DEPARTMENT OF AGRICULTURE SUMMER NUTRITION PROGRAM TO BENEFIT CHILDREN

 


Seeking Agencies to Sponsor Meal Programs

 

(TRENTON) – New Jersey Secretary of Agriculture Douglas H. Fisher today encouraged organizations to help provide meals to children in low-income areas during the summer months when they lack access to school breakfast and lunch programs that operate during the school year.

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January 2011 OPRA Requests submitted to the Gloucester City Clerk

 

#

REQUESTOR

DATE

DESC.

PROVIDED

COST

TIME

 

 

 

 

 

 

 

 

 

2011-1

Walters, Michael

1/3/11

list of Fire Dept. EMS Advisory members, qualifications

No such list

none

15 mins.

 

2011-2

Schmidt, John

1/3/11

by laws of Governing Body

None

none

15 min.s

 

2011-3

Schmidt, John

1/3/11

docs relating to Organic Compost and research done

reviewed

none

20 mins.

 

2011-4

Schmidt, John

1/5/11

minutes Aug.09; payments to Steve Harris & his title

reviewed

$0.10

20 mins.

 

2011-5

Schmidt, John

1/7/11

first 6 emails from Eric Fetterolf after 11/1/2009

reviewed

none

1 hour

 

2011-6

Rivera, Richard

1/11/11

copy of City OPRA policy re: 2 requests per day

No such doc.

none

15 mins.

 

2011-7

Russ

1/11/11

records determining 2 per day would be disruptive;clerk job desc; private Email policy

emailed

none

20 mins.

 

2011-8

Walters, Michael

1/11/11

law that city must have separate labor attorney-if no law – why was this stated

no such record

none

15 mins.

 

2011-9

Johnnson, Bill Jr.

1/3/11

24 hr. shift logs of Fire Dept. Nov. and Dec. 2010

copied

$5.60

45 mins./redact

 

2011-10

Schmidt, John

1/12/11

6 items-Exec. Session minutes March 2010-Dec. 2010; Mayor\’s Advisory Comm. minutes Jan. 2010-Dec. 2010; email communications between GRC and Kearney and Jentsch; minutes and legal notice for Jan. 2, 2011 meeting; emails received and sent from Jan. 10th-12th re: City OPRA policy; OPRA log Dec. 1, 2010 to present

 

 

 

 

2011-11

Kain, Paul

1/14/11

correspondence to or from Gov. Body to or from Democrat Mun. Comm. 10-1-08 to 12-7-09

 

 

 

 

2011-12

Kain, Paul

1/14/11

correspondence Re: TD Bank deed signing prior to March 6, 2009

 

 

 

 

2011-13

Kain, Paul

1/14/11

pers. File Hutchinson

emailed denial

none

30 mins.

 

2011-14

Kain, Paul

1/14/11

time sheets Deleandro

emailed

none

20 mins.

 

2011-15

Kain, Paul

1/14/11

correspondence To or from Bill Cleary Oct. 1, 2008 to Dec. 7, 2009

 

 

 

 

2011-16

Kain, Paul

1/14/11

time sheets Michel 2007, 2008, 2009 and 2010/attendance records

emailed

none

45 mins. 

 

2011-17

Kain, Paul

1/14/11

time sheets Jentsch 2007, 2008, 2009 and 2010/attendance records

emailed

none

see #16

 

2011-18

Kain, Paul

1/14/11

time sheets Kain 2007, 2008, 2009 and 2010/attendance records

emailed

none

see #16

 

2011-19

Kain, Paul

1/14/11

pers. File James

emailed denial

none

see #13

 

2011-20

Kain, Paul

1/14/11

pers. File Kain

emailed denial

none

see #13

 

2011-21

Kain, Paul

1/18/11

2009 correspondence Re: calculation of signatures for primary election

emailed

none

30 mins.

 

2011-22

Kain, Paul

1/18/11

April 2009 documents pertaining to Spencer election

emailed

none

50 mins.

 

2011-23

Kain, Paul

1/18/11

Feb. 2008 minutes and video and audio

 

 

 

 

2011-24

Kain, Paul

1/18/11

Feb. 2009 minutes and video and audio

 

 

 

 

2011-25

Kain, Paul

1/18/11

April 23, 2009 minutes and video and audio

 

 

 

 

2011-26

Kain, Paul

1/18/11

Aug. 3, 2009 minutes and video and audio

 

 

 

 

2011-27

Kain, Paul

1/18/11

notice of Aug 3 2009 hearing

emailed denial

none

15 mins.

