CAUCUS MEETING
JANUARY20, 2015
9:30 A.M.
Members Present: Present were Mayor Patrick Rosenello, President of Council Salvatore Zampirri, Councilpersons Edwin Koehler, Margaret Bishop, Kellyann Tolomeo, James Kane, David Del Conte and Joseph Rullo. Also present were City Administrator Kevin Yecco, Solicitor William Kaufmann and Engineer Ralph Petrella.
CITY CLERK JETT reviewed the communications on this morning’s agenda.
ADMINISTRATOR YECCO stated that there is one appointment for the Recreation Department. The Mayor is seeking ratification of the four deputies appointed by OEM Coordinator Bob Matteucci. There are no ordinances on the agenda this morning but the Solicitor is preparing some for introduction at next meeting. The first resolution authorizes application to the Local Finance Board regarding USDA funding. Three resolutions authorize public bids. The contract will be awarded for the West Pine Avenue project. Professional Services contracts included Bob Beckelman for the Marina Bay Towers litigation and the Stockton CollegeCoastal Research Center for beach monitoring services. There are two change orders for the 8th St. Field project and three resolutions regarding sewer refunds and tax liens.
COUNCILMAN RULLO asked about the 24th & Boardwalk lease, with City Clerk Jett explaining that the lease is awarded to the highest bidder for the City-owned property on the east side of the Boardwalk at 24th Avenue; the winner of the bid will also submit to Council (and then to the State of New Jersey) applications for amusement game licenses.
On a motion by Koehler, seconded by Bishop, that caucus be adjourned. Carried. 9:42 AM
REGULAR MEETING
JANUARY20, 2015
10:00 A.M.
A regular meeting of the North Wildwood City Council was held on the morning of the above date in the City Hall. The President of Council stated, “The meeting is now open. Adequate notice of this meeting has been provided by posting a copy of the notice of the time and place of this meeting on the City Clerk’s bulletin board and by mailing a copy of the same to The Herald, The Press and Wildwood Leader on January 7, 2015.”
ROLL CALL: Present were Mayor Patrick Rosenello, President of Council Salvatore Zampirri, Councilpersons Edwin Koehler, Margaret Bishop, Kellyann Tolomeo, James Kane, David Del Conte and Joseph Rullo. Also present were City Administrator Kevin Yecco, Solicitor William Kaufmann and Engineer Ralph Petrella.
MINUTES: On a motion by Koehler, seconded by Tolomeo, that the minutes of the Reorganization Meeting of January 6, 2015 be approved as read. Carried.
COMMUNICATIONS:
ATLANTIC CITY ELECTRIC
RE:Notice of Public Hearing, January 27
On a motion by Bishop, seconded by Koehler, that the above correspondence be received and filed. Carried.
CAPE MAY COUNTY FREEHOLDERS
RE:2015 Annual Public Meeting Notice
On a motion by Bishop, seconded by Koehler, that the above correspondence be received and filed. Carried.
REGULAR MEETING
JANUARY 20, 2015
ATLANTIC COUNTY MUNICIPAL JIF
RE:2014 State of the Fund Report
On a motion by Bishop, seconded by Koehler, that the above correspondence be received and filed. Carried.
ATLANTIC COUNTY MUNICIPAL JIF
RE:2015 Safety Incentive Program
On a motion by Bishop, seconded by Koehler, that the above correspondence be received and filed. Carried.
KNIGHTS OF COLUMBUS #2572
RE:Social Affair Permit Application, June 26-28
On a motion by Bishop, seconded by Koehler, that the above application be approved and filed with the State. Carried, with Tolomeo abstaining.
PRESIDENT OF COUNCIL ZAMPIRRI announced the following Council Committees for 2015:
Administration:Chairman ZampirriTolomeoKoehler
Finance:Chairman Del ConteKaneRullo
Public Works:Chairman KoehlerDel ConteKane
Public Safety:Chairwoman TolomeoZampirriBishop
On a motion by Koehler, seconded by Tolomeo, the above listed Council Committees be approved for 2015. Carried.
APPOINTMENTS:
Recreation Department:
Brendan HaasRecreation Aide1/21/15
On a motion by Kane, seconded by Rullo, the above seasonal appointment be confirmed. Carried.
