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- 2010
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- 2014
- 2015
- 2016
- 2017
2017-001 Deputy Borough Clerk 2017 (41 KiB) 
2017-002 Equal Employment Coordinator 2017 (16 KiB) 
2017-003 Affirmative Action 2017 (49 KiB) 
2017-004 Municipal Housing Liaison 2017 (0.1 MiB) 
2017-005 Administrative Agent 2017 (0.1 MiB) 
2017-006 Recycling Coordinator 2017 (41 KiB) 
2017-007 Emergency Management Coordinator 2017-2019 (41 KiB) 
2017-008 Deputy Emergency Management Coordinator 2017 (41 KiB) 
2017-009 Property Maintenance Officer 2017 (41 KiB) 
2017-010 Public Defender 2017 (41 KiB) 
2017-011 Alternate Fire Subcode Official 2017 (41 KiB) 
2017-012 Alternate Electrical Subcode Official 2017 (41 KiB) 
2017-013 Fire Inspector 2017-2019 (41 KiB) 
2017-014 Fire Official 2017-2019 (41 KiB) 
2017-015 Borough Attorney 2017 (0.1 MiB) 
2017-016 Prosecutor-Substitute 2017 (41 KiB) 
2017-017 Tax Attorney 2017 (0.1 MiB) 
2017-018 Engineer 2017 - 2019 (0.1 MiB) 
2017-019 Land Surveyor 2017-2019 (0.1 MiB) 
2017-020 Bond Counsel 2017 (0.1 MiB) 
2017-021 Labor Attorney 2017 (0.1 MiB) 
2017-022 Auditor 2017 (44 KiB) 
2017-023 Borough Planner 2017 (0.1 MiB) 
2017-024 Borough Physician 2017 (44 KiB) 
2017-025 Borough Appraisor 2017 (44 KiB) 
2017-026 Risk Management 2017 (0.2 MiB) 
2017-027 School Crossing Guards 2017 (0.1 MiB) 
2017-028 Interest On Taxes 2017 (41 KiB) 
2017-029 Cancel Overpayments Less Than 10 Dollars 2017 (41 KiB) 
2017-030 Annual Tax Sale 2017 (41 KiB) 
2017-031 Depositories 2017 (41 KiB) 
2017-032 Invest Idle Funds 2017 (49 KiB) 
2017-033 Cash Management Plan 2017 (0.2 MiB) 
2017-034 Signatures On Accounts 2017 (41 KiB) 
2017-035 Payroll Checks 2017 (40 KiB) 
2017-036 Temporary Budget 2017 (0.2 MiB) 
2017-037 Establish Petty Cash 2017 (42 KiB) 
2017-038 Official Newspapers 2017 (42 KiB) 
2017-039 Time Of Meetings 2017 (53 KiB) 
2017-040 Holiday Schedule 2017 (0.1 MiB) 
2017-041 Personnel Policy 2017 (0.6 MiB) 
2017-042 Council By-Laws 2017 (0.2 MiB) 
2017-043 Standard Operating Procedures 2017 (0.1 MiB) 
2017-044 Municipal Prosecutor 2017 (41 KiB) 
2017-045 Dalton PT Program Coordinator 2017 (41 KiB) 
2017-046 Salary Resolution Community Activities Instructors 01232017 (0.1 MiB) 
2017-047 Bills Payable List 01-23-2017 (94 KiB) 
2017-048 Tax Settlement 163 Oakwood Dr Dunleavy (0.4 MiB) 
2017-049 Tax Assessor Shared Service Agreement Flynn (0.1 MiB) 
2017-050 Cancel Permit Overpayments Less Than 10 Dollars 2017 (41 KiB) 
2017-051 Bill List Authorization Absent Council Approval 2017 (41 KiB) 
2017-052 Amend Temporary Budget 01232017 (0.1 MiB) 
2017-053 Teamsters Agreement 2017 Holiday Switch (0.2 MiB) 
2017-054 Kapiscinski Luongo Council Chambers (0.6 MiB) 
2017-055 Koontz Administrative Assistant 2017 (41 KiB) 
2017-056 Hutton Construction Change Order 1 (0.2 MiB) 
