CAUCUS MEETING OCTOBER 21, 2008 9:30 A.M.

Members Present: Present were President of Council Patrick Rosenello, Councilpersons Robert McCullion, Edwin Koehler, Joseph Duncan, Kellyann Tolomeo, Richard Ogen and Robert Maschio. Mayor William Henfey was not present. Also present were City Administrator Raymond Townsend, Solicitor William Kaufmann and Engineer Ralph Petrella.

ADMINISTRATOR TOWNSEND stated a new Resolution #3 will need to be added to the agenda for this meeting for a professional services contract for a tax appeal. Townsend also reminded all he will be leaving for vacation next Wednesday and returning on November 5th.

COUNCILMAN OGEN asked for an update on the Memorial Bench Program. Townsend noted letters have gone out to approximately 78 people with the 5 year expiration on their current benches. This letter gives them an opportunity to rededicate their current bench. Townsend noted a 5 year dedication of a bench will cost $750.00 and a 10 year dedication will be $1350.00. The life expectancy of these benches is 10 years. Townsend stated the Public Works Department have done an inventory of all current benches. Townsend noted the City has approximately 108 dedicated benches but not all are on the Boardwalk. These letters will also remind everyone all of the brick programs at the Lighthouse and City Hall. Solicitor Kaufmann will be supplying a waiver to be added to the letters for anyone requesting the current wooden benches.

On a motion by Duncan, seconded by Koehler, that Council now adjourn the caucus meeting until the regular meeting at 10:00 AM. Carried. 9:45 AM

REGULAR MEETING OCTOBER 21, 2008 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 that “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 3, 2008.”

ROLL CALL: Present were President of Council Patrick Rosenello, Councilpersons Robert McCullion, Edwin Koehler, Joseph Duncan, Robert Maschio, Richard Ogen and Kellyann Tolomeo. Mayor William Henfey was not present. Also present were City Administrator Raymond Townsend, Solicitor William Kaufmann and Engineer Ralph Petrella.

MINUTES: On a motion by Duncan, seconded by Tolomeo, that the minutes of the regular meeting of October 7, 2008 be approved as read. Carried, with Rosenello abstaining.

COMMUNICATIONS:

ATLANTIC CITY ELECTRIC RE: Multi-Permit Applications Submitted to DEP On a motion by McCullion, seconded by Maschio, that the above correspondence be received and filed with copies already forwarded to the Planning Board and Environmental Commission. Carried.

NORTH WILDWOOD TRICK-OR-TREAT NIGHT RE: Friday, October 31, 2008, 5 to 8 PM

On a motion by Duncan, seconded by Maschio, that the above announcement be approved and filed. Carried. REGULAR MEETING OCTOBER 21, 2008

REPORTS:

CITY CLERK’S REPORT FOR SEPTEMBER 2008: Total monies turned over to the City Treasurer…………………………..$ 14,597.88

REGISTRAR OF VITAL STATISTICS REPORT FOR SEPTEMBER 2008: Total monies turned over to the City Treasurer………………………….$ 654.00 Totals in NW for Month: Deaths -3- Marriages -4- Births -0-

FIRE DEPARMENT’S REPORT FOR SEPTEMBER 2008: Total monies turned over to the City Treasurer……………………….$ 38,337.99 Total Incidents Handled by the Department for the Month……………… 214

FIRE PREVENTION BUREAU REPORT FOR SEPTEMBER 2008: Total monies turned over to the City Treasurer………………………….$ 9,805.00 Total Inspections for Month……………………………………………. 479

POLICE DEPARTMENT’S REPORT FOR SEPTEMBER 2008: Total monies turned over to the City Clerk’s Office………………. …….…$ 6,317.52 Total Incidents Handled by the Department for the Month…………….. 3,431

TAX COLLECTOR’S REPORT FOR SEPTEMBER 2008: Total monies turned over to the City Treasurer………………………….$ 566,867.13

SEWER COLLECTIONS REPORT FOR SEPTEMBER 2008: Total monies turned over to the City Treasurer………………………….$ 276,523.40

BEACH PATROL REPORT FOR SUMMER 2008: Ocean Rescues……………………………………………………………………..114 Lost Children………………………………………………………………………182 First Aid……………………………………………………………………………166 Arrests………………………………………………………………………………...4

ANIMAL SHELTER/ADOPTION CENTER REPORT SEPTEMBER 2008: Totals in NW for Month: Adoptions -1- Impound/Reclaim -0-

NORTH WILDWOOD RECREATION REPORT FOR NOVEMBER 2008: Total monies turned over to the City Treasurer…………………………….$ 19,646.50 Total persons using building for the month……………………………….. 5,730

On a motion by Duncan, seconded by McCullion, that the above reports be received and filed as presented. Carried.

