY AT THE
WEST END OF WASHINGTON AVENUE ON OYSTER BAY:
The Municipal Clerk/Administrator advised of a letter dated February 8, 2011 received from
Leon S. Avakian, Inc. on behalf of the Borough of Rumson. The letter advised of an application
submitted to the New Jersey Department of Environmental Protection, Land Use Regulation
Program for a Waterfront Development Individual Permit for the reconstruction of an existing
bulkhead on the Borough right-of-way at the west end of Washington Avenue on Oyster Bay.
LETTER FROM EASTERN CIVIL ENGINEERING, LLC ON BEHALF OF DAVID AND
DEBORAH MEMMOTT ENCLOSING AN APPLICATION SUBMITTED TO THE STATE
D.E.P. FOR A CAFRA PERMIT, LETTER OF INTERPRETATION AND TRANSITION
AREA WAIVER FOR THE DEMOLITION ON AN EXISTING DWELLING AND SITE
IMPROVEMENTS AND CONSTRUCTION OF A NEW DWELLING AND SITE
IMPROVEMENTS FOR PROPERTY LOCATED AT 115 RUMSON ROAD:
The Municipal Clerk/Administrator advised of a letter dated February 7, 2011 received from
Eastern Civil Engineering, LLC on behalf of David and Deborah Memmott. The letter advised of an
application to the New Jersey Department of Environmental Protection, Land Use Program for a
CAFRA Permit, Letter of Interpretation and Transition Area Waiver for the demolition of an
existing dwelling and site improvements and the construction of a new dwelling and site
improvements for property located at 115 Rumson Road.
On motion by Councilwoman DeVoe, seconded by Councilman Hemphill, the five (5)
communications on the Consent Agenda were ordered received. All in favor.
COMMITTEE REPORTS:
None.
UNFINISHED BUSINESS:
None.
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NEW BUSINESS:
RESOLUTION 2011-0222-40 AUTHORIZING THE BOROUGH TO APPLY TO THE
STATE FOR A RECYCLING TONNAGE GRANT FOR 2010:
2011-0222-40
Councilwoman DeVoe offered the following resolution and moved its adoption:
BOROUGH OF RUMSON
RESOLUTION
WHEREAS, the Mandatory Source Separation and Recycling Act, P.L. 1987, c.102, has
established a recycling fund from which tonnage grants may be made to municipalities in order to
encourage local source separation and recycling programs; and
WHEREAS, it is the intent and spirit of the Mandatory Source Separation and Recycling Act to
use the tonnage grants to develop new municipal recycling programs and to continue and expand
existing programs; and
WHEREAS, the New Jersey Department of Environmental Protection is promulgating recycling
regulations to implement the Mandatory Source Separation and Recycling Act; and
WHEREAS, the recycling regulations impose on municipalities certain requirements as a
condition for applying for tonnage grants, including, but not limited to, making and keeping
accurate, verifiable records of materials collected and claimed by the municipality; and
WHEREAS, a resolution authorizing this municipality to apply for such tonnage grants will
memorialize the commitment of this municipality to recycling and indicate the assent of Borough
Council to the efforts undertaken by the municipality and the requirements contained in the
Recycling Act and recycling regulations; and
WHEREAS, such a resolution should designate the individual authorized to ensure that the
application is properly completed and timely filed;
NOW, THEREFORE, BE IT RESOLVED by the Borough Council of the Borough of Rumson
that the Borough of Rumson hereby endorses the submission of a Municipal Recycling Tonnage
Grant Application for the year 2010 to the New Jersey Department of Environmental Protection,
Office of Recycling and designates James A. Mellish, Rumson Recycling Coordinator, Borough
Hall, 80 East River Road, Rumson, N.J. 07760 to ensure that the said Application is properly filed.
Resolution seconded by Councilman Shanley and carried on the following roll call vote:
In the affirmative: Broderick, Day, DeVoe, Hemphill, Rubin and Shanley.
In the negative: None.
Absent: None.
