City Council

The regular meeting of the City Council of the City of Hackensack was held at City Hall, 65 Central Avenue, Hackensack, N.J., on Monday, October 1, 1990. Mayor Zisa called the meeting to order at 8:00 P. M. and asked everyone to stand for the flag salute. On roll call the following were present: Mayor John F, Zisa, Councilmen Mauro A. Mecca, Mark A. Stein and Roger B. Mattei, City Attorney Richard E. Salkin, City Manager James S. Lacava and City I Clerk Doris L. Dukes. Absent: Deputy Mayor Sandra A. Robinson Mrs. Dukes: "In accordance - with the Open Public Meetings Act, Chapter 231, Laws of 1975, adequate notice of this meeting was provided by sending a notice to The Record and posting a copy on the Bulletin Board in City Hall." Mayor Zisa asked for approval of the minutes for the September 17, 1990 meetings. Motion offered by Stein, seconded by Mattei that the minutes be approved as submitted. Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Absent - Robinson FINAL ADOPTION OF ORDINANCE NO. 34-90 ENTITLED: "AN ORDINANCE TO AMEND AND SUPPLEMENT CHAPTER 170, SECTION 65 OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY ENTITLED 'SCHEDULE XVI: RIGHT AND LEFT TURN LANE RESERVATIONS'". Mayor Zisa: "This Ordinance has been advertised pursuant to law I and now calls for a public hearing. Will someone so move?" Motion offered by Mecca, seconded by Stein that there be a public hearing. Carried. Mayor Zisa asked if anyone present wished to be heard on this Ordinance. There was no response. Motion offered by Stein, seconded by Mattei that the public hearing be closed. Carried. Resolution #352 OFFERED BY: MECCA SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack, County of Bergen and State of New Jersey that Ordinance No. 34-90 entitled: "AN ORDINANCE TO AMEND AND SUPPLEMENT CHAPTER 170, SECTION 6S OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY ENTITLED I SCHEDULE XVI: RIGHT AND LEFT TURN LANE RESERVATIONS I II I pass its second and final reading and is hereby adopted. Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Absent - Robinson Resolution #345 OFFERED BY: MECCA SECONDED BY: MATTEI I WHEREAS, the County of Bergen has been unable to provide suitable disposal of leaves for the year 1990: and WHEREAS, the Superintendent of Sanitation of the City of Hackensack has solicited quotations from five private carters who will provide these services: and WHEREAS, this service is not subject to the bidding requirements under the Local Public Contracts Law since the leaves will be delivered to a site approved by the Department of Environmental Protection where they will be composted: and  I I WHEREAS, it is desirous to �etain the services of Alternate . I Disposal Systems, Inc., 13200 Bordentown Avenue, Parlin, New Jersey 08859, at a rate of $8.VS per cubic yard, which include:3 loading, transporting and tipping fees: , and I I WHEREAS, it has � b en deterkined that this is a fair and reasonable quotation. I b NOW, THEREFORE, BE i T RESOLVE by the City Council of the City j of Hackensack that this 'contract be awarded to Alternatce Disposal Systems, Inc., and the Mayor is aut�orized to sign the agreement. I I � BE IT FURTHER RESO VED that the Chief Financial Officer has certified that funds areI availableI in Account #10-510-680 of the Current Fund not to exceed $65,000.00. Purchase Order #67461. , I Roll Call: !b Ayes - Mecca, Stei , Mattei, Zisa Absent � Robinson Resolution #353 OFFERED BY: STEIN SECONDED BY: MECCA I BE IT RESOLVED by the City c;ouncil of the City of Hackensack, that the following organizations pe granted permission to conduct Raffles in accordance with the applications on file in the Office of the City Clerk: RA:l288 I Holy Trinity Home-School Association RA:l289 Parent Teachers Guild of St. Francis School . I Roll Call: [ Ayes - Mecca, Stein, Mattei, Zisa Absent � Robinson Resolution #354 OFFERED BY: MATTEI SECONDED BY: MECCA . : J WHEREAS, a refund was iss ed to Samuel H. Grimos for an i erroneous payment of real estate taxes ori September 17, 1990, and I returned on September 25,'I 1990: and[ I I i WHEREAS, the refund 1 should have been issued to Gloria Beverly Grimes. I ' I NOW, THEREFORE, BE �T RESOLV�D that the proper officers be and f are hereby authorized to refund $1, l5.46 to Gloria Beverly Grimes. 