APPOINTMENTS:

Recreation Dept: Mark Santiago Seasonal/Recreation Aide 10/22/08

Fire Department: David Lindsay Seasonal Firefighter/EMT 10/21/08

On a motion by Duncan, seconded by Koehler, the above appointments be confirmed. Carried. RESOLUTIONS:

#234-08 RE: Refund For Overpayment Of Real Estate Taxes

REGULAR MEETING OCTOBER 21, 2008

The above resolution was offered by Ogen, seconded by Maschio, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

#235-08 RE: Approving Engineer’s Estimate #2 – Final Furnishing Benches

The above resolution was offered by Koehler, seconded by Duncan, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted. Administrator Townsend noted the benches are UEZ funded. The benches previously were wood and this will allow replacement of all benches. The dedication name place will have two lines with 18 characters each and approximately 112 benches will be replaced.

#236-08 RE: Awarding A Professional Services Contract To J.P. Bainbridge & Associates, Inc.

The above resolution was offered by Duncan, seconded by McCullion, the roll being called, all voting in the affirmative, the President of Council declared the resolution duly adopted.

ORDINANCES:

ORDINANCE NO. 1547 - On a motion by Ogen, seconded by McCullion, that Ordinance No. 1547 be placed on its second reading. Carried.

The Clerk read Ordinance No. 1547 by its title, as required by Law, known as “ An Ordinance Repealing And Replacing Those Portions Of Ordinance 1393 And Those Portions Of Any Other Ordinances That Have Been Codified At Section 276-34b(9) Of The Code Of The City Of North Wildwood .” This Ordinance has been published according to Law, posted on the City Clerk’s bulletin board with copies available in the City Clerk’s Office on request.

The President of Council stated this was the time and place to hold a public hearing on Ordinance No. 1547 and asked if anyone present had any objections to the passage of this Ordinance. Councilman Ogen gave an overview of this ordinance noting this ordinance speaks to undersize lots by lowering heights according to lot size.. Hearing none, the President of Council then asked the Clerk if she had received any objections in writing, the Clerk stated none, the President of Council declared the hearing closed.

On a motion by Ogen, seconded by McCullion, that Ordinance No. 1547 be passed on its second reading and published according to Law, the roll being called, all voting in the affirmative, the President of Council declared Ordinance No. 1547 duly adopted.

ORDINANCE NO. 1549 - On a motion by Maschio, seconded by Tolomeo, that Ordinance No. 1549 be placed on its second reading. Carried. The Clerk read Ordinance No. 1549 by its title, as required by Law, known as “ An Ordinance Amending §322-4l Of The Code Of The City Of North Wildwood Concerning Prohibited Activities In Public Parks .” This Ordinance has been published according to Law, posted on the City Clerk’s bulletin board with copies available in the City Clerk’s Office on request. The President of Council stated this was the time and place to hold a public hearing on Ordinance No. 1549 and asked if anyone present had any objections to the passage of this Ordinance. Solicitor Kaufmann noted this was a recommendation by our Joint Insurance Fund. Kaufmann stated he found one instance in our Code. Hearing none, the President of Council then asked the Clerk if she had received any objections in REGULAR MEETING OCTOBER 21, 2008 writing, the Clerk stated none, the President of Council declared the hearing closed. On a motion by Duncan, seconded by Tolomeo, that Ordinance No. 1549 be passed on its second reading and published according to Law, the roll being called, all voting in the affirmative, the President of Council declared Ordinance No. 1549 duly adopted. ORDINANCE NO. 1553 - On a motion by Duncan, seconded by Koehler, that Ordinance No. 1553 be placed on its second reading. Carried. The Clerk read Ordinance No. 1553 by its title, as required by Law, known as “ Bond Ordinance Providing For Sanitary Sewer Improvements Project (PhaseII) In And By The City Of North Wildwood, In The County Of Cape May, New Jersey, Appropriating $6,100,000 Therefor And Authorizing The Issuance Of $6,100,000 Bonds Or Notes Of The City To Finance Part Of The Cost Thereof.” This Ordinance has been published according to Law, posted on the City Clerk’s bulletin board with copies available in the City Clerk’s Office on request. The President of Council stated this was the time and place to hold a public hearing on Ordinance No. 1553 and asked if anyone present had any objections to the passage of this Ordinance. Administrator Townsend gave a brief overview noting $1.5 million is for a grant from the USDA and the balance being a long term loan. Hearing no comments, the President of Council then asked the Clerk if she had received any objections in writing, the Clerk stated none, the President of Council declared the hearing closed. On a motion by Duncan, seconded by Koehler, that Ordinance No. 1553 be passed on its second reading and published according to Law, the roll being called, all voting in the affirmative, the President of Council declared Ordinance No. 1553 duly adopted. FINANCE/VOUCHER LIST: On a motion by McCullion, seconded by Duncan, authorizing payment of all approved vouchers. Carried. As per Resolution #09-08, all bills listed below be paid and warrants drawn by the proper officers for the stated amounts.

