COUNCIL MEETING
TUESDAY, MARCH 3, 2015
7:00 P.M.
AGENDA
Page 1 of 2
ROLL CALL
PLEDGE OF ALLEGIANCE TO THE FLAG
STATEMENT BY MAYOR SABOSIK: Pursuant to the applicable portions of the New Jersey Open
Public Meetings Act, adequate notice of this meeting has been given. Notice of this meeting of the
Governing Body has been posted in the corridor of the Municipal Building, published in the January 9,
2015 edition of The Ocean Star and communicated to The Asbury Park Press.
A. EXECUTIVE SESSION
1. Contractual Matters – Cellular Towers
2. Potential Litigation – Uninhabitable Homes
B. WORKSHOP
1. Report of Mayor
2. Committee Reports
3. Mayor’s Appointment of Emergency Management Coordinator – William Dikun
4. Discussion – Proposed Land Use Ordinance Amendment for Outside Dining
C. ORDINANCES – Final Reading, Public Hearing
1. Amending Chapter VII of the Borough Codes Entitled “Traffic” – No Parking on
Certain Sections of Beaver Dam Road
D. ORDINANCE- Introduction
1. Amending Chapter II of the Borough Code Entitled “Administration” in particular
subsection 2-20, Miscellaneous Fees
E. OPEN PUBLIC SESSION (Resolutions and Authorizations Only)
Five (5) Minute Limit Per Person
F. RESOLUTIONS
1. (064-2015) Authorize the Advertisement and Receipt of Bids for Purchase of Flow
Control Valves
2. (065-2015) Authorize the Advertisement and Receipt of Bids for Purchase of One (1)
2015 Loader/Backhoe
3. (066-2015) Authorize the Advertisement and Receipt of Bids for Purchase and
Installation of Replacement Overhead Garage Doors
4. (067-2015) Authorize Refund of Demolition Bond, Block 351 lot 2-LaManna Building
And Land Co.
5. (068-2015) Approve Leave of Absence for Jacqueline Iannizzoto
6. (069-2015) Accept Void Check Report
7. (070-2015) Authorize the Advertisement and Receipt of Bids for Compact Excavator
with Trailer
8. (071-2015) Authorize Award of Contract for Purchase of One (1) 2016 Trash Truck
9. (072-2015) Bills and Claims
10. (073-2015) Amending Resolution No. 307-2014 Authorizing Lease/Purchase Police
Patrol Vehicles
11. (074-2015) Rejecting all Bids for Re-Painting First Aid Squad Ambulance and Rescue
Truck
Page 2 of 2
12. (075-2015) Authorize Release of Maintenance Bond, Block 267 Lot 8 – Contardi
13. (076-2015) Authorize Reduction of Performance Guarantee, Block 267 Lot 8 –
Contardi
G. RESOLUTION – (077-2015) Consent Agenda
1. Approve Council Meeting Minutes of Dec. 2, 2014
2. Approve Council Meeting Minutes of Jan. 20, 2015
H. AUTHORIZATIONS
1. Manual Checks
2. Request to Conduct Opening Day Parade, April 18, 2015 – 10:00 a.m.
3. Request to Support “Paint the Town Pink” for the month of May Including Approval
To Install Banner Across Bridge Avenue
4. Request to Extend Licensed Premises – The Shore House, March 17, 2015 (Raindate
March 22, 2015) – 11:00 a.m. to 8:00 p.m.
5. Request to Extend Licensed Premises – The Shore House, May 17, 2015 (No Raindate)
10:00 a.m. to 8:00 p.m.
I. OPEN PUBLIC SESSION
Five (5) Minute Limit Per Person
J. EXECUTIVE SESSION
1. Contractual Matters – Cellular Towers
2. Potential Litigation – Uninhabitable Homes
FORMAL ACTION MAY BE TAKEN
COMMITTEE CHAIRMEMBERS
Administration – Pamela Snyder
Finance – John Wisniewski
Land Use/Zoning & Code Enforcement – Antoinette DePaola
Public Safety – Michael Thulen Jr.
Public Works/Water/Sewer – William Borowsky
Recreation – Joseph Furmato
1
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
ORDINANCE NO. 2015-_____
ORDINANCE OF THE BOROUGH COUNCIL OF THE BOROUGH
OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE
OF NEW JERSEY ESTABLISHING A “NO-PARKING ANY TIME”
ZONE ALONG THE EAST SIDE OF BEAVER DAM ROAD FROM
THE NORTHERLY CURB LINE OF KILKARE PARKWAY TO THE
SOUTHERLY CURB LINE OF TAYLOR AVENUE AND THEREBY
AMENDING CHAPTER 7 OF THE BOROUGH CODE ENTITLED
“TRAFFIC” AND PARTICULARLY SUBSECTION 7-3.4 (PARKING
PROHIBITED AT ALL TIMES ON CERTAIN STREETS)
NOW THEREFORE BE IT ORDAINED by the Mayor and Council of the Borough
of Point Pleasant Borough, County of Ocean, State of New Jersey:
SECTION 1. The Borough Council of the Borough of Point Pleasant Borough, County
of Ocean, State of New Jersey (the “Borough”) from time to time, received input concerning
safety issues from residents, members of the police department, and interested citizens of the
Borough.
SECTION 2. The Borough understands its obligation to review the comments and
concerns of its residents in order to provide for the best health, safety, and welfare of its
residents.
SECTION 3. Based upon information provided and after a site inspection by members
of the Borough police department, the Borough hereby establishes a “No Parking” zone along
the east side of Beaver Dam Road from the northerly curb line of Kilkare Parkway to the
southerly curb line of Taylor Avenue.
SECTION 4. Section 7-3.4 of the Borough Code is hereby amended to include this
provision.
SECTION 5. All ordinances or parts of ordinances inconsistent herewith are hereby
repealed.
SECTION 6. This ordinance shall take effect after second reading and publication as
required by law.
2
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
NOTICE
NOTICE IS HEREBY GIVEN that the foregoing Ordinance was introduced and
passed by the Borough Council of the Borough of Point Pleasant Borough on first reading at
meeting held on the 17th day of February, 2015. The Ordinance will be considered for second
and final reading at a meeting of the Borough Council which is scheduled for the 3RD day of
March, 2015 at 7:00 p.m., or as soon thereafter as the matter may be reached, at the Municipal
Building located at 2233 Bridge Avenue, Point Pleasant, New Jersey, at which time the public
is invited to ask questions, raise objections, or provide public comment with regard to the
proposed adoption of this Ordinance.
ATTESTED TO BY: APPROVED:
___________________________________ _________________________________
DAVID A. MAFFEI, ROBERT A. SABOSIK, Clerk/Administrator Mayor
1
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
ORDINANCE NO. 2015-_____
ORDINANCE OF THE BOROUGH COUNCIL OF THE BOROUGH
OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE
OF NEW JERSEY AMENDING AND SUPPLEMENTING CHAPTER
II OF THE CODIFIED ORDINANCES OF THE BOROUGH OF
POINT PLEASANT BOROUGH ENTITLED, “ADMINISTRATION”,
IN PARTICULAR SUBSECTION 2-20 (MISCELLANEOUS FEES)
BE IT ORDAINED by the Governing Body of the Borough of Point Pleasant Borough,
County of Ocean, State of New Jersey:
SECTION 1. Chapter II of the codified Ordinances of the Borough of Point Pleasant
Borough entitled, “Administration”, in particular Subsection 2-20 “Miscellaneous Fees” is
hereby amended and supplemented.
SECTION 2. Subsection 2-20(b) entitled, “Vital Record Fees” shall be amended and
supplemented to read as follows:
A. Fees to be collected by the Registrar of Vital Statistics shall include but not
be limited to the following:
(1) Birth Certificates $20.00
(2) Marriage Certificates $20.00
(3) Domestic Partnership Certificates $20.00
(4) Civil Union Certificates $20.00
(5) Death Certificates $20.00
(6) Civil Union License $28.00
(7) Re-Marriage License $28.00
(8) Civil Union Re-Affirmation License $28.00
SECTION 3. In addition, a $5.00 charge for each additional copy of a certificate
purchased at the same time, will be imposed.
SECTION 4. Severability. The various parts, sections and clauses of this Ordinance
are hereby declared to be severable. If any part, sentence, paragraph, section or clause is
2
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
adjudged unconstitutional or invalid by a court of competent jurisdiction, the remainder of the
Ordinance shall not be affected thereby.
SECTION 5. Repealer. Any ordinances or parts thereof in conflict with the provisions
of this Ordinance are hereby repealed to the extent of such conflict.
SECTION 6. Effective Date. This Ordinance shall take effect upon publication in an
official newspaper of the Borough, as required by and in conformance with law.
NOTICE
NOTICE IS HEREBY GIVEN that the foregoing Ordinance was introduced
and passed by the Borough Council of the Borough of Point Pleasant Borough on first reading
at a meeting held on the 3rd day of March, 2015 at 7:00 p.m. The Ordinance will be considered
for second and final reading at a meeting of the Borough Council which is scheduled for the
17th day of March, 2015 at 7:00 p.m., or as soon thereafter as the matter may be reached, at
the Municipal Building located at 2233 Bridge Avenue, Point Pleasant, New Jersey, at which
time the public is invited to ask questions, raise objections, or provide public comment with
regard to the proposed adoption of this Ordinance.
ATTESTED TO BY: APPROVED:
___________________________________ _________________________________
DAVID A. MAFFEI, ROBERT SABOSIK, Clerk/Administrator Mayor
Prepared by:
DASTI, MURPHY, McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS Forked River, New Jersey 08731 Z:\CLIENT MATTERS - GL\`Point Pleasant\GL-22958 Ordinances 2015\Ordinance Amending 2005-16.docx
RESOLUTION OF THE BOROUGH OF POINT PLEASANT
POINT PLEASANT, NEW JERSEY
# 064-2015 DATE OF ADOPTION: March 3, 2015 MOTION: AUTHORIZE ADVERTISEMENT OF BIDS FOR THE PURCHASE OF
FLOW CONTROL VALVES Councilmember _____________________________ presented the following Resolution Seconded by _________________________________ Page 1 of 2
WHEREAS, the Borough of Point Pleasant has prepared and reviewed bid specifications for the Purchase of Flow Control Valves; and, WHEREAS, funds are available for this purpose; and, WHEREAS, the Mayor and Council has approved said specifications and has determined that they will advertise for sealed bids for the Purchase of Flow Control Valves; and, NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Point Pleasant, County of Ocean, State of New Jersey as follows:
1. Specifications, including drawings, plans, forms, etc., are hereby approved and incorporated herein by reference.
2. The Municipal Clerk/Administrator shall advertise the attached Notice to Bidders for
the purpose of the receipt of sealed bids for the above named purchase or project.
3. Each bid shall be submitted as a written proposal in the manner designated in the specifications, and shall be signed by the bidder. The bid shall be enclosed in a sealed envelope bearing the name and address of the bidder on the outside and addressed to DAVID A. MAFFEI, MUNICIPAL CLERK/AMINISTRATOR, P.O. Box 25, 2233 BRIDGE AVENUE, POINT PLEASANT, NEW JERSEY 08742. Said envelope shall be clearly labeled that it contains a bid for the Purchase of Flow Control Valves.
4. Specifications and form of bids may be inspected or obtained upon proper notice by
prospective bidders during regular business hours, 8:30 a.m. to 4:00 p.m., from the Municipal Clerk/Administrator, Borough of Point Pleasant, P.O. Box 25, 2233 Bridge Avenue, Point Pleasant, New Jersey 08742.
5. Sealed bids shall be called for and shall be received, opened and read in public in the
Council Chambers of the Borough Hall, 2233 Bridge Avenue, Point Pleasant, New Jersey 08742, at a date and time as placed in the Notice to Bidders or as soon thereafter as possible.
6. It is the sole responsibility of each bidder to see that the bids are submitted at date and
time specified, and IN NO EVENT SHALL ANY BE CONSIDERED OR ACCETPED AFTER THE DATE AND TIME SPECIFIED FOR RECEIPT OF BIDS. In the event that a bidder does not personally deliver the sealed bid on that date and time of loss or misplacement of the sealed bid by Municipal Officials or any other risk related to the failure of the bidder to personally deliver the bid.
RESOLUTION OF THE BOROUGH OF POINT PLEASANT POINT PLEASANT, NEW JERSEY
# 064-2015 DATE OF ADOPTION: March 3, 2015 Page 2 of 2
7. The bid quote shall be next to the Borough of Point Pleasant and shall be exclusive of any State or Federal taxes. Each and every deviation from the specifications shall be clearly listed by the bidder. Failure to comply with this requirement shall be ground for rejection of the bid.
8. Each bid must be accompanied by a bid bond, certified check or cashier’s check
payable to the Borough of Point Pleasant for not less than ten percent (10%) of the amount bid, but not in excess of $20,000.00 and shall be delivered at the place and time specified above. This requirement will not be waived.
9. A contract will be awarded to the lowest responsible bidder. The Borough
reserves the right to reject any and all bids.
10. A non-collusive affidavit in the usual form will be supplied with the specifications and shall be executed by the person or corporate officer submitting the bid. Said affidavit must accompany each bid. These requirements will not be waived.
11. Bidders are required to comply with the requirements of P.L. 1977, Chapter 33,
by submitting a list of the names and addresses of all stockholders and owners holding ten percent (10%) or more of the stock or owning a ten percent (10% or greater interest therein.) Failure to submit such a list, either prior to the time for the receipt of bids or with the sealed bid, will be grounds for the rejection of the bid.
12. Bidders are required to comply with the requirements of P.L. 1975, Chapter 127
(N.J.S.A. 10:5-31, et seq.). The usual form will be supplied with the specifications.
13. Performance date shall commence as stipulated in Agreement or as stated in the
specifications.
14. The second lowest bid shall be retained for a period of thirty (30) days after the award of bid.
15. All bidders must submit a copy of their Certificate of Business Registration (P.L.
2004, c.57) with their bid. RECORD OF VOTE
ANTOINETTE DEPAOLA
JOHN WISNIEWSKI
WILLIAM BOROWSKY
JOSEPH FURMATO
PAMELA SNYDER
MICHAEL THULEN JR.
MAYOR SABOSIK
COUNCIL YES NO ABSTAIN ABSENT I, David A. Maffei, RMC, CMFO, Municipal Clerk of the Borough of Point Pleasant, DO HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Point Pleasant Borough Council at a meeting held on the 3rd day of March, 2015. BOROUGH OF POINT PLEASANT, IN THE COUNTY OF OCEAN, NEW JERSEY _____________________________________ DAVID A. MAFFEI, RMC, CMFO, CMR, QPA MUNICIPAL CLERK/ADMINISTRATOR
RESOLUTION OF THE BOROUGH OF POINT PLEASANT
POINT PLEASANT, NEW JERSEY
# 065-2015 DATE OF ADOPTION: March 3, 2015 MOTION: AUTHORIZE ADVERTISEMENT OF BIDS FOR THE PURCHASE OF
ONE (1) 2015 LOADER/BACKHOE Councilmember _____________________________ presented the following Resolution Seconded by _________________________________ Page 1 of 2
WHEREAS, the Borough of Point Pleasant has prepared and reviewed bid specifications for the Purchase of One (1) 2015 Loader/Backhoe; and, WHEREAS, funds are available for this purpose; and, WHEREAS, the Mayor and Council has approved said specifications and has determined that they will advertise for sealed bids for the Purchase of One (1) 2015 Loader/Backhoe; and, NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Point Pleasant, County of Ocean, State of New Jersey as follows:
1. Specifications, including drawings, plans, forms, etc., are hereby approved and incorporated herein by reference.
2. The Municipal Clerk/Administrator shall advertise the attached Notice to Bidders for
the purpose of the receipt of sealed bids for the above named purchase or project.
3. Each bid shall be submitted as a written proposal in the manner designated in the specifications, and shall be signed by the bidder. The bid shall be enclosed in a sealed envelope bearing the name and address of the bidder on the outside and addressed to DAVID A. MAFFEI, MUNICIPAL CLERK/AMINISTRATOR, P.O. Box 25, 2233 BRIDGE AVENUE, POINT PLEASANT, NEW JERSEY 08742. Said envelope shall be clearly labeled that it contains a bid for the Purchase of One (1) 2015 Loader/Backhoe.
4. Specifications and form of bids may be inspected or obtained upon proper notice by
prospective bidders during regular business hours, 8:30 a.m. to 4:00 p.m., from the Municipal Clerk/Administrator, Borough of Point Pleasant, P.O. Box 25, 2233 Bridge Avenue, Point Pleasant, New Jersey 08742.
5. Sealed bids shall be called for and shall be received, opened and read in public in the
Council Chambers of the Borough Hall, 2233 Bridge Avenue, Point Pleasant, New Jersey 08742, at a date and time as placed in the Notice to Bidders or as soon thereafter as possible.
6. It is the sole responsibility of each bidder to see that the bids are submitted at date and
time specified, and IN NO EVENT SHALL ANY BE CONSIDERED OR ACCETPED AFTER THE DATE AND TIME SPECIFIED FOR RECEIPT OF BIDS. In the event that a bidder does not personally deliver the sealed bid on that date and time of loss or misplacement of the sealed bid by Municipal Officials or any other risk related to the failure of the bidder to personally deliver the bid.
RESOLUTION OF THE BOROUGH OF POINT PLEASANT POINT PLEASANT, NEW JERSEY
# 065-2015 DATE OF ADOPTION: March 3, 2015 Page 2 of 2
7. The bid quote shall be next to the Borough of Point Pleasant and shall be exclusive of any State or Federal taxes. Each and every deviation from the specifications shall be clearly listed by the bidder. Failure to comply with this requirement shall be ground for rejection of the bid.
8. Each bid must be accompanied by a bid bond, certified check or cashier’s check
payable to the Borough of Point Pleasant for not less than ten percent (10%) of the amount bid, but not in excess of $20,000.00 and shall be delivered at the place and time specified above. This requirement will not be waived.
9. A contract will be awarded to the lowest responsible bidder. The Borough
reserves the right to reject any and all bids.
10. A non-collusive affidavit in the usual form will be supplied with the specifications and shall be executed by the person or corporate officer submitting the bid. Said affidavit must accompany each bid. These requirements will not be waived.
11. Bidders are required to comply with the requirements of P.L. 1977, Chapter 33,
by submitting a list of the names and addresses of all stockholders and owners holding ten percent (10%) or more of the stock or owning a ten percent (10% or greater interest therein.) Failure to submit such a list, either prior to the time for the receipt of bids or with the sealed bid, will be grounds for the rejection of the bid.
12. Bidders are required to comply with the requirements of P.L. 1975, Chapter 127
(N.J.S.A. 10:5-31, et seq.). The usual form will be supplied with the specifications.
13. Performance date shall commence as stipulated in Agreement or as stated in the
specifications.
14. The second lowest bid shall be retained for a period of thirty (30) days after the award of bid.
15. All bidders must submit a copy of their Certificate of Business Registration (P.L.
2004, c.57) with their bid. RECORD OF VOTE
ANTOINETTE DEPAOLA
JOHN WISNIEWSKI
WILLIAM BOROWSKY
JOSEPH FURMATO
PAMELA SNYDER
MICHAEL THULEN JR.
MAYOR SABOSIK
COUNCIL YES NO ABSTAIN ABSENT I, David A. Maffei, RMC, CMFO, Municipal Clerk of the Borough of Point Pleasant, DO HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Point Pleasant Borough Council at a meeting held on the 3rd day of March, 2015. BOROUGH OF POINT PLEASANT, IN THE COUNTY OF OCEAN, NEW JERSEY _____________________________________ DAVID A. MAFFEI, RMC, CMFO, CMR, QPA MUNICIPAL CLERK/ADMINISTRATOR
RESOLUTION OF THE BOROUGH OF POINT PLEASANT
POINT PLEASANT, NEW JERSEY
# 066-2015 DATE OF ADOPTION: March 3, 2015 MOTION: AUTHORIZE ADVERTISEMENT OF BIDS FOR THE PURCHASE AND
INSTALLATION OF REPLACEMENT OVERHEAD GARAGE DOORS Councilmember _____________________________ presented the following Resolution Seconded by ___________________________________ Page 1 of 2
WHEREAS, the Borough of Point Pleasant has prepared and reviewed bid specifications for the Purchase and Installation of Replacement Overhead Garage Doors; and, WHEREAS, funds are available for this purpose; and, WHEREAS, the Mayor and Council has approved said specifications and has determined that they will advertise for sealed bids for the Purchase and Installation of Replacement Overhead Garage Doors; and, NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Point Pleasant, County of Ocean, State of New Jersey as follows:
1. Specifications, including drawings, plans, forms, etc., are hereby approved and incorporated herein by reference.
2. The Municipal Clerk/Administrator shall advertise the attached Notice to Bidders for
the purpose of the receipt of sealed bids for the above named purchase or project.
3. Each bid shall be submitted as a written proposal in the manner designated in the specifications, and shall be signed by the bidder. The bid shall be enclosed in a sealed envelope bearing the name and address of the bidder on the outside and addressed to DAVID A. MAFFEI, MUNICIPAL CLERK/AMINISTRATOR, P.O. Box 25, 2233 BRIDGE AVENUE, POINT PLEASANT, NEW JERSEY 08742. Said envelope shall be clearly labeled that it contains a bid for the Purchase and Installation of Replacement Overhead Garage Doors.
4. Specifications and form of bids may be inspected or obtained upon proper notice by
prospective bidders during regular business hours, 8:30 a.m. to 4:00 p.m., from the Municipal Clerk/Administrator, Borough of Point Pleasant, P.O. Box 25, 2233 Bridge Avenue, Point Pleasant, New Jersey 08742.
5. Sealed bids shall be called for and shall be received, opened and read in public in the
Council Chambers of the Borough Hall, 2233 Bridge Avenue, Point Pleasant, New Jersey 08742, at a date and time as placed in the Notice to Bidders or as soon thereafter as possible.
6. It is the sole responsibility of each bidder to see that the bids are submitted at date and
time specified, and IN NO EVENT SHALL ANY BE CONSIDERED OR ACCETPED AFTER THE DATE AND TIME SPECIFIED FOR RECEIPT OF BIDS. In the event that a bidder does not personally deliver the sealed bid on that date and time of loss or misplacement of the sealed bid by Municipal Officials or any other risk related to the failure of the bidder to personally deliver the bid.
RESOLUTION OF THE BOROUGH OF POINT PLEASANT
POINT PLEASANT, NEW JERSEY
# 066-2015 DATE OF ADOPTION: March 3, 2015 Page 2 of 2
7. The bid quote shall be next to the Borough of Point Pleasant and shall be exclusive of any State or Federal taxes. Each and every deviation from the specifications shall be clearly listed by the bidder. Failure to comply with this requirement shall be ground for rejection of the bid.
8. Each bid must be accompanied by a bid bond, certified check or cashier’s check
payable to the Borough of Point Pleasant for not less than ten percent (10%) of the amount bid, but not in excess of $20,000.00 and shall be delivered at the place and time specified above. This requirement will not be waived.
9. A contract will be awarded to the lowest responsible bidder. The Borough
reserves the right to reject any and all bids.
10. A non-collusive affidavit in the usual form will be supplied with the specifications and shall be executed by the person or corporate officer submitting the bid. Said affidavit must accompany each bid. These requirements will not be waived.
11. Bidders are required to comply with the requirements of P.L. 1977, Chapter 33,
by submitting a list of the names and addresses of all stockholders and owners holding ten percent (10%) or more of the stock or owning a ten percent (10% or greater interest therein.) Failure to submit such a list, either prior to the time for the receipt of bids or with the sealed bid, will be grounds for the rejection of the bid.
12. Bidders are required to comply with the requirements of P.L. 1975, Chapter 127
(N.J.S.A. 10:5-31, et seq.). The usual form will be supplied with the specifications.
13. Performance date shall commence as stipulated in Agreement or as stated in the
specifications.
14. The second lowest bid shall be retained for a period of thirty (30) days after the award of bid.
15. All bidders must submit a copy of their Certificate of Business Registration (P.L.
2004, c.57) with their bid.
RECORD OF VOTE
ANTOINETTE DEPAOLA
JOHN WISNIEWSKI
WILLIAM BOROWSKY
JOSEPH FURMATO
PAMELA SNYDER
MICHAEL THULEN JR.
MAYOR SABOSIK
COUNCIL YES NO ABSTAIN ABSENT I, David A. Maffei, RMC, CMFO, Municipal Clerk of the Borough of Point Pleasant, DO HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Point Pleasant Borough Council at a meeting held on the 3rd day of March, 2015. BOROUGH OF POINT PLEASANT, IN THE COUNTY OF OCEAN, NEW JERSEY _____________________________________ DAVID A. MAFFEI, RMC, CMFO, CMR, QPA MUNICIPAL CLERK/ADMINISTRATOR
RESOLUTION OF THE BOROUGH OF POINT PLEASANT POINT PLEASANT, NEW JERSEY
# 067-2015 DATE OF ADOPTION: March 3, 2015 MOTION: REFUND DEMOLITION BOND – BLOCK 351, LOT 2 – 1425 Rue Mirador Councilmember _________________________________ presented the following Resolution Seconded by ___________________________________ WHEREAS, LaManna Building & Land Co., Inc., 407 Channel Drive, Point Pleasant Beach, NJ 08742 did deposit with the Borough of Point Pleasant a Demolition Bond in the amount of $1,000.00 to guarantee satisfactory demolition of a structure at Block 351, Lot 2, Permit #20141051 (Lamannasquan, LLC-owner), issued December 29, 2014; and, NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Point Pleasant, County of Ocean, State of New Jersey, as follows:
1. The proper Borough Officials are authorized and directed to return to LaManna Building & Land Co., Inc., a demolition bond in the amount of $1,000.00, which was deposited as security for the satisfactory demolition of the above structure.
2. Copies of this Resolution shall be sent to: Construction Official; LaManna Building &
Land Co., Inc.; Chief Financial Officer and any other interested party.
RECORD OF VOTE
ANTOINETTE DEPAOLA
JOHN WISNIEWSKI
WILLIAM BOROWSKY
JOSEPH FURMATO
PAMELA SNYDER
MICHAEL THULEN JR.
