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City Commission

Regular Meeting

Millville, NJ · February 21, 2012

AgendaMinutes

Minutes

64 Commission Chamber, City Hall Millville, New Jersey February 21, 2012 6:00 p.m. The Board of Commissioners met in an agenda session with Mayor Shannon presiding. Members present: Shannon, Quinn, Finch Derella and Vanaman. Absent: None. Mayor Shannon made the statement required by the Open Public Meeting Act of 1975. “This meeting is being conducted in accordance with the Open Public Meetings Act of 1975”, was advertised, posted and made available to the public as required by Statute. The Municipal Clerk is directed to include a statement in the minutes of this meeting. The City Clerk/Administrator noted that there were no additions or deletions to the agenda. Mayor Shannon asked if the Commissioners had any comments regarding the agenda. Commissioner Finch noted that he had other business obligations and would be leaving after the close of the agenda session to attend to said affairs. Commissioner Finch stated that on the agenda is the authorization to advertise for bids for a fuel dispensing system because the City is attempting to outsource the fuel system due to the current system being antiquated and too expensive to update. Commissioner Finch also stated that the intention is to privatize the fuel dispensing service using local vendors through very secure systems and to help save money for the capital investment and eliminating any liability issues of maintaining a fuel facility. Commissioner Finch also noted that on the agenda is a Bond Ordinance for $3.75 million for the water upgrades and City Engineer John Knoop will provide a summary of the project prior to the public hearing. Commissioner Quinn stated that he intends to present a Resolution supporting the St. Mary Magdalen Regional School to urge Bishop Galante to keep the school open. Director Vanaman stated that after the agenda session and prior to the 6:30 Commission Meeting, there would be a ceremonial swearing in honoring the recent promotions of three officers. Director Derella stated that after rereading the Millville Urban Redevelopment Corporation Documents, he clarified the quarters start in November, rather than in January, therefore the quarterly report covering November 1, 2011 to January 31, 2012 would be received and filed at tonight’s meeting. 65 Mayor Shannon recognized Cub Scout Pack #1108 and Cub Scout Troop #1108 from Vineland and stated they would be leading the pledge of allegiance in the regular meeting. Mayor Shannon declared a public comment portion open regarding agenda items only and asked if any person present wished to be heard. There being no response the agenda session was adjourned subject to the call of the chair, by the following vote. Yeas: Derella, Finch, Quinn, Vanaman and Shannon. Commission Chamber, City Hall Millville, New Jersey February 21, 2012, 6:30 p.m. The Board of Commissioners met in a regular session with Mayor Shannon presiding. Members present: Shannon, Quinn Derella and Vanaman. Absent: Finch. Reverand Merki said the prayer followed by the salute to the flag led by Cub Scout Troop #1108 and Cub Scout Pack #1108. Mayor Shannon made the statement required by the Open Public Meeting Act of 1975. “This meeting is being conducted in accordance with the Open Public Meetings Act of 1975”, was advertised, posted and made available to the public as required by Statute. The Municipal Clerk is directed to include a statement in the minutes of this meeting. A motion was passed to dispense with the reading of the minutes and to proceed with the regular order of business, by the following vote. Yeas: Derella, Vanaman and Shannon. Abstain: Quinn. The following bills were ordered paid, when properly certified, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. COPY OF BILLS SEE PAGES THROUGH Correspondence received from the Millville Board of Education re: Resolution No. 1075 passed at the Millville Board of Education Meeting held on February 13, 2012 moving their election date for its board members from April to the General Election held in November. A motion was passed to receive and file the correspondence, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Mayor Shannon thanked Commissioner Finch and Bill Herman, Millville Board of Education President, for supporting moving their election date for its board members from April to the General Election held in November. 