Office of Emergency Management:
Michael DowlingDeputy – Communications & Weather
Thomas FoxDeputy – Operations & Sheltering
Gary SloanDeputy – Planning & Gov’t Liaison
Dominic McClainDeputy – Liaison bet. Public Safety Agencies
(All four appointments January 1, 2015 to December 31, 2017)
On a motion by Kane, seconded by Rullo, the above appointments be confirmed. Carried.
REPORTS:
CITY CLERK REPORT FOR DECEMBER 2014:
Total monies collected for the Month:………………………………….$ 26,603.90
Total monies turned over to the City Treasurer………………………….$ 22,548.70
CITY CLERK REPORT FOR THE YEAR 2014:
Total monies collected for the Year:……………………….………….$ 547,659.62
Total monies turned over to the City Treasurer……………………….$ 1,109,169.09
REGULAR MEETING
JANUARY 20, 2015
REGISTRAR OF VITAL STATISTICS REPORT FOR DECEMBER 2014:
Total monies turned over to the City Treasurer………………………….$ 468.00
Totals in NW for Month: Deaths -6- Marriages -0- Births -0-
REGISTRAR OF VITAL STATISTICS REPORT FOR THE YEAR 2014:
Total monies turned over to the City Treasurer………………………….$ 6,459.00
Totals in NW for Year: Deaths -36- Marriages -22- Births -0-
FIRE DEPARMENT REPORT FOR NOVEMBER 2014:
Total monies turned over to the City Treasurer………………….…..…….$ 23,442.89
Total Incidents Handled by the Department for the Month……………… 173
FIRE DEPARMENT REPORT FOR DECEMBER 2014:
Total monies turned over to the City Treasurer…………………………….$ 21,834.99
Total Incidents Handled by the Department for the Month……………… 180
FIRE DEPARMENT REPORT FOR THE YEAR 2014:
Total monies turned over to the City Treasurer……………………..…….$ 429,072.21
Total Incidents Handled by the Department for the Year…………… 4,676
POLICE DEPARTMENT REPORT FOR DECEMBER 2014:
Total monies turned over to the City Clerk’s Office……………… ……….....$ 510.10
Total Incidents Handled by the Department for the Month…………….. 3,160
RECREATION DEPARTMENT REPORT FOR DECEMBER 2014:
Total monies turned over to the City Treasurer…………………………….. $3,145.00
Total # persons using Recreation Center….…………………………………...... 3,617
RECREATION DEPARTMENT REPORT FOR THE YEAR 2014:
Total monies turned over to the City Treasurer……………………….…. $127,618.30
Total # persons using Recreation Center….…………………………………...... 57,015
On a motion by Kane, seconded by Tolomeo, that the above reports be received and filed as presented. Carried.
RESOLUTIONS:
# 41-15
RE:Authorizing Application To The Local Finance Board Pursuant To N.J.S.A. 40A:2-7(D) And N.J.S.A. 40A:2-26(E)
The above resolution was offered by Koehler, seconded by Del Conte, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 42-15
RE:Authorizing Lease Of City Property (24th Avenue And Boardwalk)
The above resolution was offered by Rullo, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 43-15
RE:Authorizing City Clerk To Advertise For A Concession Contract For A Beach Umbrella Stand Concession
The above resolution was offered by Rullo, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
REGULAR MEETING
JANUARY 20, 2015
# 44-15
RE:Authorizing City Clerk To Advertise For Bids For Demolition Of Structures And Replacement Of Bulkhead At 110 Delaware Avenue
The above resolution was offered by Rullo, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 45-15
RE:Approving Change Order #1 – Site Improvements At Henfey Park (Formerly Known As 8th St. Field)
The above resolution was offered by Kane, seconded by Tolomeo, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 46-15
RE:Approving Change Order #1 – Construction Of Concrete Building At Henfey Park (Formerly Known As 8th St. Field)
The above resolution was offered by Kane, seconded by Tolomeo, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 47-15
RE:Awarding Contract To Asphalt Paving Systems, Inc. For The Reconstruction Of West Pine Avenue Between Anglesea Drive And Illinois Avenue
The above resolution was offered by Rullo, seconded by Del Conte, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 48-15
RE:Awarding A Professional Services Contract To Greenbaum, Rowe, Smith & Davis LLP
The above resolution was offered by Kane, seconded by Rullo, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 49-15
RE:Awarding Professional Services Contract To The Richard Stockton College Coastal Research Center For Beach Monitoring Services
The above resolution was offered by Kane, seconded by Rullo, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 50-15
RE:Refund For Overpayment Of Sewer Taxes
The above resolution was offered by Bishop, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
# 51-15
RE:Cancellation Of Real Estate Tax Lien
The above resolution was offered by Bishop, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
REGULAR MEETING
JANUARY 20, 2015
# 52-15
RE:Redemption Of Real Estate Tax Lien
The above resolution was offered by Bishop, seconded by Kane, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.