MAYOR SABOSIK
COUNCIL YES NO ABSTAIN ABSENT
I, David A. Maffei, RMC, CMFO, Municipal Clerk of the Borough of Point Pleasant, DO HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Point Pleasant Borough Council at a meeting held on the 3rd day of March, 2015. BOROUGH OF POINT PLEASANT, IN THE COUNTY OF OCEAN, NEW JERSEY
___________________________________ DAVID A. MAFFEI, RMC, CMFO, QPA Municipal Clerk/Administrator
RESOLUTION OF THE BOROUGH OF POINT PLEASANT
POINT PLEASANT, NEW JERSEY
# 068-2015 DATE OF ADOPTION: March 3, 2015
MOTION: GRANT LEAVE OF ABSENCE – JACQUELINE IANNIZZOTTO Councilmember _________________________________ presented the following Resolution Seconded by ___________________________________
WHEREAS, the Mayor and Council desire to approve an official leave for Jacqueline Iannizzotto, Public Safety Telecommunications Operator, for reasons of illness. NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Borough of Point Pleasant, County of Ocean, State of New Jersey, as follows: 1. That the request of Jacqueline Iannizzotto, Public Safety
Telecommunications Operator to take a leave of absence for reasons of Illness commencing on February 27, 2015 is hereby approved.
2. Certified copies of this Resolution be sent to Jacqueline Iannizzotto, Chief
Larsen, Personnel File, Chief Financial Officer, and all other interested parties.
RECORD OF VOTE
ANTOINETTE DEPAOLA
JOHN WISNIEWSKI
WILLIAM BOROWSKY
JOSEPH FURMATO
PAMELA SNYDER
MICHAEL THULEN JR.
MAYOR SABOSIK
COUNCIL YES NO ABSTAIN ABSENT
I, David A. Maffei, RMC, CMFO, Municipal Clerk of the Borough of Point Pleasant, DO HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Point Pleasant Borough Council at a meeting held on the 3rd day of March, 2015. BOROUGH OF POINT PLEASANT, IN THE COUNTY OF OCEAN, NEW JERSEY ________________________________________ DAVID A. MAFFEI, RMC, CMFO, CMR, QPA MUNICIPAL CLERK/ADMINISTRATOR
RESOLUTION OF THE BOROUGH OF POINT PLEASANT POINT PLEASANT, NEW JERSEY
# 069- 2015 DATE OF ADOPTION: MARCH 3, 2015
MOTION: VOID CHECK RESOLUTION
Councilmember presented the following Resolution
Seconded by
WHEREAS, from time to time it becomes necessary for the Chief Financial Officer to Void checks or stop payment on checks, and;
WHEREAS, the Mayor and Council is desirous of keeping track of these void checks by separate resolution; and
WHEREAS, the Chief Financial Officer has listed below checks which have been voided and/or stopped payment, and;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Point Pleasant, County of Ocean, State of New Jersey that the Chief Financial Officer has voided checks and/or stopped payment on checks listed below and reissued new checks, if necessary.
CHECK# AMOUNT ACCOUNT
6280 $3,151. 75 CURRENT
VENDOR
JENNIFER JACOBUS TRUST ACCOUNT
REMARKS
ALREADY PAID
RECORD ANTOINETTE JOHN WILLIAM JOSEPH PAMELA MICHAEL MAYOR
OF VOTE DEPAOLA WISNIEWSKI BOROWSKY FURMATO SNYDER THUL Ell SABOSIK
COUNCIL
YES
NO
ABSTAIN
ABSENT
I, David A. Maffei, RMC, CMFO, Municipal Clerk of the Borough of Point Pleasant, DO HEREBY CERTllFY that the foregoing Resolution was duly adopted by the Point Pleasant Borough Council at a meeting he~dl
on the 3rd, day of March, 2015.
BOROUGH OF POINT PLEASANT, IN THE COUNTY OF OCEAN, NEW JERSEY
DAVID A. MAFFEI Municipal Clerk/Administrator
RESOLUTION OF THE BOROUGH OF POINT PLEASANT
POINT PLEASANT, NEW JERSEY
# 070-2015 DATE OF ADOPTION: March 3, 2015 MOTION: AUTHORIZE ADVERTISEMENT OF BIDS FOR THE PURCHASE OF
ONE (1) COMPACT EXCAVATOR WITH TRAILER Councilmember _____________________________ presented the following Resolution Seconded by _________________________________ Page 1 of 2
WHEREAS, the Borough of Point Pleasant has prepared and reviewed bid specifications for the Purchase of One (1) Compact Excavator with Trailer; and, WHEREAS, funds are available for this purpose; and, WHEREAS, the Mayor and Council has approved said specifications and has determined that they will advertise for sealed bids for the Purchase of One (1) Compact Excavator with Trailer; and, NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Point Pleasant, County of Ocean, State of New Jersey as follows:
1. Specifications, including drawings, plans, forms, etc., are hereby approved and incorporated herein by reference.
2. The Municipal Clerk/Administrator shall advertise the attached Notice to Bidders for
the purpose of the receipt of sealed bids for the above named purchase or project.
3. Each bid shall be submitted as a written proposal in the manner designated in the specifications, and shall be signed by the bidder. The bid shall be enclosed in a sealed envelope bearing the name and address of the bidder on the outside and addressed to DAVID A. MAFFEI, MUNICIPAL CLERK/AMINISTRATOR, P.O. Box 25, 2233 BRIDGE AVENUE, POINT PLEASANT, NEW JERSEY 08742. Said envelope shall be clearly labeled that it contains a bid for the Purchase of One (1) Compact Excavator with Trailer.
4. Specifications and form of bids may be inspected or obtained upon proper notice by
prospective bidders during regular business hours, 8:30 a.m. to 4:00 p.m., from the Municipal Clerk/Administrator, Borough of Point Pleasant, P.O. Box 25, 2233 Bridge Avenue, Point Pleasant, New Jersey 08742.
5. Sealed bids shall be called for and shall be received, opened and read in public in the
Council Chambers of the Borough Hall, 2233 Bridge Avenue, Point Pleasant, New Jersey 08742, at a date and time as placed in the Notice to Bidders or as soon thereafter as possible.
6. It is the sole responsibility of each bidder to see that the bids are submitted at date and
time specified, and IN NO EVENT SHALL ANY BE CONSIDERED OR ACCETPED AFTER THE DATE AND TIME SPECIFIED FOR RECEIPT OF BIDS. In the event that a bidder does not personally deliver the sealed bid on that date and time of loss or misplacement of the sealed bid by Municipal Officials or any other risk related to the failure of the bidder to personally deliver the bid.
RESOLUTION OF THE BOROUGH OF POINT PLEASANT POINT PLEASANT, NEW JERSEY
# 070-2015 DATE OF ADOPTION: March 3, 2015 Page 2 of 2
7. The bid quote shall be next to the Borough of Point Pleasant and shall be exclusive of any State or Federal taxes. Each and every deviation from the specifications shall be clearly listed by the bidder. Failure to comply with this requirement shall be ground for rejection of the bid.
8. Each bid must be accompanied by a bid bond, certified check or cashier’s check
payable to the Borough of Point Pleasant for not less than ten percent (10%) of the amount bid, but not in excess of $20,000.00 and shall be delivered at the place and time specified above. This requirement will not be waived.
9. A contract will be awarded to the lowest responsible bidder. The Borough
reserves the right to reject any and all bids.
10. A non-collusive affidavit in the usual form will be supplied with the specifications and shall be executed by the person or corporate officer submitting the bid. Said affidavit must accompany each bid. These requirements will not be waived.
11. Bidders are required to comply with the requirements of P.L. 1977, Chapter 33,
by submitting a list of the names and addresses of all stockholders and owners holding ten percent (10%) or more of the stock or owning a ten percent (10% or greater interest therein.) Failure to submit such a list, either prior to the time for the receipt of bids or with the sealed bid, will be grounds for the rejection of the bid.
12. Bidders are required to comply with the requirements of P.L. 1975, Chapter 127
(N.J.S.A. 10:5-31, et seq.). The usual form will be supplied with the specifications.
13. Performance date shall commence as stipulated in Agreement or as stated in the
specifications.
14. The second lowest bid shall be retained for a period of thirty (30) days after the award of bid.
15. All bidders must submit a copy of their Certificate of Business Registration (P.L.
2004, c.57) with their bid. RECORD OF VOTE
ANTOINETTE DEPAOLA
JOHN WISNIEWSKI
WILLIAM BOROWSKY
JOSEPH FURMATO
PAMELA SNYDER
MICHAEL THULEN JR.
MAYOR SABOSIK
COUNCIL YES NO ABSTAIN ABSENT I, David A. Maffei, RMC, CMFO, Municipal Clerk of the Borough of Point Pleasant, DO HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Point Pleasant Borough Council at a meeting held on the 3rd day of March, 2015. BOROUGH OF POINT PLEASANT, IN THE COUNTY OF OCEAN, NEW JERSEY _____________________________________ DAVID A. MAFFEI, RMC, CMFO, CMR, QPA MUNICIPAL CLERK/ADMINISTRATOR
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
RESOLUTION NO. 071 - 2015
RESOLUTION OF THE BOROUGH COUNCIL OF THE BOROUGH
OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE
OF NEW JERSEY, AWARDING THE CONTRACT FOR THE
PURCHASE OF A TRASH TRUCK TO MID-ATLANTIC TRUCK
CENTRE, INC.
WHEREAS, the Borough Council of the Borough of Point Pleasant Borough,
County of Ocean, State of New Jersey (hereinafter referred to as the “Borough”) has solicited
bids for the purchase of a trash truck (hereinafter referred to as the “project”); and
WHEREAS, the bids have been solicited by the Borough in conformance with
the provisions of the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq.; and
WHEREAS, one (1) bid has been received in response to the bid solicitation,
from Mid-Atlantic Truck Centre, Inc. in the amount of $207,965.00; and
WHEREAS, the bid documentation and specifications have been reviewed by
the Borough Solicitor and the Superintendent of the Borough of Point Pleasant Department of
Public Works and found to be acceptable as to form and content; and
WHEREAS, the award of the bid is in compliance with the Borough’s
budgetary constraints.
NOW, THEREFORE, BE IT RESOLVED, this 3rd day of March, 2015, by
the Mayor and Council of the Borough of Point Pleasant Borough, County of Ocean, State
New Jersey, as follows:
1. The Borough awards the bid for the purchase of the trash truck to Mid-Atlantic
Truck Centre, Inc. for and in consideration of $207,965.00.
2. This award is made inasmuch as it is in compliance with the Borough’s
budgetary constraints.
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
3. The Borough authorizes and directs the Mayor, Borough Clerk, and Borough
Administrator to execute any and all necessary documents in order to implement the intent of
this Resolution.
4. A certified copy of this Resolution shall be forwarded by the Borough Clerk to
the following:
(a) The Honorable Robert Sabosik, Mayor;
(b) David Maffei, Borough Administrator/Clerk;
(c) Jerry J. Dasti, Esquire;
(d) Himanshu Shah, CFO; and
(e) Robert Forsyth, Superintendent of Public Works.
CERTIFICATION
I certify that the foregoing Resolution was duly adopted by the Borough
Council of Point Pleasant Borough at a regular meeting held on the 3rd day of March, 2015, a
quorum being present and voting in the majority.
_____________________________________________
DAVID MAFFEI, Borough Administrator/Clerk
Prepared by:
DASTI, MURPHY, McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
Forked River, New Jersey 08731
Z:\CLIENT MATTERS - GL\`Point Pleasant\GL-23239 First Aid & Rescue Truck Repaint\Resolution re Trash Truck.doc
# 072 - 2015
RESOLUTION OF THE BOROUGH OF POINT PLEASANT POINT PLEASANT, NEW JERSEY
DATE OF ADOPTION: MARCH 3, 2015
MOTION: BILL LIST
Councilmember presented the following Resolution
Seconded by
WHEREAS, The Mayor and Council of the Borough of Point Pleasant have received claims which must be paid from specified funds where and when appropriate as listed on the attached schedules; aud
WHEREAS, the responsible department head has certified that such claims represent good and/or service which have been received by the Borough; and
WHEREAS, The Municipal Administrator has certified that said claims are appropriate under the Local Public Contracts Law 40A:ll-1 et seq. and are authorized budgetary expenditures; and
WHEREAS, The Chief Financial Officer has certified that all payments listed on the attached schedules have received the signature of the Municipal Administrator signifying his review and approval; and
WHEREAS, the Chief Financial Officer has certified that sufficient funds are available to pay said bills, and has certified that each item accurately reflects the vendor's name, corresponding check number and appropriate amount as actually appears on the respective check.
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE BOROUGH OF POINT PLEASANT, COUNTY OF OCEAN, STATE OF NEW JERSEY, THAT; attached bill list is hereby approved for payment.
RECORD ANTOINETTE JOHN WILLIAM JOSEPH PAMELA MICHAEL MAYOR
OF VOTE DEPAOLA WISNIEWSKI BOROWSKY FURMATO SNYDER TH ULEN SABOSIK
COUNCIL
YES
NO
ABSTAIN
ABSENT
I, David A. Maffei, RMC, CMFO, Municipal Clerk of the Borough of Point Pleasant, DO HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Point Pleasant Borough Council at a meeting held on the 3rd day of March, 2015.
BOROUGH OF POINT PLEASANT, IN THE COUNTY OF OCEAN, NEW JERSEY
DAVID A MAFFEI Municipal Clerk/Administrator
INVESTORS BANK (03-03-2015)
FUND 2014 2015
CURRENT $48,919.31 $376,898.13
GRANTS $772.99
CURRENT CAPITAL $50,073.61
OPEN SPACE TRUST FUND $47.83
WATER/SEWER OPERATING $147.60 $80,155.58
WATER/SEWER CAPITAL $25,225.17
TRUST $2,091.10
UNEMPLOYMENT $638.74
SPECIAL LAW ENFORCEMENT $255.00
ZONING BOARD ESCROW $3,000.77
RECREATION TRUST $10,764.35
PAYROLL $6,006.24
DARE $1,614.60
TOTAL: $49,066.91 $557,544.11
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date: 02/26/2015
Account Number PV No. Meeting Date P.O. No. Invoice No Payment Date
AP CERT A.P. CERTIFIED TESTING, INC.