TEMPORARY EMERGENCY APPROPRIATIONS RESOLUTION 2011-0222-41:
2011-0222-41
Councilman Broderick offered the following resolution and moved its adoption:
RESOLUTION
WHEREAS, the temporary appropriations previously adopted will be inadequate to the point
when the 2011 Budget will be finally adopted; and
WHEREAS, N.J.S.A. 40A:4-20 states that the Governing Body may, by resolution adopted by a
2/3 vote of full membership, make emergency temporary appropriations for any purposes for which
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appropriations may lawfully be made for the period between the beginning of the current fiscal year
and the date of the adoption of the budget for said year;
BE IT RESOLVED by the Mayor and Council of the Borough of Rumson that the following
emergency temporary appropriations, in addition to the temporary appropriations already adopted,
be adopted, and it is stated that these emergency temporary appropriations shall be included in the
2011 Budget when adopted; and
BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded to the
Borough Chief Financial Officer, and the Director of the Division of Local Government Services.
Tax Collection – Other Expenses $ 500.00
Tax Assessor – Other Expenses $ 5,000.00
Vehicle Maintenance $ 5,000.00
Resolution seconded by Councilman Day and carried on the following roll call vote:
In the affirmative: Broderick, Day, DeVoe, Hemphill, Rubin and Shanley.
In the negative: None.
Absent: None.
RESOLUTION 2011-0222-42 AUTHORIZING THE REDEMPTION OF TAX SALE
CERTIFICATE 10-00002 FOR BLOCK 97, LOT 7:
2011-0222-42
Councilman Hemphill offered the following resolution and moved its adoption:
RESOLUTION AUTHORIZING REFUND OF REDEMPTION MONIES
TO US BANK-CUST/PRO CAPITAL I LLC
WHEREAS, at the Municipal Tax Sale held on December 21, 2010, a lien was sold on
Block 97, Lot 7, also known as 35 Robin Road in Rumson, for 2009 delinquent sewer
charges; and
WHEREAS, this lien, known as Tax Sale Certificate #10-00002, was sold to US
BANK-CUST/PRO CAPITAL I LLC, for a $100.00 premium; and
WHEREAS, Corelogic Tax Services, LLC has effected redemption of Certificate #10-
00002 in the amount of $570.14;
NOW, THEREFORE, BE IT RESOLVED that the Borough Council of the Borough of Rumson
hereby authorize the Chief Financial Officer to issue a check in the amount of $670.14 payable to
US BANK-CUST/PRO CAPITAL I LLC, US BANK - TLSG, 50 South 16 th St., Suite 1950,
Philadelphia, PA 19102 for the redemption of Tax Sale Certificate #10-00002; and
BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded to the
Chief Financial Officer/Tax Collector.
Resolution seconded by Councilman Rubin and carried on the following roll call vote:
In the affirmative: Broderick, Day, DeVoe, Hemphill, Rubin and Shanley.
In the negative: None.
Absent: None.
CONSENT AGENDA:
RESOLUTION 2011-0222-43 AUTHORIZING THE REFUND OF A SEWER FEE
OVERPAYMENT FOR BLOCK 114, LOT 14:
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2011-0222-43
RESOLUTION REFUNDING SEWER OVERPAYMENT
FOR BLOCK 114, LOT 14
WHEREAS, 2009 and 2010 Municipal Sewer Charges were delinquent, for 84 Buena Vista
Avenue, Block 114, Lot 14; and
WHEREAS, on October 29, 2010, the property owner paid $495.40 to avoid Tax Lien Sale of
this delinquency; and
WHEREAS, on November 5, 2010, Corelogic, on behalf of Chase Home Finance, paid $935.60
for delinquent municipal sewer charges, creating an overpayment of $534.40; and
WHEREAS, Sherry Beaudoin, Corelogic Customer Service Representative, has requested a
refund be made to Chase Home Finance; and
WHEREAS, Helen L. Graves, Borough Chief Financial Officer/Tax Collector has confirmed
this overpayment and recommends a refund in the amount of $534.40;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of
Rumson that the municipal sewer overpayment, in the amount of $534.40, for Block 114, Lot 14 be
refunded to Chase Home Finance, ℅ Core Logic, 1 Core Logic Drive, Westlake, TX 76262 Attn:
Refunds; and
BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded to the
Chief Financial Officer.
