Resolution No.
|
Description |
|
| 21-001 |
ESTABLISHING 2021 MEETING DATES |
01/06/21 |
| 21-002 |
ADOPTING 2021 HOLIDAY SCHEDULE |
01/06/21 |
| 21-003 |
AUTHORIZING USE OF CONSENT AGENDA |
01/06/21 |
| 21-004 |
DESIGNATING OFFICIAL NEWSPAPERS |
01/06/21 |
| 21-005 |
FILING SIGNATURE WITH SECRETARY OF STATE |
01/06/21 |
| 21-006 |
AUTHORIZING FEE FOR COPIES OF AGENDA PACKET |
01/06/21 |
| 21-007 |
AUTHORIZING PREPAYMENT OF MORRIS COUNTY TAXES |
01/06/21 |
| 21-008 |
AUTHORIZING DISBURSEMENT OF HOSPITALIZATION AND STATE HEALTH BENEFITS |
01/06/21 |
| 21-009 |
AUTHORIZING 2021 PAY SCHEDULE AND PENSION PAYMENTS |
01/06/21 |
| 21-010 |
ESTABLISHING INTEREST RATE ON DELINQUENT TAXES |
01/06/21 |
| 21-011 |
AUTHORIZING TAX COLLECTOR TO REFUND PROPERTY TAXES OR DELINQUENCY |
01/06/21 |
| 21-012 |
AUTHORIZING THE CHIEF FINANCIAL OFFICER TO WIRE TRANSFER FUNDS FOR INVESTMENT AND PAYMENT OF CAPITAL DEBT |
01/06/21 |
| 21-013 |
OFFICIAL EMERGENCY SERVICE RESPONDERS |
01/06/21 |
| 21-014 |
ADOPTING PERSONNEL POLICY AND PROCEDURE MANUAL |
01/06/21 |
| 21-015 |
APPOINTING 2021 SCHOOL CROSSING GUARDS |
01/06/21 |
| 21-016 |
ADOPTING EXPOSURE CONTROL PLAN |
01/06/21 |
| 21-017 |
ADOPTING THE TOWNSHIP OF LONG HILL PURCHASING PROCEDURES MANUAL |
01/06/21 |
| 21-018 |
APPOINTING 2021 LOCAL EMERGENCY PLANNING COMMITTEE |
01/06/21 |
| 21-019 |
APPOINTING 2021 EMERGENCY MANAGEMENT OPERATIONS CENTER STAFF |
01/06/21 |
| 21-020 |
2021 FEE SCHEDULE |
01/06/21 |
| 21-021 |
2021 TEMPORARY BUDGET |
01/06/21 |
| 21-022 |
CONFIRMING APPOINTMENT OF 2021 OFFICIALS AND EMPLOYEES |
01/06/21 |
| 21-023 |
DESIGNATING THE OFFICIAL DEPOSITORIES & SIGNATURES ON BANK ACCOUNTS |
01/06/21 |
| 21-024 |
AUTHORIZING PROFESSIONAL SERVICE APPOINTMENTS / CONTRACTS |
01/06/21 |
| 21-025 |
AFFIRMING THE CONTINUATION & AUTHORITY OF THE LONG HILL TOWNSHIP MEDICAL RESERVE CORPS UNDER THE AUTHORITY OF THE OFFICE OF EMERGENCY MANAGEMENT |
01/06/21 |
| 21-026 |
APPROVE HAZARDOUS MATERIAL FEE SCHEDULE |
01/06/21 |
| 21-027 |
APPOINTING DEPUTY RECORDS CUSTODIANS |
01/06/21 |
| 21-028 |
APPROVING CASH MANAGEMENT PLAN FOR THE TOWNSHIP OF LONG HILL |
01/06/21 |
| 21-029 |
PAYROLL AGREEMENT WITH LONG HILL PUBLIC LIBRARY |
01/06/21 |
| 21-030 |
AFFIRMING THE CONTINUATION & AUTHORITY OF THE LONG HILL TOWNSHIP COMMUNITY EMERGENCY RESPONSE TEAM UNDER THE AUTHORITY OF THE OFFICE OF EMERGENCY MANAGEMENT |
01/06/21 |
| 21-031 |
AUTHORIZING ELECTRONIC TAX SALES |
01/06/21 |
| 21-032 |
MUTUAL AID AND MORRIS COUNTY REGIONAL EMERGENCY DEPLOYMENT SYSTEM (MCREDS) AUTHORITY TO EXECUTE AGREEMENT: TERMS AND CONDITIONS |
01/06/21 |
| 21-033 |
EEOC COMPLIANCE- HIRING PRACTICES |
01/06/21 |
| 21-034 |
APPROVAL OF 2021 TOWNSHIP AUTOMOBILETOWING SERVICE OPERATORS |
01/06/21 |
| 21-035 |
APPROVAL OF 2021 TOWNSHIP TRUCK TOWING SERVICE OPERATORS |
01/06/21 |
| 21-036 |
EXECUTIVE SESSION |
01/20/21 |
| 21-037 |
APPROVAL AND RELEASE OF MINUTES |
01/20/21 |
| 21-038 |
APPROVING PAYMENT OF BILLS |
01/20/21 |
| 21-039 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #19-0017 |
01/20/21 |
| 21-040 |