08- 2013-201320- 8207- 4- 00000
NIA
150555
7350
ABOUTO!O ABOUT AUTO GLASS, LLC
01- 2015- 0126- 0290- 2-01305
OPW-VEHICLE REPAIR
07- 2015- 0120- 0500- 2- 01305
DPW-VEHICLE REPAIR
150554
2617
150553
2616
03103115
03/03/15
03/03/15
03/03/15
03/03/15
03103115
20151143
20151160
20151215
. --------·--·Page: 1 of 15 Line Ite1n Description Net An1ount Item Check No. Status
#7350 • MULTIPRO GAS DETECTOR/MONITOR PER THE ATTACHED QUOTE #7350
Vendor Total:
#2617 - REAR WINDOW FOR#40
#2616 - REPLACE WINDOW IN #50 (BACKHOE)
1,005.00
Outstanding
1,005.00
275.00
Outstanding
250.00
Outstandi!1g
Vendor Total : 525.00 -------------------------------------··----· -------·-------·---···--
A!RLAO!O AIR, LAND & SEA
01· 2014- 0120- 0100- 2- 00020
CONTRACTUAL SERVICE
150552 03/03/15
5230/5231 03/03/15
ASBURO!O ASBURY PARK PRESS INC (GANNETT
01· 2015- 0120- 0120- 2- 00021
LEGAL ADVERTISING
01- 2015- 0121- 0185- 2-00021
LEGAL ADVERTISING
01- 2015- 0121- 0185- 2- 00021
LEGAL ADVERTISING
19- 0000- 0000-19190- 0-00000
NIA
19- 0000- 0000- 19175- 0- 00000
NIA
150556
303851
150558
261199
150557
340046
150557
340046
150557
340046
03/03/15
03103115
03/03/15
03/03/15
03/03/15
03/03/15
03/03/15
03/03/15
03/03/15
03/03/15
BEAVEO!O BEA VER DAM HARDWARE, LLC
01· 2015- 0128- 0370- 2- 00065
BUILDING SUPPLIES & MAT
150499 03/03/15
2327 - REC. 03/03/15
BORDEO!O BORDENS (PT. PLEASANT STATION
01- 2015- 0120- 0100- 2-00024
OFFICE SUPPLIES
07- 2015- 0120- 0500- 2- 00024
150504
118355
150504
03103115
03103115
03103115
20143724
20151304
20151328
20151329
20151329
20151329
20151032
20151259
20151259
2
3
#5230 - $3,500.00 #5231 - $350.00 INDOOR AIR QUALITY INVESTIGATION PER ATTACHED 915114 PROPOSAL
Vendor Total:
3,850.00
Outstanding
3,850.00 ··---·-=========
#0000303851 - 2113/15 ACCT ASB-002308 NOTICE TO BIDDERS 2016 TRASH TRUCK
#0000261199. 1/14/15 ACCT: ASB-002308 ANNUAL CALENDAR ZONING BD. OF ADJ.
#340046 - 12/12114 ZONING BD. - RE-ORG. MEETING
#340047 - 12/12114 POTENZA FAMILY - 279-21
#340047 - 12112/14 BIGDELLE - 255-42
Vendor Total :
#2327 - RECREATION 12/29/14 THRU 1/21/15 (11) INVOICES
69.50
Outstanding
·37.50.
Outstanding
13.25
Outstanding
6.46
Outstanding
6.46
Outstanding
133.17
l 15.97
Outstanding
Vendor Total : 115.97
#118355 - 2/4/15 - ADMIN. V ARJOUS OFFICE SUPPLIES
119.95
Outstanding'
i 19.95
-~--
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date: 02/26/2015 ··----· ···-- ---~¥e~~fl_5_ Account Number PVNo. Meeting Date P.O. No. Line Item Description Net Amoune
Invoice No Payment Date Item Check No. Status BORDEO!O BORDENS (PT. PLEASANT STATION ··--·--··---·,
OFFICE SUPPLIES 118355 03/03115 2 #118355 - 2/4/15 - ADMIN. Outst:lnding. BUDGET BOOK PREP
Vendor Total : 239.90 ·-
BOROU030 BOROUGH OF PT PLEASANT BEACH
01- 2014- 0238- 0491- 2- 00000 150502 03/03/15 20144144 18, 784.57 NIA 4TH QTR. 20 03/03/15 I 4TH QUARTER 2014
SHARED SERVICES FOR THE COURT Outstanding
-Vendor Total : 18,784.57.
BROADO!O BROADWAY SIGNS, INC.
07- 2015- 0120- 0500- 2- 01307 150559 03/03/15 20151131 200.00 PROFESSIONAL SERVICES 419542 03/03/15 I #419542 Outstanding
TRUCK SIGNS FOR #23 & # 24
Vendor Total: :oo.oo COASTOZO COAST STAR, INC.
07- 2015- 0120- 0500- 2- 01203 150505 03/03/15 20151277 5.78 ADMIN-ADVERTISINO 342610 03/03/15 1 #342610 - 2/6/15 -ADMIN. Outst.unding~
NOTICE OF BUDGET WORKSHOP QI- 2015- 0120- 0120- 2- 00021 150505 03/03/15 20151277 5.77
LEGAL ADVERTISING 342610 03/03/15 2 #342610-2/6/15 -ADMIN. Outstanding NOTICE OF BUDGET WORKSHOP
01- 2015- 0120- 0120- 2- 00021 150506 03/03/15 20151278 44.88 LEGAL ADVERTISING 342612 03/03/15 I #342612 - 216115 - ADMIN.
NOTICE OF ADOPTED BORO ORD. Outstanding
2015-02 01- 2015- 0120- 0120- 2- 00021 150507 03/03/15 20151279 45.54,
LEGAL ADVERTISING 342613 03/03/15 1 #342613 - 2/6115 - ADMIN. Outst::inding NOTICE OF ADOPTED BOND ORD. 2015-03
01- 2015- 0120- 0120- 2- 00021 150508 03/03/15 20151280 8.91 LEGAL ADVERTISING 342614 03/03/15 1 #342614 - 216115 - ADMIN. Outs~anding
NOTICE OF ADOPTED ORD. 2015-04 01- 2015- 0120- 0120- 2- 00021 150509 03103115 20151281 9.24
LEGAL ADVERTISING 342615 03/03/15 I #342615 - 2/16115 - ADMIN. Outstanding
01- 2015- 0120- 0120- 2- 00021 150510 03/03/15 NOTICE OF ADOPTED ORD. 2015-05
20151282 '10.56' LEGAL ADVERTISING 342611 03/03/15 I #342611 - 216115 - ADMIN.
NOTICE TO BIDDERS REPAINT Outstanding
ANBULANCERESCUEBODY Ol- 2015- 0126- 0290- 2- 00216 150560 03/03/15 20151283 75. 12
PROFESSIONAL SERVICES 337512/00784 03/03/15 1 #337512 - 10/31/14 - DPW Outstanding DISPLAY AD FOR LEAF COLLECTION
01- 2015- 0126- 0290- 2- 00216 150560 03/03/15 20151283 75.12 PROFESSIONAL SERVICES 337512/00784 03/03/15 2 #337844 - 11/07/14 - DPW Outstanding
D!SPLA Y AD FOR LEAF COLLECTION
Vendor Total : 280.92 --
COMCAOlO COMCAST BUSINESS COMMUNICATION
01- 2015- 0120- 0100- 2- 00020 150498 03/03/15 20151241 143.76· CONTRACTUAL SERVICE 3/10/15 - AD 03/03/15 I #8499-05-239-0130575 - ADMIN. Outstanding;
DUE: MARCH 10, 2015
Vendor Total : !43.76 ---
CONTIOlO CONTINENTAL FIRE & SAFETY, INC
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date: 02/26/2015
Account Number PV No. Meeting Date P.O. No. Invoice No Payment Date
Line Itetn
·------------~e: 3 _of_!S_. Itern Description Net Ainount Check No. Status
- ··--·----·--··· CONTIOIO CONTINENTAL FIRE & SAFETY, INC 04- 2013-201319- 4119- 4-00000 150561 03/03/15 20144301
NIA D5764 03/03/15
CREATU20 -:-=:::-::-------==~-----------··------·
CREATIVE PRODUCT SOURCING, INC.
31- 9999- 0225- 0240- 2- 00000 150511 03/03/15 20151251 NIA 81483 03/03/15
DASTIOlO DASTI, MURPHY, MCGUCKIN, ULAKY
01- 2015- 0120- 0155- 2- 00000 150599 03/03/15 20151343 NIA 2/25/15 03/03/15
01- 2015- 0120- 0155- 2- 00000 150600 03103115 20151344 NIA 2/25115 03/03/15
07- 2015- 0120- 0500- 2- 01423 150600 03/03115 20151344 ATTORNEY & LEGAL FEES 2/25/15 03103115
ELMENOIO ELMENDORF TYPEWRITER SERVICE,
01- 2015- 0125- 0240- 2- 00024 150512 03103115 20151234 OFFICE SUPPLJES 111353 03/03/15
ENNETOIO EN-NET SERVICES
01- 2014- 0125- 0240- 2- 00024 150513 03/03/15 20144328 OFFlCE SUPPLlES 83877 03/03/15
EQUI-010 EQUl-VEST
27- 9999- 0000- 0000- 0- 02718 150530 02/20/15 DEFERRED COMP 2/13/15 PAY 02/20115
FBINAO!O FBI NATIONAL ACADEMY ASSOCIATES, INC.
01- 2015- 0125- 0240- 2- 00041 150514 03/03/15 20151233 MEMBERSHIP DUES 41349 -LARS03/03/15
GENEROIO GENERAL LINEN PAPER SUPPLY COMPANY
04- 2013-201319- 4003- 4- 00000 150562 03103115 20151198 NIA 486218 03/03/15
01- 2015- 0126- 0310- 2- 00066 150562 03/03/!5 20151198 .JANITORIAL & CLEAN SUPPL 486218 03103/I 5
01- 2015- 0126- 0310- 2- 00066 150562 03/03/!5 2015! 198
1
1
1
2
1
I
I
I
1
2
#D5764 - FIRE COMPANY ASSORTED SUPPLIES
l 0,3'74.21
Outst:lnding
Vendor Total: I0,374c21
1,614.60.
#81483 - POLICE - DARE ITEMS Outstanding
Vendor Total : l,~14.60.
6,663.19
2/25/15 - LITIGATION MATTERS Outstanding
11,845.44
2/25/15 - SERVICES RENDERED INTERIM MONTHLY BILLS
Outstanding
GENERAL LEGAL
3,068.08 2125115 - SERVICES RENDERED INTERIM MONTHLY BILLS
Outst;mding
GENERAL LEGAL
Vendor Total : 21,576.71'
50.97
#111353 - INK TONER FOR BROTHER Outstanding PRINTER
Vendor Total : 50.97. -------.....
128.00
#83877 - 12/31/14-POLICE ZEBRA HIGH-TEMP RECEIPT PAPER
Outstanding
-Vendor Total : 128.00
2014227 2,~_00.00
2113/15 PAY CONTRIBUTIONS Outstanding
Vendor Total : 2,800.00:
90.00
2015 FBINAA- NATIONAL DUES /NJ Outstanding CHAPTER MEMBER : RICHARD LARSEN I MEMBER ID: 41349
Vendor Total; 90.00
355.00
#486218 - QUICK UPRITE VACUUM Outstanding, W/MAGNET
157.50.
