Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Lebanon Township approves bills and routine resolutions including $133,803 Teeter Town resurfacing contract; bill list totals $5.21 million
Summary
At its Nov. 5 meeting the committee approved an itemized set of routine resolutions — contract awards for Teeter Town Road paving and related work, payroll and security services, grant insertions, refunds and tax redemptions — and authorized payment of the bill list totaling $5,214,813.92.
The Lebanon Township Committee on Nov. 5 approved a set of routine resolutions covering vendor payments, contract awards, grant insertions and tax-related actions and authorized payment of the township bill list totaling $5,214,813.92.
Votes taken and outcomes included:
• Resolution 100&892025: Award contract to Tilcon New York Inc. for resurfacing Teeter Town Road — $133,803.60 — approved by roll call.
• Resolution 190-2025: Award contract to Road Safety Systems LLC for guide rails on Teeter Town Road — $9,230 — approved by roll call.
• Resolution 191-2025: Award contract to Dan Swayze and Son Inc. for traffic striping on Teeter Town Road — $3,123.75 — approved by roll call.
• Resolution 100&922025 (payroll services): Award to Prime Point to provide payroll services, onboarding targeted for Jan. 1; committee approved the award (amount recorded $5,608).
• Resolution 193-2025: Amendment and award to Eastern Day DataComm LLC for security equipment at the municipal building and police department — $7,551.50 — approved by roll call.
• Resolutions 182-2025 and 183-2025: Refund and tax-cancellation actions for properties on Hollow Road (Block 61, Lot 20) related to veteran exemptions and overpayments were approved by roll call.
• Resolutions 186-2025 and 187-2025: Redemption of tax-sale certificates for 30 Bridal Road and Musconyc River Road — $10,402.06 and $7,897.22 respectively — approved by roll call.
• Resolution 188-2025 and 196-2025: Insertion of special items of revenue — Team Safe Driving Fund ($3,000 from Somerset County) and a $3,000 NJDEP grant for deer-survey work — were approved by roll call.
• Resolution 198-2025: Authorized payment of bills, claims and statements totaling $5,214,813.92; committee members noted the total includes school and county tax obligations.
Most votes recorded in the minutes were unanimous 'yes' on roll calls noted in the transcript. Several resolutions were procedural or bookkeeping items intended to clear credits, cancel interest, or redeem tax-sale certificates. The committee also opened and closed public-comment periods and moved to an executive session (resolution 199-2025) at the end of the meeting to discuss collective bargaining, contract negotiations and personnel.