 

2011-28

Kain, Paul

1/18/11

Kain family leave request info.

emailed denial

none

15 mins.

 

2011-29

Kain, Paul

1/18/11

Freedom Pier info

 

 

 

 

2011-30

Kain, Paul

1/18/11

info on decorative poles Broadway July 1, 2008 to Dec. 31, 2008

emailed

none

15 mins.

 

2011-31

Kain, Paul

1/18/11

SID/Bid Docs 1998-2004

 

 

 

 

2011-32

Werbel, Joel

1/18/11

permits and inspections re: 905 Jersey Ave.

emailed

none

30 mins.

 

2011-33

Hutchinson, Lorraine

1/18/11

info re: benefits reimbursement check issued to Councilman Hutchinson

emailed

none

20 mins.

 

2011-34

Hutchinson, Lorraine

1/20/2-11

additional information re: benefits issued to Councilman Hutchinson

 

 

 

 

2011-35

Walters, Michael

1/20/11

salary of Steve harris 2005 through 2008

 

 

 

 

2011-36

Walters, Michael

1/20/11

copies of 5 purchase orders

 

 

 

 

2011-37

Walters, Michael

1/20/11

information on Board of Health

 

 

 

 

2011-38

Walters, Michael

1/21/11

emails,letters,faxes, memos from PRD Mgmt, Jim McGraph, ScottShaffer to Gov. Body, Solicitor, Admin. Clerk for 2009-2011

 

 

 

 

2011-39

Walters, Michael

1/21/11

emails,letters, faxes,memos from Chuck Wigginton to Gov. Body, Solicitor, Admin, Clerk 2009-2011

 

 

 

 

2011-40

Walters, Michael

1/21/11

Salaries for Kearney, Clark & Steve Harris 2009-2011; info on where Clark & Parent salaries will come from in 2011; where money has come from so far for Parent and Clark

 

 

 

 

2011-41

Walters, Michael

1/21/11

all info for proposed restaurant/bar on old Coast Guard base; including emails, plans proposals, studies, faxes, drawings, memos; also a breakdown of where monies have come from to pay for drawings, plans, reports, etc. to date; also show how city will pay for said project

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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Gloucester City Municipal Clerk Processed 127 OPRA Requests in 2010…41 So Far in January

\”When a large percentage of OPRA requests are coming from the same person or same group of people working together, I have to agree with your statement that \”they have taken this law and made a mockery out of it for personal reasons.\”

~ Gloucester City Municipal Clerk Kathy Jentsch

 

 By Bill Cleary

Earlier this month Kathy Jentsch, municipal clerk for the City of Gloucester City \"6a00d8341bf7d953ef01287771d0a3970c-640wi\"
issued a notice that her office would only accept two Open Public Records Act (OPRA) request per business day from the public. 

 

Jentsch stated \”more OPRA request than that will be considered a \”substantial disruption\” of the Clerk\’s functions. Such requests will not be considered \”received\” until all previous requests at two-per day-have been satisfied.\” 

photo Gloucester City Municipal Building

Shortly thereafter Catherine Starghill Executive Director of the Government Records Council for the state of New Jersey informed Jentsch that the City’s recent OPRA policy was in violation of rules. 

 

To find out why the city clerk was trying to limit the numbers Jentsch was contacted and asked to provide a list of the OPRA’s received in 2010.

 

Those documents revealed that the City received 127 OPRA requests in 2010. Many of those requests last year came from just two people, Gary Pierce and Michael Walters. Pierce, a fireman, submitted 26 and Walters, 38. Walters, who is a disabled city fireman, ran unsuccessfully for city council last year.

 

In the first 21 days of January, 41 OPRA’s have been submitted. Twenty-one were received from former municipal clerk/city administrator Paul Kain, and 9 came from Walters. 

 Jentsch was asked whether she felt some of these individuals are making a mockery out of the OPRA law for personal reasons because of all the requests they have filed?

 

She writes, 

 

\”When a large percentage of OPRA requests are coming from the same person or same group of people working together, I have to agree with your statement that \”they have taken this law and made a mockery out of it for personal reasons.\”

 

\”In 2010 31% of the requests received were from Michael Walters and 21% from Firefighter Gary Pierce. Mr. Walters averaged up to 3-5 per day and range from simple to complex. 