#486218 - 2-PL Y TOILET TISSUE Outst_anding
!'91.20
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date : 0212612015 Account Number
Page:4.of15 · PV No. Meeting Date ·-- P.O. NO. --Li~·c lte1ll.Description -----·--Net Alnount Invoice No Payment Date Item Check No. Status
GEN=E=R~O~l~O-----cG=E=N=E=• RA~Lc-=LcclccN=E=N=P=AccP=cER SUPPLY COMPANY ·---· ------ ---------· -~
JANITORIAL & CLEAN SUPPL 486218 03103115
GERTN020 GERTNER, MANDEL & PESLAK, LLC
OI- 20I5- OI43- 0495- 2- 00000
NIA I50563
39197
03103115
03103/15
HOLTZO!O HOLTZ LEARNING CENTERS, LTD
OI- 2015- OI25- 0240- 2- 00042 I505I5 03/03/15 EDUCATION AND TRAINING I262 03103/15
OI- 20I5- OI25- 0240- 2- 00042 I505I5 03103115 EDUCATION AND TRAINING 1262 03103115
01- 2015- 0125- 0240- 2- 00042 150515 03103115 EDUCATION AND TRAINING 1262 03103115
01- 2015- 0125- 0240- 2- 00042 150515 03103115 EDUCATION AND TRAINING 1262 03103115
INTER030 INTERCOASTAL CLUB CONDOMINIUM
01- 2014- 0126- 0325- 2- 00000 150516 03103115 NIA 2014 REIM. 03103115
01- 2014- 0126- 0325- 2- 00000 150516 03103115 NIA 2014 REIM. 03103115
01- 2014- 0126- 0325- 2- 00000 150516 03103115 NIA 2014 REIM. 03I031I 5
20I5I262
20151257
20151257
20151257
20151257
20151195
20151195
20151195
INTER060 INTERNATIONAL ASSOC. OF CHIEFS OF POLICE
01- 2015- 0125- 0240- 2- 00042 150564 03103115 20151194 EDUCATION AND TRAINING 1001149252 03103115
-~.--
INTER!OO INTERSOFT TECHNOLOGIES INTERNA
01- 2015- 0120- 0130- 2- 00020 150565 03103/15 20151261 CONTRACTUAL SERVlCE 010115-PP 03103115
07- 2015- 0120- 0500- 2-01403 150565 03103115 20151261
TREASURER-CONTRACTUAL 010115-PP 03103115
3 BIG ROLL TOWELS-WHITE Outstrncling
2
3
4
1
2
3
1
1
2
Vendor Total: ----·-------··---·
BOROUGH PUBLIC DEFENDER INVOICE 39I97 3 COURT APPEARANCES
Vendor Total:
#I262 ARSS -ARREST, SEARCH & SEIZURE 2015 REVIEW & UPDATE CLASS
CRIM - LEGAL UPDATE 2015: TITLE 2C,AG GUIDELINES, TITLE 39 & CONFESSION LAW
JUV-JUV. LAW, PROCEDURE & SCHOOL SEARCHES
AGG - A G. GUIDELINES & DIRECTIVES
Vendor Total :
2014 - ELECTRIC REIMBURSEMENT
2014 - SNOW REIMBURSEMENT
2014 - GARBAGE REIMBURSEMENT
Vendor Total:
IACP TRAINING KEYS RENEWAL INVOICE TRAINING KEYS SUBSCRIPTlON -ELECTRONIC ***CUSTOMER NUMBER - 00524778 **ORDER NUMBER- 101149252
Vendor Total :
#010115-PP - YEAR 2015 ANNUAL SUPPORT PLAN - FINANCE MANAGEMENT SYSTEM
#010115-PP - YEAR 2015 ANNUAL SUPPORT PLAN - FINANCE MANAGEMENT SYSTEM
Vendor Total :
703.70.
300.00
Outstanding
300.00
450.00
Outstanding
450.00
Outstanding
230.00
Outstanding
660.00
Outstanding
1,790.00
I,694.66
Outstanding
3,049.50
Outstanding
16,983.85
Outstanding
21,728.01
180.00
Outstanding
180.00
1,6.22.50
Outstanding.
1,622.50
Outstanding
3,245.00
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date : 02/26/2015 ·~--------~-=c~·---~·
Account Number PV No. Meeting Date P.O. No. Line Item Description Invoice No Payment Date Jten1 Check No. Status
---·--~e: 5 of_J_S_ Net A1nount
JERSEO!O JERSEY CENTRAL POWER & LIGHT C
01- 2015- 0131- 0430- 2- 00000 150597 03/03/15 NIA 03103115
01- 2015- 0131- 0435- 2- 00000 150597 03/03/15 NIA 03/03/15
07- 2015- 0120- 0500- 2- 00081 150597 03103/15 ELECTRICITY 03/03/15
JERSE030 JERSEY COAST FIRE EQUIPMENT, I
OJ- 2015- 0125- 0240- 2- 00020 150566 03/03/15 CONTRACTUAL SERVICE 307667 03103115
01- 2015- 0128- 0370- 2- 00048 150567 03/03/15 EMERG & SAFETY SUP & EQU 307698 03/03/15
KEVIN050 KEVIN R. BURKE
01- 2015- 0136- 0470- 2- 00000 150604 03103115 NIA 2015 VISION 03/03/15
---· KING KO IO KING, KITRICK & JACKSON, LLC
19- 0000- 0000-19179- 0- 00000 150572 03/03/15 NIA 13151 03103/15
19- 0000- 0000- 19169- 0- 00000 150571 03/03/15 NIA 13318 03/03/15
19- 0000- 0000- 19130- 0- 00000 150570 03/03/15 NIA 12608 03/03/15
19- 0000- 0000-19130- 0- 00000 150569 03/03/15 NIA 12227 03103115
19- 0000- 0000-19197- 0- 00000 150568 03103/15 NIA 14023 03/03/15
19- 0000- 0000- 19199- 0- 00000 150573 03103115 NIA 14176 03/03/15
KRS-!010 KRS-IT CONSULTING
01- 2015- 0125- 0240- 2- 00030 150517 03/03/15
COMPUTER EXPENSES MSl 1041627 -03103115
LIFE030 LIFEFORCE USA, INC
01- 2015- 0125- 0240- 2-00042
EDUCATION AND TRAINING
150574
15020CC
03/03/15
03103115
20151193
I
20151193
2
20151193
3
20151231
I
20151232
I
20151347
I
20151334
I
20151335
I
20151336
I
20151337
I
20151338
I
20151339
I
20151230
I
20151255
ASST. BILLS
ASST. BILLS
ASST. BILLS
Vendor Total :
#307667 - POLICE 10 LB. ABC RECHARGED
#307698 - RECREATION ANNUAL FIRE INSPECTION
Vendor Total:
2015 VISION REIMBURSEMENT
Vendor 'fotal:
#13151-AUGUST2014 ANDERSON
#13318 - 9/18/14 MCAULIFFE -BI09 - LIO
#12608-MAY2014 GLENN SCHNEIDER
#12227 - APRIL 2014 GLENN SCHNEIDER - B 131 - L4
#14023 - DECEMBER 2014 TARABOKJJA-Bl31-L29
#14176 - DECEMBER 2014 SHORE RESTORED - B300 - L24
Vendor Total :
#MS! 1041627 - POLICE JANUARY 2015 SERVICE AGREEMENT: POLICE DEPT-BRONZE
Vend or Total :
#15020CC - POLICE AHA CARD PROCESSING FOR COURSE COMPLETED ON 118 & 1115
9,003.23
Outsttlnding
61.25
Outstanding
4, 137.02.
Outstanding
13,201.50.
47.00
Outstanding
96.50
Outstanding
143.50
180.00
Outstanding
180.00
425.00.
Outstanding
85.00
Outstanding
651.10
Outstanding
467.50
Outstanding
425.00
Outstanding
43.75.
Outstanding·
2,097.35
545.89
Outstanding
545.89
105.00
Outstanding
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2CH5
Date: 0212612015 Account Number PV No. Meeting Date P.O. No.
Invoice No Pay1nent Date -----·-----·----·
MCKEOOJO MCKEON ELECTRICAL SERVICES, IN
04- 2014-201408- 4179- 4- 00000
NIA 150575
214/15
03103115
03/03/15
20151284
MONTEOIO MONTENEGRO,THOMPSON,MONTENEGRO
19- 0000- 0000- 19201- 0- 00000
NIA
19- 0000- 0000-19180- 0-00000
NIA
150577
16137
150576
15750
03103115
03103115
03103115
03/03115
20151340
20151341
Line Item Description Item Check No. Status
Page: 6 ofl5; ·--- -~ An10Unt
---.. ---... Vendor Total: 105.00
214115 - EXTEND 220 POWER FOR NEW TIRE CHANGER
428.40:
Outstanding
Vendor Total : 428.40. ------··-----·-- ..
#16137 - 215115 CAM TRUST- B278 - Ll
#15750 - 8/14/14 MURDZA-Bl58 -Ll I
Vend or Total :
225.00
Outstanding
120.00
Outstanding
345.00: MOTOR020 ===c:-----====---------------------------···----
MOTOROLA SOLUTIONS, INC.
04- 2014-201408- 4028- 4- 00000
NIA
04- 2009-200918- 4028- 4- 00000
NIA
18- 9999- 2240- 0240- 2- 00000
NIA
04- 2014-201408- 4182- 4-00000
NIA
150580 03103115
3-INVOICES 03103115
150580 03103115
3-INVO!CES 03103115
150579
13043787
150578
13047191
03103115
03103115
03103115
03103115
MOVIEOlO MOVIES UNLIMITED
26- 9999- 0000- 2699- 0- 00000
NIA
26- 9999- 0000- 2699- 0- 00000
NIA
150602 03103115
371051513716 03103115
150602 03103115
371051513716 03/03/15
NJDIV020 N.J. DIVISION OF PENSIONS
01- 2015- 0136- 0470- 2-00000
NIA 150606 03103115
M. HOWEROI03103/l 5
NJNATOlO N.J. NATURAL GAS COMPANY
01- 2015- 0131- 0446- 2-00000
NIA
07- 2015- 0120- 0500- 2-00000
150596
150596
03103115
03/03115
03103115
20144131
20144131
2
20144162
20144291
20151286
20151286
2
20151350
20151184
20151184
#13043614 - $15,908.75 -POLICE #13043788 - $1,188.00 #13045616 - $52.00 NJ STATE CONTRACT# 83909 MOTOROLA DIGIT AL RADIOS
MOTOROLA DIGITAL RADIO
#13043787 -POLICE ***LETA***** REAR MOUNT KIT XTL2500 17' CABLE OPTION
#13047191 -EMER. MGMT. MOTOROLA MINITOR VI PAGERS 5 CHANNEL, STORED VOICE,
13,449.40-
0utstanding'
3,699.35
Outstanding
255.00
Outstanding
4,983.00
Outstanding
STANDARD CHARGER & BATTERY ------
Vendor Total: 22,386.75 ·
#3716617 - RECREATION 087735- BIG HERO 6
#3710515 068598- ALEXANDER
23.99
Outstanding
26.49
Outstanding
Vendor Total : 50.48
MICHAEL HOWERTON BENEFITS NOV I, 2014 THROUGH JAN. 31, 2015
1,600.43
Outstanding
-------Vendor Total: J,600.43
2,426.00 .
ASST. BILLS Outstending'
4,403.37
----.--
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date: 02/26/2015 Account Number
Page: 7 of 15 PV No. Meeting Date P.O. No-.------UO-e Item Description -----Net A1noun.1 Invoice No Payment Date Item Check No. Status
NJNATO!O
NIA
N.J. NATURAL GAS COMPANY
03/03/15 2
--- ··---·---· -----··--
ASST. BILLS Outstanding
Vendor Total : 6,829.37 NJPLAUIO
----·----·---- -----------··· ----.-- ---·---··------··--··· -------__ ---N.J. PLANNING OFFICIALS
01- 2014- 0121- 0185- 2- 00042
EDUCATION AND TRAINING
150581
46061
03103115
03103115
NJPOLOlO N.J. POLICE TRAFFIC OFFICERS A
01- 2015- 0125- 0240- 2- 00041
MEMBERSHIP DUES
150518 03103115
2015 DUES 03/03/15
NATIO!OO NATIONWIDE RETIREMENT SOLUTIONS
27- 9999- 0000- 0000- 0- 02718
DEFERRED COMP
NEWJE030 NJFSPC
27- 9999- 0000- 0000- 0- 02720
GARNISHMENT
27- 9999- 0000- 0000- 0- 02720
GARNISHMENT
150528 02119115
2/13/15PAY 02/19/15
150547 02/27115
2/27/15 PAY 02/27/15
150548 02/27115
2/27/15 PAY 02127115
OCEAN250 OCEAN COUNTY SPECIAL CIVIL PAR
27- 9999- 0000- 0000- 0- 02720
GARNISHMENT
150549 02/27/15
2/27/15 PAY 02/27/15
OCEAN320 OCEAN ICE PALACE, INC.
26- 0000- 0000- 2687- 0- 00000
NIA
OCPOLOlO OCPTSOA
01- 2015- 0125- 0240- 2-00041
MEMBERSHlP DUES
OFFICO!O OFFICE DEPOT
26- 0000- 0000- 2630- 0- 00000
NIA
26- 0000- 0000- 2630- 0- 00000
NIA
150519
2001
150520
03/03/15
03/03/15
03/03/15
2015 DUES 03/03115
150521 03/03/15
2 INVOICES -03/03/15
150521 03/03/15
2 INVOICES -03/03/15
20144076
20151227
#46061 - 11113/14 CORTLAND COLEMAN
Vendor Total:
50.00.
Outstanding
50.00 ··--···-======
2015 ANNUAL MEMBERSHIP DUES FOR POLICE DEPT TRAFFIC OFFICERS ASSOC
Vendor Total:
50.00
Outstanding
50.00 ·-------·---···=-======
2014226
2/13/15 PAY CONTRIBUTIONS
Vendor Total :
1,725.00
Outstunding
1,725.00 ---------------··---··---·· ------
20151181
20151229
20151274
20151274
2
1466
2/27115 PAY
1467
2/27/15 PAY
1468
2/27/15 PAY
Vendor Total :
Vendor Total:
#20001 - WINTER PROGRAM INSTRUCTION
Vendor Total :
900.00
Outstanding
454.00.
Outstanding
l,3'54.00
I0.21
Outstanding.
10.21.
2,7}2.00
Outstunding
2,772.00 ----~==""
2015 OCEAN COUNTY POLICE TRAFFIC SAFETY OFFICER'S ASSOC. MEMBERSHIP DUES
Vendor Total:
#754045762001 - ANTIVIRUS 2015
#754045907001 - QUICKBOOKS 2015
Vendor Total :
40.00
Outstanding
40.00
89.98.
Outstanding·
469.98
Outstanding
5.59.96 .