2020 SUBSEQUENT TAX OVERPAYMENT REFUND |
01/20/21 |
| 21-041 |
IN-GRADE ADVANCEMENT - SUTTON |
01/20/21 |
| 21-042 |
COMPENSATION OF OFFICIALS AND EMPLOYEES FOR THE CALENDAR YEAR 2021 |
01/20/21 |
| 21-043 |
AUTHORIZING REFUND OF RECREATION DEPOSIT |
01/20/21 |
| 21-044 |
RESCINDING RESOLUTION 20-343 AND REVOKING THE OFFER OF EMPLOYMENT TO JEFF IORIO |
01/20/21 |
| 21-045 |
AUTHORIZING EXECUTION OF PERSONNEL SETTLEMENT AGREEMENTS WITH MEMBERS OF THE TOWNSHIP POLICE DEPARTMENT |
01/20/21 |
| 21-046 |
EXECUTIVE SESSION |
2/10/21 |
| 21-047 |
APPROVAL AND RELEASE OF MINUTES |
2/10/21 |
| 21-048 |
APPROVING PAYMENT OF BILLS |
2/10/21 |
| 21-049 |
AUTHORZING REDEMPTION OF OUTISIDE LIEN - #19-0017 |
2/10/21 |
| 21-050 |
DUPLICATE SEWER PAYMENT REFUNDS |
2/10/21 |
| 21-051 |
AUTHORIZING THE TOWNSHIP OF LONG HILL TO PARTICIPATE IN THE GRANT PROGRAM FROM THE STATE OF NEW JERSEY DEPARTMENT OF LAW AND PUBLIC SAFETY, DIVISION OF STATE POLICE, FOR THE EMERGENCY MANAGEMENT PERFORMANCE GRANT PROGRAM FOR EMAA FY 2020 |
2/10/21 |
| 21-052 |
AFFIRMING TERMINATION: JUAN FLOREZ |
2/10/21 |
| 21-053 |
AWARDING CONTRACT FOR RIVER ROAD IMPROVEMENTS TO FISCHER CONTRACTING INC. |
2/10/21 |
| 21-054 |
APPOINTING PROBATIONARY LABORER - URSO |
2/10/21 |
| 21-055 |
APPOINTING EXECUTIVE PRODUCER OF LONG HILL TV AND VP OF PROGRAMMING – TIFFANY OSHINSKY |
2/10/21 |
| 21-056 |
IN GRADE ADVANCEMENT – SCHLAIER |
2/10/21 |
| 21-057 |
CERTIFYING ACTIVE MEMBERSHIP WITH STIRLING VOLUNTEER FIRE COMPANY FOR NEW JERSEY STATE FIREMEN’S ASSOCIATION ELIGIBILITY – JACK REMINGTON |
2/10/21 |
| 21-058 |
EXECUTIVE SESSION |
2/24/21 |
| 21-059 |
APPROVAL AND RELEASE OF MINUTES |
2/24/21 |
| 21-060 |
APPROVING PAYMENT OF BILLS |
2/24/21 |
| 21-061 |
ACCEPTING RETIREMENT – KISELI |
2/24/21 |
| 21-062 |
AUTHORIZING RELEASE OF ESCROWS |
2/24/21 |
| 21-063 |
APPROVING SPECIAL EVENT LICENSE LONG HILL BASEBALL AND SOFTBALL ASSOCIATION [OPENING DAY PARADE] |
2/24/21 |
| 21-064 |
APPROVING SPECIAL EVENT LICENSE LONG HILL BASEBALL AND SOFTBALL ASSOCIATION [TWISTERS TOURNAMENT] |
2/24/21 |
| 21-065 |
APPROVING SPECIAL EVENT LICENSE LONG HILL BASEBALL AND SOFTBALL ASSOCIATION [CHAMPIONSHIP DAY] |
2/24/21 |
| 21-066 |
AMENDING RESOLUTION 21-050 DUPLICATE SEWER PAYMENT REFUNDS |
2/24/21 |
| 21-067 |
SEWER OVERPAYMENT REFUNDS |
2/24/21 |
| 21-068 |
EXECUTIVE SESSION |
3/10/21 |
| 21-069 |
APPROVAL AND RELEASE OF MINUTES |
3/10/21 |
| 21-070 |
APPROVING PAYMENT OF BILLS |
3/10/21 |
| 21-071 |
AUTHORIZING TRANSFER OF FUNDS |
3/10/21 |
| 21-072 |
RESOLUTION AMENDING RESOLUTION 20-324 AUTHORIZING TRANSFER OF FUNDS |
3/10/21 |
| 21-073 |
AMENDING RESOLUTION 21-020 - 2021 FEE SCHEDULE |
3/10/21 |
| 21-074 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #20-0005 |
3/10/21 |
| 21-075 |
APPROVING SPECIAL EVENT LICENSE - STIRLING STREET FAIR |
3/10/21 |
| 21-076 |
RETAINING ENVIRONMENTAL CONSULTANT TO MONITOR ENVIRONMENTAL TESTING AND REMEDIATION BY PRISM CAPITAL PARTNERS IN CONNECTION WITH THE DEVELOPMENT OF THE TIFA PROPERTY |
3/10/21 |
| 21-077 |
AUTHORIZING DISPOSAL OF SURPLUS PROPERTY OF LONG HILL TOWNSHIP |
3/10/21 |
| 21-078 |
APPOINTING PROBATIONARY POLICE OFFICER – RAE |
3/10/21 |
| 21-079 |
APPOINTING CHIEF FINANCIAL OFFICER |
3/10/21 |
| 21-080 |
AMENDING RESOLUTION #20-175 ENTITLED “RESOLUTION HOLDING ENFORCEMENT OF CERTAIN TOWNSHIP ORDINANCES IN ABEYANCE IN ORDER TO ASSIST LOCAL BUSINESSES AS THEY REOPEN FOLLOWING THE LIFTING OF COVID-19 EXECUTIVE ORDERS” BY EXTENDING THE DATE OF THAT RESOLUTION THROUH DECEMBER 31, 2021 |
3/10/21 |
| 21-081 |
EXECUTIVE SESSION |
3/24/21 |
| 21-082 |
APPOINTING PROBATIONARY POLICE OFFICER – CROKER |
3/24/21 |
| 21-083 |
APPROVAL AND RELEASE OF MINUTES |
3/24/21 |
| 21-084 |
APPROVING PAYMENT OF BILLS |
3/24/21 |
| 21-085 |
GRANTING PERMISSION FOR THE USE OF STIRLING LAKE FOR THE POLICEMEN’S BENEVOLENT ASSOCIATION ANNUAL TROUT FISHING DERBY AND APPROVING THE TOWNSHIP’S SUPPORT TO CO-SPONSOR THE DERBY |
3/24/21 |
| 21-086 |
ACCEPTING RETIREMENT – GELINO |
3/24/21 |
| 21-087 |
REORGANZING / ESTABLISHING CHANGE FUNDS |
3/24/21 |
| 21-088 |
RESCINDING PETTY CASH FUND – POLICE |
3/24/21 |
| 21-089 |
RESCINDING PETTY CASH FUND – OFFICE OF EMERGENCY MANAGEMENT |
3/24/21 |
| 21-090 |
AMENDING RESOLUTION 21-042 - COMPENSATION OF OFFICIALS AND EMPLOYEES FOR THE CALENDAR YEAR 2021 |
3/24/21 |
| 21-091 |
BANNER APPROVAL FOR MILLINGTON BOY SCOUT TROOP 56 |
3/24/21 |
| 21-092 |
APPROVING SPECIAL EVENT LICENSE - GO GRAY IN MAY |
3/24/21 |
| 21-093 |
2021 TEMPORARY BUDGET |
3/24/21 |
| 21-094 |
DISTRICT WIDE REASSESSMENT FOR 2022 TAX YEAR |
3/24/21 |
| 21-095 |
AUTHORIZING EXECUTION OF MEMORANDUM OF UNDERSTANDING (“MOU”) WITH AL GALLO |
3/24/21 |
| 21-096 |
CERTIFYING ACTIVE MEMBERSHIP WITH STIRLING VOLUNTEER FIRE COMPANY FOR NEW JERSEY STATE FIREMEN’S ASSOCIATION ELIGIBILITY – JUAN VILLARREAL- GONZALEZ |
3/24/21 |
| 21-097 |
IN GRADE ADVANCEMENT - MCGUIRE |
3/24/21 |
| 21-098 |
EXECUTIVE SESSION |
4/14/21 |
| 21-099 |
INTRODUCTION OF 2021 MUNICIPAL BUDGET |
4/14/21 |
| 21-100 |
APPROVAL AND RELEASE OF MINUTES |
4/14/21 |
| 21-101 |
APPROVING PAYMENT OF BILLS |
4/14/21 |
| 21-102 |
AUTHORIZATION OF FUNDS FOR CLEAN COMMUNITIES DPW WORKER |
4/14/21 |
| 21-103 |
AUTHORIZING PLACE TO PLACE TRANSFER OF ABC LICENSE TO PRIMAVERA |
4/14/21 |
| 21-104 |
APPROVAL OF 2021 FEE SCHEDULE FOR STIRLING LAKE |
4/14/21 |
| 21-105 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #18-0010 |
4/14/21 |
| 21-106 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #20-0004 |
4/14/21 |
| 21-107 |
APPROVING WAIVER REQUEST FOR ROAD OPENING - MEADOWVIEW ROAD |
4/14/21 |
| 21-108 |
APPOINTMENT OF PART-TIME ZONINGCODE ENFORCEMENT OFFICER - MEEHAN |
4/14/21 |
| 21-109 |
REFUND FOR 2021 2ND QUARTER TAX OVERPAYMENT - 73 W RAYBURN RD |
4/14/21 |
| 21-110 |
AUTHORIZING REFUND FOR CHALLENGE GRANT |
4/14/21 |
| 21-111 |
AUTHORIZING INCREASE IN CHANGE FUND BALANCE FOR DPW |
4/14/21 |
| 21-112 |
APPOINTMENT OF TEMPORARY PART-TIME TECHNICAL ASSISTANTS TO CONSTRUCTION OFFICIAL |
4/14/21 |
| 21-113 |
2021 TEMPORARY BUDGET |
4/14/21 |
| 21-114 |
EXECUTIVE SESSION |
4/28/21 |
| 21-115 |
APPROVAL AND RELEASE OF MINUTES |
4/28/21 |