2017-057 Maser WWTP Garage Construction 2017 (83 KiB) 
2017-058 Fitness Factory Maintenance Bond Return (0.5 MiB) 
2017-059 Guerriero Patrolman Step 6 (41 KiB) 
2017-060 Field Turf Payment 1 (0.1 MiB) 
2017-061 Community Activities Instructors 02152017 (0.1 MiB) 
2017-062 Bills Payable List 02-15-2017 (0.1 MiB) 
2017-063 Transfer Resolution 02-15 (0.2 MiB) 
2017-064 Overpayment Of Taxes 2-15-17 (0.8 MiB) 
2017-065 Performance Guarantee Parisi 52 Fairview Ave 2017 (0.4 MiB) 
2017-066 Redwood-ERC 2017 (1.0 MiB) 
2017-067 Hutton Construction Payment 1 (0.6 MiB) 
2017-068 CCM Consttuction Payment 1 (1.1 MiB) 
2017-069 School Crossing Guards 02152017 (41 KiB) 
2017-070 Graybar Electric Partial Payment 2 (0.6 MiB) 
2017-071 Musco Lighting Partial Payment 1 (0.2 MiB) 
2017-072 Dakota Excavating Partial Payment 2 (1.4 MiB) 
2017-073 Shared Dispatch Utility Addendum (0.2 MiB) 
2017-074 Clean Energy Direct Install 2017 Rescue Squad Fire House (0.6 MiB) 
2017-075 Bills Payable List 02-27-2017 (71 KiB) 
2017-076 Municipal Budget Introduction (84 KiB) 
2017-077 SID Budget Introduction 2017 (0.2 MiB) 
2017-078 Temporary Emergency Appropriation 02-27 (26 KiB) 
2017-079 Maurer Retirement (40 KiB) 
2017-080 NJDOTapplications Elkwood Ave FY2017 (41 KiB) 
2017-081 Maser Central Ave Construction 2017 Rev (58 KiB) 
2017-082 Wild Heart Industires Ping Wang Demo 2017 (0.1 MiB) 
2017-083 Recycling Tonnage Grant Application 2017 (42 KiB) 
2017-084 Sustainable Jersey Grant Application 2017 Cert Copy (76 KiB) 
2017-085 Community Activities Instructors 03132017 (93 KiB) 
2017-086 Overpayment Of Taxes 3-13-17 (0.3 MiB) 
2017-087 Temporary Emergency Appropriation 03132017 (20 KiB) 
2017-088 Approving Assessors Appeal 03132017 (94 KiB) 
2017-089 Bills Payable List 03-13-2017 (83 KiB) 
2017-090 Cuccaro FT Director 2017 (40 KiB) 
2017-091 NJ Transit Temp Access Easement Permit 2017 (0.3 MiB) 
2017-092 Handrinos Temp Access Easement Agreement 2017 (0.2 MiB) 
2017-093 Performance Guarantee Parisi 52 Fairview Ave 2017 2nd (0.1 MiB) 
2017-094 Hutton Construction Partial Payment 2 (1.4 MiB) 
2017-095 Hutton Construction Change Order 2 (0.3 MiB) 
2017-096 Maser Central Ave Construction 2017 Rev (90 KiB) 
2017-097 Purchase Order Beyer Ford 17-00363 (0.1 MiB) 
2017-098 Clean Energy Direct Install - 2017 Municipal Center (5.1 MiB) 
2017-099 UC Infrastructure And Municipal Aid 2017 (0.5 MiB) 
2017-100 Budget Certification Self-Exam 2017 (45 KiB) 
2017-101 Budget By Title 2017 (0.1 MiB) 
2017-102 SID Budget Final Adoption 2017 (0.2 MiB) 
2017-103 Community Activities Instructors 04032017 (0.2 MiB) 
2017-104 Co Op Pricing Agreement Union County (0.3 MiB) 
2017-105 Bills Payable List 04-03-2017 (90 KiB) 
2017-106 DeRoberts Retirement 2017 (40 KiB) 
2017-107 JCP&L Temp Access Easement Agreement 2017 (0.2 MiB) 