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date : 02/26/2015
Account Number ·--~~t:_i_S_ ----- Net A1nount PV No. Meeting Date P.O. No. Line Item Description
Invoice No Payment Date Item Check No. Status PAPEROlO PAPER DIRECT
26- 0000- 0000- 2609- 0- 00000 150582 03/03/15 NIA 3-INVO!CES 03/03/15
26- 0000- 0000- 2609- 0- 00000 150582 03/03/15 NIA 3-INVOICES 03/03/15
26- 0000- 0000- 2609- 0- 00000 150582 03103/15 NIA 3-INVOICES 03/03/I5
PARTSOlO PARTSMASTER (NCH CORPORATION)
02- 2014- 0240- 0756- 0- 00000
NIA
150522
20850165
03/03/15
03/03/15
PHOENO!O PHOENIX ADVISORS, LLC
04- 2007-200711- 0000- 3- 00000
NIA
08- 2012-201216- 0000- 3- 00000
NIA
150493
2/11/15
150493
2/lI/15
03/03/15
03/03/15
03103115
03/03/15
PRUDEOlO PRUDENTIAL RETIREMENT
27- 9999- 0000- 0000- 0- 02725
DCRP
150529 02/20/15
2/13/15 PAY 02/20/15
PTPLE560 PT. PLEASANT FIRE COMPANY #75
01- 2015- 0125- 0255- 2-00000
NIA
01- 2015- 0125- 0255- 2- 00000
NIA
01- 2015- 0125- 0255- 2-00000
NIA
150601 03/03/15
JAN/FEB/MA 03/03/15
150601 03/03/15
JAN/FEB/MA 03/03/15
150601 03103115
JAN/FEB/MA 03/03/15
PTPLE400 PT. PLEASANT PAYROLL ACCOUNT
01- 2015- 0136- 0479- 2- 00000 150496 02/18/15
NIA 2/13/15 PAY 02/18/15
13- 9999- 0000- 0000- 2- 09013 150497 02118/15
UNEMPLOYMENT TRUST 2/13/15 PAY 02/18/15
01- 2015- 0120- 0100- 1-000il 150536 02/25/15
FULL TIME - S & W 2/27115 PAY 02125115
01- 2015- 0120- 0110- 1-00011 150536 02/25/15
FULL TIME - S & W 2/27/15 PAY 02/25/15
OJ- 2015- 0120- 0120- 1-00011 150536 02/25/15
FULL TIME - S & W 2/27/15 PAY 02/25/15
01- 2015- 0143- 0490- 1- 00000 150536 02/25/15
20151228
20151228
20151228
20144210
20143465
20143465
~-
20I51326
20I51326
20151326
·-------· ·------·--- ·---·---
44.69
#W215232501024 - RECREATION Outstc.nding HAND PRINTS
257.25
3 #W215232501016 Outstanding CUSTOM VINYL BANNER
74.67 4 #3515727601019
HANDPRJNTS Outstanding
Vendor Total: 376.61
568.99
#20850165 - 12/15/14 Outstanding PARTS CLEANER - DPW GARAGE
Vendor Total : 568.99
475.00
2111115 - DISCLOSURE, REVIEW AND Outstr;tnding SURVEY FOR COMPLIANCE FILING
475.00 2 2111/15 - DISCLOSURE, REVIEW AND
SURVEY FOR COMPLIANCE FILING Outstanding
-Vendor Total : 9,50.00
2014228 117.03
2113/15 PAY CONTRIBUTIONS Outstanding·
Vendor 'fotal : I I 7.03
6,667.00.
JANUARY 2015 - ALLOWANCE Outstanding
6,667.00
2 FEBRUARY 2015 -ALLOWANCE Outstanding
6,656.00
3 MARCH 2015 -ALLOWANCE Outsta_nding
Vendor Total: 20,000.00
260653 41.30
2/13/15 PAY ER DCRP Outstanding
260654 327.90
2/13/15 PAYER NJ SUI Outstanding
262273 992.66.
Pff ADMIN Outstanding
262273 520.00
2 GOV BODY Outstanding.
262273 5,565.64
3 CLERK Outstanding
262273 1,G'57.15
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date: 0212612015 Account Number PV No. Meeting Date
Invoice No Payment Date ·---
PTPLE400
NIA
PT. PLEASANT PAYROLL ACCOUNT
OJ- 2015- 0120- 0145- 1- 00011
FULL TIME· S & W
01· 2015- 0120- 0130- l· 00011
FULL TIME-S & W
01· 2015- 0120. 0150- 1-00011
FULL TIME - S & W
OJ- 2015- 0125- 0240- !- 00011
FULL TIME - S & W
01- 2015- 0125- 0240- 1-00301
CROSSING GAURD
OJ- 2015- 0125- 0240- 1-00014
OVERTIME
OJ- 2015- 0125- 0240- 1- 00302
POLICE CLERICAL
01- 2015- 0125- 0240- 1- 00016
SHIFT DIFFERENTIAL
01- 2015- 0125- 0240- !- 00304
DISPATCHERS
OJ- 2015- 0125- 0240- 1- 00019
POLICE SPECIALS
01- 2015- 0125- 0240- I- 00018
HOLJDA Y/SICK PAY
01- 2015- 0127- 0330- 1- 00011
FULL TIME - S & W
01- 2015- 0126- 0290- 1-00011
FULL TIME - S & W
01- 2015- 0126- 0290- 1- 00014
OVERTIME
OJ- 2015- 0126- 0301- 1-00011
FULL TIME - S & W
OJ- 2015- 0122- 0195- I- 00011
FULL TIME - S & W
OJ- 2015- 0121- 0186- 1-00011
FULL TIME-S & W
01- 2015- 0121- 0185- I- 00011
FULL TIME - S & W
01- 2015- 0121- 0180- 1-00011
FULL TIME-S & W
01- 2015- 0128- 0370- 1- 00011
FULL TIME - S & W
01- 2015- 0128- 0370- 1- 00114
CO-ORDINATOR PROGRAMS
01- 2015- 0127- 0335- 1- 00011
FULL TIME - S & W
07- 2015- 0120- 0500- 1-00105
DPVV
2127/15 PAY 02125/15
150536 02125115
2127115 PAY 02125/15
150536 02125/15
2127/15 PAY 02125115
150536 02125115
2127/15 PAY 02125/15
150536 02/25/15
2127115 PAY 02125/15
150536 02125/15
2127/15 PAY 02125115
150536 02125/15
2127/15PAY 02125/15
150536 02125/15
2/27/15 PAY 02125115
150536 02125/15
2127/15 PAY 02125115
150536 02125/15
2127/15 PAY 02125115
150536 02125/15
2127/15 PAY 02/25/15
150536 02125/15
2127115 PAY 02125/15
150536 02125/15
2127/15 PAY 02125/15
150536 02125/15
2127/15 PAY 02125/15
150536 02125/15
2127/15 PAY 02125/15
150536 02125/I 5
2127115 PAY 02125115
150536 02125115
2127/15 PAY 02/25/15
150536 02125/15
2127/15 PAY 02125/15
150536 02125115
2127115 PAY 02125/15
150536 02125/15
2/27/15 PAY 02125115
150536 02125115
2127/15 PAY 02125/15
150536 02/25115
2/27/15 PAY 02125115
150536 02125/15
2127115 PAY 02125/15
150537 02125115
2127115 PAY 02125115
P.O. No. Line Item
4
5
6
7
8
9
10
II
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
·---·--··--···----P.age: 9. of 15 Iten1 Description Net An1ount Check No. Status
COURT
262273
TAX COLLECTOR
262273
CFO
262273
TAX ASSESSOR
262273
POLICE
262273
CROSSING GAURDS
262273
POLICE OT
262273
POLICE CLERICAL
262273
POLICE ore 262273
DISPATCHERS
262273
POLICE SPECIAL
262273
POLICE HOL!DA Y
262273
BDOFHEALTH
262273
DPW
262273
DPWOT
262273
RECYCLING
262273
CONSTRUCTION
262273
CODEENF
262273
ZONINGBD
262273
PLANNINGBD
262273
RECREATION
262273
REC CO·ORDlNATOR
262273
ENVCOMM
262274
WIS DPW
Outstanding
2,282.06
Outstanding
2,848.94
Outstanding
5,670.07
Outstanding
123,841.85
Outstanding
12§13.74
Outstanding
1,912.81
Outstanding
7,019.25.
Outstanding
105.24
Outstµnding
8,679.76
Outstanding
1,582.75
Outstanding
3,786.48
Outstanding
2,331.49,
Outstanding
39,426.66
Outstanding
9,557.71
Outstanding
1'66.67
Outstanding
15,494.09
Outstanding
3,145.08
Outstanding
314.8!'
Outstanding
314.8!'
Outstanding
8,557.39
Outstanding
861.60
Outstanding
44.44
Outstanding
34,674.47
Outstanding
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date : 02/26/2015 Account Number PV No. Meeting Date P.O. No. Line Item Description
Invoice No Payment Date Item Check No. Status
_____ Pag_e_:_J_CJ of 15
Net An1ount - ---~-------------
PTPLE40U PT. PLEASANT PAYROLL ACCOUNT 07- 2015- 0120- 0500- I- 00102
PT ADMINISTRATOR
07- 2015- 0120- 0500- 1- 00103
MAYOR & COUNCIL
07- 2015- 0120- 0500- 1- 00104
CLERKS
07- 2015- 0120- 0500- 1- 00109
TREASURER
07- 2015- 0120- 0500- 1- 00111
COLLCTOR
07- 2015- 0120- 0500- 1- 00106
DPW-OVERTIME
12- 9999- 0000- 0290- 2- 12278
RECYCLING PROGRAM
12- 6100- 0000- 6100- 1- 00011
FULL TIME - S & W
26- 0000- 0000- 2609- 0- 00000
NIA
26- 0000- 0000- 2620- 0- 00000
NIA
26- 0000- 0000- 2630- 0- 00000
NIA
26- 0000- 0000- 2631- 0- 00000
NIA
26- 0000- 0000- 2641- 0- 00000
NIA
26- 0000- 0000- 2642- 0- 00000
NIA
26- 0000- 0000- 2670- 0- 00000
NIA
26- 0000- 0000- 2672- 0- 00000
NIA
05- 9999- 0120- 0000- 1- 00011
FULL TIME - S & W
02- 2014- 0240- 0750- 0- 00000
NIA
01- 2015- 0136- 0472- 2- 00000
NIA
01- 2015- 0136- 0472- 2-00000
NIA
07- 2015- 0136- 0472- 2- 00000
NIA
12- 9999- 0000- 0290- 2- 12278
RECYCLING PROGRAM
I 2- 6100- 0000- 6100- !- 00087
SOCIAL SECURITY
26- 0000- 0000- 2609- 0- 00000
150537 02/25115
2/27115 PAY 02/25/15
150537 02/25/15
2127115 PAY 02/25/15
150537 02/25115
2127115 PAY 02125/15
150537 02/25/15
2/27/15PAY 02125/15
150537 02/25/15
2127/15 PAY 02125115
150537 02/25/15
2127115 PAY 02/25/15
150538 02/25115
2127115 PAY 02/25/15
150538 02125/15
2/27/15 PAY 02/25115
150539 02/25/15
2/27115 PAY 02/25/15
150539 02/25115
2/27/15 PAY 02/25/15
150539 02/25/15
2/27115 PAY 02/25/15
150539 02/25115
2127115 PAY 02/25/15
150539 02/25/15
2/27/15 PAY 02/25/15
150539 02/25/15
2/27/15 PAY 02/25/15
150539 02/25/15
2127115 PAY 02/25/15
150539 02/25/15
2127115 PAY 02125115
150540 02/25/15
2/27/15 PAY 02125115
150541 02125115
2127115 PAY 02/25/15
150542 02/25/15
2/27/15 PAY 02/25/15
150542 02/25/15
2127115 PAY 02/25/15
150543 02/25115
2127115 PAY 02/25115
150544 02/25115
2/27/15 PAY 02/25/15
150544 02/25/15
2/27/15 PAY 02/25115
150545 02/25115
2
3
4
5
6
7
2
2
3
4
5
6
7
8
2
2
262274
W/S Pff ADMIN
262274
W/SGOVBODY
262274
WIS CLERK
262274
WIS CFO
262274
W/S TAX COLLECTOR
262274
W/SDPWOT
262275
RECYCLING
262275
POLICE 0/S WORK
262276
PRESCHOOL
262276
BASKETBALL
262276
TINY TOT
262276
BIDDY B-BALL
262276
MUSIC/ADVEN
262276
KINDERSPORTS
262276
PAINT CRAFT
262276
GYMNASTICS
262277
OPEN SPACE
262278
CLEAN COMM
262291
2/27115 PAY CURRENT Fl CA/MED
262291
2127115 PAY GRANT FICA/MED
262292
2127115 PAY WIS FICA
262293
2/27115 PAY FICA
262293
2/27115 PAY FICA
262294
661.78
Outst2.nding
346.68
Outstanding
3,711.93
Outstanding
2,848.93
Outstanding
3,423.12
Outstanding
7,492.60
Outstanding
1,530.00.
Outstanding
412.50
Outstanding
4,070.65
Outstanding
1, 136.50
Outstanding
94.50
Outstanding
233.75
Outstanding
87.75
Outstanding
60.75
Outstanding
174.75
Outstanding
100.75
Outst~nding
44.44
Outstanding
204.00
Outstanding
18,841.64
Outstanding
15.61
Outstanding
3,907.14
Outstanding
I 17.04!