| 21-116 |
APPROVING PAYMENT OF BILLS |
4/28/21 |
| 21-117 |
AUTHORIZING EXECUTION OF AN AGREEMENT WITH THE MORRIS COUNTY COOPERATIVE PRICING COUNCIL TO RENEW MEMBERSHIP THEREIN FOR THE PERIOD OF OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2026 |
4/28/21 |
| 21-118 |
APPOINTING MUNICIPAL COURT JUDGE |
4/28/21 |
| 21-119 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #20-0003 |
4/28/21 |
| 21-120 |
AUTHORIZING CONTRACT WITH APPRAISAL SYSTEMS, INC. TO ASSIST THE ASSESSOR WITH THE 2022 ANNUAL REASSESSMENT |
4/28/21 |
| 21-121 |
EXECUTIVE SESSION |
5/12/21 |
| 21-122 |
2021 BUDGET TO BE READ BY TITLE ONLY AT PUBLIC HEARING |
5/12/21 |
| 21-123 |
ADOPTION OF 2021 BUDGET |
6/23/21 |
| 21-124 |
APPROVAL AND RELEASE OF MINUTES |
5/12/21 |
| 21-125 |
APPROVING PAYMENT OF BILLS |
5/12/21 |
| 21-126 |
IN GRADE ADVANCEMENT - NOVOTNY |
5/12/21 |
| 21-127 |
AUTHORIZING THE TOWNSHIP OF LONG HILL TO ENTER INTO A COOPERATIVE PRICING AGREEMENT |
5/12/21 |
| 21-128 |
AUTHORIZING STIPEND FOR AD INTERIM CODE ENFORCEMENT OFFICER |
5/12/21 |
| 21-129 |
AUTHORIZING REFUND OF RECREATION DEPOSIT |
5/12/21 |
| 21-130 |
AUTHORIZING THE CANCELLATION OF CAPITAL BALANCES |
5/12/21 |
| 21-131 |
AMENDING SPECIAL EVENT LICENSE - COMPUSCORE SVCS - 5K & 15K |
5/12/21 |
| 21-132 |
AUTHORIZING REIMBURSEMENT - TELE-CABLE INC |
5/12/21 |
| 21-133 |
AUTHORIZING EXECUTION OF SHARED SERVICES AGREEMENT FOR MUNICIPAL COURT OPERATIONS WITH HARDING TOWNSHIP |
5/12/21 |
| 21-134 |
2021 STIRLING LAKE PERSONNEL |
5/12/21 |
| 21-135 |
APPOINTING TEMPORARY LABORER - TYLER HARRIS |
5/12/21 |
| 21-136 |
EXECUTIVE SESSION |
5/26/21 |
| 21-137 |
APPROVAL AND RELEASE OF MINUTES |
5/26/21 |
| 21-138 |
APPROVING PAYMENT OF BILLS |
5/26/21 |
| 21-139 |
RESCINDING PETTY CASH FUND - ADMINISTRATION |
5/26/21 |
| 21-140 |
ACCEPTING RESIGNATION - DELIA |
5/26/21 |
| 21-141 |
PROMOTING DPW - WOJTECH |
5/26/21 |
| 21-142 |
PROMOTING DPW - PICCONE |
5/26/21 |
| 21-143 |
AUTHORIZING THE CFO TO REFUND BID RECEIVED |
5/26/21 |
| 21-144 |
2021 STIRLING LAKE PERSONNEL |
5/26/21 |
| 21-145 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #20-0009 |
5/26/21 |
| 21-146 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #19-0028 |
5/26/21 |
| 21-147 |
AUTHORIZING REFUND FOR CONSTRUCTION |
5/26/21 |
| 21-148 |
IN GRADE ADVANCEMENT - GERESI |
5/26/21 |
| 21-149 |
CONFERENCE APPROVAL - CHIEF NAGA |
5/26/21 |
| 21-150 |
AUTHORIZATION TO APPLY FOR RECREATION GRANT |
5/26/21 |
| 21-151 |
APPROVING FIREWORKS - LHBSA |
5/26/21 |
| 21-152 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #17-0002 |
5/26/21 |
| 21-153 |
2021 TEMPORARY BUDGET |
5/26/21 |
| 21-154 |
EXECUTIVE SESSION |
6/9/21 |
| 21-155 |
APPROVAL AND RELEASE OF MINUTES |
6/9/21 |
| 21-156 |
APPROVING PAYMENT OF BILLS |
6/9/21 |
| 21-157 |
AUTHORIZING MILLINGTON FIRE COMPANY COIN TOSS |
6/9/21 |
| 21-158 |
APPOINTING PROBATIONARY LABORER - DEBIASSE |
6/9/21 |
| 21-159 |
AUTHORIZING THE RENEWAL OF LIQUOR LICENSES FOR 2021-2022 |
6/9/21 |
| 21-160 |
ACCEPTING RESIGNATION - MCLEER |
6/9/21 |
| 21-161 |
ACCEPTING RESIGNATION - KRESSBACH |