66 Millville Urban Redevelopment Corporation Quarterly Activities Report- November 1, 2011 to January 31, 2012 was ordered received and filed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Director Quinn motioned to add a Resolution to support St. Mary Magdalen Regional School and to urge Bishop Galante to reverse its decision to close. The motion passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Director Quinn introduced Doug VanSant, member of the Delaware River Bay Authority (DRBA). Mr. VanSant stated the DRBA approved a Resolution to name the Administration Building at the Millville Airport the Lewis B. Finch Administration Building and there will be a ribbon cutting some time in April or May to dedicate the building in memory of Mr. Finch. He stated he was pleased to sponsor the Resolution and the decision was unanimous. Mayor Shannon thanked Mr. VanSant for his support and stated, “Lew Finch was Millville Airport.” Director Vanaman stated the oaths of office were administered for the promotion of three officers this evening as part of continued efforts to upgrade and realign supervision in the Millville Police Department and to provide guidance and training. The Accounting Report for the month of January 2012 and the Tax Collectors Report for the month of January 2012 were ordered, received and filed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Mayor Shannon reminded everyone of the winter photo contest and encouraged them to call Samantha White for further information. Mayor Shannon introduced scouts from Troop #1108 and Pack #1108 as follows: Troop 1108 Robert Bishop Andrew Bradway Michael Velazquez Jovany Rodriguez Lakota Campbell Dylan Farinaccio Melvin Estevez Michael Zundle Pack 1108 Sean Phillips Sean Lopez Brett Boesenhofer Giancarlo Scarpa 67 Mayor Shannon stated, in response to an unanswered question from Millville First at the last meeting, that the financial package provided to the Levoy by the City included $225,000.00 for operating expenses. Mayor Shannon reminded everyone of the Crime Watch meeting scheduled for February 22, 2012 in the Commission Chamber at 6:00 p.m. and stated Director Vanaman, Chief Haas and Jennifer Webb-McCrae, Cumberland County Prosecutor, would be attending and urged everyone to attend. Fire Report for the month of January 2012 was ordered received and filed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. The following proposed ordinance was read on first reading: Refunding bond ordinance of the City of Millville, providing for the refunding of all or a portion of General Obligation Bonds, Series 2001 and General Obligation Bonds, Series 2004, appropriating $8,500,000.00 therefore and authorizing the issuance by the City of General Obligation Refunding Bonds in the aggregate principal amount of not exceeding $8,500,000.00 for financing the cost thereof. Based on current market conditions the City's net present value savings of $238,706.00 Director Derella moved for the adoption of proposed Ordinance on first reading with final consideration to be given on March 6, 2012 Director Vanaman seconded the motion. The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Director Derella stated he constantly looks at items to provide savings and bond counsel recommended this opportunity to refinance and realize savings depending on the interest rate. Mayor Shannon stated it is his understanding that it could be an annual savings of $20,000 to $30,000 over the life of the bond. The following proposed ordinance was read on second and final reading: Ordinance No. 4-2012 Bond Ordinance to authorize Capital Expenditures for the Municipal Water Utility to appropriate the sum of $3,750,000.00 and to finance the appropriation and provide for the issuance of Bond Anticipation Notes in anticipation of the issuance of Bonds for upgrades to the Municipal Water Utility to construct a new well, water treatment facility and booster pump station to be located at the Geissinger Avenue tank site Director Derella moved for the adoption of the proposed ordinance on second and final reading. Director Quinn seconded the motion. 