 

\”In 2011 85% of the requests received were from three individuals that I believe are working together. It’s unfair that taxpayers are paying for manpower hours to accommodate these three individuals for their own self interest. 

 

\”Although I fully support the intention of OPRA, the sheer volume of requests in one year is disruptive. I have done my best to continue to perform all duties of the office of Municipal Clerk but unfortunately my definition of disruptive differs from the Government Records Council.

 

\” I am not sure that the average person is aware of what it takes to assemble 10 different person’s emails to and from a certain individual within a certain time period. If the requestor would simply ask for exactly what they are seeking instead of conducting a fishing expedition to try to uncover some illegal activity that does not exist.

 

\”The public also needs to be made aware that if a requestor asks for the information to be sent electronically there is no cost, not even a per page copy cost.

 

\”As far as your question as to whether any employees are staying late to assist with the abundance of OPRA requests – Because I am the custodian of records it is up to me to make sure all information is provided to the requestor within the statutorily mandated 7 business days. Therefore, the only employee that is working off hours is me. The Clerk’s office is responsible for duties other than OPRA requests and most all are time sensitive thereby the necessity for off hour work.

 

\”As far as your question on cost to taxpayers – I cannot give you a number but can assure you that the additional time being spent off hours by me is not costing the City a cent.

 

\”The City website is being upgraded and updated to include 3 years of minutes, agendas, resolutions, ordinances, contracts, etc. My hope is that this will reduce the amount of requests received.

 

\”The Governing Body, as well as the City Solicitor, have been assigned City email addresses and those email addresses will be released to the public once final set up has occurred.\”

 

 See list of 2010 OPRA requests 

 

See list of January 2011 requests

 

\"CNB

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SNOW BLANKETS GLOUCESTER CITY NJ

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Camden County Freedom Medal Recipients Recognized

Medals honor the legacy of Dr. Martin Luther King Jr.

January 20, 2011 — One woman sweeps her block in Camden City every day, despite the fact she knows the trash will be right back there the next day. Another woman is a spokeswoman for multiple sclerosis and has raised more than $250,000 through fundraising over the last decade. Then there’s a man who has been a role model for more than 50 years, touching several generations through his work with the Collingswood Little League.

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Welcome Home From Afghanistan SMSGT Bubba Beason

  SMSGT Bubba Beason

Friday, January 28, 2011
Approx. 7:45am (coming from airport) \"60soldier\"
American Legion Post 372
1532 Martin Ave.
Cherry Hill NJ 08002
Contact: Mike (Yellow Ribbon Club) 609-980-4172
Sue (American Legion) 856-495-7270
Tiny (WWR) 856-889-6724
 
From the WWR:
\”Bubba (WildMan) Beason is coming home from his 7th TOUR in the sandbox. Yep, you heard it and read correctly…not a typo…7 times this hero has been in the sandbox protecting our freedoms and way of life. In case you don’t know who this hero is, SMSGT Bubba Beason is the Founder of the NJ Run for the Fallen which he started 3 years ago and has been running ever since. 
His latest endeavor has taken the nick name we coined on him (Wild Man) to a whole new level. It seems Bubba got bored in Afghanistan and decided to run a mile for every military KIA in Iraq or Afghanistan. So far he has close to 900 miles logged. You don’t wonder why we call him Wild Man now, huh? \”
 
From the Yellow Ribbon Club:
We have been shipping goodies to Bubba throughout his deployment. Not for any other reason but to show our support to him and his comrades. We do not expect anything in return EVER as we just like to show our gratitude to those who defend our freedom. Well, Bubba not only emails us while deployed but he also sent us a certificate of appreciation and an American Flag that was flown in Afghanistan in honor of ALL who support the efforts of the YRC. That means ALL OF YOU who support our troops through supporting our missions. 
Also, at last years Run for the Fallen, Bubba not only did the 2 day run but when he arrived up at the New York line he broke off and ran the Tunnel to Tunnel Run, carrying full gear, in honor of the firemen who were killed on 9/11. (You can see the Tunnel to Tunnel Run on their website). He was dehydrated from running more than 150 miles so he was given IV fluids and continued running. He never stopped.
This young man takes our country, our troops, our fire fighters and police very seriously and will likely honor all of them in huge ways for the rest of his life. THAT IS WHAT HE DOES! 

 

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2010 Alphabetical OPRA Requests Submitted to the Gloucester City Clerk

 

 

REQUESTOR

DATE

DESC.