6/9/21 |
| 21-162 |
ACCEPTING RESIGNATION - PICONE |
6/9/21 |
| 21-163 |
APPOINTING TEMPORARY INTERN - LORA COONCE |
6/9/21 |
| 21-164 |
EXTENSION OF CONTRACT FOR COMPUTER CONSULTING SVCS (ATON COMPUTING) |
6/9/21 |
| 21-165 |
EXECUTION OF INTERIM COST AND CONDITIONAL DESIGNATION AGREEMENT WITH MARCH DEVELOPMENT LLC |
6/9/21 |
| 21-166 |
AUTHORIZING TWP PLANNING BOARD TO INVESTIGATE PROPERTY AT 1106 VALLEY RD |
6/9/21 |
| 21-167 |
AUTHORIZING REFUND OF RECREATION DEPOSIT |
6/9/21 |
| 21-168 |
AUTHORIZING RELEASE OF ESCROWS |
6/9/21 |
| 21-169 |
EXECUTIVE SESSION |
6/23/21 |
| 21-170 |
APPROVAL AND RELEASE OF MINUTES |
6/23/21 |
| 21-171 |
APPROVING PAYMENT OF BILLS |
6/23/21 |
| 21-172 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #18-0009 |
6/23/21 |
| 21-173 |
AUTHORIZATION TO CONDUCT BLOCK PARTY - TANGLEWOOD TRAIL |
6/23/21 |
| 21-174 |
BANNER APPROVAL FOR PEDIATRIC CANCER AWARENESS MONTH |
6/23/21 |
| 21-175 |
AWARDING CONTRACT FOR JANITORIAL SERVICES |
6/23/21 |
| 21-176 |
2021 SUMMER RECREATION CAMP PERSONNEL |
6/23/21 |
| 21-177 |
AMENDING RESOLUTION 21-104 - APPROVAL OF 2021 FEE SCHEDULE FOR STIRLING LAKE |
6/23/21 |
| 21-178 |
2021 STIRLING LAKE PERSONNEL |
6/23/21 |
| 21-179 |
CERTIFYING JUNIOR MEMBERSHIP WITH THE MILLINGTON VOLUNTEER FIRE COMPANY |
6/23/21 |
| 21-180 |
AWARDING CONTRACT FOR CROSS HILL ROAD IMPROVEMENTS TO CROSSROADS PAVING COMPANY |
6/23/21 |
| 21-181 |
APPROVAL FOR REQUEST FOR RETIREMENT OF TOWNSHIP EMPLOYEE (CALLEO) |
6/23/21 |
| 21-182 |
EXECUTIVE SESSION |
7/14/21 |
| 21-183 |
APPROVAL AND RELEASE OF MINUTES |
7/14/21 |
| 21-184 |
APPROVING PAYMENT OF BILLS |
7/14/21 |
| 21-185 |
APPROVAL TO SUBMIT A GRANT APPLICATION AND EXECUTE A GRANT CONTRACT WITH THE NEW JERSEY DEPARTMENT OF TRANSPORTATION FOR THE POPLAR DRIVE ROAD IMPROVEMENTS PROJECT |
7/14/21 |
| 21-186 |
WATCHUNG HILLS REGIONAL MUNICIPAL ALLIANCE GRANT 2021-2022 |
7/14/21 |
| 21-187 |
APPROVING SPECIAL EVENT LICENSE - MILLINGTON FIRE COMPANY FOOD TRUCK FESTIVAL |
7/14/21 |
| 21-188 |
SOCIAL AFFAIR PERMIT (MILLINGTON FIRE COMPANY) |
7/14/21 |
| 21-189 |
APPROVING 2021 NJ LEAGUE OF MUNICIPALITIES CONFERENCE REQUEST |
7/14/21 |
| 21-190 |
APPROVING 2021 NJ CONFERENCE OF MAYORS REQUEST |
7/14/21 |
| 21-191 |
RATE INCREASE - HARRIS |
7/14/21 |
| 21-192 |
APPOINTING PROBATIONARY LABORER - NUZZO |
7/14/21 |
| 21-193 |
CERTIFYING JUNIOR MEMBERSHIP WITH THE MILLINGTON VOLUNTEER FIRE COMPANY |
7/14/21 |
| 21-194 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN 21-0010 |
7/14/21 |
| 21-195 |
APPROVING WAIVER REQUEST FOR A ROAD OPENING PERMIT SUBMITTED BY NEW JERSEY AMERICAN WATER FOR 93 MORRISTOWN ROAD |
7/14/21 |
| 21-196 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN 19-0023 |
7/14/21 |
| 21-197 |
RESOLUTION AUTHORIZING EXECUTION OF RELEASE IN CONNECTION WITH SKYLINE DRIVE PUMP STATION |
7/14/21 |
| 21-198 |
RESOLUTION HIRING COMMUNITY SERVICES PROGRAM MANAGER |
7/14/21 |
| 21-199 |
AUTHORIZING REFUND OF RECREATION DEPOSIT |
7/14/21 |
| 21-200 |
2021 STIRLING LAKE PERSONNEL |
7/14/21 |
| 21-201 |