FINANCE/VOUCHER LIST:
On a motion by Bishop, seconded by Koehler, authorizing payment of all approved vouchers. Carried. As per Resolution #11-15, all bills listed below be paid and warrants drawn by the proper officers for the stated amounts.
Ck # / Date / Vendor / Amount38811 / 12/19/2014 / JORDIN NATIVIO / $ 1,200.00
38812 / 1/5/2015 / CLIFFORD BALDWIN / $ 883.42
38813 / 1/5/2015 / DANIEL FABRIZIO / $ 631.20
38814 / 1/5/2015 / CHARLES E IEPSON III / $ 1,390.29
38815 / 1/5/2015 / DAVID LINDSAY / $ 2,008.63
38816 / 1/5/2015 / TIMOTHY O'BRIEN / $ 925.21
38817 / 1/5/2015 / THOMAS C PALMER / $ 796.04
38818 / 1/5/2015 / GEORGE POULOPOULOS / $ 611.75
38819 / 1/5/2015 / THOMAS D GORDON / $ 622.92
38820 / 1/5/2015 / LOUIS A CIRELLI, JR / $ 636.79
38821 / 1/12/2015 / NJ STATE HEALTH BENEFITS PRGRM / $ 207,890.76
38822 / 1/20/2015 / ATLANTIC TIME SYSTEMS, INC. / $ 45.49
38823 / 1/20/2015 / ANCO HOME CENTER / $ 179.40
38824 / 1/20/2015 / ANGLESEA VOLUNTEER FIRE CO #1 / $ 1,650.00
38825 / 1/20/2015 / A W DIRECT, INC / $ 360.74
38826 / 1/20/2015 / AT&T / $ 99.27
38827 / 1/20/2015 / ASSOC. OF N.J. RECYCLERS / $ 180.00
38828 / 1/20/2015 / AMP-CO AUTO ELECTRIC / $ 99.95
38829 / 1/20/2015 / ACTION UNIFORM CO. / $ 904.00
38830 / 1/20/2015 / BILLOWS ELECTRIC SUPPLY / $ 147.42
38831 / 1/20/2015 / FRANK BASILE / $ 160.00
38832 / 1/20/2015 / DANIEL BRADLEY / $ 40.00
38833 / 1/20/2015 / BEACON GRAPHIC SYSTEMS / $ 250.00
38834 / 1/20/2015 / BCI BURKE COMPANY LLC / $ 63,647.71
38835 / 1/20/2015 / GOLD METAL ENVIORMENTAL NJINC / $ 39,169.00
38836 / 1/20/2015 / CRYSTAL SPRINGS / $ 275.89
38837 / 1/20/2015 / BARBER CONSULTING SERVICES / $ 6,812.50
38838 / 1/20/2015 / BORTEK INDUSTRIES, INC. / $ 59.59
38839 / 1/20/2015 / BSN SPORTS / $ 375.96
38840 / 1/20/2015 / ANGIE BUCCELLA / $ 175.00
38841 / 1/20/2015 / BLANEY & DONAHUE, PA / $ 27.00
38842 / 1/20/2015 / COURT HOUSE OFFICE SUPPLIES / $ 68.95
38843 / 1/20/2015 / CAPE POWER EQUIPMENT, INC / $ 1,473.17
38844 / 1/20/2015 / CDM CUSTOM WEAR, LLC / $ 793.00
38845 / 1/20/2015 / C.M.C.M.U.A. / $ 22,913.96
38846 / 1/20/2015 / CAPRIONI PORTABLE TOILETS / $ 436.00
38847 / 1/20/2015 / CAPE PROFESSIONAL BILLING, INC / $ 832.47
38848 / 1/20/2015 / CAPE MAY COUNTY CLERK / $ 40.00
38849 / 1/20/2015 / BRIAN CUNNIFF / $ 80.00
38850 / 1/20/2015 / COMCAST / $ 790.00
38851 / 1/20/2015 / COMCAST / $ 482.08
38852 / 1/20/2015 / CAFIERO & KAUFMANN / $ 8,356.00
