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Resolutions 290-2009 - 305-2009
Adopted and Approved December 14, 2009
Meeting Minutes (PDF)

R 290-2009:  RESOLUTION OF THE BOROUGH OF MADISON AUTHORIZING PURCHASE OF A 2010 FORD CROWN VICTORIA POLICE VEHICLE THROUGH THE MORRIS COUNTY CO-OPERATIVE PRICING COUNCIL

R 291-2009: RESOLUTION OF THE BOROUGH OF MADISON AUTHORIZING SUBMISSION OF THE 2010 HOME APPLICATION FOR FUNDING FOR WALNUT STREET AFFORDABLE HOUSING

R 292-2009: RESOLUTION OF THE BOROUGH OF MADISON AMENDING THE SOLID WASTE COLLECTION AND DISPOSAL CONTRACT WITH SUBURBAN DISPOSAL, INC.

R 293-2009: RESOLUTION OF THE BOROUGH OF MADISON APPROVING RAFFLES LICENSE APPLICATIONS SUBMITTED BY PTO TOREY J. SABATINI SCHOOL, BULLPEN CLUB, INC. AND ST. VINCENT MARTYR CHURCH

R 294-2009: RESOLUTION OF THE BOROUGH OF MADISON AUTHORIZING 2009 BUDGET TRANSFERS

R 295-2009: RESOLUTION OF THE BOROUGH OF MADISON AUTHORIZING CANCELLATION OF AMOUNT DUE FROM HOUSING AUTHORITY

R 296-2009: RESOLUTION OF THE BOROUGH OF MADISON AUTHORIZING CANCELLATION OF OLD OUTSTANDING CHECKS, BANK ERRORS AND RETURNED CHECKS

R 297-2009: RESOLUTION OF THE BOROUGH OF MADISON CANCELING COMPLETED CAPITAL IMPROVEMENT ORDINANCES

R 298-2009: RESOLUTION OF THE BOROUGH OF MADISON APPROVING THE 2008 CORRECTIVE ACTION PLAN REPORT

R 299-2009: RESOLUTION OF THE BOROUGH OF MADISON APPROVING CHANGE ORDER # 5 FOR THE hdm PROJECT

R 300-2009: RESOLUTION OF THE BOROUGH OF MADISON AWARDING RECYCLING CONTRACT FOR THE DISPOSAL OF PAPER ITEMS AND COMMINGLED CONTAINERS

R 301-2009: Removed and the # retired

R 302-2009: RESOLUTION OF THE BOROUGH OF MADISON APPOINTING PART TIME SENIOR CITIZEN VAN DRIVER

R 303-2009: RESOLUTION OF THE BOROUGH OF MADISON APPOINTING ROBERT LANDRIGAN TO THE POSITION OF EMERGENCY MANAGEMENT COORDINATOR FOR A TERM DECEMBER 14, 2009 THROUGH DECEMBER 31, 2009

R 304-2009: RESOLUTION OF THE BOROUGH OF MADISON AMENDING RESOLUTION  247-2009 INCREASING AMOUNT OF CONTRACT WITH DENNIS HARRINGTON FOR DODGE FIELD IMPROVEMENTS

R 305-2009: RESOLUTION OF THE BOROUGH OF MADISON AUTHORIZING FINAL PAYMENT AND CHANGE ORDER REQUEST FROM JOHN GARCIA CONSTRUCTION CO. IN THE AMOUNT OF $20,239.82 BRINGING TOTAL PAYMENT TO $228,606.34 FOR THE GREEN AVENUE WATER MAIN REPLACEMENT PROJECT