IN GRADE ADVANCEMENT - NEWSCHWANDER |
7/14/21 |
| 21-202 |
CONFERENCE APPROVAL - LT. MARCZEWSKI |
7/14/21 |
| 21-203 |
EMERGENCY MEETING - EXECUTIVE MEETING |
7/9/21 |
| 21-204 |
MAYORAL APPOINTMENT OF JOSEPH HUBERT AS EMERGENCY MANAGEMENT COORDINATOR |
7/14/21 |
| 21-206 |
EXECUTIVE SESSION |
8/18/21 |
| 21-207 |
GOVERNING BODY CERTIFICATION OF THE ANNUAL AUDIT |
8/18/21 |
| 21-208 |
AUDIT CORRECTIVE ACTION PLAN |
8/18/21 |
| 21-209 |
PROMOTION - SUTTON |
8/18/21 |
| 21-210 |
PROMOTION - SCHLAIER |
8/18/21 |
| 21-211 |
APPROVAL AND RELEASE OF MINUTES |
8/18/21 |
| 21-212 |
APPROVING PAYMENT OF BILLS |
8/18/21 |
| 21-213 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #20-0006 |
8/18/21 |
| 21-214 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #19-00011 |
8/18/21 |
| 21-215 |
AUTHORIZING REFUND OF RECREATION DEPOSIT |
8/18/21 |
| 21-216 |
CONFERENCE APPROVAL - DETECTIVE ROBERTS |
8/18/21 |
| 21-217 |
APPOINTING LABORER - URSO |
8/18/21 |
| 21-218 |
APPOINTING PROBATIONARY LABORER - WADE |
8/18/21 |
| 21-219 |
ACCEPTING RESIGNATION - DEBIASSE |
8/18/21 |
| 21-220 |
AUTHORIZATION TO CONDUCT BLOCK PARTY- WINDING WAY |
8/18/21 |
| 21-221 |
CERTIFYING JUNIOR MEMBERSHIP WITH THE MILLINGTON VOLUNTEER FIRE COMPANY |
8/18/21 |
| 21-222 |
APPROVING SPECIAL EVENT LICENSE - BIKE MS: COUNTRY CHALLENGE |
8/18/21 |
| 21-223 |
SOCIAL AFFAIR PERMIT (BPO ELKS NO 2392) |
8/18/21 |
| 21-224 |
APPOINTING RECREATION ASSISTANT - JOSEPH PIDANY |
8/18/21 |
| 21-225 |
AUTHORIZING RELEASE OF ESCROWS |
8/18/21 |
| 21-226 |
RETROACTIVELY AWARDING CONTRACT FOR WEBSITE HOSTING SERVICES |
8/18/21 |
| 21-227 |
ACCEPTING DONATION OF TREE CUTTING SERVICES AT STIRLING LAKE |
8/18/21 |
| 21-228 |
CERTIFICATION OF 2020 LOSAP PARTICIPANT LIST |
8/18/21 |
| 21-229 |
EXECUTIVE SESSION |
9/8/21 |
| 21-230 |
APPROVAL AND RELEASE OF MINUTES |
9/8/21 |
| 21-231 |
APPROVING PAYMENT OF BILLS |
9/8/21 |
| 21-232 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #17-0001 |
9/8/21 |
| 21-233 |
APPROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIVED FROM EMERGENCY MANAGEMENT ASSISTANCE GRANT IN THE SUM OF $10,000.00 |
9/8/21 |
| 21-234 |
APPROVAL OF THE INSERTION OF A SPECIAL ITEM OF REVENUE IN THE BUDGET RECEIVED FROM NEW JERSEY CLEAN COMMUNITIES GRANT IN THE SUM OF $21,653.39 |
9/8/21 |
| 21-235 |
AWARD CONTRACT UNDER FAIR AND OPEN PROCEDURES FORTHE PURCHASE AND
INSTALLATION OF FIELD/COURT LIGHTING |
9/8/21 |
| 21-236 |
APPOINTING PROBATIONARY LABORER - MILLER |
9/8/21 |
| 21-237 |
AUTHORIZATION TO CONDUCT BLOCK PARTY - ENTRANCE OF INDIAN RUN AND DEER RUN |
9/8/21 |
| 21-238 |
CERTIFYING ACTIVE MEMBERSHIP WITH MILLINGTON VOLUNTEER FIRE COMPANY FOR NEW JERSEY STATE FIREMEN'S ASSOCIATION ELIGIBILITY - ERICH HUBER |
9/8/21 |
| 21-239 |
ACCEPTING RESIGNATION - CONANT |
9/8/21 |
| 21-240 |
AUTHORIZING REFUND OF FIRE PERMIT/HEALTH APPLICATION |
9/8/21 |
| 21-241 |
CERTIFYING JUNIOR MEMBERSHIP WITH THE MILLINGTON VOLUNTEER FIRE COMPANY - BIUSTOCK |
9/8/21 |
| 21-242 |
AMENDING POLICE DEPARTMENT REGULATIONS CONCERNING FACIAL HAIR |
9/8/21 |
| 21-243 |
EXECUTIVE SESSION |
9/22/21 |