38853 / 1/20/2015 / COMCAST / $ 344.27
38854 / 1/20/2015 / COLONIAL ELECTRIC SUPPLY / $ 2,387.50
38855 / 1/20/2015 / CAPE URGENT CARE / $ 75.00
38856 / 1/20/2015 / DELTRONICS CORP / $ 464.00
38857 / 1/20/2015 / DELTA DENTAL PLAN OF NJ / $ 9,329.25
38858 / 1/20/2015 / DOLCE ITALIA / $ 95.00
38859 / 1/20/2015 / BRUCE DINARDO / $ 40.00
38860 / 1/20/2015 / NETCARRIER, INC. / $ 250.00
38861 / 1/20/2015 / DEVO & ASSOCIATES / $ 1,406.60
38862 / 1/20/2015 / DE ANGELIS DELI / $ 1,273.08
38863 / 1/20/2015 / ENFORSYS FIRE SYSTEMS INC / $ 525.00
38864 / 1/20/2015 / DREW EVANS / $ 50.00
38865 / 1/20/2015 / EDA / $ 3,377.50
38866 / 1/20/2015 / CAPE MINING & RECYCLING, LLC / $ 41.50
38867 / 1/20/2015 / FRED SCHIAVONE CONSTRUCTION / $ 113,969.75
38868 / 1/20/2015 / FEDEX / $ 28.31
38869 / 1/20/2015 / FARM RITE INC / $ 447.30
38870 / 1/20/2015 / GREGORY FLETCHER / $ 40.00
38871 / 1/20/2015 / FIRE APPARATUS REPAIR / $ 738.65
38872 / 1/20/2015 / SETH FUSCELLARO / $ 750.00
38873 / 1/20/2015 / GARDEN STATE HIGHWAY PRODUCTS / $ 4,109.05
38874 / 1/20/2015 / GARDEN STATE INVESTMENT GROUP / $ 1,251.76
38875 / 1/20/2015 / GOVDEALS / $ 996.08
38876 / 1/20/2015 / OFFICER MICHAEL GRISER / $ 23.48
38877 / 1/20/2015 / GREAT AMERICAN FINANCIAL SERV / $ 358.00
38878 / 1/20/2015 / RONALD GELZUNAS / $ 2,516.66
38879 / 1/20/2015 / CAPE MAY COUNTY HERALD / $ 806.94
38880 / 1/20/2015 / HOME DEPOT CREDIT SERVICES / $ 695.37
38881 / 1/20/2015 / RICHARD HAAS / $ 200.00
38882 / 1/20/2015 / JENNIFER VAN SANT / $ 50.00
38883 / 1/20/2015 / INTERSTATE BATTERIES / $ 557.36
38884 / 1/20/2015 / INTERNATIONAL CODE COUNCIL / $ 371.25
38885 / 1/20/2015 / IMS, LLC / $ 539.10
38886 / 1/20/2015 / IPS GROUP / $ 840.25
38887 / 1/20/2015 / JACE H. WALL EDUCATION FUND / $ 100.00
38888 / 1/20/2015 / JOYCEMEDIA / $ 35.00
38889 / 1/20/2015 / W SCOTT JETT / $ 45.51
38890 / 1/20/2015 / JAX LLC / $ 775.00
38891 / 1/20/2015 / JOSEPH PORRETTA BUILDERS, INC. / $ 25,994.84
38892 / 1/20/2015 / JOE RODGERS / $ 125.00
38893 / 1/20/2015 / JOHN LAZARO / $ 50.00
38894 / 1/20/2015 / KINDLE FORD / $ 303.73
38895 / 1/20/2015 / JOSEPH KENNEY / $ 500.00
38896 / 1/20/2015 / LORETTA KELLY / $ 40.00
38897 / 1/20/2015 / LAWYER'S DIARY / $ 211.00
38898 / 1/20/2015 / LEADER PRINTERS / $ 281.39
38899 / 1/20/2015 / MCCARTHY TIRE & AUTOMOTIVE CTR / $ 1,662.25
38900 / 1/20/2015 / SHERWIN WILLIAMS / $ 53.82