Check # Check Date Amount Paid Reconciled/Void ------22414 10/20/2008 ATLANTIC TIME SYSTEMS, INC. $ 670.09 22415 10/20/2008 ANCO HOME CENTER $ 107.64 10/20/08 VOID 22416 10/20/2008 AT&T $ 34.33 10/20/08 VOID 22417 10/20/2008 ABLE OFFICE PRODUCTS $ 139.80 10/20/08 VOID 22418 10/20/2008 AURORA WORLD, INC. $ 232.57 10/20/08 VOID 22419 10/20/2008 ACCREDITED LOCK SUPPLY CO $ 75.94 10/20/08 VOID 22420 10/20/2008 V.H. BLACKINTON & CO., INC. $ 374.00 10/20/08 VOID 22421 10/20/2008 BILLOWS ELECTRIC SUPPLY $ 123.49 10/20/08 VOID 22422 10/20/2008 BOARDWALK SID MGMT CORP. $ 5,750.00 10/20/08 VOID 22423 10/20/2008 BLUE STAR OF NJ, INC. $ 644.00 10/20/08 VOID 22424 10/20/2008 CRYSTAL SPRINGS $ 389.57 10/20/08 VOID 22425 10/20/2008 BUD CONCRETE INC $ 74,179.14 10/20/08 VOID 22426 10/20/2008 MICHAEL J BROWN JR. $ 2,000.00 10/20/08 VOID 22427 10/20/2008 COURT HOUSE OFFICE SUPPLIES $ 374.25 10/20/08 VOID 22428 10/20/2008 H B CHRISTMAN & SON $ 407.03 10/20/08 VOID 22429 10/20/2008 CAFIERO AND BALLIETTE $ 6,845.90 10/20/08 VOID 22430 10/20/2008 CAPE MAY COUNTY $ 14,550.00 10/20/08 VOID 22431 10/20/2008 COMCAST $ 250.74 10/20/08 VOID 22432 10/20/2008 ATLANTIC CITY ELECTRIC $ 36,289.03 10/20/08 VOID 22433 10/20/2008 COMCAST $ 95.28 10/20/08 VOID 22434 10/20/2008 CARDSDIRECT LLC $ 80.00 10/20/08 VOID 22435 10/20/2008 DISCOUNT HYDRAULICS CORP. $ 8.30 10/20/08 VOID 22436 10/20/2008 DELL COMPUTER CORP. $ 1,536.82 10/20/08 VOID 22437 10/20/2008 JOHN DEVLIN $ 89.99 10/20/08 VOID 22438 10/20/2008 EXECUTIVE BUSINESS PRODUCTS $ 2,039.40 10/20/08 VOID 22439 10/20/2008 FILE ANNEX, INC. $ 68.75 10/20/08 VOID 22440 10/20/2008 FARM RITE INC $ 2,839.30 10/20/08 VOID 22441 10/20/2008 GLOUCESTER CTY POLICE ACADEMY $ 60.00 10/20/08 VOID 22442 10/20/2008 GALL'S INC. $ 51.98 10/20/08 VOID 22443 10/20/2008 GENTILINI FORD, INC. $ 1,705.44 10/20/08 VOID 22444 10/20/2008 GRAINGER INDUSTRIES $ 126.66 10/20/08 VOID 22445 10/20/2008 GROVE SUPPLY, INC. $ 97.92 10/20/08 VOID 22446 10/20/2008 GUARDIAN FIRE EQUIPMENT,LLC $ 1,466.85 10/20/08 VOID 22447 10/20/2008 GLOBAL CONNECT $ 62.10 10/20/08 VOID 22448 10/20/2008 GRANT GRAPHICS $ 3,085.00 10/20/08 VOID 22449 10/20/2008 JANET HARKINS $ 100.00 10/20/08 VOID 22450 10/20/2008 HOME DEPOT CREDIT SERVICES $ 1,038.39 10/20/08 VOID 22451 10/20/2008 THE HARDWARE STORE $ 24.80 10/20/08 VOID 22452 10/20/2008 HARRY HESSION $ 2,000.00 10/20/08 VOID 22453 10/20/2008 WILLIAM HENFEY $ 116.54 10/20/08 VOID 22454 10/20/2008 LIGHTHOUSE MARKETING LTD $ 2,505.52 10/20/08 VOID 22455 10/20/2008 INTERNATIONAL PUBLIC MGMT $ 80.00 10/20/08 VOID 22456 10/20/2008 JOSHUA MARCUS GROUP $ 620.00 10/20/08 VOID 22457 10/20/2008 JOYCEMEDIA $ 136.25 10/20/08 VOID 22458 10/20/2008 W SCOTT JETT $ 10.40 10/20/08 VOID 22459 10/20/2008 J.P. BAINBRIDGE & ASSOCIATES $ 2,500.00 10/20/08 VOID 22460 10/20/2008 