68 John Knoop, City Engineer, provided an explanation of the upgrades to the Municipal Water Utility to construct a new well water treatment facility and booster pump station and explained the advantages to the City as a result of this project. Mr. Knoop stated this will provide a new water source of 2 million gallons per day and have the ability to meet new demand and provide flexibility in operations in the future. It will also increase water pressure City-wide and assist in firefighting. Mayor Shannon declared a public hearing open and asked if any person present wished to be heard. There being no response Mayor Shannon declared the public hearing closed and asked for a roll call on the motion. The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. The following proposed ordinance was read on second and final reading: Ordinance No. 5-2012 Ordinance amending the Charter and the Municipal Code of the City of Millville, Chapter II, Board of Commissioners, Section 2-2. Election and Organization, changing the non- partisan municipal election from May to the General Election in November to realize an increase in voter participation and a decrease in election expenses Director Quinn moved for the adoption of the proposed ordinance on second and final reading. Director Derella seconded the motion. Mayor Shannon declared a public hearing open and asked if any person present wished to be heard. There being no response Mayor Shannon declared the public hearing closed and asked for a roll call on the motion. The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Director Quinn thanked Commissioner Finch for meeting with the Board of Education and thanked the Board of Education for their support in moving both the school election and the municipal election to the general election to provide savings and increased voter participation. In addition, approximately 90% of the New Jersey Boards of Education have also voted to move the April school election to November. The following proposed ordinance was read on second and final reading: Ordinance No. 6-2012 Ordinance approving and authorizing an application to the State of New Jersey Commissioner of Transportation for the Millville Volunteer Fire Department, Inc. to hold a coin drop on Friday, May 25, 2012 in the afternoon and evening, Saturday May 69 26, 2012, Friday August 31, 2012 in the afternoon and evening and Saturday, September 1, 2012 on the Route 55 Southbound Exit Ramp to Route 49 Director Vanaman moved for the adoption of the proposed ordinance on second and final reading. Director Derella seconded the motion. Mayor Shannon declared a public hearing open and asked if any person present wished to be heard. There being no response Mayor Shannon declared the public hearing closed and asked for a roll call on the motion. The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. The following proposed ordinance was read on second and final reading: Ordinance No. 7-2012 Ordinance amending the Municipal code of the City of Millville, Chapter 39, Motor Vehicle and Traffic Regulations, Article X, Schedule 21 Parking Reserved for Handicapped Persons Add Name of Street Placard Number 7 N. 7th Street P992870 Director Vanaman moved for the adoption of the proposed ordinance on second and final reading. Director Derella seconded the motion. Mayor Shannon declared a public hearing open and asked if any person present wished to be heard. There being no response Mayor Shannon declared the public hearing closed and asked for a roll call on the motion. The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. The following proposed ordinance was read on second and final reading: Ordinance No. 8-2012 Ordinance vacating Rosen Road, a paper street located on the western side of the City off of West Main Street pursuant to the request of the adjacent property owners Director Derella moved for the adoption of the proposed ordinance on second and final reading. Director Quinn seconded the motion. Mayor Shannon declared a public hearing open and asked if any person present wished to be heard. 