38901 / 1/20/2015 / MODERN OFFICE / $ 575.00
38902 / 1/20/2015 / MICHAEL BRENNAN / $ 373.85
38903 / 1/20/2015 / McMANIMON,SCOTLAND,BAUMANN LLC / $ 1,096.00
38904 / 1/20/2015 / FRANCIS MC ANANEY / $ 500.00
38905 / 1/20/2015 / L-3 MOBILE-VISION, INC. / $ 197.32
38906 / 1/20/2015 / ROBERT MATTEUCCI / $ 35.96
38907 / 1/20/2015 / OFFICE OF NATHAN VAN EMBDEN / $ 1,464.00
38908 / 1/20/2015 / MITCHELL HUMPHREY SOFTWARE / $ 1,800.00
38909 / 1/20/2015 / 8 Diane Maguire / $ 56.65
38910 / 1/20/2015 / NEW JERSEY STATE LEAGUE OF MUN / $ 468.00
38911 / 1/20/2015 / MUNICIPAL CAPITAL CORP / $ 3,144.00
38912 / 1/20/2015 / CITY OF NORTH WILDWOOD / $ 1,569.69
38913 / 1/20/2015 / NW FIRE CO. #1 / $ 1,800.00
38914 / 1/20/2015 / NORTH WILDWOOD BD OF EDUCATION / $ 526,100.00
38915 / 1/20/2015 / NJPO / $ 315.00
38916 / 1/20/2015 / NJ EZ PASS (REG. MONTHLY PMTS) / $ 200.00
38917 / 1/20/2015 / NEW JERSEY FIRE EQUIPMENT CO / $ 516.24
38918 / 1/20/2015 / NATIONAL SAFETY COUNCIL / $ 395.00
38919 / 1/20/2015 / NEW HORIZON COMMUNICATIONS / $ 3,945.86
38920 / 1/20/2015 / ONE CALL CONCEPTS, INC / $ 50.14
38921 / 1/20/2015 / THE PRESS / $ 470.96
38922 / 1/20/2015 / POGUE INC. / $ 75.00
38923 / 1/20/2015 / PITNEY BOWES (PUB WKS ACCT) / $ 36.00
38924 / 1/20/2015 / POLAR BEAR MECHANICAL SERVICES / $ 28,800.00
38925 / 1/20/2015 / PARA PLUS INTERPRETER / $ 187.12
38926 / 1/20/2015 / POLAR BEAR MECH. SERV. / $ 7,657.79
38927 / 1/20/2015 / PTH CLEANING LLC / $ 1,708.34
38928 / 1/20/2015 / THE POLICE AND SHERIFFS PRESS / $ 49.98
38929 / 1/20/2015 / QUALITY HOME CENTER / $ 1,175.00
38930 / 1/20/2015 / R&R SPECIALTIES / $ 710.50
38931 / 1/20/2015 / REEL FIRE PROTECTION, INC. / $ 104.50
38932 / 1/20/2015 / JOHN RAPP / $ 40.00
38933 / 1/20/2015 / RENTAL COUNTRY, INC. / $ 50.88
38934 / 1/20/2015 / PATRICK ROSENELLO / $ 100.00
38935 / 1/20/2015 / RUTGERS, STATE UNIV OF N.J. / $ 928.00
38936 / 1/20/2015 / Vicki Rozanski / $ 175.00
38937 / 1/20/2015 / SCHILLACI ARCHITECTS, LTD / $ 320.00
38938 / 1/20/2015 / ACE PLUMBING, HEATING & ELEC. / $ 17.37
38939 / 1/20/2015 / SHORE ANIMAL CONROL, LLC / $ 916.67
38940 / 1/20/2015 / SOUTH JERSEY WELDING / $ 73.30
38941 / 1/20/2015 / STAPLES ADVANTAGE (PUB WRKS) / $ 756.95
38942 / 1/20/2015 / SOUTH JERSEY GAS CO / $ 10,169.18
38943 / 1/20/2015 / SUPER FRESH FOOD MARKET / $ 117.48
38944 / 1/20/2015 / STAPLES / $ 43.49
38945 / 1/20/2015 / CHIEF MATTHEW GALLAGHER / $ 800.00