JOHN'S RECYCLING & DEMOLITION $ 386.41 10/20/08 VOID 22461 10/20/2008 MARYJANE P. KOEHLER $ 455.00 10/20/08 VOID 22462 10/20/2008 LAWSON PRODUCTS $ 293.73 10/20/08 VOID 22463 10/20/2008 JOSEPH P. MC ANANEY $ 2,000.00 10/20/08 VOID 22464 10/20/2008 MUNICIPAL CLERKS ASSOC OF NJ $ 250.00 10/20/08 VOID 22465 10/20/2008 ASG SECURITY $ 185.00 10/20/08 VOID 22466 10/20/2008 MC MASTER-CARR SUPPLY CO. $ 73.55 10/20/08 VOID 22467 10/20/2008 OFFICE OF NATHAN VAN EMBDEN $ 280.00 10/20/08 VOID 22468 10/20/2008 MATRIX MAINTENANCE SUPPLY $ 324.94 10/20/08 VOID 22469 10/20/2008 JONATHAN MABERRY $ 75.00 10/20/08 VOID 22470 10/20/2008 FRANCIS NIEMCZAK $ 2,000.00 10/20/08 VOID 22471 10/20/2008 NEW JERSEY STATE LEAGUE OF MUN $ 1,425.00 10/20/08 VOID 22472 10/20/2008 NEXTEL $ 2,057.41 10/20/08 VOID 22473 10/20/2008 LEWIS OSTRANDER $ 2,000.00 10/20/08 VOID 22474 10/20/2008 OFFICE DEPOT $ 389.32 10/20/08 VOID 22475 10/20/2008 OLIVERI SHOUSKY & KISS P.A. $ 5,325.14 10/20/08 VOID 22476 10/20/2008 OLD DOMINION BRUSH $ 825.02 10/20/08 VOID 22477 10/20/2008 THE PRESS $ 324.56 10/20/08 VOID 22478 10/20/2008 PARAMOUNT SANITARY CHEMICAL CO $ 176.36 10/20/08 VOID 22479 10/20/2008 PEDRONI FUEL COMPANY $ 5,617.47 10/20/08 VOID 22480 10/20/2008 CHARLES PIRO $ 2,000.00 10/20/08 VOID 22481 10/20/2008 PURCHASE POWER $ 10,075.00 10/20/08 VOID 22482 10/20/2008 PITNEY BOWES INC $ 627.00 10/20/08 VOID 22483 10/20/2008 POLAR BEAR MECH. SERV. $ 8,900.00 10/20/08 VOID 22484 10/20/2008 RED THE UNIFORM TAILOR, INC. $ 733.95 10/20/08 VOID 22485 10/20/2008 V.E. RALPH & SON, INC. $ 1,257.77 10/20/08 VOID 22486 10/20/2008 REMS DISTRIBUTORS $ 469.00 10/20/08 VOID 22487 10/20/2008 RICK OGEN $ 2,000.00 10/20/08 VOID 22488 10/20/2008 SMELTZER & SONS $ 203.88 10/20/08 VOID 22489 10/20/2008 SEA ISLE ICE CO., INC. $ 1,464.75 10/20/08 VOID 22490 10/20/2008 SOUTH JERSEY AUTO SUPPLY $ 160.44 10/20/08 VOID 22491 10/20/2008 SOUTH JERSEY GAS CO $ 18.10 10/20/08 VOID 22492 10/20/2008 SERVICE TIRE TRUCK CENTER $ 25.00 10/20/08 VOID 22493 10/20/2008 STAPLES $ 154.02 10/20/08 VOID 22494 10/20/2008 CHIEF ROBERT MATTEUCCI $ 156.30 10/20/08 VOID 22495 10/20/2008 SHAW CRANE CO., INC $ 1,300.00 10/20/08 VOID 22496 10/20/2008 SURF SPLASH $ 1,400.00 10/20/08 VOID 22497 10/20/2008 TURN OUT FIRE EQUIPMENT $ 974.95 10/20/08 VOID 22498 10/20/2008 THYSSEN KRUPP ELEVATOR CO. $ 268.79 10/20/08 VOID 22499 10/20/2008 TRI-CITY PRODUCTS $ 1,760.00 10/20/08 VOID 22500 10/20/2008 TRIANGLE COMMUNICATIONS, LLC $ 1,044.00 10/20/08 VOID 22501 10/20/2008 UNIVERSAL COMPUTING SERVICE $ 582.50 10/20/08 VOID 22502 10/20/2008 U.S. MUNICIPAL SUPPLY, INC. $ 10,601.54 10/20/08 VOID 22503 10/20/2008 K. VAN BOURGONDIEN & SONS $ 2,211.90 10/20/08 VOID 22504 10/20/2008 VAN NOTE-HARVEY ASSOCIATES $ 13,809.05 10/20/08 VOID 22505 10/20/2008 VINELAND AUTO ELECTRIC, INC. $ 