RESOLUTION 2011-0222-44 AUTHORIZING THE REFUND OF A TAX OVERPAYMENT
FOR THE FIRST QUARTER OF 2011 FOR BLOCK 84, LOT 4:
2011-0222-44
RESOLUTION REFUNDING TAX OVERPAYMENT
FOR BLOCK 84, LOT 4
WHEREAS, the adjusted amount billed for the 2011 1 st quarter property taxes for Block 84, Lot
4 was $4,628.69; and
WHEREAS, on February 9, 2010, Sovereign Bank, on behalf of Keyuri Patel, paid $5,631.46,
for the 2011 1 st quarter property taxes creating an overpayment of $1,002.77; and
WHEREAS, Gregory A. Gabryluk, Sovereign Bank Escrow Team manager, has requested a
refund of the overpayment be made to Keyuri Patel; and
WHEREAS, Helen L. Graves, Borough Chief Financial Officer/Tax Collector has confirmed
this overpayment and recommends a refund in the amount of $1,002.77;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of
Rumson that the tax overpayment, in the amount of $1,002.77, for Block 84, Lot 4 be refunded to
Keyuri Patel, 8 Post Road, Rumson, NJ 07760; and
BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded to the
Chief Financial Officer.
RESOLUTION 2011-0222-45 AUTHORIZING THE REFUND OF A TAX OVERPAYMENT
FOR 2010 DUE TO A TAX COURT OF NEW JERSEY CIVIL ACTION JUDGMENT FOR
BLOCK 80, LOT 6.03:
2011-0222-45
RESOLUTION TO AUTHORIZE THE REFUND OF A 2010 PROPERTY TAX
OVERPAYMENT DUE TO A COURT OF NEW JERSEY
CIVIL ACTION JUDGMENT FOR BLOCK 80, LOT 6.03
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WHEREAS, State Tax Court Judgment, dated January 21, 2011, has been favorably awarded to
Michael M. Cantor, Block 80, Lot 6.03, for fiscal years 2010; and
WHEREAS, such judgment has resulted in an overpayment of 2010 property taxes in the
amount of $14,967.05; and
WHEREAS, such judgment does not waive statutory interest;
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Borough of
Rumson, that, upon confirmation of no further appeal being filed, the overpayment in the amount of
$14,967.05, plus statutory interest, be refunded to Nathan P. Wolf, Esq. and Michael M. Cantor, 360
Mount Kemble Avenue, Morristown, New Jersey 07960; and
BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded to the Tax
Collector and Chief Financial Officer.
RESOLUTION 2011-0222-46 AUTHORIZING THE REFUND OF A TAX OVERPAYMENT
FOR BLOCK 72, LOT 14:
2011-0222-46
RESOLUTION REFUNDING TAX OVERPAYMENT
FOR BLOCK 72, LOT 14
WHEREAS, the amount billed for the 4 th quarter property taxes for Block 72, Lot 14 was
$7,077.16; and
WHEREAS, on September 15, 2010 Lynne Petillo, Esquire, on behalf of Dr. and Mrs. Alfred
Wolkomir, paid $8,195.34, for the 2010 4 th quarter property taxes creating an overpayment of
$1,118.18; and
WHEREAS, Ms. Petillo has requested a refund to Dr. and Mrs. Wolkomir; and
WHEREAS, Helen L. Graves, Borough Chief Financial Officer/Tax Collector, has confirmed
this overpayment and recommends a refund in the amount of $1,118.18;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of
Rumson that the tax overpayment, in the amount of $1,118.18, for Block 72 Lot 14 be refunded to
Dr. and Mrs. Alfred Wolkomir, 1 Markwood Lane, Rumson, NJ 07760; and
BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded to the
Chief Financial Officer.
The above four (4) Resolutions on the Consent Agenda were moved for adoption by
Councilman Rubin. Motion seconded by Councilman Broderick and carried on the following roll
call vote:
In the affirmative: Broderick, Day, DeVoe, Hemphill, Rubin and Shanley.
In the negative: None.
Absent: None.
RAFFLE APPLICATION 858 FOR HOLY CROSS CHURCH FOR A 50/50 TO BE HELD
AT HOLY CROSS SCHOOL GYMNASIUM ON MARCH 12, 2011:
The Municipal Clerk/Administrator stated that he had received an application for a raffle from Holy
Cross Church, 30 Ward Avenue. Said raffle to be held at Holy Cross School gymnasium on March 12, 2011
at 12:00 noon.
The Clerk stated that the application was in order and fees paid.
