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November 20, 2009

By Laura Young,2014-06-17 01:46
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November 20, 2009 ...

November 10, 2009

CALL MEETING TO ORDER

    FLAG SALUTE

    STATEMENT OF NOTICE OF MEETING

    VIDEOTAPING NOTICE

    MOTION TO APPROVE MINUTES October 27, 2009 Special Meeting-Deer Meadow, October 27,

    2009 Work Session, Closed Session, Regular Meeting MOTION TO APPROVE BILLS

    MOTION TO ACCEPT & FILE ALL REPORTS AND CORRESPONDENCE

APPLICATION FOR BLUE LIGHT PERMIT Douglas G. Perry

JUNKYARD LICENSE RENEWALS Ralph‘s Body Shop, Forest Grove Motors

     Russ‘ Used Auto Parts, Porchtown Recyclers

    PUBLIC PORTION

    PUBLIC HEARING ON THE FOLLOWING ORDINANCES:

    1. O-17-09 Authorizing The Expenditure Of Funds For Franklin Forest

    2. O-18-09 Flood Damage Prevention Ordinance

SOLICITOR‘S REPORT

    Introduction of the following Ordinances:

    1. O-19-09 Authorizing The Acceptance And Expenditure Of New Jersey Department Of

    Transportation Trust Funds For Weymouth Road Section I

    2. O-20-09 Amending O-16-07 Respecting Weight Limits On Grubb Road

    Resolutions:

    1. R-256-09 Authorizing Release Of The Letters Of Credit For The Project Known As

     Deerwoods Phases I, II, III And IV

    2. R-257-09 Authorizing Release Of The Performance Guarantee Posted For Autumn

     Drive, Block 1002, Lots 13, 13.01, 14 & 38

     TOWNSHIP COMMITTEE REPORTS

    ADMINISTRATOR'S REPORT

    SECOND PUBLIC PORTION

    MAYOR'S REPORT

    ANY OTHER BUSINESS FROM COMMITTEE

    ADJOURN

November 10, 2009 Regular Meeting

The regular meeting of the Township Committee of the Township of Franklin was called to order by Mayor Petsch

    at 8:00 p.m. in the Municipal Building. The following Committee members were in attendance: Mr. Atkinson, Mr.

    Mattei, Mr. Ciancaglini, and Mayor Petsch. Mrs. Pfrommer was absent. Mr. DiGiorgio, Administrator, and Mr.

    Ziegler, Solicitor, were also in attendance.

Mrs. Toy opened the meeting with the Statement of Notice of Meeting as per the Open Public Meetings Law with

    notices having been sent to the Gloucester County Times and The Sentinel, as well as having been posted in the

    Municipal Building. Mrs. Toy also advised that the meeting was being videotaped and may be broadcast on

    Channel 9.

Upon motion by Mr. Atkinson seconded by Mr. Ciancaglini and carried the minutes of the October 27, 2009 Special

    Meeting-Deer Meadows and the minutes from the October 27, 2009 Work Session, Closed Session and Regular

    Meetings were ordered approved as presented.

    Atkinson-yes Mattei-abstain Ciancaglini-yes Petsch-yes

Upon motion by Mr. Mattei seconded by Mr. Atkinson and carried all approved bills were ordered paid.

    Atkinson-yes Mattei-yes Ciancaglini-yes Petsch-yes

BILLS PAID November 10, 2009

    Ck# Name Dept. Voucher Check

    311 NJ State Department of Health Dog Trust 530.40 530.40

    720 Fralinger Engineering PA Escrow Account 977.64 977.64

    721 Current Fund 647.50 647.50 722 Rich & Maria Owens 269.82 269.82 723 Robert & Chantell Berger 452.97 452.97 724 Earl & Lisa Mitchell 519.04 519.04 1104 Delsea Regional School Grant Fund 520.00 520.00

    1105 Linda Lawyer 85.00 85.00 1106 SA Eiffes 2900.00 2900.00 1107 National Pen Company 94.90 94.90 1644 Comp Solutions & Services Capital Account 694.00 694.00

    1645 Northstar Marine Inc. 3950.00 3950.00 1646 SL Swenk 3800.00 3800.00

20748 Weber Power Equipment Vehicle Maintenance 115.11 115.11

    20749 Atlantic City Electric Electricity 58.38

     62.77

     90.49

     Street Lights 8808.19 9019.83

    20750 Swanson Hardware Supply Vehicle Maintenance 318.00 318.00

    20751 Avaya Inc. Telephone 74.59 74.59

    20752 Nextel Communications 312.51

     254.05

     State Uniform Construction Code 67.49

     17.47 651.52 20753 Garden State Cleaners & Dyers Public Safety/Police 1226.75 1226.75

    20754 Michael Borelli Esq. Planning Board 3500.00

     Zoning Bd. Of Adjustment 3500.00 7000.00

    20755 Colucci Lumber Co. Public Safety/Police 16.94

     9.70

     Public Buildings & Grounds 4.88 31.52

    20756 Eagle Point Gun Public Safety/Police 6884.75 6884.75

    20757 Joseph Fazzio Inc. Vehicle Maintenance 214.28

     Maintenance of Parks 63.65 277.93

    20758 Home Depot Public Buildings & Grounds 19.88 19.88

    20759 Lawmen Supply Co. of NJ Public Safety/Police 59.40 59.40

    20760 Laurel Lawnmower Service Vehicle Maintenance 162.51 162.51

    20761 Mac‘s Automotive Electric Inc. 178.00 178.00 20762 Vineland Auto Electric Inc. 37.02

     174.66 211.68 20763 Pedroni Fuel Co. Road Repairs & Maintenance 563.17

     Garbage & Trash Removal 1689.53 2252.70

    20764 Berco Fleet Service Vehicle Maintenance 290.68 290.68

    20765 Wheelabrator Gloucester Co. Sanitary Landfill 52307.77 52307.77

    20766 Standard Maintenance Supply Public Safety/Police 62.00

     117.00

     Road Repairs & Maintenance 46.00 225.00

    20767 Canon Business Solutions General Government 222.75

     Public Safety/Police 74.25 297.00

    20768 T & F Camera Shop 11.92 11.92 20769 West Group Municipal Court 107.00 107.00

    20770 Michael Rock Public Safety/Police 216.00 216.00

    20771 Safeguard Business Systems Financial Administration 123.54 123.54

    20772 Life Care Institute Garbage & Trash Removal 300.00 300.00

    20773 Postmaster General Government 185.00 185.00

    20774 Vital Communications Inc. Assessment of Taxes 400.00

     2210.60 2610.60 20775 Edmunds & Associates Collection of Taxes 270.00 270.00

    20776 P. F. Pettibone & Co. Environmental Services 159.45 159.45

    20777 Lee Rain Inc. Maintenance of Parks 44.70 44.70

    20778 Technical Asst. Assn. Of SJ State Uniform Construction Code 40.00 40.00

    20779 Comp Solutions & Services Inc. General Government 176.50

     120.00

     Municipal Clerk 869.00 1165.50

    20780 Corky Lindardo Public Buildings & Grounds 225.00 225.00

    20781 Robert Winzinger Inc. Road Repairs & Maintenance 270.16 270.16

    20782 South State Inc. 893.35 893.35 20783 Pardo‘s Truck Svc Parts Inc. Vehicle Maintenance 262.35

     195.15

     163.40 620.90 20784 Quality Lincoln Mercury 75.00 75.00 20785 Avaya, Inc. Telephone 426.34 426.34

    20786 Delsea Regional School Public Buildings & Grounds 3029.66

     311.28 3340.94 20787 Gametime Maintenance of Parks 141.14 141.14

    20788 Meg Kotarski Municipal Court 50.00 50.00

    20789 John Keisler Tax Overpayment 380.41 380.41

    20790 Labor Ready Northeast Garbage & Trash Removal 1191.96 1191.96

    20791 United Electric Supply Co. Public Buildings & Grounds 20.95

     50.08 71.03 20792 Peach Country Tractor Inc. Vehicle Maintenance 1039.95 1039.95

    20793 Barry Carione Health & Human Services 82.50 82.50

    20794 122.53 122.53 20795 Aramark Uniform Services Public Buildings & Grounds 43.70

     Road Repairs & Maintenance 58.96

     Garbage & Trash Removal 99.64 202.30

    20796 Specialtees Uniform Fire Safety 1283.40 1283.40

    20797 Adams, Rehmann & Heggan Engineer Services & Costs 1367.25 1367.25

    20798 Majestic Oil Co. Fuel Oil 760.34

     3505.16

     587.62

     666.66

     Gasoline 169.83

     1634.83

     1425.20

     2179.20

     1402.85

     1613.70

     246.30

     33.85 14225.54 20799 Broadwing Communications LLC Telephone 417.99

     417.99 835.98 20800 Garoppos Feed & Horse Supplies Public Safety/Police 399.49 399.49

    20801 Hoover Truck Centers Vehicle Maintenance 408.36 408.36

    20802 DM Medical Billings DM & M Billing 1610.79 1610.79

    20803 Matthew J. Ryan Vet Hospital Public Safety/Police 199.15 199.15

    20804 City of Philadelphia 100.00 100.00 20805 South Jersey Water Test Public Buildings & Grounds 215.00 215.00

    20806 Jeffrey Surenian Legal Services & Costs 1515.15 1515.15

    20807 Hintz, Clarke & Canton 64.63

     83.63

     58.75 207.01 20808 Cindy Merckx Publication Municipal Clerk 20.46 20.46

    20809 Watch Guard Video Vehicle Maintenance 15.00 15.00

    20810 Thomas Little Public Safety/Police 236.74 236.74

    20811 WB Mason Company 190.94

     Municipal Court 127.82

     269.75

     Financial Administration 3.09

     Public Safety/Police 656.96

     Municipal Clerk 87.58 1336.14

    20812 SL Swenk Public Buildings & Grounds 95.00 95.00

    20813 Salvatore Catania State Uniform Construction Code 55.00 55.00

    20814 NJASRO Public Safety/Police 165.00 165.00

    20815 Edward Dawkins Tax Overpayments 254.03 254.03

    20816 Anthony Negron 259.49 259.49 20817 David Hess