42.00 10/20/08 VOID 22506 10/20/2008 ROSS VERSAGGI $ 2,000.00 10/20/08 VOID 22507 10/20/2008 THERESA VIALL $ 333.34 10/20/08 VOID 22508 10/20/2008 KEYSTONE RIDGE DESIGNS $ 63,405.56 10/20/08 VOID 22509 10/20/2008 WESTERN PEST CONTROL $ 238.00 10/20/08 VOID 22510 10/20/2008 TED KINGSTON, INC. $ 511.06 10/20/08 VOID 22511 10/20/2008 SKIP WILLITS $ 130.00 10/20/08 VOID 22512 10/20/2008 WASTE MANAGEMENT $ 2,582.68 10/20/08 VOID 22513 10/20/2008 WATERWAY INC. SOUTHERN DIV. $ 4,236.96 10/20/08 VOID 22514 10/20/2008 WHALEN'S AUTO REPAIR $ 125.91 10/20/08 VOID 22515 10/20/2008 HARRY WOZUNK $ 2,000.00 10/20/08 VOID 22516 10/20/2008 PAT WALL $ 165.66 10/20/08 VOID 22517 10/20/2008 FRED WUESTNER $ 122.95 10/20/08 VOID 22518 10/20/2008 XEROX CORPORATION $ 209.44 10/20/08 VOID 22519 10/21/2008 ANCO HOME CENTER $ 107.64 22520 10/21/2008 AT&T $ 34.33 22521 10/21/2008 ABLE OFFICE PRODUCTS $ 139.80 22522 10/21/2008 AURORA WORLD, INC. $ 232.57 22523 10/21/2008 ACCREDITED LOCK SUPPLY CO $ 75.94 22524 10/21/2008 V.H. BLACKINTON & CO., INC. $ 374.00 22525 10/21/2008 BILLOWS ELECTRIC SUPPLY $ 123.49 22526 10/21/2008 BOARDWALK SID MGMT CORP. $ 5,750.00 22527 10/21/2008 BLUE STAR OF NJ, INC. $ 644.00 22528 10/21/2008 CRYSTAL SPRINGS $ 389.57 22529 10/21/2008 BUD CONCRETE INC $ 74,179.14 22530 10/21/2008 MICHAEL J BROWN JR. $ 2,000.00 22531 10/21/2008 COURT HOUSE OFFICE SUPPLIES $ 374.25 22532 10/21/2008 H B CHRISTMAN & SON $ 407.03 22533 10/21/2008 CAFIERO AND BALLIETTE $ 6,845.90 22534 10/21/2008 CAPE MAY COUNTY $ 14,550.00 22535 10/21/2008 COMCAST $ 250.74 22536 10/21/2008 ATLANTIC CITY ELECTRIC $ 36,289.03 22537 10/21/2008 COMCAST $ 95.28 22538 10/21/2008 CARDSDIRECT LLC $ 80.00 22539 10/21/2008 DISCOUNT HYDRAULICS CORP. $ 8.30 22540 10/21/2008 DELL COMPUTER CORP. $ 1,536.82 22541 10/21/2008 JOHN DEVLIN $ 89.99 22542 10/21/2008 EXECUTIVE BUSINESS PRODUCTS $ 2,039.40 22543 10/21/2008 FILE ANNEX, INC. $ 68.75 22544 10/21/2008 FARM RITE INC $ 2,839.30 22545 10/21/2008 GLOUCESTER CTY POLICE ACADEMY $ 60.00 22546 10/21/2008 GALL'S INC. $ 51.98 22547 10/21/2008 GENTILINI FORD, INC. $ 1,705.44 22548 10/21/2008 GRAINGER INDUSTRIES $ 126.66 22549 10/21/2008 GROVE SUPPLY, INC. $ 97.92 22550 10/21/2008 GUARDIAN FIRE EQUIPMENT,LLC $ 1,466.85 22551 10/21/2008 GLOBAL CONNECT $ 62.10 22552 10/21/2008 GRANT GRAPHICS $ 3,085.00 22553 10/21/2008 JANET HARKINS $ 100.00 22554 10/21/2008 HOME DEPOT CREDIT SERVICES $ 1,038.39 22555 10/21/2008 THE HARDWARE STORE $ 24.80 22556 10/21/2008 HARRY HESSION $ 2,000.00 22557 10/21/2008 WILLIAM HENFEY $ 116.54 22558 10/21/2008 LIGHTHOUSE MARKETING LTD $ 2,505.52 22559 10/21/2008 INTERNATIONAL PUBLIC MGMT $ 80.00 22560 10/21/2008 JOSHUA MARCUS GROUP $ 620.00 22561 10/21/2008 JOYCEMEDIA $ 136.25 22562 10/21/2008 W SCOTT JETT $ 10.40 22563 10/21/2008 J.P. BAINBRIDGE & ASSOCIATES $ 2,500.00 22564 10/21/2008 JOHN'S RECYCLING & DEMOLITION $ 386.41 22565 10/21/2008 MARYJANE P. KOEHLER $ 455.00 22566 10/21/2008 LAWSON PRODUCTS $ 293.73 22567 10/21/2008 JOSEPH P. MC ANANEY $ 2,000.00 22568 10/21/2008 MUNICIPAL CLERKS ASSOC OF NJ $ 250.00 22569 10/21/2008 ASG SECURITY $ 185.00 22570 10/21/2008 MC MASTER-CARR SUPPLY CO. $ 73.55 22571 10/21/2008 OFFICE OF NATHAN VAN EMBDEN $ 280.00 22572 10/21/2008 MATRIX MAINTENANCE SUPPLY $ 324.94 22573 10/21/2008 JONATHAN MABERRY $ 75.00 22574 10/21/2008 FRANCIS NIEMCZAK $ 2,000.00 22575 10/21/2008 NEW JERSEY STATE LEAGUE OF MUN $ 1,425.00 22576 10/21/2008 NEXTEL $ 2,057.41 22577 10/21/2008 LEWIS OSTRANDER $ 2,000.00 22578 10/21/2008 OFFICE DEPOT $ 389.32 22579 10/21/2008 OLIVERI SHOUSKY & KISS P.A. $ 5,325.14 22580 10/21/2008 OLD DOMINION BRUSH $ 825.02 22581 10/21/2008 THE PRESS $ 324.56 22582 10/21/2008 PARAMOUNT SANITARY CHEMICAL CO $ 176.36 22583 10/21/2008 PEDRONI FUEL COMPANY $ 5,617.47 22584 10/21/2008 CHARLES PIRO $ 2,000.00 22585 10/21/2008 PURCHASE POWER $ 10,075.00 22586 10/21/2008 PITNEY BOWES INC $ 627.00 22587 10/21/2008 POLAR BEAR MECH. SERV. $ 8,900.00 22588 10/21/2008 RED THE UNIFORM TAILOR, INC. $ 733.95 22589 10/21/2008 V.E. RALPH & SON, INC. $ 1,257.77 22590 10/21/2008 REMS DISTRIBUTORS $ 469.00 22591 10/21/2008 RICK OGEN $ 2,000.00 22592 10/21/2008 SMELTZER & SONS $ 203.88 22593 10/21/2008 SEA ISLE ICE CO., INC. $ 1,464.75 22594 10/21/2008 SOUTH JERSEY AUTO SUPPLY $ 160.44 22595 10/21/2008 SOUTH JERSEY GAS CO $ 18.10 22596 10/21/2008 SERVICE TIRE TRUCK CENTER $ 25.00 22597 10/21/2008 STAPLES $ 154.02 22598 10/21/2008 CHIEF ROBERT MATTEUCCI $ 156.30 22599 10/21/2008 SHAW CRANE CO., INC $ 1,300.00 22600 10/21/2008 SURF SPLASH $ 1,400.00 22601 10/21/2008 TURN OUT FIRE EQUIPMENT $ 974.95 22602 10/21/2008 THYSSEN KRUPP ELEVATOR CO. $ 268.79 22603 10/21/2008 TRI-CITY PRODUCTS $ 1,760.00 22604 10/21/2008 TRIANGLE COMMUNICATIONS, LLC $ 1,044.00 22605 10/21/2008 UNIVERSAL COMPUTING SERVICE $ 582.50 22606 10/21/2008 U.S. MUNICIPAL SUPPLY, INC. $ 10,601.54 22607 10/21/2008 K. VAN BOURGONDIEN & SONS $ 2,211.90 22608 10/21/2008 VAN NOTE-HARVEY ASSOCIATES $ 13,809.05 22609 10/21/2008 VINELAND AUTO ELECTRIC, INC. $ 42.00 22610 10/21/2008 ROSS VERSAGGI $ 2,000.00 22611 10/21/2008 THERESA VIALL $ 333.34 22612 10/21/2008 KEYSTONE RIDGE DESIGNS $ 63,405.56 22613 10/21/2008 WESTERN PEST CONTROL $ 238.00 22614 10/21/2008 TED KINGSTON, INC. $ 511.06 22615 10/21/2008 SKIP WILLITS $ 130.00 22616 10/21/2008 WASTE MANAGEMENT $ 2,582.68 22617 10/21/2008 WATERWAY INC. SOUTHERN DIV. $ 4,236.96 22618 10/21/2008 WHALEN'S AUTO REPAIR $ 125.91 22619 10/21/2008 HARRY WOZUNK $ 2,000.00 22620 10/21/2008 PAT WALL $ 165.66 22621 10/21/2008 FRED WUESTNER $ 122.95 22622 10/21/2008 XEROX CORPORATION $ 209.44