| 21-244 |
APPROVAL AND RELEASE OF MINUTES |
9/22/21 |
| 21-245 |
APPROVING PAYMENT OF BILLS |
9/22/21 |
| 21-246 |
APPROVAL SPECIAL EVENT LICENSE - TOUR DE SUMMER CAMPS NJ |
9/22/21 |
| 21-247 |
AUTHORIZATION TO CONDUCT BLOCK PARTY - HOMESTEAD RD AND COTTAGE PLACE |
9/22/21 |
| 21-248 |
21-248 APPOINTING PROBATIONARY LABORER – NICHOLSON |
9/22/21 |
| 21-249 |
APPROVING SPECIAL EVENT LICENSE - 2022 STIRLING STREET FAIR |
9/22/21 |
| 21-250 |
AUTHORIZING RELEASE OF ESCROWS |
9/22/21 |
| 21-251 |
AUTHORIZING THE LONG HILL TOWNSHIP POLICE DEPARTMENT TO PARTICIPATE IN THE DEFENSE LOGISTICS AGENCY, LAW ENFORCEMENT SUPPORT OFFICE, 1033 PROGRAM TO ENABLE THE LONG HILL TOWNSHIP POLICE DEPARTMENT TO REQUEST AND ACQUIRE EXCESS DEPARTMENT OF DEFENSE EQUIPMENT |
9/22/21 |
| 21-252 |
ACCEPTING RESIGNATION - MILLER |
9/22/21 |
| 21-253 |
AUTHORIZING EMERGENCY CONTRACT FOR POLICE STATION REPAIRS. |
9/27/21 |
| 21-254 |
EXECUTIVE SESSION |
10/6/21 |
| 21-255 |
APPROVAL AND RELEASE OF MINUTES |
10/6/21 |
| 21-256 |
APPROVING PAYMENT OF BILLS |
10/6/21 |
| 21-257 |
APPROVING SPECIAL EVENT LICENSE - LH TWP PBA 322 - PRO WRESTLING EVENT |
10/6/21 |
| 21-258 |
APPROVING SPECIAL EVENT LICENSE - BSA TROOP 59 - CHRISTMAS IN THE WOODS |
10/6/21 |
| 21-259 |
AUTHORIZING RELEASE OF PERFORMANCE/MAINTENANCE BONDS |
10/6/21 |
| 21-260 |
ACCEPTING RESIGNATION AS QPA - BAHR |
10/6/21 |
| 21-261 |
AUTHORIZING REFUND FOR TAX APPEAL JUDGEMENT |
10/6/21 |
| 21-262 |
APPOINTING TOWNSHIP ADMINISTRATOR AS ACTING CFO IN ABSENCE OF CFO |
10/6/21 |
| 21-263 |
RESOLUTION MAKING EMERGENCY APPROPRIATION FOR REPAIRS TO THE POLICE STATION |
10/6/21 |
| 21-264 |
AMENDING RESOLUTION 21-253 WHICH AUTHORIZED AN EMERGENCY CONTRACT WITH GOLDCON,
INC. FOR REPAIRS TO THE POLICE STATION BY INCREASING THE "NOT TO EXCEED" AMOUNT FROM
$350,000 TO $438,000 AND BY CHANGING THE SOURCE OF THE FUNDS FROM THE STORM RECOVERY
TRUST FUND TO AN EMERGENCY APPROPRIATION |
10/6/21 |
| 21-265 |
APPROVING AMENDMENTS 2018-2023 DPW CONTRACT |
10/6/21 |
| 21-266 |
RESOLUTION APPROPRIATING $40,000 FROM THE STOWM DAMAGE TRUST FUND FOR EMERGENCY REPAIRS TO MEADOWVIEW RD |
10/6/21 |
| 21-267 |
AUTHORIZING EMERGENCY CONTRACT FOR REPAIRS TO MEADOWVIEW ROAD |
9/27/21 |
| 21-268 |
ESTABLISHING PROCEDURE FOR DETERMINING THAT EMERGENCY PURCHASING MAY BE IMPLEMENTED |
10/27/21 |
| 21-269 |
EXECUTIVE SESSION |
10/27/21 |
| 21-270 |
APPROVAL AND RELEASE OF MINUTES |
10/27/21 |
| 21-271 |
APPROVING PAYMENT OF BILLS |
10/27/21 |
| 21-272 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #19-0016 |
10/27/21 |
| 21-273 |
AUTHORIZING REDEMPTION OF OUTSIDE LIEN - #19-0020 |
10/27/21 |
| 21-274 |
AUTHORIZING THE PURCHASE AND PLANTING OF TREES AT MATTHEW G. KANTOR PARK AND APPROPRIATING $7,785.00 FUND |
10/27/21 |
| 21-275 |
AUTHORIZING STIRLING FIRE COMPANY COIN TOSS |
10/27/21 |
| 21-276 |
RATE INCREASE - NUZZO |
10/27/21 |
| 21-277 |
IN GRADE ADVANCEMENT - OFFICER ROBOL |
10/27/21 |
| 21-278 |
AUTHORIZING THE TOWNSHIP CLERK TO FILE CERTIFICATION OF TOWNSHIP COMMITTEE REVIEW OF 2021 BEST PRACTICES INVENTORY |