1 I I Roll Call: Ayes - M� cca, stei�, Mattei, Zisa Absent '. . Robinson Resolution #355 OFFERED BY: MATTEI SECONDED BY: STEIN : I BE IT RESOLVED by the City Ci:ouncil of the City of Hackensack � that a contract for the purchase o one (1) 1990 Dodge Ram Charger be awarded to Warnock Fleet, ' 258 Route I 10, East Hanover, New Jersey 07936 for a total cost of, $19,604.00: and l BE IT FURTHER RESOLVED th t in accordance with N.J.S.A. 40A:11-12 this contract ''is awardeaI without advertising pursuant to ' ' State of New Jersey Co-operative Purchasing Contract A42255 awarded � by the State of New Jersey Di ision of Purchase and Property, Department of the Treasury: and I BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are to be provided in Accounts #10-302-650 and 10-303-650 of the General: Fund. Pu�chase Order #67477. Roll Call: J Ayes - Stein, Mat ei, Zisa Nay - Mecca Absent - Robinson Resolution #356 OFFER�D BY: f ME CA SECONDED BY: MATTEI I BE IT RESOLVED by the City Ci:ouncil of the City of Hackensack that a contract for the purchase o� computer equipment be awarded to Clancy Paul Computer Cen�er, 810 B�ar Tavern Road, West Trenton, New Jersey 08628 for a total �ost of $1�,074.79: I and  BE IT FURTHER RESOLVED that in accordance with N.J.S.A. 40A:11-12 this contract is awarded without advertising pursuant to State of New Jersey Co-operative Purchasing Contract A44345 awarded by the State of New Jersey Division of Purchase and Property, Department of the Treasury; and BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available in Accounts #10-601-650 and #10-610-211 of the General Fund. Purchase Order #66541. I Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Absent - Robinson Resolution #357 OFFERED BY: STEIN SECONDED BY: MECCA WHEREAS, the City of Hackensack advertised for bids to be received on August 7, 1990, for Uniform Service; and WHEREAS, two bids were received as follows: Jason Uniform Rentals, Inc. 2 changes $3.55 per week 200 South 13th Avenue 3 changes $5.20 per week Mount Vernon, New York 10550 Morey Larue Laundry Co. 2 changes $4.15 per week 2400 East Linden Avenue 3 changes $6.00 per week Linden, New Jersey 07036 NOW, THEREFORE, BE IT RESOLVED by the City Council of Hackensack that the contract for uniform service be awarded to Jason Uniform Rentals, Inc., 200 South 13th Avenue, Mount Vernon, New York 10550. BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available from the General Fund. I Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Absent - Robinson Resolution #358 OFFERED BY: MECCA SECONDED BY: STEIN WHEREAS, the City of Hackensack advertised for bids to be received on September 2, 1990, for one (1) new 1500 GPM Triple Combination Pumping Engine; and WHEREAS, bids were received from Campbell Supply Co., Inc. in the amount of $226,650.00. NOW, THEREFORE, BE IT RESOLVED by the City Council of Hackensack that the contract for the purchase of one (1) new 1500 GPM Triple Combination Pumping Engine be awarded to Campbell Supply Co., Inc., 180 Talmadge Road, Edison, New Jersey 08818-0266. BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available from Account #05-2089-0007 of the Capital Fund. Purchase Order #67473. Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Absent - Robinson I Resolution #359 OFFERED BY: STEIN SECONDED BY: MECCA WHEREAS, the City of Hackensack provides car wash services for City-owned vehicles; and  WHEREAS, the City 'has received I a proposal to perform this service: and WHEREAS, Wash World, 69 Hackensack Avenue, Hackensack, New Jersey 07601 has submitted a proP>osal in the amount of $6.00 per vehicle which is fair and reasonable: and I WHEREAS, the Chief :Financial ' Officer has certified in writing that funds are available from various 410 subaccounts in the 1990 budget and the balance wi � l be mad� available in the 1991 budget. I I NOW, THEREFORE, BE IT RES9LVED that pursuant to N.J.S.A. 40A: 11-3 which excludes 'from public bidding contracts wh:ich do not exceed $9,200.00 and that: the Mayor is hereby authorized tc• execute a contract for service of car washes �o City-owned vehicles. Motion offered by Mecca, secc;mded by Stein that the following paragraph of this Resolution be ame�ded to read as follows: I I WHEREAS, Wash World, 69 Hatkensack Avenue, Hackensack, New Jersey 07601 has submitted a proposal in the amount of $6.00 per month per vehicle which i� fair and reasonable. Roll Call: Ayes - Mecca, Stern, Mattei, