Resolutions

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R2023-01 Temporary Budget

R2023-02 Temporary Budget Debt Service

R2023-03 Temporary Budget Sewer

R2023-04 Temporary Budget Debt Service

R2023-05 Town Council Meeting Dates

R2023-06 Sewer Authority Meeting Dates

R2023-07 Newspapers

R2023-08 Cash Management Plan – Digital file is too large to download. A copy of the Resolution is available in the Clerk’s Office

R2023-09 Attorney Special Tax Counsel

R2023-10 Petty Cash

R2023-11 Change Fund

R2023-12 Pension Benefits Officer

R2023-13 Towing Services

R2023-14 Accrued Time Payout M Swick

R2023-15 Contract Spectraserv West Digester Tank

R2023-16 Purchase Western Star Truck

R2023-17 Towing Services

R2023-18 Interfund Transfers

R2023-19 Municipal Services Lien

R2023-20 Liquor License Wardell Realty

R2023-21 Junk Dealer License

R2023-22 Street Opening

R2023-23 Issue Refunds $50 or less

R2023-24 Extend Shared Services NORWESCAP

R2023-25 Contract CGPH Assistance to Firefighters

R2023-26 Handicapped Parking

R2023-27 Grant to Improve Public Space Recreation Opportunities

R2023-28 PSA Hawkins Delafield Wood NJ Water Infrastructure

R2023-29 Contract RT Environmental Madison Park Phase II

R2023-30 Payment All State Tech Walter’s Park Pool

R2023-31 Ballot Question Library Tax

R2023-32 Social Affair Permit St Phillip & James

R2023-33 Accrued Time Payout T Zachman

R2023-34 Accrued Time Payout M Amey

R2023-35 Temporary Budget

R2023-36 Easement Cal Ripken Foundation

R2023-37 State Contract Turnout Coats Fire Dept

R2023-38 Appoint Class III Member Planning Board

R2023-39 DCD Housing Authority

R2023-40 Neighborhood Preservation 3 year Plan

R2023-41 Certify Closing Funds Freeman School

R2023-42 Demolition Lien

R2023-43 Municipal Services Lien

R2023-44 Handicapped Parking

R2023-45 Taxi License

R2023-46 Limo License

R2023-47 UEZ Projects

R2023-48 Apply Community Funding Project

R2023-49 Municipal Budget Introduction

R2023-50 Change Order Spectraserve

R2023-51 All State Technology

R2023-52 Appoint Statewide Insurance Fund Commissioners

R2023-53 Intrafund Transfer

R2023-54 Emergency Appropriations

R2023-55 Emergency Sewer Appropriations

R2023-56 UEZ Projects

R2023-57 Appoint M Noel Recreation Director

R2023-58 Appoint P Kays Director Municipal Services

R2023-59 Municipal Alliance

R2023-60 Refund Pavilion Rental Fee

R2023-61 Handicapped Parking

R2023-62 Contribution Agreement R& F Phillipsburg LLC

R2023-63 Payment to Kiersten Reigle

R2023-64 Contract Van Cleef Howard St

R2023-65 Auction Services Max Spann

R2023-66 Shared Services Firth Youth Center

R2023-67 Appoint P Kays Construction Official

R2023-68 Rejection of Walters Park Bids

R2023-69 Contract South State Road Resurfacing

R2023-70 Contract Denville Line Painting

R2023-71 Refund Tax Overpayment

R2023-72 Appoint S Turner Deputy Clerk

R2023-73 Adoption of Budget

R2023-74 Budget Appropriation

R2023-75 Sewer Appropriation

R2023-76 Roseberry Street Pedestrian Safety Grant

R2023-77 Avantor Solar

R2023-78 Handicapped Parking

R2023-79 MOU PBA

R2023-80 Discharge of Complaint Notice

R2023-81 Handicapped Parking

R2023-82 Ole Town Festival Fireworks

R2023-83 Refund Tax Overpayment

R2023-84 Contract RT Environmental

R2023-85 Award Solid Waste Disposal

R2023-86 Contract King, Moench, Collins

R2023-87 Surveillance Cameras

R2023-88 L Loudenberry Retirement Payout

R2023-89 Pool Early Registration

R2023-90 Stormwater Grant

R2023-91 RT Environmental Madison Park Contract

R2023-92 UEZ Trust Fund

R2023-94 Auction Municipal Property

R2023-95 Refund Tax Overpayment

R2023-96 Independent Financial Advisor

R2023-97 Payment All State Tech WP Pool

R2023-98 Warren County Trails Grant

R2023-99 Investigate block 1005 Lot 3 Redevelopment

R2023-100 Escrow Refund

R2023-101 Handicapped Parking

R2023-102 Award Walter Park Improvements

R2023-103 Refund Pavilion Rental Fee

R2023-104 Liquor License Renewals

R2023-105 Entertainment License Renewals

R2023-106 NJDOT Hudson St Phase 3

R2023-107 Youth Corp

R2023-108 Riverfront Heritage Rails to Trails NJDOT Grant

R2023-109 Station House

R2023-110 Local Recreation Initiative Grant Ch 159

R2023-111 Sale of Properties

R2023-112 Shotspotter

R2023-113 Plymouth Environmental Award of Contract

R2023-114 Riverside Way Pump Station Hunter Research

R2023-115 NJDOT Route 22

R2023-116 Employment Agreement D Lattig

R2023-117 Wastewater Plant contract NSU

R2023-118 Cash Management Plan

R2023-119 NJDOT Curb Ramps

R2023-120 Local Recreation Initiative Grant

R2023-121 Change Order Montana Construction

R2023-122 Liquor License Transfer

R2023-123 Liquor License Transfer

R2023-124 Liquor License Transfer

R2023-125 Purchase Pierce Saber Fire Truck

R2023-126 Russia Belarus Threshold

R2023-127 Refund Pavilion Rental Fee

R2023-128 Sale of Properties

R2023-130 Entertainment License Renewals

R2023-131 Gunshot Detection Initiative

R2023-132 National Opioid Settlement

R2023-133 Sandy Callery Retirement Payments

R2023-134 Prof Services Cleary, Giacobbe, Alfieri & Jacobs

R2023-135 PHA Reappointment J Shelly

R2023-136 Municipal Liens

R2023-137 Liquor License Transfer

R2023-138 Emergency Appropriation Storm Damage Repairs

R2023-139 Emergency Contract KDP Lopatcong Creek

R2023-140 Emergency Contract Montana Construction Manholes

R2023-141 Emergency Contract Top Line Roseberry & Elder

R2023-142 Emergency Contract Montana Construction Video Inspection

R2023-143 Emergency Contract Top Line Stockton St

R2023-144 Emergency Contract Van Cleef Engineering

R2023-145 Handicapped Parking

R2023-146 1st Amendment to Phase 1 I78 Logistics Park II

R2023-147 Discharge of Lien

R2023-148 Escrow Refund

R2023-149 Budget Increase RT Environmental Madison Park Soil Cap

R2023-150 Rescinding R2023-138

R2023-151 Handicapped Parking

R2023-152 Refund Sewer Overpayment

R2023-153 Employment Agreement K Anthes

R2023-154 National Opioids Settlement Ch 159

R2023-155 SRO Ch 159

R2023-156 Windels Marx Professional Services

R2023-157 RVE Professional Services

R2023-158 Corliss Air Monitoring RT Environmental

R2023-159 Block 1005 Lot 3 Redevelopment

R2023-160 Lauri Kaulius Retirement Payments

R2023-161 Authorization to enter a Cooperative Pricing Agreement

R2023-162 Cooperative Pricing Agreement

R2023-163 Statewide Insurance Fund

R2023-164 Tax Overpayment Refund

R2023-165 Clean Communities

R2023-166 Certification of Audit

R2023-167 Purchase Fire Dept Turnout Gear

R2023-168 Morris County Co-op

R2023-169 Handicapped Parking

R2023-170 Refund Pavilion Rental Fee

R2023-171 Roseberry  Street Pedestrian Safety

R2023-172 Refund Pavilion Rental Fee

R2023-173 Purchase High Water Truck Fire Dept

R2023-174 Purchase Rescue Boat Fire Dept

R2023-175 Professional Services Sewer Assessment

R2023-176 Renew Liquor License 2119-33-008-009

R2023-177 Transfer Liquor License 2119-33-008-009

R2023-178 Youth Corp Ch 159

R2023-179 Handicapped Parking

R2023-180 Refund Pavilion Rental Fee

R2023-181 Release Bond for All State Technology

R2023-182 Corrective Action Plan

R2023-183 Handicapped Parking

R2023-184 Alpha Police SRO Shared Services

R2023-185 Alpha Court Shared Services

R2023-186 Municipal Liens

R2023-187 Eliz Gas Road Restoration Revenue

R2023-188 Amend General Code Contract

R2023-189 Agreement LED Lights Library & Senior Center

R2023-190 Extension request Hudson Street Project

R2023-191 UEZ Police Camera System Upgrade

R2023-192 UEZ 2023 Budget

R2023-193 UEZ 2024 Budget

R2023-194 UEZ Chamber of Commerce Events FY24

R2023-195 UEZ Public Safety Officers

R2023-196 UEZ Clean Streets Program Year 1

R2023-197 UEZ Clean Streets Program Year 2

R2023-198 UEZ Open Air Market

R2023-199 UEZ Rails to Trails Del River park LSRP Consultant

R2023-200 UEZ Chamber of Commerce Events FY 25

R2023-201 UEZ Member Forgivable Loans

R2023-202 UEZ Administrative Budget

R2023-203 UEZ Audit Services

R2023-204 Cancel Tax Sale Certificate 2019-043

R2023-205 Handicapped Parking

R2023-206 Municipal Alliance Ch 159

R2023-207 Interfund Transfer

R2023-208 Safe Routes to School NJDOT Grant

R2023-209 Contract 4ward Planning

R2023-210 Handicapped Parking

R2023-211 Liquor License Place to Place expansion

R2023-212 Contract CGP&H – American Rescue Plan Firefighters Grant

R2023-213 Change Order Reduction KDP Lopatcong Creek

R2023-214 Change Order Reduction South State Road Resurfacing 

R2023-215 Change Order Reduction Montana Damaged Manholes

R2023-216 Change Order Reduction Montana Video Inspection

R2023-217 Change Order Reduction South State 2023 Road Program

R2023-218 Contract Foveonics

R2023-219 Change order Reduction Halecon Rec Improvement

R2023-220 Contract Phoenix Advisors

R2023-221 Contract Remington Vernick Saw Mill Headworks

R2023-222 Contract Remington Vernick Generator

R2023-223 Contract Remington Vernick Headwork Pump

R2023-224 Contract Remington Vernick Lopatcong Creek

R2023-225 Contract Remington Vernick Spare Parts

R2023-227 Contract Sound Thinking – Gun Shot Detection

R2023-228 Contract Phoenix Advisors Various Financial Services

R2023-229 Contract Nisivoccia BAN Sales

R2023-230 Contract S&P Global

R2023-232 Contract Caravella Demolition

R2023-233 Easement NY Susquehanna & Western

R2023-234 Note Sale

R2023-235 Discharge of Lien

R2023-236 Refund Duplicate Payments

R2023-237 Am Rescue Plan Firefighter Safety Program

R2023-238 School Resource Officer

R2023-239 Award Contract Tilcon Hudson St Phase 1

R2023-240 Interfund Transfer

R2023-241 Handicapped Parking

R2023-242 Bond Release Bridge Point Phase 2

R2023-243 NJDOT Howard St. Grant

R2023-244 NJDOT Roseberry Street Pedestrian Safety Grant

R2023-246 Lease Enterprise Fleet

R2023-247 Contract Axon

R2023-248 Municipal Liens

R2023-251 Contract Van Cleef Roseberry Pedestrian

R2023-252 Contract Van Cleef Grant Services

R2023-253 Contract Van Cleef EPA Stormwater Project

R2023-254 Contract Van Cleef MS4 Stormwater Project

R2023-255 Contract Van Cleef Green Acres Brensinger Disposal

R2023-257 Change Order reduction Denville Line Striping

R2023-258 Change Order Van Cleef 2022 Road Program

R2023-259 Interfund Transfers

R2023-260 License Agreement Renewal NJ Transit

R2022-01 Temporary Budget

R2022-02 Temporary Budget Debt Service

R2022-03 Temporary Budget Sewer

R2022-04 Sewer Debt

R2022-05 Council Meeting Dates

R2022-06 Cash Management

R2022-07 Designate Paper

R2022-08 Tax Assessor

R2022-09 Sewer Authority Meeting Dates

R2022-10 Tax Search Officer

R2022-11 Petty Cash

R2022-12 Change Fund

R2022-13 Pension Benefits Supervisor

R2022-14 Towing

R2022-15 Games of Chance

R2022-16 Click-it or Ticket

R2022-18 Phoebus

R2022-19 Domestic Violence Policy

R2022-20 Alternate Deputy Registrar

R2022-22 Safety & Environmental Officer

R2022-23 Phoenix Advisors

R2022-24 Elk’s Building

R2022-25 Junk Yard License

R2022-26 First Quarter Taxes

R2022-27 Added Omitted Taxes

R2022-28 Handicapped Parking

R2022-29 Proposed Town Council Assignments

R2022-30 Bid Award Fire Station Roof

R2022-31 Shared Services Agreement – PHA

R2022-32 Interfund Transfers

R2022-33 Dugey Retirement

R2022-34 R. Marino Retirement

R2022-35 L. Vaughn Retirement

R2022-36 Planning Board class III Appointment

R2022-37 Civil Service Liaison

R2022-38 Library Appointments

R2022-39 Emergency Squad Reimbursements

R2022-41 Sale of Certain Property

R2022-42 Appoint Fund Commissioner

R2022-43 Special Projects Pool of Engineers

R2022-44 Engineering Services

R2022-45 Risk Management

R2022-46 Automall Ford Contract

R2022-47 Agreement for Reimbursement Police Training Costs

R2022-48 Contract Watchguard Video

R2022-49 Handicapped Parking Spaces

R2022-50 Excess Proceeds to Pay Bonds

R2022-51 Designated Truck Route NJDOT Submission

R2022-53 Shared Service Agreement Animal Control Officer

R2022-54 Hazard Mitigation Plan

R2022-55 Handicapped Parking

R2022-56 Public Defender

R2022-57 Library Appointment

R2022-58 Limo License Renewal

R2022-59 Agreement Use of Facilities PHA

R2022-60 Refunds $50 or less

R2022-61 Emergency Work 24 Stull Alley

R2022-62 Spruce Alley

R2022-63 St Luke’s Hospital Contribution

R2022-64 PHA Appointment

R2022-66 South State Change Order

R2022-67 Montana Change Order

R2022-68 Municipal Alliance

R2022-69 NJ Clean Energy Program

R2022-70 Prosecutor

R2022-71 Union Square Hotel Liquor License

R2022-72 Taxi License Renewal

R2022-73 Contract RT Environmental

R2022-74 Interfund Transfers

R2022-75 TWA Greenwich Dumont

R2022-76 P Smith Retirement

R2022-77 Emergency Temporary Sewer Budget

R2022-78 Emergency Temporary Budget

R2022-79A Introduction of Budget

R2022-79B Budget by Title Only

R2022-80 Lien Discharge 60 Filmore St

R2022-81 QPA Certification

R2022-82 Statutory Salary Increases

R2022-83 Non Contractual Salary Increases

R2022-84 Combined Bond Issues

R2022-85 Emergency Temporary Budget

R2022-86 AFSCME Agreement

R2022-87 2021 Road Program

R2022-88 Phoenix Advisors

R2022-89 Stateliner Terminated as Named Redeveloper

R2022-90 Refund Tax Overpayment

R2022-92 Aquatic Fac Design Hazard Review

R2022-93 Handicapped Parking

R2022-94 2nd Quarter Taxes

R2022-95 Emergency Work Stull Alley

R2022-96 Professional Services Agreement

R2022-97 Increase Bid Quote Threshold

R2022-98 Budget Resolution

R2022-99 Increase Bid Quote Threshold

R2022-100 Authorize Submission of Grant Application

R2022-101 Opt In to Exam Exemption Civil  Service Hiring

R2022-102 Emergency Squad Reimbursement

R2022-103 Refund Tax Overpayment

R2022-104 Handicapped Parking

R2022-105 Refund Pavilion Rental Fee

R2022-106 Howard St Ch 159

R2022-107 Station House Adjustment Program

R2022-108 Change Order Fire House Roof

R2022-109 Grant Waiver Street Opening Shafer Ave

R2022-110 CVS Bond Release

R2022-113 Professional Services Agreement CGPH

R2022-114 Refund Tax Overpayment

R2022-115 Refund Pavilion Rental

R2022-116 Click it or Ticket

R2022-117 Click it or Ticket Ch 159

R2022-118 Agreement RK Environmental

R2022-119 Municipal Alliance Drug & Alcohol Education

R2022-120 Clean Communities Ch 159

R2022-121 Refund Tax Overpayment

R2022-122 Paving Escrow Agreement Aqua NJ

R2022-123 Shared Services Agreement FYC Summer Youth Program

R2022-124 Demolition 159 Mercer & 277 Warren

R2022-125 Lien Stull Alley

R2022-126 Adopt Amended Cash Management Plan

R2022-128 Tax Geriatric Medical Services

R2022-129 Reappropriation

R2022-130 Municipal Lien 

R2022-131 Refund Pavilion Rental Fee

R2022-132 Refund Pavilion Rental Fee

R2022-133 Refund Pavilion Rental Fee

R2022-134 Appoint Special Law Enforcement Officers

R2022-135 Authorization to Submit NJDOT Grant Green Street

R2022-136 Authorization to Submit NJDOT Grant Hudson St Phase 2

R2022-137 Liquor License Renewals

R2022-138 Entertainment Licenses

R2022-139 Professional Services Agreement Van Cleef Engineering

R2022-140 Van Cleef Circulation Plan

R2022-141 Purchase Of Police Vehicles

R2022-142 Professional Services Agreement Van Cleef 2022 Road Program

R2022-143 Professional Services Agreement American Rescue Plan Firefighter Grant Program

R2022-144 Refund Tax Overpayment

R2022-145 Third Quarter Taxes

R2022-146 Reimburse Septic Fees Russell Reid

R2022-147 CVS Bond Release

R2022-148 Rescind Bid Walter Park & Primary School

R2022-150 Lien Discharge

R2022-151 Refund Tax Overpayment

R2022-152 Municipal Lien

R2022-153 Handicapped Parking

R2022-154 PHA Appointment

R2022-155 Liquor License Transfer 

R2022-156 Reimbursement of Legal Fees – T. Tersigni

R2022-157 Liquor License Wardell Realty- Free Bridge Wine & Spirits

R2022-158 Escrow Refund

R2022-159 Opposition to NJ ABC Special Conditions

R2022-161 Purchase John Deere Tractor

R2022-162 Purchase Brush Bandit Chipper

R2022-163 NJDCA American Rescue Plan Firefighter Grant

R2022-164 Madison Park Site Investigation

R2022-165 Handicapped Parking

R2022-166 Refund Tax Overpayment

R2022-167 Refund Tax Overpayment

R2022-168 TWA Application Bridge Point I78 Phase III

R2022-169 MOU Reverse 911 Service

R2022-170 Comcast Right of Way

R2022-171 Certification of Annual Audit

R2022-172 Business Administrator Contract

R2022-173 Appoint Superintendent of Recreation

R2022-174 Tax Auction

R2022-175 Mantis Lighting

R2022-176 Mantis Natural Gas

R2022-177 Mantis Electricity

R2022-178 Contract South State

R2022-179 South State Change Order

R2022-181 Refund Parking Permit Fees

R2022-182 Handicapped Parking

R2022-183 Civil Service

R2022-184 Appoint Fund Commissioner

R2022-185 Appoint Certifying Officer

R2022-187 Warren St Sewer Repair

R2022-188 NJ Youth Corps

R2022-190 Approve Corrective Action Plan

R2022-191 Amendment Howard St Planning Board

R2022-193 Refund Loan Overpayment

R2022-194 Refund Tax Overpayment

R2022-195 Contract 2022 Road Program Phase 2

R2022-196 Change Order National Water Main Cleaning 2021 Road Program

R2022-197 Authorize Street Closures Railroad Festival

R2022-198 Authorize Street Closures Pork Roll Palooza

R2022-200 Handicapped Parking

R2022-201 Municipal Liens

R2022-202 Authorization to Enter Bergen County Cooperative Pricing Agreement

R2022-203 Bergen County Cooperative Pricing Agreement

R2022-206 Refund of Escrow

R2022-207 Emergency Operations Plan Emergency Management

R2022-208 2022 Road Program Paving Part 2

R2022-209 Refund Pavilion Rental Fee

R2022-210 Contract Local PBA 56

 

R2021-01 TEMP BUDGET

R2021-02 TEMP BUDGET DEBT

R2021-03 Sewer Temp

R2021-04 Sewer DEBT

R2021-05 meet dates

R2021-06 Depositories

R2021-07 designate paper

R2021-08 Tax Assessor

R2021-09 SEWER MEET DATES

R2021-10 tx search off

R2021-11 Petty Cash Fund

R2021-12 change fund

R2021-13 Pension

R2021-14 TOWING

R2021-15- Games of Chance

R2021-16 1033 Authorization

R2021-17 State Contract Fire Equip

R2021-18 Deputy Clerk

R2021-19 Domestic Violence Police

R2021-20 Alternate Registrar

R2021-21 Trap and neuter

R2021-22 safety

R2021-23 PHOENIX

R2021-24 DURANGO

R2021-25 APPOINTMENT TAX COLLECTOR

R2021-26 handicap park

R2021-27 AMENDMENT PERMIT INDUST

R2021-28 Insurance

R2021-29 Insurance

R2021-30 to Appoint Fund Commissioner

R2021-31 First quarter taxes

R2021-32 Tax Overpayment Refund

R2021-33 LEASE PD EXPLORERS

R2021-34 Digestor

R2021-35 Change Order (9110.024)

R2021-36 Change Order (9110.024)

R2021-37 Odor Control

R2021-38 Odor Control

R2021-39 Dedication by Rider Recreaction fees

R2021-42 Change order Prof Serv (9110.024)

R2021-43 DOG and Cat License

R2021-44 Emergency

R2021-45 M Zogoda

R2021-46 Tax Overpayment Refund Tax Appeals

R2021-47 recreation

R2021-48 – NatGas – Trigger Price – 01.28.2021

R2021-49 TEMP BUDGET DEBT

R2021-50 AGREEMENT BACKGROUND

R2021-51 – Lexis refund

R2021-52 Admin to refund $50

R2021-53 Junk yard

R2021-54 Boyer – pool change order

R2021-55 State Contract Fire Equip

R2021-56 State Contract Fire Equip

R2021-57 Battalion Chief

R2021-58 V Branch

R2021-59 OPEN SPACE

R2021-60 Morris trail

R2021-61 BID DEMO 85 Lewis

R2021-62 BSN

R2021-63 UNited Supply

R2021-64 MUA union afscme

R2021-65 Boyer – pool change order

R2021-66 Reserve Year Transfers

R2021-67 KDP CHANGE ORDER AUTUMN RIDGE

R2021-68 State Contract Fire Equip

R2021-69 Reppert Retirement

R2021-70 Co-op purchase

R2021-71 Topline Change Order

R2021-72 Recreation Equipment

R2021-73 Emergency Blowers Sewer Trtmnt Plnt

R2021-74 LIMO AKAB

R2021-75 Eddy – TAXI RENEWAL

R2021-76 Escrow fo USW

R2021-77 Sale of Property – USW Union Square Waterfront

R2021-78 Phillipsburg Resolution Covid shot teachers

R2021-79 Topline Performance Bond

R2021-80 Shared Service Agreement – Warren County DPW – Div. of Equipment

R2021-81 Police Escrow – Topline reimbursement

R2021-82 Walter’s Park Pool

R2021-83 Private Sale of property to adjacent prop owners

R2021-84 PHA Appointment – Dustin Pierce

R2021-86 P.L. 2017 c.183

R2021-87 temp budget

R2021-88 TEMP SEWEr BUDGET

R2021-89 3 year

R2021-90 INTRO BUD doc

R2021-91 NJYC

R2021-92 Body Cameras

R2021-93 2 nd Quarter taxes

R2021-94 Mulch not to exceed 8k

R2021-95 Kappe – UV Lights – PBURG-Sewer (00700842xA8C53)

R2021-96 PYSC – Renegades – Agreement use of facilities

R2021-97 Odyssia Global . G. Ricker – overpayment

R2021-98 Refund of Sewer Overpymnt

R2021-99 Van Cleef – Demo Ice House

R2021-100 Eastment FIRTH YOUTH CENTERR

2021-101 Shared Service Agreement – not approved

R2021-101A Agrmnt for Inter-Local TOP PHA gasoline 2021 not approved

R2021-102 PBURG-Replcmnt Digester Bldg. Boiler WWTP Tabled

R2021-103 Tax Overpayment Refund Tax Appeals

R2021-104 Rescinding R2021-46 IRCO

R2021-105 Declaring Emerg. Kneedler Avenue Sewer Interceptor

R2021-106 Alpha Will Serve Connection

R2021-107 Co-op purchase

R2021-108 NEWELL

R2021-109 Lease Pburg-New Jersey Youth Corps (00703312xA8C53)

R2021-110 Phase 2 Warren Street

R2021-112 Form 1B- Phillipsburg Resolution

R2021-113 Swing Set

R2021-114 MULCH

R2021-115 Nat water main

R2021-116 ELECTRONIC TAX

R2021-117 State Contract Fire Equip

R2021-118 MCCPC

R2021-119 Refund PavillionR2021-113 Swing Set

R2021-120 Library

R2021-121 Appoint Code Official

R2021-122 Sub Code

R2021-123 Fire Sub COde

R2021-124 Sub code building

R2021-125 TEMP SEWEr BUDGET

R2021-126 temp budget

R2021-127 TEMP BUDGET DEBT

R2021-128 ACTING CO

R2021-129 Electrical SUb

R2021-130 A BUDGET FINAL ADOPT

R2021-131 85 LEWIS LIEN DEMO

R2021-132 handicap park

R2021-133 Z WP BATH – ZGODA

R2021-134 BIKE TRAIL

R2021-135 RECREATION GRANT

R2021-136 Phoebus

R2021-137 Maint. Bond Bridge

R2021-138 LEASE AGREEMENT

R2021-139 RE LIQ LIC

R2021-140 UN BITTER END – SMB

R2021-141 Duddy Retirement

R2021-142 Fireworks OTF

R2021-143 ALCOHOL

R2021-145 Electrical SUb

R2021-146 Body Armor CH 159

R2021-147 Recycling Tonnage Grant

R2021-148 Distracted Driving

R2021-149 Station House Grant CH 159

R2021-150 Tax Overpayment Refund Tax Appeals

R2021-151 Proposal Prof Service

R2021-152 State Contract Fire Equip

R2021-153 CGI Company

R2021-154 Property sale 955 Green

R2021-155 Streets OTF

R2021-156 Montana Emergency

R2021-159 SMB and Union Square Hotel

R2021-161 for NJDOT 2022 Green St App

R2021-162 Clean Communities CH 159

R2021-163 NPP 2 yr. Signed Resolution

R2021-164 Pool Fee Schedule

R2021-166 Liquor License Transfer Alboc to Rosendo

R2021-167 Audit 2020

R2021-169 3rd Quarter Taxes

R2021-170 Derstine Change Order 1 Pymnt Cert#4

R2021-171 Body Worn Camera Grant

R2021-172 Rodgers Group, LLC RFP

R2021-173 Elizabethtown Gas Road Imprvments

R2021-174 Drunk Drvg Enforcement 2020 Grant

R2021-175 WWTP – Award Boiler Rplcmnt – Pennetta Industrial

R2021-176 USW Named Redeveloper – Riverfront Redvelopment

R2021-177 Habitability 165 Hudson

R2021-178 Body Worn Cameras 159 20k

R2021-179 Initiation Habitability Hrg. 239 SMS

R2021-180 Body Worn Cameras 159 20k

R2021-181 Refund $150 Ryan Lane

R2021-182 Refund $250 Noelle Hrunka

R2021-183 RK Environmental – RTK Survey

R2021-184 Amend R2021-166 Alboc-Rosendo

R2021-185 Chng Order Decrease Montana

R2021-186 Peron Howard Street

R2021-191 Belcastro rewrite

R2021-191 Marino rewrite

R2021-193 MCCPC – Office Supplies.Office Paper

R2021-194 MCCPC – Office Supplies.Office Paper

R2021-195 – NJYC FY2022 rewrite

R2021-196 Refund Hance Construction

R2021-197 PBURG-Uncollectible Loans

R2021-199 Electrical Subcode -Inspector Resolution 7-30-21

R2021-198 Pburg-Howard (00720094)

R2021-200 Escrow Refund – M. Montesino

R2021-201 Van Cleef Prof Services – 1,375.00

R2021-204 Challenger Fence Reso

R2021-205 Sports Field Maintenance Consulting

 

 

 

 

 

 

 

 

R2020-01 TEMP BUDGET

R2020-02 TEMP BUDGET DEBT

R2020-03 Sewer Temp

R2020-04 Sewer DEBT

R2020-05 meet dates

R2020-06 Depositories

R2020-07 designate paper

R2020-08 Tax Assessor

R2020-09 SEWER MEET DATES

R2020-10 tx search off

R2020-11 Petty Cash Fund

R2020-12 change fund

R2020-13 Pension

R2020-14 MCCCP RENEWAL

R2020-15 TOWING

R2020-15A Interfund transfer

R2020-16 Taxes 1Q

R2020-17 Tax Overpayment Refund

R2020-18 CIVIL SERV

R2020-20 safety

R2020-21 Deputy Clerk

R2020-25 Resolution re Professional Services-Belluscio

R2020-27 V-Sick Pay Berrigan

R2020-29 Appointing Judge

R2020-28 Harry to Plan board

R2020-30 Resolution re Professional Services TOTH

R2020-31 Interfund transfer

R2020-32 Domestic Violence Policy

R2020-34 Sick Leavy Policy

R2020-35 Council Assign

R2020-36 State Contract Fire Equip

R2020-37 State Contract Fire Equip

R2020-38 LIberty Refund

R2020-39 19th Amendment final

R2020-40 Tax Veteran Refund

R2020-41 Judge Amended

R2020-42 Van CLeef – Warren St

R2020-43 Hudson discretionary aid

R2020-45 Pub Defender

R2020-46 Recreation Firthtown

R2020-48 Sewer

R2020-49 Sewer

R2020-50 Lambert Refund

R2020-51 POLICE OT

R2020-52 Sewer Surge

R2020-53 State Contract Fire Equip

R2020-54 NNN

R2020-56 Tax Overpayment Refund

R2020-57 Second Amendment

R2020-59 PHOENIX

R2020-60 Stan Prof Serve Mercer St

R2020-61 Alternate Registrar

R2020-62 OPEN SPACE COMMITTEE

R2020-63 NPP APPROVAL PLAN

R2020-64 Fairview Insurance

R2020-65 Bridge Point RABs

R2020-66 resolution appointing commissioner

R2020-68 DEMO AWARD

R2020-69 NPP Amended fees

R2020-70 Hearing OFficer

R2020-71 SEWER AWARD

R2020-72 Junk yard

R2020-73 SHARED SERVICE

RADR2020-74 KOPHAZY

R2020-75 Handicap parking

R2020-77 BLUE TANK

R2020-78 Sewer FLOW PROP

R2020-79

R2020-80

R2020-81 Mercer Street video

R2020-82 Alpha facilities

R2020-83 Eddy – TAXI RENEWAL

R2020-84 LIMO AKAB

R2020-85 State Contract Fire Equip

R2020-86 temp budget

R2020-87 TEMP SEWEr BUDGET

R2020-88 Handicap parking

R2020-89 ODOR CONTROL

R2020-90 Prof Services

R2020-91 Refund Park

R2020-92 CHange Order

R2020-94 Maternity Visits at PA Hospitals

R2020-93 Odor Control Feb.

R2020-94 Removed

R2020-95 Tax Overpayment Refund

R2020-96 temp budget

R2020-97 TEMP SEWEr BUDGET

R2020-98 Chrins

R2020-99 INTRO BUDdoc

R2020-100 Handicap ParkingR2020-104 Tax extension

R2020-101 REAL AUCTION

R2020-101 A Tax AUction

R2020-102 Street Prof Serv SHREK

R2020-103 AKAB- RENEWAL

R2020-103A Tax Overpayment Refund

R2020-104 Tax extension

R2020-105 temp budgetR2020-105 temp budget

R2020-106 Bid Award National Water Main

R2020-107 ESTIMATED BILLS

R2020-108 BANS

R2020-109 AARP GRANT Recreation

R2020-110 – CIVIC SOLUTION RECREATION

R2020-112 ODOR MARCH

R2020-113 NSU OPERATOR

R2020-114 llc Lic license

R2020-115 Reappropriation Resolution (Multiple Ordinances to a New Purpose) – Phillipsburg (5_2020)

R2020-116 Groomer

R2020-116 A BUDGET FINAL ADOPT

R2020-117 TOP LINE PAVING

R2020-118 Paving RECREATION

R2020-119 Odor Control

R2020-121 NJDOT 2021 Hudson St App

R2020-122 NJDOT 2021 Warren St Phase 2 App

R2020-123 SRO Grant CH 159

R2020-124 Sewer KDP Award

R2020-125 Refund Pavillion

R2020-126 Ellis Attny. Pmt

R2020-127 CLean Comm. grant

R2020-128 Body Armor CH 159

R2020-129 Elizabethtown Gas Road Improvement

R2020-130 Recycling

R2020-131 Riordan – Digesters

R2020-132 RPF Redevelopment Riverfront

R2020-133 REMOVE FROM TAX LIEN LIST

R2020-134 Station House Grant CH 159

R2020-135 Bulletproof vest CH 159

R2020-136 Municipal AId CH 159

R2020-137 NJYC CH 159

R2020-138 Pool plan

R2020-139 Liens

R2020-140 Liens

R2020-141 Corrective Action Plan

R2020-142 audit

R2020-143 Nassau Capital Advisors

R2020-144 Rejecting Bids Sport Court

R2020-145 PBURG-PBA Local 56 (00668115)

R2020-146 MULCH Co OP

R2020-147 EMEX

R2020-148 EMEX LIGHTING

R2020-149 Ded by Rider

R2020-150 MOU COUNTY

R2020-151 State Contract Fire Equip

R2020-152 PHOENIX

R2020-153 State Contract Fire Equip

R2020-154 PENN VALLEY PUMP

R2020-155 Reso  approving Transfer of Town Agreements

R2020-157 Liens

R2020-159 State Contract Fire Equip

R2020-160 Tax Overpayment Refund

R2020-162 LIBRARY AGREEMNT

R2020-163 Change Order Top Line

R2020-166 NJDOT 2021 Hudson St

R2020-167 Tax Overpayment Refund

R2020-168 Sewer Overpayment Refund

R2020-169 ch 159 Municipal alliance

R2020-170 Maureen Brunetti retirement

R2020-171 Gail Dragotta retirement

R2020-172 Backstop

R2020-173 Baseball Mound

R2020-174 Sewer Blowers

R2020-175 Odor Control August

R2020-177 Community Housnig Grants

R2020-178 reject bid fencing ballfields

R2020-179 handicap park

R2020-180 LEASE PD EXPLORERS

R2020-181 INGERMAN

R2020-183 Liens

R2020-184 Tax Overpayment Refund

R2020-185 Cancellation of Taxes

R2020-186 Liquor Licenses Amended Final

R2020-187 Entertainment Licenses

R2020-188 Form 1B- municipal Alliance

R2020-189 SHYO Agreement

R2020-190 Pool design services

R2020-191 CLAUDIOS Lic license

R2020-193 State Contract Fire Equip

R2020-194 Tax Overpayment Refund

R2020-195 Van Cleef – Maloney Field

R2020-197 CO – OP line painting

R2020-198 Milling – CO- OP

R2020-199 Odor control piping

R2020-200 Fencing

R2020-201 Score Board

R2020-202 north redevelopment

R2020-203 BA appt

R2020-205 JEWELL

R2020-206 Award Contract

R2020-207 Redevelopment PL BD

R2020-209 Sewer Agreement JDJS

R2020-210 T4th Q tax payment

R2020-211 Deb Messling retirement

R2020-212 Municipal alliance Chpt 159

R2020-213 – refund escrows

R2020-214 CARES

R2020-216 Reuter Hanney

R2020-217 Montana

R2020-218 Interfund Transfers

R2020-219 Benefits

R2020-220 NAtl Water main

R2020-221 Coronavirus

R2020-222 Bid Award Digesster Lid

R2020-223 TWA

R2020-224 Score board revision

R2020-225 Nassau Agreement – Stateliner

R2020-228 draft approving appliction to Director for COVID special emergency appropriation Phillipsburg

R2020-229 TA Set-Aside Resolution

R2020-231 add omit tax

R2020-232 AUCTION PROPERTIES

R2020-235 SNOWFLAKE FEST

R2020-236 – Resolution Condemnation Redevelopment

R2020-239 planning board prepare amendment riverfront

R2020-240 Tax Overpayment Refund Tax Appeals

R2020-241 State Contract Fire Equip

R2020-242 State Contract Fire Equip

R2020-243 Lien 145-147 Mercer

R2020-244 NJYC CH 159 

R2020-245 Civil liberties

R2020-246 UN Square – GUERRA Lic license

R2020-247 KEy Tech

R2020-248 Spatial Data

R2020-249 Emergency services Lien

R2020-250 Interfund Transfers

R2020-251 LULO CHANGE Ord generator FD

R2020-229 TA Set-Aside Resolution- email to Rich Wenner

R2020-231 add omit tax

R2020-232 AUCTION PROPERTIES

R2020-235 SNOWFLAKE FEST

R2020-236 – Resolution Condemnation Redevelopment

R2020-239 planning board prepare amendment riverfront

R2020-240 Tax Overpayment Refund Tax Appeals

R2020-241 State Contract Fire Equip

R2020-242 State Contract Fire Equip

R2020-243 Civil liberties

R2020-243 Lien 145-147 Mercer

R2020-243 LIEN

R2020-244 NJYC CH 159

R2020-245 Civil liberties

R2020-246 UN Square – GUERRA Lic license

R2020-247 KEy Tech

R2020-248 Spatial Data

R2020-249 Emergency services Lien

R2020-250 Interfund Transfers

R2020-251 LULO CHANGE Ord generator FD

R2019-01 TEMP BUDGET

R2019-02 TEMP BUDGET

R2019-03 Sewer Temp

R2019-04 Sewer DEBT

R2019-05 meet dates

R2019-06 Depositories

R2019-07 designate paper

R2019-08 Tax Assesor

R2019-09 SEWER MEET DATES

R2019-10 tx search off

R2019-11 change fund

R2019-12 Petty Cash Fund

R2019-13 Phillipsburg MUNIC AL

R2019-14 Pension

R2019-15 MCCCP RENEWAL

R2019-16 Taxes 1Q

R2019-17 TOWING

R2019-18 Deputy Clerk

R2019-19 Junk yard

R2019-20 Tax Overpayment Refund

R2019-21 State Contract Fire Equip

R2019-22 Dry Cleaning Award prof svcs NOTICE

R2019-24 State Contract Fire Equip

R2019-25 Tax Overpayment Refund

R2019-26 TOW – Stews

R2019-27 RESTITUTION

R2019-28 Hire PT

R2019-29 roof library change order

R2019-31 Tax Overpayment-appeal

R2019-32 patches St Pur

2019-33 POICE OT RATE

R2019-34 ReJECTBID

R2019-35 Radio Tower Reject bid

R2019-36 RT PROF SVC

R2019-37 Emergency

R2019-038 A AMENDED TEMP BUDGET

R2019-39 Tax Overpayment Refund

R2019-40 Refund pet license

R2019-41 – Recreation committee

R2019-42 Solar Farm – POHAT

R2019-44 handicapspaces

R2019-45 Autumn Ridge

R2019-46 Revised Resolution Broad Street

R2019-47 HS CROSSWALKS

R2019-48 pp – pp rock Sky

R2019-51 recycling

R2019-52 recycling

R2019-53 patches St Pur FD

R2019-54 SOcial Affair SPSJ

R2019-58 AWARD PEM FAB PHASE 2

R2019-59 – Chase bank

R2019-60 AKAB- RENEWAL

R2019-61 Eddy – TAXI RENEWAL

R2019-62 – Recreation committee

R2019-64 INTRO BUDdoc

R2019-65 Tax Overpayment Refund

R2019-67 Stigma FREE

R2019-68 RENEWAL BOURI

R2019-69 Taxes 2Q

R2019-70 POLICE RATE OT 3RD Party

R2019-71 Handi spots

R2019-71a  HOYD

R2019-74 BUDGET FINAL ADOPT

R2019-75 IN REIM

R2019-76 RT ENV #7

R2019-77 CHASE BANK ESCROW

R2019-78 Social Affair SPSJ

R2019-79

R2019-80 temp budget

R2019-81 tem emerg Sew

R2019-82 Sidewalk waiver

R2019-83 Affadavit GBR

2019-84 GENERATOR BID REJECTION

R2019-85 Phillipsburg_Refusal of Local StormUtility

R2019-86 Trap and Release (00611846xA8C53)

R2019-87 IN PERSONAM

R2019-88 SRO AGREEMENT

R2019-89 DAVIS APPT

R2019-90 Heckman St Ph 2 CH 159

R2019-91 Station House Adj., CH 159

R2019-91 Station House Adj., CH 159

R2019-92 – Clean Communities CH 159

R2019-95 Heckman St Ph 3 CH 159

R2019-96 JEwell agreement – OPRA Work

R2019-97 Liquor Licenses

R2019-98 Sewer (00614888)

R2019-99 Lein

R2019-101 entertainment lic

R2019-102 – NPP Grant   Tabled

R2019-103 Safety Grant CH 159

R2019-104 youth corp. CH 159

R2019-105 Liquor Licenses

R2019-106 Final Application (00736320)

R2019-107 RT ENVIRONMENTAL

R2019-108 ODOR CONTROL

R2019-109 Ford Lease Chief

R2019-110 entertainment lic

R2019-113 assignment revised

R2019-114 CLAUDIOS Lic license

R2019-115 entertainment lic

R2019-116 Lein DPW

R2019-117 THIRD Q tax

R2019-118 ALPHA AGREEMENT

R2019-119 SRO January – June

R2019-121 ArmORY

R2019-122 PROF RT Phillipsburg

R2019-123 Phillipsburg

R2019-124 RK Env Phillipsburg –

R2019-125 Executive Session.

R2019-126 PROF RT Phillipsburg

R2019-127 Surplus Sale

R2019-128 Handi spots

R2019-129 Lein DPW

R2019-130 PROF RT Phillipsburg – tx area

R2019-131 Lein DPW

R2019-132 Liquor Licenses

R2019-133 PHASE 3 – PROF SERV

R2019-134 State Contract Fire patch

R2019-135 Pburg-recreation department

R2019-136 Pburg-payroll

R2019-137 EMERGENCY – Sitgreaves & Jefferson Sewer (00620453)

R2019-138 State Contract Fire Equip

R2019-139 Pburg-Crosswalk Project

R2019-140 STAN CORLISS

R2019-141 Resolution of Need

R2019-143 Accounting Assistant

R2019-144 SRO Grant CH 159

R2019-147 Refund – Bridge

R2019-148 RT DOG POUND

R2019-151 NPP Grant CH 159

R2019-154 Sec 8

R2019-155 Youth Corp Ch 159

R2019-156 Hab Hearing 65 Sitgreaves

R2019-157 Hab Mercer St (2)

R2019-158 Phillipsburg LFIF Resolution RE

R2019-159 McWane Reso and Agree

R2019-160 COUNCIL APPT NPP

R2019-161 BOND RELEASE

R2019-162 Moving Company

R2019-164 LESCO abatement

R2019-166 Lein

R2019-167 Tax Overpayment Refund

R2019-168 Escrow Refund

R2019-169 LIb Roof

R2019-170 Bifurcation of Town Agreements

R2019-171 Reimbursement

R2019-172 LFB Authorizing Resolution

R2019-173 escrow refund

R2019-174 Escrow Refund

R2019-175 Payroll

R2019-178 Construction refund

R2019-179 Nelrod Admin Pl

R2019-180 SRO

R2019-183 Sidewalk waiver

R2019-185 BOND RELEASE

R2019-188 Spare parts

R2019-189 Sewer

R2019-190 4th Q tax bill

R2019-191 LESCO CHANGE ORDER

R2019-192 salary cost living unclassified

R2019-193 audit

R2019-194 RK

R2019-195 Corrective Action Plan

R2019-196 Change order FD

R2019-197 GREENWOOD

R2019-200 EMERGENCY APPROPRIATION – RESOLUTION

R2019-201 Supplemental Emergency Appropriation in excess of 3% (Armory)

R2019-202 Hab Hearing

R2019-203 hab hearing

R2019-204 hab Hearing

R2019-205 Bid Award

R2019-206 LIEN

R2019-207 Interfund Transfers

R2019-208 State Contract Fire Equip

R2019-209 PBURG-Sewer (00632097)

R2019-210 PBURG-Sewer (00632101)

R2019-211 Attorney Wenner

R2019-212 AUDITOR

R2019-213 Person to person LENORES Bar and Grille

R2019-214 Remington & Vernick

R2019-215 Bond Counsel

R2019-216 NPP NORWESCAP

R2019-217 Van Cleef Contract

R2019-218 Award armory Bid

R2019-219 SS prof oversight

R2019-220 POLCE BUILDING

R2019-222 ASBESTOS RK

R2019-223 RK MOLD

R2019-224 ANDOVER

R2019-225 Rescind CMG ARMORY

 

 

 

 

 

 

R2018-01 Temp Budget

R2018-02 Debt.

R2018-04 Debt

R2018-03 Sewer Budget

R2018-05 meet dates

R2018-06 Depositories

R2018-07 designate paper

R2018-08 Tax Assesor

R2018-09 TOWING

R2018-10 SEWER MEET DATES

R2018-11 tx search off

R2018-12 change fund

R2018-13 Petty Cash Fund

R2018-14 V-Sick Pay Ann Marie Fleming

R2018-15Construction refund

R2018-16 Public wks refund

R2018-17 refund Pub Works

R2018-18 Handicap parking

R2018-19 Taxes 1Q

R2018-20 Tax Overpayment

R2018-21 TOW

R2018-22 Van CLEEF BUILD

R2018-23 PHOENIX

R2018-24 RV Change Order

R2018-31 A -INterfund Trans

R2018-32 patches St Pur FD

R2018-33 Helmet St Pur FD

R2018-34 MCCC

R2018-35 Squad)

R2018-37 salary Reso Corcoran

R2018-38 Salary Reso Sheedy

R2018-39-Pen-Ben

R2018-40 safety

R2018-42 CIVIL SERV

R2018-45 Public wks refund

R2018-46 Tax Overpayment

R2018-48 RT AIR

R2018-50Fire 

R2018-52 Ded Rider

R2018-53 H. Bouri Limo

R2018-54 recycling

R2018-55 AKAb

R2018-55A akab

R2018-56 Eddy

R2018-57 DOT DA

R2018-58 Junk Yard

R2018-59 Escrow Refund

R2018-61 tem Sew

R2018-62 temp budget

R2018-63 Council Assign

R2018-64 Deputy Clerk

R2018-65 re appt.

R2018-66 INTRO BUDdoc

R2018-68 Relay 4 life

R2028- 69 Affadavit GB

R2018-70 REJECT

2018-71 Amending Resolution

R2018-72 State Contract Fire Equip

R2018-73 JEWELLR2018-85 Counsel

R2018-74 designate paper

R2018-75 Handi Parkdoc

R2018-76- Robert Perez

R2018-77 Rock Sky llc Lic license

R2018-78 ST P&JSOcial Affair

R2018-79 Van Cleef

R2018-80 Taxes 2Q

R2018-83 BUDGET FINAL (1XX)

R2018-84 Construction refund

R2018-85 Counsel

R2018-91 Handicap parking

R2018-93 PROF SVCS PILOT

R2018-94 PUMPS

R2018-95 REFUND DISCHARGE )

R2018-96 Handicap parking

R2018-97 Escrow Refund

R2018-98 Tax Overpayment

R2018-99 BRIDGE SOIL

R2018-100 audit

R2018-101 Correct Action Plan.com

R2018-102 Floyds

R2018-103 TRANS SEC 8

R2018-104 Marianna SOcial Affair

R2018-105 Marianna SOcial Affair

R2018-106 change order Samson

R2018-107 ETHICS

R2018-108 Approval of Treatment Works Permit Application

R2018-109 Liquor Licenses

R2018-110 ent. lic

R2018-111 State Contract Fire Equip

R2018-112 V-Sick Pay Valerie Patti

R2018-113 CLean COmmunities grant

R2018-114 Elizabethtown Gas Road Improvement

R2018-115 Liquor Licenses

R2018-116 ent. lic

R2018-117 Rock Sky llc Lic license

R2018-118 Handicap parking

R2018-125 energy SWAEC

R2018-126 ENERGYdoc 

R2018-127 Ded Rider

R2018-128 ent. lic

R2018-129 THIRD Q tax

R2018-130 Lein

R2018-131 V-Sick Pay S. O’Loughlin

R2018-132 BERN MAY Social Affair

R2018-133 Munic All

R2018-134 Change Order (00571078)

R2018-136 SRO

R2018-136A BOE SRO

R2018-138 PBURG-PBA Local 56

R2018-139 Munic ALl

R2018-141 Tax bills

R2018-142Lein

R2018-143 Tax Overpayment

R2018-144 Person to person

R2018-145 Prof. serv. FD GENERATOR

R2018-146 ent. lic

R2018-147 Farley Liquor Licenses

R2018-148 Marz Bar Liquor Licenses

R2018-149 Heckman ST

R2018-150 NJEIT

R2018-151 TWA approval

R2018-152 NFS LEASE

R2018-154 EMEXdoc

R2018-155 Sewer EMERGENCY

R2018-156 LeinR2018-158 Stires

R2018-157 RT AIR

R2018-158 Stires

R2018-159 MARZ BAR

R2018-162 Tax Overpayment

R2018-163 SOMA SOcial Affair    DENIED

R2018-164 fy 2018 NJ Youth Corp

R2018-168 Alternate Registrar

R2018-169 Tax Overpayment

R2018-170 Lein

R2018-171 Escrow Refund

R2018-174 Raw water pump

R2018-175 Sludge

R2018-176 EMERGENCY FIX RESOLUTION

R2018-177 Holman (00580034)

R2018-178 HOSE FIRE

R2018-179 Heckman St-Phase 4 Application

R2018-180 Warren St Application

R2018-181 Fitness  tabled

R2018-182 Lib Roof

R2018-184 Paving Van Cleef

R2018-185 4th Q tax bill

R2018-187 Subordination

R2018-188 FIRE PU _ CO-OP

R2018-189 Tax Overpayment-appeal

R2018-190 Compensation Proposal (00647644xBA998)

R2018-191 Diversion Application (00593864xBA998)

R2018-192 Town Council Endorsement (00622778xBA998)

R2018-193- Town Council Endorsement (00622778)

R2018-194 IN REIM

R2018-195 salary cost living

R2018-196 Tax Map Prof Serv

R2018-197 Brainard Demo

R2018-198 TILCON HECKMAN

R2018-199 CANNA (3)

R2018-200 Lib Roof (00584616)

R2018-203 add omit tax

R2018-204 Lein

R2018-205State Contract Fire Helmet Equip

R2018-206 Interfund Transfers

R2018-207 EOP EMERG MGMT

 

 

 

 

R2017-01

R2017-02.

R2017-03

R2017-04

R2017-05 

R2017-06

R2017-07

R2017-08

R2017-09

R2017-10

R2017-11

R2017-12

R2017-13 

R2017-15

R2017-16

R2017-17 

R2017-18

R2017-19

R2017-20

R2017-21

R2017-22

R2017-23

R2017-24 FINAL LEASE AGREEMENT
R2017-25

R2017-26

R2017-27

R2017-28 )

R2017-30 Squad refund Vehicle

2017-31(00518450xA8C53)

R2017-35 DEF COMP

R2017-36 phase 2

R2017-37 Ray Butler

R2017-38 Interfund transfer

R2017-39 St Pur FD

R2017-40 St Pur FD

R2017-41 MUN ALIA

R2017-44 Sam Appt

R2017-45 COURT ALPHA

R2017-49 Discharge MTG

R2017-50 BURGER DISC

R2017-51 MERLO

R2017-52 R&V C

R2017-53 Waiver

R2017-54 RFP AUDIT

R2017-55 Alpha add

R2017-56 Van Cleef

R2017-59-DAWN SLifer

R2017-60 REfund PLannig

R2017-61 HANDI SPACE

R2017-62 SPLASH AWARD

\R2017-65 recycling

R2017-66 recycling

R2017-67 Lein

R2017-67 Lein

R2017-68 SURPLUS GOODS

R2017-69 Tem Emg Bud

R2017-70 AUDITOR

R2017-71 EMGsewer budget

R2017-72 Pen & Ben Sam

R2017-75 Distracted Driving

R2017-76 WWTP

R2017-77 Tem Emg Bud

R2017-78 INTRO BUDdoc

R2017-79 Emergency Generat

R2017-80 VAN CLEEF

R2017-81 Resolution Appointing Commissioner

R2017-84

R2017-85

R2017-88

R2017-89

R2017-90 Relay 4 life

R2017-91Habilability refund

R2017-92 Construction refund

R2017-93 MOA AFSCME

R2017-94 McWane

R2017-95 SHEEDY

R2017-98 Eddy

R2017-99 Life Choices

R2017-101 St Pur FD

R2017-102 Budget Amendment

R2017-103 PBURG-RT Env

R2017-104 Final BUDGET

R2017-105 Emergency PIPE

R2017-106 HOLMAN

R2017-107 Van Cleef

R2017-108 Rate PBURG-Sewer

R2017-109 ODORPBURG-Sewer (00527509)

R2017-110 FREEMAN

R2017-111 AIR HANDLER

R2017-112 HOLD CLEAN

R2017-113 cleaning RT

R2017-114 Deputy Fire Chief 8xA8C53)

R2017-115 Handicap parking

R2017-117 SOMA SOcial Affair

R2017-118 RT ARMORY

) R2017-119 SOFTWARE

R2017-121 Streets OTF

R2017-122 Leins

R2017-123 Marianna SOcial Affair

R2017-124Lic License

R2017-125 ent. lic

R2017-126 St Pur FD

R2017-127 Heckman St Ph 2

CH 159 R2017-128 CLean COmmunities grant

R2017-128CLean COmmunities grant

R2017-129 Munic ALl

R2017-130 VC PH 2

R2017-131 Discharge Consentino

R2017-132 Leins

R2017-133 Fuzzys Lic license

R2017-134 Pool chamge order

R2017-135Phoenix

R2017-136merchant

R2017-137 APPRAISER

R2017-138shared

R2017-139

R2017-140 THIRD Q tax

R2017-141 SOMA SOcial Affair

R2017-142 COMBINATION_FORM AND SALE RESO – Phllipsburg – 2017 GO BONDS

R2017-143 Leins

R2017-144 SOMA SOcial Affair

R2017-145 St Pur FD

R2017-146 Outfall

R2017-149 Assessment RT

R2017-150 tax extention

R2017-151 audit R2017-152

Corrective Action Plan

R2017-153 Mediation.doc

R2017-154 Leins

R2017-154 Lic License

R2017-156 ent. lic

R2017-157 rt asst

R2017-158 St Pur FD

R2017-160 Open Space Referendum

R2017-162 Tarentino Comm Policing Grant

R2017-163 fy 2018 NJ Youth Corp

R2017-164 Elizabethtown Gas Road Improvement

R2017-165 NJPA Knuckleboom Loader

R2017-166 Brass Rail-Sand Bar Transfer

R2017-167 State Contract Fire Equip

R2017-171 Rescinding Resoluton 111 tozour-trane 16,675 -139 Amended

R2017-172 SOMA SOcial Affair Aug.24

R2017-176 R2017-178 Insurance.com

R2017-179 Tax Overpayment

R2017-180 Escrow Refund

R2017-181 Resolution Cancelling Unexpended Balances for various sewer ordinances (2017)

R2017-182 Lehigh Junction, LLC’s proposed Project

R2017-184 Asst. PW Supr Salary

R2017-185 Batallion Chief

R2017-187 Dep Emerg Mgmt Coord

R2017-189 Fire Chief

R2017-190 Human Resource Mgr

R2017-191 Plumbing Insp

R2017-192 Public Works Supe

R2017-193 Mun Clerk

R2017-194 CFO

R2017-195 Tax Assessor

R2017-196 Tax Collector

R2017-196A court Administrator

R2017-198 Crossing Guards No S&V

R2017-197 Crossing Guards S&V

R2017-199 Terminate lease w BOE for Armory

R2017-200 Wardell Liquor License

R2017-201 streets turkey

R2017-202 Turkey Day Fire

R2017-203 Leins

R2017-204 V-Sick Pay Louise Deily

R2017-205 ICC Prof Serv

R2017-206 Award Bid Crosswalks

R2017-207 HGAC Co-op FD pumpe

R2017-208 Leins

R2017-209-PSD-Lease.20170913

R2017-210 Phase 3

R2017-211 Phase 4.

R2017-212 V-Sick Pay Donna Johnson

R2017-213longevity

R2017-214 Emergency Chase

R2017-217 Marianna SOcial Affair

R2017-218 Ford purchase (2) SUV

R2017-220 Brass Rail-Sand Bar Transfer

R2017-220 Denial Transfer

R2017-221 RT FREEMAN – Copy

R2017-223 Lein

R2017-224 4th Q tax bill

R2017-225 Municipal Alliance – Copy

R2017-226 Tax Overpayment

R2017-227 Person to person – Copy

R2017-228 Body Armour CH 159

R2017-229 EMERGENCY FIX RESOLUTION

R2017-230 140 Sitgreaves Demo

R2017-233 INterfund Trans

R2017-234 Leins

R2017-235 Handicap parking

R2017-236Munic ALl

January
May

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June

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July

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August

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September

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October

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November

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December

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February
December