COUNCIL: COUNCILMAN DUNCAN hopes everyone has a nice Halloween holiday. Duncan also reminded all to vote on November 4th. COUNCILMAN MASCHIO wished all a Happy Halloween. Maschio explained why several Council members are using a laptop computer today. The agenda has been placed on these computers with hyperlinks to all the information needed for Council members, etc. Maschio thanked the City Clerk’s Office for the new agenda setup. COUNCILMAN McCULLION stated he thinks this new agenda on the computer is great. COUNCILMAN OGEN reminded everyone to vote in two weeks. Ogen also spoke about the 50’s Weekend and a great time. Go Phillies!!

PUBLIC:

TONY CAVALIER, Beach Patrol Supervisor, asked to acknowledge and thank the North Wildwood’s Beach Fudgy Wudgy men who recently donated a handicap surf chair to the Beach Patrol. Cavalier noted this was spearheaded by Joe Duncan and this brings the City to sixteen total chairs available. ADJOURNMENT: On a motion by McCullion, seconded by Duncan, that there being no further business before Council, we do now adjourn. Carried. 10:18 A.M. APPROVED: ______Robert McCullion – Mayor ProTem ATTEST: ______Janet H. Harkins - City Clerk This is a generalization of the meeting of October 21, 2008 and not a verbatim transcript.