On motion by Councilman Rubin, seconded by Councilwoman DeVoe, this application was
approved. All in favor.
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FINANCIAL OFFICERS REPORT:
The Financial Officer’s Report disclosed the following as of January 31, 2011:
BOROUGH OF RUMSON
CHIEF FINANCIAL OFFICER REPORT TO THE MAYOR AND COUNCIL
Analysis of Cash for the
Month Ending: January 31, 2011
1. CURRENT FUND
Beginning Cash Ending
FUNDS Balance Receipts Disbursements Balance
Current Fund Checking 16,247,461.27 3,347,446.67 (5,236,887.60) 14,358,020.34
Petty Cash & Change Funds 300.00 0.00 0.00 300.00
Certificates of Deposit 0.00 0.00 0.00 -
Total Current Fund 16,247,761.27 3,347,446.67 (5,236,887.60) 14,358,320.34
2. CAPITAL FUND
Capital Fund Checking 1,036,903.73 0.00 (9,253.38) 1,027,650.35
2007 Capital Improvement Bond
Proceeds 968,198.34 0.00 0.00 968,198.34
Total Capital Fund 2,005,102.07 0.00 (9,253.38) 1,995,848.69
3. PAYROLL & PAYROLL AGENCY
Payroll 2,981.86 302,637.81 (303,138.29) 2,481.38
Payroll Agency 13,240.86 161,114.47 (164,114.67) 13,240.66
Total Payroll & Payroll Agency 16,222.72 466,752.28 (467,252.96) 15,722.04
4. TRUST FUNDS
Trust Fund Checking 758,975.76 1,589.00 (1,537.68) 759,027.08
Unemployment Trust 141,504.99 423.56 0.00 141,928.55
Recreation Trust 249,437.84 32,490.00 (4,339.78) 277,588.06
C.O.A.H. Trust 1,398,067.91 9,250.07 0.00 1,407,317.98
Law Enforcement Trust Fund 420.50 0.27 0.00 420.77
D.A.R.E. 7,666.56 4.88 0.00 7,671.44
Cafeteria Plan 1,321.30 0.00 0.00 1,321.30
Animal Control Trust Fund 27,654.96 4,452.00 (2,023.20) 30,083.76
Public Assistance Trust Fund 839.35 0.00 0.00 839.35
Total Trust Funds 2,585,889.17 48,209.78 (7,900.66) 2,626,198.29
TOTAL ALL FUNDS 20,854,975.23 3,862,408.73 (5,721,294.60) 18,996,089.36
Respectfully submitted by:
Helen L. Graves
Helen L. Graves, Chief Financial Officer
On motion by Councilman Broderick, seconded by Councilman Shanley, the Financial
Officer’s Report was ordered received and carried on the following roll call vote:
In the affirmative: Broderick, Day, DeVoe, Hemphill, Rubin and Shanley.
In the negative: None.
Absent: None.
CONSIDERATION OF BILLS AND CLAIMS (RESOLUTION):
Councilman Hemphill offered the following resolution and moved its adoption:
$ 531.60 NJ Dept Health/Sr Services
______________________________________________________________________________________________________________________________________________________________________________________
$ 531.60 Animal Control Account
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$ 750.00 CW Grimmer & Sons
$ 4,191.82 T & M Associates
______________________________________________________________________________________________________________________________________________________________________________________
$ 4,941.82 Capital Account
$ 358.62 Postmaster Red Bank
$ 943.95 NJ Natural Gas Co
$ 5.25 Acme Locksmith Service
$ 12,274.80 Allied Oil LLC
$ 95.00 ANJR
$ 226.30 AR Communications
$ 2,338.75 Bob’s Uniform Shop
$ 10,000.00 Borough of Rumson Recreation
$ 534.40 Chase Home Finance
$ 159.83 Circle Chevrolet
$ 108.00 Cleary Giacobbe Alfieri
$ 3,161.31 Coast Cities Equipment Sales
$ 105.12 Comcast of Monmouth
$ 754.34 Custom Tire Associates
$ 3,836.75 Depository Trust Company
$ 50.00 FBI – LEEDA
$ 114.95 F & C Automotive Supply Inc
$ 90.00 GPANJ Inc
$ 4.00 Helen L Graves
$ 11,772.99 Hess Corporation
$ 112.95 Hough Petroleum
$ 150.58 Hydrair Inc – Power Crimp Ind
$ 365.80 Interstate Batteries
$ 4,200.00 Jan Communications &
$ 8,598.96 JCP&L
$ 85.00 Kaldor Emergency Lights
$ 656.00 Lanigan Associates Inc
$ 651.76 Life Savers Inc
$ 30.00 Mike Marra
$ 11,690.00 Monmouth County Regional
$ 2,723.00 Mid-Atlantic Truck Center Inc
