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August 6, 2012 – Packet - Borough of Hightstown

August 6, 2012 – Packet - Borough of Hightstown

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4. That all other Ordinances or parts <strong>of</strong> Ordinances inconsistent herewith are hereby repealed to the extent <strong>of</strong><br />

such inconsistencies.<br />

5. That in the event that any portion <strong>of</strong> this Ordinance is found to be invalid for any reason by any Court <strong>of</strong><br />

competent jurisdiction, such judgment shall be limited in its effect only to that portion <strong>of</strong> the Ordinance<br />

actually adjudged to be invalid, and the remaining portions <strong>of</strong> this Ordinance shall be deemed severable<br />

therefrom and shall not be affected.<br />

6. That this Ordinance shall take effect upon final passage and publication in accordance with the law.<br />

Resolution <strong>2012</strong>-188<br />

Payment <strong>of</strong> Bills<br />

Councilmember Woods requested that Item E0577 be pulled and voted separately.<br />

Councilmember Bibens moved Resolution <strong>2012</strong>-188 without Item E0577, Council President Quattrone seconded.<br />

Roll Call Vote: Council members Bibens, Bluth, Doran, Quattrone, Thibault and Woods voted yes.<br />

Councilmember Thibault moved item E0557 on the bills list, Councilmember Bluth seconded.<br />

Roll Call Vote: Council members Bibens, Bluth, Doran, Quattrone, and Woods voted yes, Councilmember Woods<br />

abstained.<br />

Resolution adopted 5-0 with one abstention.<br />

Resolution <strong>2012</strong>-188<br />

BOROUGH OF HIGHTSTOWN<br />

COUNTY OF MERCER<br />

STATE OF NEW JERSEY<br />

AUTHORIZING PAYMENT OF BILLS<br />

WHEREAS, certain bills are due and payable as per itemized claims listed on the following schedules, which are made a<br />

part <strong>of</strong> the minutes <strong>of</strong> this meeting as a supplemental record;<br />

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council <strong>of</strong> the <strong>Borough</strong> <strong>of</strong> <strong>Hightstown</strong> that the bills be paid<br />

on audit and approval <strong>of</strong> the <strong>Borough</strong> Administrator, appropriate Department Head and the Treasurer in the amount <strong>of</strong><br />

$229,516.77 from the following accounts<br />

Current $ 171,869.70<br />

W/S Operating 40,987.86<br />

General Capital 1,320.00<br />

Water/Sewer Capital 12,232.50<br />

Grant<br />

Trust 890.71<br />

Housing Trust<br />

Animal Control<br />

July 16, <strong>2012</strong> - 35 -

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