COPY COST

TIME

 

 

 

 

 

ALBRECHT, WILLIAM

6/1/10

permits

$2.25

30 mins.

ANELLO, JOSEPH

11/18/10

information on OS Johnson 

emailed 

45 mins.

ASSET MGMT

3/18/10

bonds deposits escrows

$7.00

30 mins.

BEVAN, ROBERT

5/24/10

firefighter info

$0.75

15 mins.

BEVAN, ROBERT

5/24/10

firefighter info

$2.25

15 mins.

BRANDMAN, MICHAEL

6/2/10

Vanguard Vinyl

$61.00

??

BRENNAN, JEFFREY

1/21/10

Zoning codes, etc. Cheerleaders

$3.75

45 mins.

BRENNAN, JEFFREY

2/9/10

Cheerleaders audio tapes

$30.00

1 hour

BRENNAN, JEFFREY

2/9/10

Cheerleaders

$23.50

20 mins.

BRENNAN, JEFFREY

2/18/10

Cheerleaders

$10.00

20 mins.

BRENNAN, JEFFREY

6/15/10

Southport

$6.00

20 mins.

BRENNAN, JEFFREY

6/15/10

Southport

$2.25

15 mins.

BRENNAN, JEFFREY

6/29/10

COAH info and water sewer info

2 copies

15 mins.

CLEARY, WILLIAM

8/16/10

lists, rental properties, landlords, 2006 and 2010

$1.16

20 mins.

COXE, RAY

5/7/10

Chatham Sq. info

$4.50

15 mins.

DEROLF, VIRGINIA

8/17/10

minutes

emailed

15 mins.

DINA, GENE

4/22/10

Ownership info on vacant property

$0.75

15 mins.

DORON, RICHARD

2/15/10

Towing

$3.75

30 mins.

FLEZOR, DREW

12/30/10

ambulance RFP and last year\’s agreement with DM

emailed

15 mins.

GIORDANO, TONY

7/30/10

tax bills

$0.08

15 mins.

GONZALES, RICK

12/29/09

Snow removal ordinance; summons issued

reviewed

1 hour

GONZALES, RICK

12/29/09

Essex Street contract files

reviewed

1 hour

GONZALES, RICK

3/1/10

video tape

R&V provided

 

GONZALES, RICK

3/3/10

police reports re: vandalism 308-310 N. Broadway

ref. To prosecutor

15 mins.

GONZALES, RICK

4/7/10

communications between City, R&V and Mount re: 308-310 N. Broadway

reviewed

20 mins.

GONZALES, RICK

8/26/10

info on Mayor\’s advisory committee

none

15 mins.

GONZALES, RICK

9/10/10

audio tapes of meetings July 2009 to present

listened 

20 mins.

GONZALES, RICK

11/9/10

audio tapes of meetings 9-16-10 to present

listened 

20 mins.

GONZALES, RICK

11/17/10

4items; violations of Article X of Dev. Ord. 1/2010-present;emails;memos;inspec;court;

reviewed

1 hour

GORMAN, F.

12/17/10

info on jentsch

requested $267.40

GORMAN-KAIN, M.

06/21/10

view video council April 28, 2009

no resp.to email

Howard\’s time

HASTINGS, GLEN

4/16/10

8 items regarding N. King St.

$11.50

1 hour

HUBBARD, TONY

10/5/10

2008 and 2009 Annual Financial Statements

emailed

20 mins.

IRELAND, SHERRIE

8/24/10

905 Jersey Ave. UST

emailed

30 mins.

JOHNSON, BILL JR.

2/25/10

28 various items

$45.25

2 hours

JOHNSON, BILL JR.

21-Jul-10

FMBA contract proposals

emailed

15 mins.

JOHNSON, BILL JR.

11/16/10

mo. or yr. cost of benefits for employees 2010/2011

3 copies

15 mins.

JOHNSON, BILL JR.

12/20/10

2009 audit report

$4.50

20 mins.

JOSHUA GAGER

5/25/10

323 Morris – inspection records

$4.50

20 mins.

KAIN, PAUL

11/10/10

Freedom Pier project docs; resolutions, letters;bid proposals; Ferry Fence; Bud Concrete

emailed

1 hr.

KAIN, PAUL 

12/23/10

2009 audit – last 20 pages

emailed

15 mins.

KANEKO, MIYUKI

6/25/10

outdoor advertising 

no info found

15 mins.

KARAS, TOM

4/9/10

Quality Furniture info

$7.50

30 mins.