10/27/21 |
| 21-280 |
APPROVAL OF 2022 TRAIN STATION PARKING FEES |
10/27/21 |
| 21-281 |
EXECUTIVE SESSION |
11/10/21 |
| 21-282 |
APPROVAL AND RELEASE OF MINUTES |
11/10/21 |
| 21-283 |
APPROVING PAYMENT OF BILLS |
11/10/21 |
| 21-284 |
IN GRADE ADVANCEMENT - HARTMANN |
11/10/21 |
| 21-285 |
IN GRADE ADVANCEMENT - ENGEL |
11/10/21 |
| 21-286 |
AUTHORIZING REFUND OF RECREATION DEPOSIT |
11/10/21 |
| 21-287 |
AUTHORIZING TRANSFER OF FUNDS |
11/10/21 |
| 21-288 |
AUTHORIZING MILLING FIRE COMPANY COIN TOSS |
11/10/21 |
| 21-289 |
APPROVING SPECIAL EVENT LICENSE (MEYERSVILLE TREE LIGHTING ASSOC) |
11/10/21 |
| 21-290 |
APPOINTING 2021-2022 BASKETBALL PROGRAM STAFF |
11/10/21 |
| 21-291 |
APPOINTING QUALIFIED PURCHASING AGENT (QPA) |
11/10/21 |
| 21-292 |
INCREASING THE BID THRESHOLD TO $44.000.00 |
11/10/21 |
| 21-293 |
APPROVING WAIVER REQUEST FOR A ROAD OPENING PERMIT |
11/10/21 |
| 21-294 |
ACCEPTING RESIGNATION - NICHOLSON |
11/10/21 |
| 21-295 |
RESOLUTION HIRING SENIOR BUS DRIVER |
11/10/21 |
| 21-296 |
AUTHORIZING THE TOWNSHIP ENGINEER TO SUBMIT A REQUEST TO NJDOT FOR A GRANT EXTENSION IN CONNECTION WITH MAIN AVE STREETSCAPE IMPROVEMENTS |
11/10/21 |
| 21-297 |
Rejecting all bids for Main Ave Streetscape Improvement project |
12/8/21 |
| 21-298 |
|
12/8/21 |
| 21-299 |
|
12/8/21 |
| 21-300 |
APPOINTING PROBATIONARY LABORER - FLORIO |
11/10/21 |
| 21-301 |
EXECUTIVE SESSION |
12/8/21 |
| 21-302 |
Approval and release of minutes |
12/8/21 |
| 21-303 |
Approving payment of bills |
12/8/21 |
| 21-304 |
Authorizing refund for Construction |
12/8/21 |
| 21-305 |
Authorizing cancellation of outstanding checks |
12/8/21 |
| 21-306 |
Accepting resignation - Burns |
12/8/21 |
| 21-307 |
Authorizing release of escrows |
12/8/21 |
| 21-308 |
Appointment Temporary Part Time Technical Assist to the Construction Official |
12/8/21 |
| 21-309 |
Appointing Temporary Intern - Chiana Armenti |
12/8/21 |
| 21-310 |
Contract with DNS Media Group, LLC - station mgmt for LH television (LHTV) |
12/8/21 |
| 21-311 |
In grade advancement - Officer Place |
12/8/21 |
| 21-312 |
Appointing additional 2021-2022 Basketball Program Staff |
12/8/21 |
| 21-313 |
Intent to award contract for aerial fire truch purchase for Millington Vol Fire Co |
12/8/21 |
| 21-314 |
Appointing Crossing Guard - Schraffa |
12/8/21 |
| 21-315 |
Promoting DPW - Arpaia |
12/8/21 |
| 21-316 |
Approval and release of minutes |
12/22/21 |
| 21-317 |
Approving payment of bills |
12/22/21 |
| 21-318 |
APPOINTING ADDITIONAL 2021 2022 BASKETBALL PROGRAM STAFF |
12/22/21 |
| 21-319 |
Appointing temporary Plumbing Subcode Official - Woerner |
12/22/21 |
| 21-320 |
Rescinding reso 21-300 and revoking offer of employment to Gino Florio |
12/22/21 |
| 21-321 |
Authorizing transfer of funds |
12/22/21 |
| 21-322 |
Authorizing cancellation of outstanding checks |
12/22/21 |
| 21-323 |
Canceling reso 21-263 - emergency appropriation for repairs to Police station |
12/22/21 |
| 21-324 |
Increasing appropiation for emergency Police trailers |
12/22/21 |
| 21-325 |
Executive session |
12/22/21 |