$ 1,750.00 Middletown Township
$ 21,437.35 Treasurer County of Monmouth
$ 160.00 Monmouth Municipal Judges Assoc
$ 4,796.40 Monmouth County Public Works &
$ 1,500.00 County of Monmouth
$ 612.16 Naylor’s Auto Parts
$ 633.79 New Jersey American Water
$ 395.00 New Jersey Motor Truck Assoc
$ 828.00 NJ Fire Equipment
$ 276.92 NJ Natural Gas Co
$ 200.00 NJ State Assoc of Chiefs
$ 58.15 One Call Concepts
$ 500.00 Oswald Enterprises Inc
$ 1,002.77 Keyuri & Ashish Patel
$ 100.00 Public Works Assoc of NJ
$ 32.72 Thomas S Rogers
$ 1,787.30 Skylands Area Fire Equipment
$ 500.00 State Shorthand Reporting Serv
$ 573.11 Staples Advantage
$ 78.00 Michael B Steib PA
$ 119.35 Stewart Business Systems
$ 864.00 Targeted Technologies LLC
$ 1,600.00 Taylor Fence Co Inc
$ 1,794.57 T & M Associates
$ 25.00 Treasurer State of NJ
$ 892.52 Trico Equipment Inc
$ 670.14 US Bank-Cust/Pro Capital I LLC
$ 865.99 Verizon
$ 320.10 Verizon Wireless
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$ 241.78 Verizon Business Fios
$ 130.05 George Wall Lincoln Mercury
$ 1,500.00 Weatherworks Inc
$ 71.08 Mark Wellner
$ 191.01 Werner Dodge
$ 750.00 Warren W Winter
$ 15,222.74 Nathan Wolf & Michael M Cantor
$ 1,118.18 Dr & Mrs Alfred Wolkomir
$ 121.80 ZEP Sales & Service
______________________________________________________________________________________________________________________________________________________________________________________
$ 139,918.39 Current Fund
$ 28.00 Tee’s Plus
______________________________________________________________________________________________________________________________________________________________________________________
$ 28.00 DARE Program
$ 2,500.00 Culinary Communication
$ 650.00 VNA of Central Jersey
$ 654.25 Ann’s Party Rentals
______________________________________________________________________________________________________________________________________________________________________________________
$ 3,804.25 Endowment Inc Account
$ 660.00 John Gill
$ 4,500.00 Alex Shanley
______________________________________________________________________________________________________________________________________________________________________________________
$ 5,160.00 Recreation Account
$ 357.50 T & M Associates
______________________________________________________________________________________________________________________________________________________________________________________
$ 357.50 Trust Account
$ 39,183.55 Current Fund Appropriations
$ 100,734.84 Current Fund Appropriations
$ 531.60 Animal Control Fund Expenses
$ 4,941.82 Capital Fund Disbursements
$ 3,804.25 Endowment Disbursements
$ 5,160.00 Recreation Disbursements
$ 385.50 Trust Fund – Other Expenses
______________________________________________________________________________________________________________________________________________________________________________________
$ 154,741.56 Total Of All Funds
Resolution seconded by Councilman Day and carried on the following roll call vote:
In the affirmative: Broderick, Day, DeVoe, Hemphill, Rubin and Shanley.
In the negative: None.
Absent: None.
COMMENTS FROM THE COUNCIL:
The Mayor afforded the members of the Council an opportunity to be heard at this time and
no one responded.
COMMENTS FROM THE PUBLIC:
The Mayor afforded the public an opportunity to be heard at this time and no one responded.
ADJOURNMENT:
On motion by Councilwoman DeVoe, seconded by Councilman Rubin, the meeting
adjourned at 7:39 p.m. All in favor.
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Respectfully submitted,
________________________

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Thomas S. Rogers, R.M.C.
Municipal Clerk/Administrator