KING STOLZ, E.

4/8/10

permits 54 Oxford

$1.50

15 mins.

KING STOLZ, E.

6/10/10

fence dispute 54 Oxford

$6.00

30 mins.

KOUKOULAS, DEAN

3/22/10

Tax information

$6.00

15 mins.

MCNICHOL, J.

12/13/10

construction info 820 Charles St.

none found

15 mins.

MOYER, JOYCE

9/2/10

feedind wild animals

2 copies

15 mins.

OGDEN, CURTIS

3/15/10

Tax information

$7.00

15 mins.

PALENZUELA, EDWIN

9/7/10

PILOT program info

20 copies

1 hr.

PATEL, TONY

7/29/10

check cashing business

1 copy

15 mins.

PHY, GEORGEANN

4/5/10

C.O. info Crescent Mobile home

$3.75

20 mins.

PIERCE, GARY

4/28/10

Bonds 2005-2009

 

 

PIERCE, GARY

4/28/10

pension contributions fire – 2009/2010

 

 

PIERCE, GARY

4/28/10

fire dept. expenditures 2005-2009

 

 

PIERCE, GARY

4/28/10

health benefits costs for fire 2009

 

 

PIERCE, GARY

4/28/10

fire budgets 2005-2009

 

 

PIERCE, GARY

4/28/10

2009 budget for water,sewer highway and police

 

 

PIERCE, GARY

4/28/10

DRPA reimbursement info 

 

 

PIERCE, GARY

4/28/10

funds received for EMS billing 2005-2009

 

 

PIERCE, GARY

4/28/10

hazmat billing funds received 2005-2009

 

 

PIERCE, GARY

4/28/10

qt. Savings incurred from work cycle change May 2008 to present

 

 

PIERCE, GARY

4/28/10

revenue generated by fire prot bureau 2006-2009

 

 

PIERCE, GARY

4/28/10

residential c.o. from 1/2010 to present

49.75 total

2 hours

PIERCE, GARY

5/24/10

2006-2009 audits

 

 

PIERCE, GARY

5/24/10

properties owned by city not for mun. use

 

 

PIERCE, GARY

5/24/10

feasibility studies pier, Amspec, Ch. Sq.

 

 

PIERCE, GARY

5/24/10

salary Prop. Park security

 

 

PIERCE, GARY

5/24/10

police budgets 2006-2009

 

 

PIERCE, GARY

5/24/10

Highway budgets 2006-2009

 

 

PIERCE, GARY

5/24/10

water dept. budgets 2006-2009

 

 

PIERCE, GARY

5/24/10

salary for marina attendant

 

 

PIERCE, GARY

5/24/10

fuel costs for Northwind

 

 

PIERCE, GARY

5/24/10

monthly expenditures for Freedom Pier

 

 

PIERCE, GARY

5/24/10

monthly expenditures for Chatham Square

 

 

PIERCE, GARY

5/24/10

Insurance costs for Northwind

 

 

PIERCE, GARY

5/24/10

salary and title for Chuck Reed

 

 

PIERCE, GARY

5/24/10

salary Bevan, Clark, Jentsch, Lipsett, Mayor and Council

93.75 total

2-1/2 hrs

RAMA, FLAMUR

4/26/10

301 Essex and 522 Monmouth-inspection info

reviewed

20 mins.

SANDONE, JOHN

11/22/10

information on 8 liquor licenses

 

45 mins.

SCHMIDT, JOHN

3/4/10

minutes 2009-2010

reviewed

15 mins.

SCHMIDT, JOHN

5/21/10

city ordinances shade trees

reviewed

15 mins.

SCHMIDT, JOHN

8/4/10

minutes 2008-2010

reviewed

15 mins.

SCHMIDT, JOHN

8/17/10

resolution

reviewed

15 mins.

SCHMIDT, JOHN

12/29/10

bid docs for WT Plant;last 6 emails sent from Mayor,Brophy,Spencer,Marchese,Hutch

rev./$3.40

1 hour

SCHMIDT, JOHN

12/30/10

city charter and statute for running meetings

reviewed

15 mins.

SCULLION, JOAN

1/14/10

17 Oxford Ave. permits

$7.50

30 mins.

VACCARO, MICHAEL

4/1/10

building permits 822 Monmouth 10 yrs.

none found

15mins.