2017-108 Maser Grove Field Additional Engineering 2017 (0.1 MiB) 
2017-109 Dakota Excavating Change Order 1 (0.4 MiB) 
2017-110 Dakota Excavating Change Order 4 (0.4 MiB) 
2017-111 Dakota Excavating Change Order 5 (0.4 MiB) 
2017-112 Community Activities Instructors 04242017 (42 KiB) 
2017-113 Bills Payable List 04-24-2017 (0.1 MiB) 
2017-114 Overpayment Of Taxes 4-24-17 (96 KiB) 
2017-115 Amend Capital Budget 2017 04242017 (95 KiB) 
2017-116 Maser Ping Wang Construction 2017 (83 KiB) 
2017-117 Maser Outfalls Environmental Services (0.1 MiB) 
2017-118 Suburban Consulitng Engineers 2017 (0.4 MiB) 
2017-119 VCI Emerg Vehicle Spec Purchase Order Amended (0.2 MiB) 
2017-120 DPW - Summer Help - 04242017 (40 KiB) 
2017-121 CMS Consttuction Payment 1 (0.8 MiB) 
2017-122 AA Berms Change Order 1 (0.5 MiB) 
2017-123 A A Berms LLC Payment 2 (0.5 MiB) 
2017-124 Musco Lighting Partial Payment 2 (0.2 MiB) 
2017-125 Shah Settlement Agreement 042417 (0.4 MiB) 
2017-126 Sale Of Fiream Maurer 04242017 (0.2 MiB) 
2017-127 Union County Community Events Street Closures 2017 (0.3 MiB) 
2017-128 Bills Payable List 05-08-2017 (88 KiB) 
2017-129 Angelo - CFO 2017 (15 KiB) 
2017-130 Support Of CDBG Program 2017 (0.1 MiB) 
2017-131 755 Central Ave Performance Guarantee 2017 (0.5 MiB) 
2017-132 Hutton Construction Payment 3 (0.1 MiB) 
2017-133 School Crossing Guards 05082017 (40 KiB) 
2017-134 Envirosight Purchase Order (0.3 MiB) 
2017-135 A A Berms LLC Payment Final (0.4 MiB) 
2017-136 Dakota Excavating Partial Payment 3 (0.3 MiB) 
2017-137 Dakota Excavating Change Order 6 (0.3 MiB) 
2017-138 Endorsing Housing Plan Element 05222017 (80 KiB) 
2017-139 Affirmative Marketing Plan 05222017 (0.3 MiB) 
2017-140 Community Activities Instructors 05222017 (0.3 MiB) 
2017-141 Overpayment Of Taxes 5-22-17 (0.3 MiB) 
2017-142 Bills Payable List 05-22-2017 (67 KiB) 
2017-143 Chapter 159 U C Senior Focus Grant 2017 (0.1 MiB) 
2017-144 Gazaway Captain 2017 (15 KiB) 
2017-145 Cely-Gomez Probationary Officer 2017 (49 KiB) 
2017-146 Lynch Probationary Officer 2017 (48 KiB) 
2017-147 Board Member - 705 Central Avenue Condominium Association 061217 (40 KiB) 
2017-148 Salary - Community Activities Instructors 06122017 (0.2 MiB) 
2017-149 Chapter 159 - Clean Communities Grant 2017 (0.2 MiB) 
2017-150 Bills Payable List 06-12-2017 (0.1 MiB) 
2017-151 Bistro 73 ABC License 2017-2018 (40 KiB) 
2017-152 Providence Liquors ABC License 2017-2018 (40 KiB) 
2017-153 Porto Heli ABC License 2017-2018 (40 KiB) 
2017-154 Wine Outlet ABC License 2017-2018 (40 KiB) 
2017-155 Fuentes Community Activities 2017 (39 KiB) 
2017-156 B And B Employee Trust Agreement 2017-2018 (38 KiB) 
2017-157 Bartlet Planning And Development 2017 (40 KiB) 
2017-158 Hutton Construction Change Order 3 (0.2 MiB) 
2017-159 Hutton Construction Payment 4 Final (0.4 MiB) 
2017-160 CMS Construction Payment 2 (0.4 MiB) 
2017-161 AA Berms LLC Contract 2017 (0.1 MiB) 
2017-162 Scuorzo Step 1 (40 KiB) 
2017-163 Rodriquez Step 3 (40 KiB) 
2017-164 TRV Mechanical Heating PO 17-00883 (0.1 MiB) 
2017-165 Waeschle Step F 2017 (40 KiB) 
2017-166 Allocco Step F 2017 (40 KiB) 
2017-167 Sahar Step D 2017 (40 KiB) 
2017-168 Diaz Step D 2017 (39 KiB) 
2017-169 Morgan Step G 2017 (40 KiB) 
2017-170 Sage Eldercare 2017 (41 KiB) 
2017-171 Community Activities Instructors 06262017 (0.1 MiB) 
2017-172 Bills Payable List 06-26-2017 (84 KiB) 
2017-173 Chapter 159 Alcohol Educaton Grant 2017 (0.1 MiB) 
2017-174 Chapter 159 Union County Freeholders Sponsorship 2017 (0.3 MiB) 
2017-175 Chapter 159 UC Infrastructure 2017 (0.1 MiB) 
2017-176 Chapter 159 Municipal Aid Program Elkwood Ave (0.1 MiB) 
2017-177 Herrigel Assistant Treasurer 062617 (40 KiB) 
2017-178 Cross River Fiber Agreement 2017 (0.2 MiB) 
2017-179 Cancel Outstanding Check Court 06262017 (59 KiB) 
2017-180 B And B Employee Trust Agreement 2017-2018 (0.2 MiB) 
2017-181 Kinum DeCorso Center 2017 (40 KiB) 
2017-182 Planning And Development - Summer Help - 06262017 (40 KiB) 
2017-183 Hilltop Social Club 2017-2018 (40 KiB) 
2017-184 M & M Liquor 2017-2018 (40 KiB) 
2017-185 Witmer Public Safety P O 17-01112 (0.1 MiB) 
2017-186 Foley Machinery P O (0.1 MiB) 
2017-187 Senior Focus 2017 Grant Agreement (0.1 MiB) 
2017-188 Modify CDBG Cooperative Agreement 2017 (0.1 MiB) 
2017-189 Approve Contracts 9-2017 To 8-2018 (3.3 MiB) 
2017-190 Community Activities Instructors 07172017 (0.2 MiB) 
2017-191 Kids Recreation Trust 2017 Grant (0.5 MiB) 
2017-192 Dalton DeCorso Center 2017 (40 KiB) 
2017-193 Investors Savings Bank 2017-2020 (95 KiB) 
2017-194 Certify Annual Audit For 2016 (0.1 MiB) 
2017-195 Corrective Action Plan 2016 (61 KiB) 
2017-196 Bills Payable List 07-17-2017 (86 KiB) 
2017-197 Wild Heart Change Order 1 (13.8 MiB) 
2017-198 Wild Heart Industries Payment 1 (1.1 MiB) 
2017-199 CMS Consttuction Payment 3 (0.7 MiB) 
2017-200 Greening Union County 2017 Grant (1.7 MiB) 
2017-201 Maser Sidewalk Program Construction 2017 (81 KiB) 
2017-202 Johnston Communications P O Cameras (92 KiB) 
2017-203 Dakota Excavating Change Order 7-16 (0.2 MiB) 
2017-204 Extension 2% Arbitration Cap 081417 (43 KiB) 
2017-205 Urging Common Sense Affordable Housing Legistlation (0.1 MiB) 
2017-206 Chapter 159 Comm Development Block Grants 2017 (0.2 MiB) 
2017-207 Bills Payable List 08-14-2017 (0.1 MiB) 
2017-208 Refund Overpayment Of Taxes 8-14-17 (63 KiB) 
2017-209 Murray Hill Inn License Approval Amended (16 KiB) 
2017-210 Murray Hill Inn License 2017-2018 (40 KiB) 
2017-211 Approving Legal Representation Mid-Atlantic Salt (40 KiB) 
2017-212 Approving Agreement Primepoint Payroll Services 2017 (0.1 MiB) 
2017-213 Howlett - Advance Sick Leave (0.2 MiB) 
2017-214 Howlett - Sick Leave Donations (93 KiB) 
2017-215 Nagy-Derosa Admin Assistant (40 KiB) 
2017-216 Wild Heart Industries Payment 2 Final (0.5 MiB) 
2017-217 NJ American Water Co Release (0.1 MiB) 
2017-218 CCM Contracting Change Order 1 (0.3 MiB) 
2017-219 Dakota Excavating Partial Payment 4 (0.4 MiB) 
2017-220 Cooperative Agreement Amendment 2017 (0.1 MiB) 
2017-221 Community Activities Instructors 09112017 (0.1 MiB) 
2017-222 Zack Program Coordinator 2017 (40 KiB) 
2017-223 Overpayment Of Taxes 9-11-17 (0.1 MiB) 
2017-224 Bills Payable List 09-11-2017 (0.1 MiB) 
2017-225 Fourth Amendment To Master Deed - 705 Central Avenue (0.3 MiB) 
2017-226 Howlett Retirement 2017 (40 KiB) 
2017-227 Redwood-Erc 2017 09112017 (3.3 MiB) 
2017-228 Cottage Street Maintenance Bond Release (0.1 MiB) 
2017-229 Mity-Lite R1701631 (67 KiB) 
2017-230 Beyer Ford Requisition 1701482 (0.1 MiB) 
2017-231 Mid Atlantic Fire Requisition 1701445 (66 KiB) 
2017-232 Seasonal Help 2017- Keenan (0.1 MiB) 
2017-233 Union County Conservation Center 2017 (0.1 MiB) 
2017-234 Florham Park Hardware Requisition 1701629 (68 KiB) 
2017-235 All Fence Company Requisition 1701652 (68 KiB) 
2017-236 Henn Lieutenant 2017 (40 KiB) 
2017-237 Opalewski Sergeant 2017 (40 KiB) 
2017-238 Sales Of Assets Vehicles And Equip 09252017 (0.1 MiB) 
2017-239 Community Activities Instructors 09252017 (0.1 MiB) 
2017-240 Cancel 2016 Municipal Alliance Grant (92 KiB) 
2017-241 Cancel Capital Ordinances 2017 (0.2 MiB) 
2017-242 Bills Payable List 09-25-2017 (73 KiB) 
2017-243 NJDOTapplications Various Streets FY2018 (40 KiB) 
2017-244 A A Berms LLC Payment 1 2017 (0.3 MiB) 
2017-245 Johnston Communications Addtl Cameras Req (71 KiB) 
2017-246 Best Practices Inventory 2017 (0.4 MiB) 
2017-247 Boro Of New Providence Capital (0.2 MiB) 
2017-248 Bills Payable List 10-10-2017 (89 KiB) 
2017-249 Daniel Keough Assessment Services 2017 (0.3 MiB) 
2017-250 ERC Developers Agreement 2017 (0.3 MiB) 
2017-251 Maser Storm Water Permitting (0.2 MiB) 
2017-252 Maser Elkwood Ave Engineering 2017 (0.2 MiB) 
2017-253 AA Berms 2017 Program Change Order 1 (0.2 MiB) 
2017-254 Extra Duty Solutions 2017 (0.2 MiB) 
2017-255 Jen Electric R1701835 (67 KiB) 
2017-256 Johnston Communications P O Cameras DeCorso (76 KiB) 
2017-257 Community Activities Instructors 10232017 (43 KiB) 
2017-258 Chapter 159 NJ Body Armor Replacement Fund 2017 (87 KiB) 
2017-259 Chapter 159 Community Garden 2017 10232017 (0.1 MiB) 
2017-260 Bills Payable List 10-23-2017 (88 KiB) 
2017-261 CCM Contracting Change Order 2 (0.3 MiB) 
2017-262 Maple At Mountain Pedestrian Crosswalk 2017 (41 KiB) 
2017-263 Rapid Pump Emergency Repairs PO 17-01830 (94 KiB) 
2017-264 Level The Playing Field Grant 2017 (19.2 MiB) 
2017-265 OReilly Assistant Program Coordinator 2017 (0.1 MiB) 
2017-266 Community Activities Instructors 11132017 (0.1 MiB) 
2017-267 Transfer Resolution 11-13 (19 KiB) 
2017-268 Bills Payable List 11-13-2017 (1.6 MiB) 
2017-269 705 Central Ave Board Action (72 KiB) 
2017-270 AA Berms 2017 Program Change Order 2 (0.2 MiB) 
2017-271 A A Berms LLC Payment Final 2017 (0.4 MiB) 
2017-272 Magnolia Home Remodeling Refund 17-2993 (0.1 MiB) 
2017-273 CCM Contracting Change Order 3 (1.2 MiB) 
2017-274 CCM Consttuction Payment 2 Final (0.8 MiB) 
2017-275 Fine Construction Inc 2017 (0.3 MiB) 
2017-276 Rottenberg Road Opening Deposit 2017 (0.2 MiB) 
2017-277 Carroll Special Officer 2017 (48 KiB) 
2017-278 CMS Construction R1701969 (0.5 MiB) 
2017-279 Jen Electric R1702041 (66 KiB) 
2017-280 CMS Constuction Change Order 1 (0.3 MiB) 
2017-281 CMS Constuction Payment 4 (0.3 MiB) 
2017-282 Dakota Excavating Partial Payment 5 (0.4 MiB) 
2017-283 Field Turf Payment 2 (0.4 MiB) 
2017-284 Emex Electricity Auction (0.8 MiB) 
2017-285 Emex Street Light Auction (0.8 MiB) 
2017-286 Community Activities Instructors 12042017 (44 KiB) 
2017-287 629 Central Ave BAC Center Of Excellence (3.9 MiB) 
2017-288 Bills Payable List 12-04-2017 (0.1 MiB) 
2017-289 Lease 1243 Springfield Ave (0.5 MiB) 
2017-290 The Arbors Condo Assoc Munic Services 2010-2019 (0.1 MiB) 
2017-291 Municipal Alliance Grant Request 2018-2019 (0.5 MiB) 
2017-292 Maser Air Quality Environmental Services (0.2 MiB) 
2017-293 Maser Ping Wang Construction 2017 Amended (0.2 MiB) 
2017-294 Carlino Step 4 (40 KiB) 
2017-295 Hoppe Step 4 (40 KiB) 
2017-296 Pawelek Step 4 (40 KiB) 
2017-297 Guerriero Step 5 (39 KiB) 
2017-298 Shared Municipal Court Summit (6.5 MiB) 
2017-299 Parisi - Interim Deputy Court Administrator (40 KiB) 
2017-300 Huertas - Violations Clerk (40 KiB) 
2017-301 Carra Shared Court Administrator (15 KiB) 
2017-302 Regan Deputy Director 2018 (40 KiB) 
2017-303 Transfer Resolution 12-18 (18 KiB) 
2017-304 Bills Payable List 12-18-2017 (40 KiB) 
2017-305 2018 General Salary (0.1 MiB) 
2017-306 Holiday Schedule Adjustment 2018 (0.1 MiB) 
2017-307 AHS Hospital CONCERN 2017 (40 KiB) 
2017-308 CMS Constuction Change Order 2 (0.1 MiB) 
2017-309 Keenan Roadman 2018 (49 KiB) 
2017-310 Rapid Pump Emergency Repairs PO 17-01830 Amended (0.1 MiB) 
2017-311 Maser Grove Field Engineering 2017 (0.4 MiB) 
2017-312 My Backyard Sports PO (0.2 MiB) 
2017-313 Bills Payable List 12-29-2017 (71 KiB) 
2017-314 Public Art Hill 2017 (0.1 MiB) 
2017-315 Winter Skating Pond Maintenance 2018 (0.1 MiB)
- 2018
- Seniors
- Sustainability Committee
- Taxes
- Videos
- Zoning Board of Adjustment
- Zoning Book
- zp council documents
2018FEBRUARYnewsletterPUBLICJan22 (1) (1.2 MiB) 
A Night Of Conversation - Substance Use and Our Community (94 KiB) 
Administration - Review Of Proposed Ordinances (61 KiB) 
Administration - Compliments - Complaints - Suggestions (64 KiB) 
NP Clean Up Earth Fest (0.2 MiB) 
RECREATION Refund Form (75 KiB) 
RequiredInspectionForm (36 KiB)