38946 / 1/20/2015 / CHRISTINA SMYTH / $ 39.99
38947 / 1/20/2015 / STEWART BUSINESS SYSTEMS LLC / $ 2,505.55
38948 / 1/20/2015 / SPICA STEEL INC / $ 1,525.00
38949 / 1/20/2015 / OFFICER DANIEL SCHULES / $ 101.60
38950 / 1/20/2015 / STAPLES ADVANTAGE / $ 40.77
38951 / 1/20/2015 / T&F CAMERA SHOP INC / $ 1,925.74
38952 / 1/20/2015 / TRIAD ASSOCIATES / $ 6,215.00
38953 / 1/20/2015 / TOSHIBA FINANCIAL SERVICES / $ 4,990.76
38954 / 1/20/2015 / TRI-CITY PRODUCTS / $ 769.30
38955 / 1/20/2015 / TREASURER, STATE OF NEW JERSEY / $ 75.00
38956 / 1/20/2015 / TAYLOR OIL COMPANY / $ 12,602.13
38957 / 1/20/2015 / TERENIK LAND USE CONSULTING / $ 555.00
38958 / 1/20/2015 / TDS COMMUNICATION TECH. SOL / $ 199.00
38959 / 1/20/2015 / TACTICAL PUBLIC SAFETY / $ 785.00
38960 / 1/20/2015 / TRINITY CODE INSPECTIONS LLC / $ 22,960.40
38961 / 1/20/2015 / UNITED UNIFORMS / $ 284.41
38962 / 1/20/2015 / US BANK-CUST- actlien holding / $ 5,339.33
38963 / 1/20/2015 / VAN NOTE-HARVEY ASSOCIATES / $ 51,630.86
38964 / 1/20/2015 / VERIZON WIRELESS / $ 3,371.24
38965 / 1/20/2015 / VERIZON / $ 963.72
38966 / 1/20/2015 / VILLAS NAPA AUTO PARTS / $ 133.36
38967 / 1/20/2015 / VERIZON CABS / $ 1,146.26
38968 / 1/20/2015 / THE DEWEESE LAW FIRM / $ 135.00
38969 / 1/20/2015 / WESTERN PEST CONTROL / $ 314.00
38970 / 1/20/2015 / TED KINGSTON, INC. / $ 6,207.02
38971 / 1/20/2015 / WOODBINE RECREATION COMMISSION / $ 400.00
38972 / 1/20/2015 / HARRY WOZUNK / $ 200.00
38973 / 1/20/2015 / WB MASON CO INC / $ 1,580.50
38974 / 1/20/2015 / CHRISTOPHER J.WINTER SR.,CPM / $ 675.00
38975 / 1/20/2015 / XEROX FINANCIAL SERVICES / $ 542.14
38976 / 1/20/2015 / KMY CONSULTING SERVICES LLC / $ 8,325.00
38977 / 1/20/2015 / LILISTON FORD / $ 644.41
COUNCIL:
CITY CLERK JETT stated that, in connection with the continuing historical research project, he has discovered the original cast iron mount of the City seal, dating from 1885 when the Borough of Anglesea was formed, and has sent same to an imprinting company in Milwaukee, WI for refurbishing.
PUBLIC: None.
ADJOURNMENT:
On a motion by Koehler, seconded by Tolomeo, that there being no further business before Council, we do now adjourn. Carried. 10:10 A.M.
APPROVED:
______
Patrick T. Rosenello, Mayor
ATTEST:
______
W. Scott Jett, City Clerk
This is a generalization of the meeting of January 20, 2015 and not a verbatim transcript.