70 There being no response Mayor Shannon declared the public hearing closed and asked for a roll call on the motion. The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. The following proposed ordinance was read on second and final reading: Ordinance No. 9-2012 Ordinance amending the Salary Ordinance to reflect the following title and range of compensation for the respective title: Title Range of Compensation Chief Financial Officer $30,000.00 - $102,385.16 Director Derella moved for the adoption of the proposed ordinance on second and final reading. Director Vanaman seconded the motion. Mayor Shannon declared a public hearing open and asked if any person present wished to be heard. There being no response Mayor Shannon declared the public hearing closed and asked for a roll call on the motion. The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Resolution No. R27-2012 Resolution accepting the Annual Audit Report for FY2011 and filing of Group Affidavit was adopted, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Mayor Shannon thanked the Revenue and Finance Department for their hard work. Resolution No. R28-2012 Resolution authorizing Special Assessment of Municipal Liens for the following properties due to expenses incurred by the City of Millville relating to Board & Secure of Properties in accordance with Chapter 11, Article VI of the Municipal Code Block 279 Lot 26 1016 Buck St (Board & Secure date 1-28-12) $ 27.00 Administration Fee $ 50.00 Block 274 Lot 20 1015 North St (Board & Secure date 1-26-12) $ 27.00 Administration Fee $ 50.00 Block 377 Lot 9 325 N. 3rd St (Cut & Clean date 1-30-12) $189.00 Administration Fee $ 50.00 was adopted, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. 71 Resolution No. R29-2012 Resolution to approve Alcoholic Beverage Person-to-Person Transfer of Plenary Retail Consumption License No. 0610-33-016-012 in the name of DiMaria Lounge, Inc., t/a BoJo's Ale House is hereby approved effective February 28, 2012. was adopted, by the following vote. Yeas: Derella, Vanaman and Shannon. Abstain: Quinn. Mayor Shannon thanked Bob and Lynn Bowman for coming to Millville many years ago and wished them well in their retirement. Director Vanaman stated the transfer has been approved by the Police Department as all requirements have been met. Resolution No. R30-2012 Resolution authorizing the Fire Chief to submit a grant application for partial funding of seven firefighters under the "FY2011 Staffing for Adequate Fire and Emergency Response (SAFER) Grant" of the U.S. Department of Homeland Security. was adopted, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Director Vanaman stated this would be an annual grant and would be for two full years of funding from the Federal Government and there would be no obligation to retain personnel hired under the grant at the end of the two years. Director Vanaman called on Chief Hess for comments. Chief Hess explained if the City were to receive the SAFER Grant, it would allow three shifts of five firefighters and one shift captain. With the added firefighters the staffing level of each shift could be constantly maintained to a minimum of four. Chief Hess hopes to be informed of the outcome in June or July, 2012. Resolution No. R31-2012 Resolution authorizing Subordination Agreement for the City to Subordinate its mortgage in the original principle amount of $150,000.00 dated July 18, 2003 to the new mortgage, Colonial Bank, FSB, in the principle amount of $360,580.57 re: Ludwig Enterprises, LLC owners of Block 21, Lot 38.01, 2430 West Main Street was adopted, by the following vote. Yeas: Derella, Vanaman and Shannon. Abstain: Quinn. Resolution No. R32-2012 Resolution authorizing application to the Local Finance Board pursuant to N.J.S.A. 40A:2-51 for its review and/or approval of a proposed refunding bond ordinance authorizing the refunding of a portion of the City's outstanding General Obligation Bonds, dated July 15, 2004 and General Obligation Bonds dated October 15, 2001 was adopted, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Resolution No. R33-2012 Resolution authorizing Adjustments to the City of Millville's Tax and Utility Records was adopted, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Resolution No. R34-2012 Resolution to support St. Mary Magdalen Regional School and to urge Bishop Galante to reverse its decision to close was adopted, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. 