Outstanding
31.56\
Outstanding
306.34
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/1812015 TO 03/03/2015
Date: 0212612015 Page: 11of15
Account Number PVNo. Meeting Date P.O. No. Line Item Description Net An1ount Invoice No Payrnent Date Hem Check No. Status
·---·--·---·· ·--··--·· --·-PTPLE400 PT. PLEASANT PAYROLL ACCOUNT NIA 2127115 PAY 02125/15 I 2127/l5 FICA PRESCHOOL Outstanding
26· 0000- 0000- 2620- 0- 00000 150545 02125/15 262294 86.94 NIA 2127115 PAY 02125115 2 2127115 FICA BASKETBALL Outstanding
26- 0000- 0000- 2630- 0- 00000 150545 02125/15 262294 7.23 NIA 2127115 PAY 02125/15 3 212 7 /15 FI CA TINY TOTS Outstanding
26- 0000- 0000- 2631- 0- 00000 150545 02125115 262294 17.95 NIA 2127/15 PAY 021251I5 4 2127/l5 FICA BIDDY B-BALL Outstandi1lg
26- 0000- 0000- 2641- 0- 00000 150545 02125115 262294 6.72 NIA 2127/l5 PAY 02125/!5 5 2127/!5 FICA MUSIC ADVEN Outstanding
26- 0000- 0000- 2642- 0- 00000 150545 02125/15 262294 4.65 NIA 2127/15 PAY 02125115 6 2127115 FICA KINDERSPORTS Outstanding
26- 0000- 0000- 2670- 0- 00000 150545 02125/!5 262294 13.36 NIA 2127115 PAY 02125/15 7 2127/l5 FICA PAINT CRAFT Outstanding
26- 0000- 0000- 2672- 0- 00000 150545 02125/!5 262294 7.71 NIA 2127115 PAY 02125/15 8 2127/15 FICA GYMNASTICS Outstilnding
05- 9999- 0120- 0000- 1-00011 150546 02/25/!5 262295 3.39 FULL TIME - S & W 2127/15 PAY 02125115 1 2127/l 5 PAY FICA OPEN SPACE Outstanding
Ol- 2015- 0136- 0479- 2- 00000 150550 02125115 262325 43.98 NIA 2127/!5 PAY 02125115 1 2127/15 PAY ER DCRP SHARE Outstanding
13- 9999- 0000- 0000- 2- 09013 150551 02125115 262324 310.84 UNEMPLOYMENT TRUST 2127/l5PAY 02125/15 l 2127/15 PAY ER NJ SUI Outstanding
Vendor Total : :144,394.30 REDTHOlO RED THE UNIFORM TAILOR, INC.
···----.---·-"---·---·--·--·· --·---- --------------·-
Ol- 20I4- 0125- 0240- 2- 00047 150495 03103/15 20143715 1,206.43 UNIFORM & CLOTHING EXP (12) INVOICE03103/15 l (12) INVOICES - POLICE UNIFORMS Outstanding
01- 2014- 0125- 0240- 2- 00047 150494 03103115 20144142 31.50 UNIFORM & CLOTHING EXP A254l07A 03103115 l #A254l07A- NAME PLATES Outstanding
HENRICH /TOBIAS I NICKERSON 3 NEW OFFICERS
Vendor Total: l,237.93 REMINO!O REMINGTON, VERNICK & VENA ENG.
04- 2014-201408- 0000- 3- 00000 150534 03/03/15 20143974 10,066.25 NIA 1525U042-6 03103115 l # l 525U042-6 - 2/11/15 Outstanding
08- 2013-201320- 0000- 3- 00000 150532 03103/l 5 BAY A VENUE MILL & OVERLAY
20143975 252.50 NIA 1525U044-4 03103115 1 #1525U044-4 - 219115 Outstanding
REPLACEMENT OF FILTER MEDIA ATTHE RIVIERA PARKWAY WATER TREATMENT PLANT.
08- 2012-201205- 4138- 4- 00000 150531 03103115 20144041 13,694.50 NIA 1525U039-12 03103115 l #1525U039-12 - 219115 Outstanding
BRADLEY ROAD & MEADOW POINT ROAD PUMP STATIONS
04- 2010-201007- 4069- 4- 00000 150533 03103115 20144211 6,243.00 NIA l525U048-2 03103115 1 #1525U048-2-2/11/15 Outstanding
DRAINAGE SYSTEM ANALYSIS MISTLETOW A VE. TO BRIDGE AVE.
08- 2005-200522- 4092- 4- 00000 150587 03103115 20151327 502.50 NIA 1525U030-l 8 03103115 1 # l 525U030-l 8 - 219/J 5 Outstanding
HARDENBER Y PRE-TREATMENT TANK REPAINTING
--------=:;:-__::_---~---;---- ~" -__ . ~--
~
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date: 02/26/2015 Page : 12 of 15
PV No. Meeting Date -~No. Line 11e1n Dcs-CriptiO_n ___ ---- ·------~Yet An1ount Invoice No Payment Date Item Check No. Status
Account Number
REMINOlO REMINGTON, VERNICK & VENA ENG. 01- 2015- 0120- 0165- 2- 00000 150586 03/03/15
NIA
01- 2015- 0120- 0165- 2-00000
NIA
07- 2015- 0120- 0500- 2- 01421
ENGINERING-PROF SERV
01- 2015- 0120- 0165- 2- 00000
NIA
01- 2015- 0120- 0165- 2- 00000
NIA
1525U050-2 03/03/15
150585 03/03/15
I 525T029-I 03/03/15
150585 03/03/15
1525T029-1 03/03115
150584 03103115
1525T023-23 03/03/15
150583 03103/J 5
I 525T022-24 03103115
SHOREOlO SHORE BUSINESS SOLUTION/COPY C
01- 2015- 0125- 0240- 2- 00020
CONTRACTUAL SERVICE
150523
028472
03/03/15
03103115
SHOREPTF SHORE POINT FITNESS
26- 0000- 0000- 2647- 0- 00000
NIA
150524 03/03/15
WINTER IN 03/03/15
20151330
20151331
20151331
20151332
20151333
20151291
20151205
----------------~-·
STITCOlO STITCHES BY SWYCE
01- 2014- 0125- 0252- 2- 00031 150588 03103115 GENERAL HARDWARE 448643 03/03/15
01- 2014- 0125- 0252- 2- 00031 150589 03/03/15 GENERAL HARDWARE 448644 03/03/J 5
-··-· TMENGOlO T&M ASSOCIATES
19- 0000- 0000- 19169- 0- 00000 150590 03/03/15
NIA SCL255121 03/03/15
TREAS350 TREASURER, STATE OF NEW JERSEY
01- 2015- 0128- 0370- 2- 00024
OFFICE SUPPLIES
-~.-
150525 03103115
RENEW AL C03/03/l 5
20144294
20144295
--~
20151342
20151224
2
1
I
I
------··---·-------
#I 525U050-2 - 2111115 2011 & 213 CDBG HANDICAPPED ACCESSIBILITY TO nm MUNICIPAL AND PUBLIC WORKS BUILDING
#1525T029-1 - 2/1 llI5 GENERAL ENGINEERING
# 1525T029-I - 21I 1115 GENERAL ENGINEERING
#1525T023-23-2/J1/15 HAZARDOUS MITIGATION GRANT PROGRAM COORDINATION SERVICES
#1525T022-24 - 2111/15 FEMA COORDINATION SERVICES
520.00
Outstanding
4,411.50
Outstanding
2,941.00
Outstanding
1,050.00
Outstanding
2,505.00
Outstanding
-------Vendor Total: 42,186.25.
#028472 - 1/30/15 THRU 4130/15 MODEL B402 25020486 RECORDS ROOM COPIER
Vendor Total :
WINTER PROGRAM INSTRUCTION
Vendor Total:
#448643 - DEVON & JONES D-700 THREE SEASON JACKET WITH EMBROIDERY
#448644 POLO SHIRT WITH EMBROIDED LOGO WITH NAME (1) LARGE (2) MEDIUM
Vendor Total :
#SCL255121 - 718/14 MCAULIFFE-B109-LIO
Vendor Total :
RECREATION ADMINISTRATOR RENEWAL
Vendor Total :
232.64
Outstanding
232.64
595.00
Outstanding
595.00
500.00
Outstanding
90.00·
Outstanding
590.00
545.50
Outstanding
545.50.
10.00
Outstanding
10.00
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/2015
Date: 02/26/2015 Page: 13of15 Account Number PV No. Meeting Date r:o. No. ···~Item neScription-- --------- Net-Ainou,11t
Invoice No Payment Date Item Check No. Status ' --=~----==-=-c·-=====--c=---==-=~==cc==-cc=-c-TREA S360 TREASURER, STATE OF NEW JERSEY
01- 9999- 0120- 0000- 2-09192
REFUND OF CURRENT REV 150605 03/03/15
GRANT ERR 03/03/15
USPOSOIO u.,, l'U' !AL SERVICE
01- 2015- 0120- 0100- 2-00022
POSTAGE
07- 2015- 0120- 0500- 2- 00022
POSTAGE
150607 03103115
METER POS 03/03/15
150607 03/03/15
METER POS 03/03/15
20151355
NJDCA SRPR GRANT SENT TO POINT PLEASANT BOROUGH IN ERROR. SHOULD HAVE GONE TO POINT PLEASANT BEACH
Vendor Total : ---- ---------- ------ --------------
20151356
POSTAGE FOR METER
20151356
2 POSTAGE FOR METER
Vendor Total :
19,469_ 13
Outstanding
19,469.13_
1,500.00
Outstanding
1,500.00
Outstanding
3,000.00 USPOS020 ==:;;;------==:-;;;;;-=c::==--=--===--------------UNITED STA TES POSTAL SERVICE
01- 2015- 0120- 0145- 2-00022
POSTAGE 150603 03/03/15
WATER BIL 03/03/15
VANWIOIO VANWICKLEAUTO SUPPLY, INC.
01- 2015- 0126- 0290- 2- 01305 150535 03/03/15 DPW-VEHICLE REPAIR JANUARY 2003/03/15
01- 2015- 0126- 0301- 2- 00209 150535 03103115 EQUIPMENT REPAIR & MAINT JANUARY 20 03103115
07- 2015- 0120- 0500- 2- 01305 150535 03/03/15 DPW-VEHICLE REPAIR JANUARY 2003/03/15
20151268
20151109
20151109
2
20151109
3
POSTAGE FOR WATER BILLS
Vendor Total:
1,200.00
Outstanding
l,200.00 ----------------- ----
JANUARY 2015 - PARTS
JANUARY 2015 - PARTS
Vendor Total :
4,000.00
Outstanding
2,727.41•
Outstanding
3,500.00
Outstanding
10,227.41 VERIZOIO VERIZON ===-c-:-----==c-:---:--------------------- -------------------
01- 2015- 0131- 0440- 2- 00000 150598 03/03/15 NIA 03103115
07- 2015- 0120- 0500- 2- 00083 150598 03/03/15 TELEPHONE 03/03/15
VERIZ070 VERIZON WIRELESS
01- 2015- 0125- 0240- 2-00020
CONTRACTUAL SERVICE
01- 2015- 0125- 0240- 2-00045
CELL PHONE& PAGER EXP
150526 03/03/15
1/1/15 -MOD 03/03/15
150591 03103115
117/15 CELL P03/03/15
WBMASOIO W.B. MASON CO., INC.
07- 2014- 0120- 0500- 2-01314
DPW-OFFICE SUPPLY
150595 03/03/15
I21584272 03/03/15
20151176 1.
20151176
2
20151222
20151272
20144081
ASST. BILLS
ASST. BILLS
Vendor Total :
ACCT. #482623002-00001 - POLICE CAR MODEMS lNV. #9738080488 - DUE: 1/27115 INV.# 9738080488
ACCT.# 920774031-00001 /CELL PHONES INV.# 9738489559 / BlLL DATE: 1/7/2015 ADJ. AMOUNT FROM BILL $-24.34
2,563_81
Outstanding
1,156.46
Outstanding
3,720.27.
304_08
Outstanding
157.97
Outstanding
-------Vendor Total : 462.05
#I21584272 -DPW MISC OFFICE SUPPLIES PER THE ATTACHED LIST
147.60_-
0utstandinii
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/113/21115
Date: 02/26/2015 Account Number PV No. Meeting Date P.O. No. Line Itetn Description
Invoice No Payment Date Item Check No. Status ---- ----------------'---· -------·"··
Page: 14 of 15
Net J\1nount
WBMASO!O W.B. MASON CO., INC. ·---·------·---·----
01- 2014- 0126- 0290- 2- 00024 150594 03103115 OFFICE SUPPLIES
01- 2014- 0120- 0130- 2- 00024
OFFICE SUPPLIES
07- 2015- 0120- 0500- 2- 01314
DPW-OFFICE SUPPLY
01- 2015- 0125- 0240- 2- 00024
OFFICE SUPPLIES
122227149 - D03/03/15
150592 03103115
8 INVOICES -03/03/15
150593 03/03/15
2 INVOICES -03/03/15
150527 03/03115
123203061 03/03/15
20144220
20144273
20151035
20151158
#122227149 - DPW OFFICE SUPPLIES PER THE ATTACHED ORDER
SUPPLIES - FINANCE #122871415 -$2,561.15 #CR!929042 - (-$327.99 #123176962 - $285.52 #CR1940442 - (-$279.22) #!23359168-$23.25 #123656410 - $279.92 #CRl983186 -(-$285.52) #123671282 - $26.28
#122874778 - $142.80 - DPW #122836416 - $41.97 OFFICE SUPPLIES PER THE ATACHED ORDERS
#123203061 - POLICE COPY PAPER
Vendor Total: --------------------- ----·-------·------··
WATER040 WATER WORKS SUPPLY COMPANY, IN
08- 2013-201320- 8202- 4- 00000
NIA
08- 2014-201410- 4118- 4- 00000
N/A
150501
JF81!73
03/03/15
03/03/15
150500 03/03/15
(4) INVOICE 03/03115
20142123
20144139
#IFS!! 73 - BRASS GOODS
BRASS GOODS - DPW #IF81088 - $352.17 #IF81044 - $733.64 #IF80872 - $1,433.40 #IF80786 - $6,603.36
Vendor Total :
Grand Total :
268.11
Outstanding:
2,282.69
Outstanding_
184.77
Outstanding.