WALTERS, MICHAEL

10/25/10

nominating petitions and cert. For office 2010

copies provided

 

WALTERS, MICHAEL

10/25/10

all info-Gloucester Heights comm. center

copies provided

 

WALTERS, MICHAEL

10/25/10

towing contracts 2008-2009-2010

some info prov.

 

WALTERS, MICHAEL

10/25/10

audit reports 2007, 2008, 2009, 2010

copies provided

 

WALTERS, MICHAEL

10/25/10

bids and contracts for fencing, handrails -CG Base

copies provided

 

WALTERS, MICHAEL

10/25/10

financial disc. State. Gov. body 2007-2010

$19.78 total

75 mins. Total

WALTERS, MICHAEL

11/5/10

towing list/licenses 2007- 2010; inspections;proof of license fees;insurance;qualifications 

 

 

WALTERS, MICHAEL

11/5/10

liquor licenses issued to comm. center 2009/2010

$17.25 total

30 mins.

WALTERS, MICHAEL

11/10/10

all p.o. 11-01-09 to 11-10-10

accepted list

20 mins.

WALTERS, MICHAEL

11/15/10

loans relating to RCA

$0.10

15 mins.

WALTERS, MICHAEL

11/15/10

paperwork re: oversight of disbursements; rubber stamp utilization

 

20 mins.

WALTERS, MICHAEL

11/15/10

disbursements from UDAG 2006-2010

 

15 mins.

WALTERS, MICHAEL

11/15/10

all paperwork related to purchase, rehab and mgmt of Chatham Sq.

$52 service

4 hours

WALTERS, MICHAEL

11/15/10

list of realtors city uses

no such list

15 mins.

WALTERS, MICHAEL

11/23/10

list of realtors city uses for past 2 years

no such list

15 mins.

WALTERS, MICHAEL

11/29/10

all ED loans for past 10 years; list of ED loans not pd back

$10.40

20 mins.

WALTERS, MICHAEL

11/29/10

list of city owned properties bought, sold or rented in last 5 yrs.

no such list

15 mins.

WALTERS, MICHAEL

11/30/10

Northwind info

39.00 service

3 hours

WALTERS, MICHAEL

11/30/10

copies of 13 purchase orders

included in $10.40

30 mins.

WALTERS, MICHAEL

12/3/10

emails, memos, directives to Chief Hagan from Lipsett 12/09-12/10

$17.50

2hrs./redact

WALTERS, MICHAEL

12/3/10

4 million dollars missing

nothing

10 mins.

WALTERS, MICHAEL

12/7/10

opt out paperwork Governing Body

$0.15

15 mins.

WALTERS, MICHAEL

12/7/10

Brown and Connery P.O. pertaining to Kain

$0.05

15 mins.

WALTERS, MICHAEL

12/8/10

resolution or ord. authorizing shared services of water and sewer

nothing

15 mins.

WALTERS, MICHAEL

12/8/10

emails, directives, letters to Stecklair from Lipsett 3 mos.

nothing

15 mins.

WALTERS, MICHAEL

12/8/10

list of city owned properties

$0.20

15 mins.

WALTERS, MICHAEL

12/8/10

copies of legal settlements in past 4 years.

letter sent

15 mins.

WALTERS, MICHAEL

12/8/10

all non payroll checks to Mayor and Council 4 yrs.

$1.85

40 mins.

WALTERS, MICHAEL

12/17/10

salaries Mayor and Council 2008-2010

$1.00

20 mins.

WALTERS, MICHAEL

12/17/10

opt out paperwork Gov.Body and pay raise info-memos,resol,emails,p.o.s and checks

$2.18

1 hour

WALTERS, MICHAEL

12/17/10

info on Bob Saunders

$0.30

20 mins.

WALTERS, MICHAEL

12/17/10

info on employee to oversee Freedom Pier

$0.50

15 mins.

WALTERS, MICHAEL

12/17/10

info on Howard Clark

$0.50

20 mins.

WALTERS, MICHAEL

12/28/10

ED loan to John Kearney $101,000

$0.56

25 mins.

WALTERS, MICHAEL

12/28/10

Training Docs related to COAH and RCA Admin. 

reviewed

15 mins.

WALTERS, MICHAEL

12/28/10

Kearney bills 2010

$7.00

45 mins.

WALTERS, MICHAEL

12/28/10

paperwork relating to Organic Waste project

$1.50

20 mins.

WALTERS, MICHAEL

12/29/10

Fire Dept. and EMS plan

$2.28

15 mins.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This post was imported from a legacy archive. Please excuse any formatting inconsistencies.