72 Motion to authorize a Catering Permit on behalf of Flying Tomato, Inc. for a fundraiser for Big Brothers/Big Sisters to be held at Wheaton Arts, 1501 Glasstown Road on March 10, 2012 from 7:00 p.m. to 1:00 a.m. The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Motion to authorize the City Clerk/Administrator to advertise for bids for the project entitled "Fuel Dispensing with Credit Cards" with said bids to be returned to the Purchasing Board on Tuesday, March 13, 2012 at 10:00 a.m., Commission Chamber, City Hall The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Motion to approve reappointments of the following Special Law Enforcement Officers: Class I Anthony Cills Ryan Hallquist Yolanda Jiminez Samuel Brozina Lance Koehler Class II Timothy Patrick Joseph Fauver The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Motion to approve the following Special Events on Public Lands: a) Offroad Harescramble sponsored by Brian Hartem of Northeast Offroad Championship to be held at the Cumberland County Fairgrounds on Saturday, March 10, 2012 and Sunday, March 11, 2012 The motion was passed, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. There being no further business, Mayor Shannon stated we have now reached the public comment portion of our meeting. Anyone who would like to address the commission, please go to the podium, state your name, and address your concerns. Please limit your comments to approximately 5 minutes. Paul Porreca thanked Mayor Shannon for answering the question about the City subsidizing the Levoy for $225,000.00 and stated his concern is that it will continue to be necessary. Mr. Porreca submitted the following specific questions regarding the Levoy: 73 Mr. Porreca encouraged everyone to tune into Bob and the Judge on 1240 AM or Channel 2 on Thursdays from 1:30-2:00 p.m. Mary Messick, Oak Street, thanked Mayor Shannon for organizing the Crime Watch meeting to be held February 22 and encouraged the public to attend. She inquired when can the City of Millville look forward to the hiring of additional Police Officers with the recent grant money received. Director Vanaman responded the City received a reimbursable grant over three years to hire or bring back laid off officers. It was used to bring back two officers and the City is in the process of obtaining lists from the Civil Service Commission. He stated there is a lengthy re-employment list and the City is actively involved in preparing to hire. Mayor Shannon said it is his understanding the grant came with a stipulation that the money can not be spent for training of Police Officers, however, the majority of officers on the re- employment list come from Trenton and above and the City’s starting salary may be too low for someone to move to Millville. Director Derella stated the re-employment list is 42 pages, however, there are several pages of individuals from South Jersey. For example, Galloway and Egg Harbor Township. Director Vanaman stated he is also considering Intergovernmental Transfers. Mary Messick stated as of today, 74 people have “liked” the Millville Crime Watch page on Facebook and even one individual from Salt Lake City, Utah has offered to help. There being no further comments Mayor Shannon declared the public comment portion closed and asked for final comments by the Commissioners. 