214.74
Outstanding_
3,097.91
173.10
Outstanding
9, 122.57
Outstanding
9,295.67
606,611.02
BOROUGH OF POINT PLEASANT ITEMS SELECTED FOR PAYMENT BY VENDOR FROM 02/18/2015 TO 03/03/21115
Date: 02/26/2015 ·-- Page.:_1_5_0!_1_5_ Account Number --·---··--~---
P.O. No. Line Item Description Item Check No. Status
----- Net An1ount PV No. Meeting Date Invoice No Payment Date
Recap By Fund
Fund
1 2
4 7
8
18
19 26
31
Total:
Voucher Amount Total Outstanding Appr. Reserve
48,919.31
147.60
Other
98,962.45 568.99
50,073.61 23,088.93 25,225.17
255.00 3,000.77 4,354.05
1,614.60
147,881.76 568.99
50,073.61 23,236.53 25,225.17
255.00 3,000.77 4,354.05
1,614.60
$49,066.91 $207,143.57 $256,210.48
Fund
2
7
26
5
12
13
27
l\ilanual Check Regular Check Total Appr. Reserve
$0.00
Other Appr. Reserve
277,935.68 204.00
57,066.65
6,410.30
Other
$425,817.44 $772.99
$50,073.61 $80,303.18
$25,225.17 $255.00
$3,000.77
$10,764.35 $1,614.60
47.83 $47.83
2,091.10 $2,091.10
638.74 $638.74
4,642.03 1,364.21 $6,006.24
$349,036.33 $0.00 $1,364.21 $606,611.02
n
()
\;'
073
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
RESOLUTION NO. 074 - 2015
RESOLUTION OF THE BOROUGH COUNCIL OF THE BOROUGH
OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE
OF NEW JERSEY, REJECTING ALL BIDS FOR THE REPAINTING
OF THE FIRST AID AMBULANCE AND RESCUE BODY
WHEREAS, the Borough Council of the Borough of Point Pleasant Borough,
County of Ocean, State of New Jersey (hereinafter referred to as the “Borough”) has solicited
bids for the repainting of the First Aid Ambulance and Rescue Body on behalf of the Point
Boro First Aid Squad (hereinafter referred to as the “project”); and
WHEREAS, the bids have been solicited by the Borough in conformance with
the provisions of the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq.; and
WHEREAS, two (2) bids were received in response to the bid solicitation;
WHEREAS, the Borough has received and carefully reviewed a letter dated
February 26, 2015 from John Wardell, President of the Point Boro First Aid Squad, which
letter requests that both bids be rejected. The reason for the rejection of the bid submitted by
the apparent lowest responsible bidder, First Priority Emergency Vehicles, Inc., is due to five
(5) items being listed regarding the painting of the Ambulance and the Rescue Body, that they
are not going to perform. The reason for the rejection of the bid submitted by New Jersey
Emergency Vehicles is because it is outside the Borough’s budgetary constraints; and
WHEREAS, the Borough values the recommendations and participation of the
Point Boro First Aid Squad in this matter.
NOW, THEREFORE, BE IT RESOLVED, this 3rd day of March, 2015, by
the Mayor and Council of the Borough of Point Pleasant Borough, County of Ocean, State
New Jersey, as follows:
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
1. The Borough accepts the recommendations of the Point Boro First Aid Squad
and rejects all bids for the reasons set forth hereinabove, and as set forth in the letter dated
February 26, 2015 from John Wardell, President of the Point Boro First Aid Squad.
2. The Borough authorizes and directs the Mayor, Borough Clerk, and Borough
Administrator to execute any and all necessary documents in order to implement the intent of
this Resolution.
3. A certified copy of this Resolution shall be forwarded by the Borough Clerk to
the following:
(a) The Honorable Robert Sabosik, Mayor;
(b) Point Boro First Aid Squad, John Wardell, President;
(c) David Maffei, Borough Administrator/Clerk;
(d) Jerry J. Dasti, Esquire;
(e) Himanshu Shah, CFO and
(f) Robert Forsyth, Superintendent of Public Works.
CERTIFICATION
I certify that the foregoing Resolution was duly adopted by the Borough
Council of Point Pleasant Borough at a regular meeting held on the 3rd day of March, 2015, a
quorum being present and voting in the majority.
_____________________________________________
DAVID MAFFEI, Borough Administrator/Clerk
Prepared by:
DASTI, MURPHY, McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
Forked River, New Jersey 08731
Z:\CLIENT MATTERS - GL\`Point Pleasant\GL-23239 First Aid & Rescue Truck Repaint\Resolution Rejecting Bids for Ambulance and Rescue Truck rePaint.doc
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
RESOLUTION NO. 075 - 2015
RESOLUTION OF THE BOROUGH COUNCIL OF THE BOROUGH
OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE
OF NEW JERSEY, AUTHORIZING A RELEASE OF THE
MAINTENANCE BOND POSTED FOR PROPERTY KNOWN AND
DESIGNATED AS BLOCK 267, LOT 8 A/K/A 1417 BAY AVENUE,
POINT PLEASANT, NEW JERSEY.
WHEREAS, the Borough Council of the Borough of Point Pleasant Borough, County
of Ocean, State of New Jersey (hereinafter referred to as the “Borough”) has received a
request for the release of the Maintenance Bond for property known and designated as Block
267, Lot 8 a/k/a 1417 Bay Avenue, Point Pleasant, New Jersey (the “property”); and
WHEREAS, the Borough Council has received and carefully reviewed a letter of
recommendation from its consulting engineer for the project, Ernest J. Peters, Jr., P.E., P.P. of
Remington & Vernick Engineers, dated February 19, 2015; and
WHEREAS, the letter of recommendation is to the effect that the Borough Engineer
has reviewed the site and found the improvements to be acceptable and therefore authorizes a
release of the Maintenance Bond issued by Selective Insurance Company of America (Bond
No. B1126362) in the amount of $18,920.00, subject to payment of any outstanding fees; and
WHEREAS, the Borough believes that the recommendations of its consulting
engineer are appropriate and proper, and in accordance with the Borough’s Land Use
Ordinances.
NOW, THEREFORE, BE IT RESOLVED, this 3rd day of March, 2015, by the
Mayor and Council of the Borough of Point Pleasant Borough, County of Ocean, State New
Jersey, as follows:
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
1. The Borough accepts the recommendations of its consulting engineer for the
project and authorizes a release of the Maintenance Bond, subject to payment of any and all
outstanding fees.
2. The Borough authorizes and directs the Mayor, Borough Clerk, and Borough
Administrator to execute any and all necessary documents in order to implement the intent of
this Resolution.
3. A certified copy of this Resolution shall be forwarded by the Borough Clerk to
the following:
(a) The Honorable Robert Sabosik, Mayor;
(b) David Maffei, Borough Administrator/Clerk;
(c) Jerry J. Dasti, Esquire
(d) Ernest J. Peters, Jr., P.E., P.P.;
(e) Robert Forsyth, PE, Superintendent, DPW; and
(f) Himanshu Shah, CFO;
CERTIFICATION
I certify that the foregoing Resolution was duly adopted by the Borough
Council of Point Pleasant Borough at a regular meeting held on the 3rd day of March, 2015, a
quorum being present and voting in the majority.
_____________________________________________
DAVID MAFFEI, Borough Administrator/Clerk
Prepared by:
DASTI, MURPHY, McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
Forked River, New Jersey 08731
Z:\CLIENT MATTERS - GL\`Point Pleasant\GL-22957 Resolutions 2015\Resolution re LIC, Inc. Reduction in Perf Guarantee (1417 Bay Ave).doc
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
RESOLUTION NO. 076 - 2015
RESOLUTION OF THE BOROUGH COUNCIL OF THE BOROUGH
OF POINT PLEASANT BOROUGH, COUNTY OF OCEAN, STATE
OF NEW JERSEY, AUTHORIZING A REDUCTION OF THE
PERFORMANCE GUARANTEE POSTED FOR PROPERTY
KNOWN AND DESIGNATED AS BLOCK 267, LOT 8 A/K/A 1417
BAY AVENUE, POINT PLEASANT, NEW JERSEY.
WHEREAS, the Borough Council of the Borough of Point Pleasant Borough, County
of Ocean, State of New Jersey (hereinafter referred to as the “Borough”) has received a
request for a reduction in the Performance Guarantee for property known and designated as
Block 267, Lot 8 a/k/a 1417 Bay Avenue, Point Pleasant, New Jersey (the “property”); and
WHEREAS, the Borough has received and carefully reviewed a letter of
recommendation from its consulting engineer for the project, Ernest J. Peters, Jr., P.E., P.P. of
Remington & Vernick Engineers, dated February 19, 2015; and
WHEREAS, the letter of recommendation is to the effect that the Performance Bond
can be reduced by $19,794.00, leaving a remaining Performance Guarantee in the amount of
$22,740.00; and
WHEREAS, the Borough believes that the recommendations of its consulting
engineer are appropriate and proper, and in accordance with the Borough’s Land Use
Ordinances.
NOW, THEREFORE, BE IT RESOLVED, this 3rd day of March, 2015, by the
Mayor and Council of the Borough of Point Pleasant Borough, County of Ocean, State New
Jersey, as follows:
DASTI, MURPHY
McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
COUNSELLORS AT LAW
620 WEST LACEY ROAD
P.O. BOX 1057
FORKED RIVER, N.J. 08731
1. The Borough accepts the recommendations of its consulting engineer for the
project and authorizes a reduction in the Performance Guarantee for the property in the
amount of $19,794.00, leaving a remaining Performance Guarantee of $22,740.00.
2. The Borough authorizes and directs the Mayor, Borough Clerk, and Borough
Administrator to execute any and all necessary documents in order to implement the intent of
this Resolution.
3. A certified copy of this Resolution shall be forwarded by the Borough Clerk to
the following:
(a) The Honorable Robert Sabosik, Mayor;
(b) David Maffei, Borough Administrator/Clerk;
(c) Jerry J. Dasti, Esquire
(d) Ernest J. Peters, Jr., P.E., P.P.;
(e) Robert Forsyth, PE, Superintendent, DPW; and
(f) Himanshu Shah, CFO;
CERTIFICATION
I certify that the foregoing Resolution was duly adopted by the Borough
Council of Point Pleasant Borough at a regular meeting held on the 3rd day of March, 2015, a
quorum being present and voting in the majority.
_____________________________________________
DAVID MAFFEI, Borough Administrator/Clerk
Prepared by:
DASTI, MURPHY, McGUCKIN, ULAKY,
KOUTSOURIS & CONNORS
Forked River, New Jersey 08731
Z:\CLIENT MATTERS - GL\`Point Pleasant\GL-22957 Resolutions 2015\Resolution re LIC, Inc. Reduction in Perf Guarantee (1417 Bay Ave).doc
RESOLUTION OF THE BOROUGH OF POINT PLEASANT POINT PLEASANT, NEW JERSEY
# 077-2015 DATE OF ADOPTION: March 3, 2015 MOTION: TO APPROVE CONSENT ITEMS AS SUMMARIZED BELOW Councilmember _________________________________ presented the following Resolution Seconded by: ___________________________________
WHEREAS, general consent items have been submitted to the Borough Clerk that require Municipal approval from the Governing Body; and WHEREAS, said consent items are hereby summarized as follows: 1. Approve Council Meeting Minutes of December 2, 2014 2. Approve Council Meeting Minutes of January 20, 2015
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
BOROUGH OF POINT PLEASANT, COUNTY OF OCEAN, STATE OF NEW JERSEY, AS FOLLOWS:
1. That the above general consent item is summarized hereto be and the same are
hereby approved.
2. That certified copies of this resolution be filed with the Borough Clerk and copies forwarded to any other interested party.
RECORD OF VOTE
ANTOINETTE DEPAOLA
JOHN WISNIEWSKI
WILLIAM BOROWSKY
JOSEPH FURMATO
PAMELA SNYDER
MICHAEL THULEN JR.
MAYOR SABOSIK
COUNCIL YES NO ABSTAIN ABSENT
I, David A. Maffei, RMC, CMFO, Municipal Clerk of the Borough of Point Pleasant, DO HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Point Pleasant Borough Council at a meeting held on the 3rd day of March, 2015.
BOROUGH OF POINT PLEASANT, IN THE COUNTY OF OCEAN, NEW JERSEY _____________________________________ DAVID A. MAFFEI MUNICIPAL CLERK/ADMINISTRATOR