74 Director Vanaman and Director Derella encouraged everyone to attend the Neighborhood Crime Watch meeting scheduled for February 22 at 6:00 p.m. Director Vanaman thanked all those that volunteered for the adopt-a-block program on the third Saturday and thanked Reverend Nees and the Millville Ministerial Association for coordinating the program. There being no further comments the meeting was adjourned subject to the call of the chair, by the following vote. Yeas: Quinn, Derella, Vanaman and Shannon. Approved: March 6, 2012 _James T. Shannon____________ Mayor _Joseph J. Derella___________ _James F. Quinn______________ _David W. Vanaman____________ _____________________________ Commissioners Attest: _Susan G. Robostello_________ City Clerk/Administrator BILL LIST CITY OF MILLVILLE MEETING FEBRUARY 21, 2012 ADVANCE LEARNING 99.00 STEVE ALCORN 85.00 PAUL G. KANIGOWSKI 385.80 ANIMAL CLINIC OF MILLVILLE 185.72 ARAMARK UNIFORM SERVICES, INC. 1,270.36 ARBRISCO ENTERPRISE, INC. 450.00 ATLANTIC CITY ELECTRIC 13,731.39 DONALD S. AYRES 1,594.26 B & H CONTRACTING INC. 427,436.80 BOND AND COUPON 140,748.75 BOWMAN & COMPANY LLP 12,262.80 CINTAS FIRST AID & SAFETY CORP 455.99 CITY OF MILLVILLE 5,348.18 COMCAST, INC. 215.28 CCIA 347.72 CUMB CO MUNICIPAL CLERKS ASSOC 120.00 CUMBERLAND COUNTY S.P.C.A. 2,215.45 WILLIAM W. PATRICK, SR. 165.50 CUMBERLAND VALVE INC 117.46 CUSTODIAN OF SCHOOL MONIES 687,199.00 GANNETT SATELLITE INFORMATION 32.24 DEERFIELD ELECTRIC 1,134.00 DIRECT ENERGY BUSINESS, LLC 55,329.18 75 BEATRICE MACKIE 2,114.40 DRAEGER SAFETY DIAGNOSTICS INC 142.00 EDWARD DUFFY 988.00 EAGLE EQUIPMENT INC. 395.00 EBROADBURL REALTY CORP. 1,241.94 EIC INSPECTION AGENCY CORP. 3,774.00 ELMER DOOR COMPANY, INC. 191.50 T.M. FITZGERALD & ASSOC., INC. 5,135.25 GENTILINI CHEVROLET LLC 52.97 GENTILINI FORD, INC. 1,041.15 GIORDANO VINELAND SCRAP, LLC 92.50 GLOUCESTER CO. POLICE ACADEMY 160.00 W.W.GRAINGER, INC. 929.86 GRANTURK EQUIPMENT CO., INC. 1,046.00 H & L JANITORIAL CO. 475.00 HACH COMPANY, INC. 1,405.30 HANSON AGGREGATES BMC, INC. 1,400.55 HOWARD HEE 337.50 MATHEW L. HILES 4,387.00 GREG L. ERBER, SR. 50.00 JCI JONES CHEMICALS, INC. 594.00 KAVANAGH, KAVANAGH & 2,500.00 KEEN COMPRESSED GAS CO., INC. 210.73 KOMLINE-SANDERSON ENG. CORP. 5,082.00 LAWMEN SUPPLY CO, INC. 138.16 JERRY A LEWIS ASSOC. 1,980.00 LEXIS NEXIS 290.00 LONGO ELECTRCL MECHANCAL INC 42,583.20 ANTHONY LOTECK 41.83 LOWE'S CO., INC. 312.09 MARLEE CONTRACTORS, LLC 4,042.49 MC SYSTEMS SOFTWARE LLC 900.00 RICHARD C MCCARTHY ESQ 10,019.16 MCMASTER-CARR SUPPLY COMPANY 762.38 RICHARD J. MENZ, SR. 125.40 MES/ALL SAFE,INC.-PENNSYLVANIA 68.00 MILLENNIUM ACCOUNT SERV, LLC. 2,852.00 QUAKER CITY MOTOR PARTS CO. 8,933.78 MILLVILLE BOARD OF EDUCATION 6,000.00 MILLVILLE DEVELOPMENT CORP 20,000.00 MILLVILLE GLASS CENTER, INC. 90.00 MILLVILLE URBAN REDEVELMT CORP 21,000.00 MODERN HANDLING EQUIP. CO. 818.00 MONTGOMERY, MCCRACKEN, WALKER 6,738.75 MOORE-WALLACE NORTH AMERICA 62.50 NEXTEL COMMUNICATIONS, INC. 3,117.18 VERIZON 509.56 NJ STATE DEPT OF HEALTH 1,477.80 NJ PUBLIC SAFETY ACCREDITATION 300.00 NJ STATE LEAGUE MUNICIPALITIES 140.00 NJWEA SOUTH SECTION 90.00 TODD OLIVER & SONS, LLC 16,185.00 PENN JERSEY MACHINERY, INC. 2,165.07 JACQUELINE D PETTIT 1,316.32 JOSEPH G POLLARD CO INC 185.28 PYRZ WATER SUPPLY CO INC 605.00 QUALITY CONTROL LABS, INC. 130.00 R & R RADAR, INC. 2,344.40 MATTHEW RADCLIFFE 45.00 JAMES F. REEVES 337.50 JIM RHUBART JR. & SR. CONST. 12,450.00 RIGGINS, INC. 25,126.99 ROUX ASSOCIATES INC. 808.60 BROCK D. RUSSELL, LLC 230.00 S.A. COMUNALE CO., INC. 1,260.00 SERVICE TIRE TRUCK CENTER, INC 1,218.02 SJ GAS COMPANY 4,701.52 76 SOUTH JERSEY PAPER PRODUCTS 210.95 SPIRIT ENVIRONMENTAL SERVICE 240.00 JOSEPH SUTHERLAND 89.41 STEPHEN L. SWENK 2,400.00 JAMES R. SWIFT 400.00 SYSTEC OF VINELAND, INC. 264.00 360 TRANSLATIONS INTERNATL INC 274.95 T & F CAMERA SHOP INC 20.00 TRACTOR SUPPLY 254.93 TREASURER,STATE OF NJ 8,117.01 UNITED ELECTRIC SUPPLY, INC. 1,812.50 URBAN ENTERPRISE ZONE 1,452.09 USPS 2,868.00 VERIZON CABS 205.91 VINELAND AUTO ELECTRIC, INC. 90.10 THOMAS A. WALKUP 1,988.64 WEINSTEIN SUPPLY CORPORATION 255.12 WEST PUBLISHING CORP. 55.00 JOSEPH H WOOD 150.00 WOODRUFF ENERGY COMPANY, INC. 276.00 WATER WORKS SUPPLY CO., INC. 849.61 ZONE STRIPING, INC. 16,205.50 JOHN COLEMAN 131.79 ROBERT L. BLAIR 597.96 MENTRITTER LLC 2,541.23 TOTAL VOUCHERS FOR 02/21/12 1,628,928.21 CITY OF MILLVILLE SALARY ACCOUNT 127,930.21 CITY OF MILLVILLE SALARY ACCOUNT 375,599.45 TOTAL SALARY FOR 02/21/12 503,529.66 TOTAL VOUCHER & SALARY 02/21/12 2,132,457.87

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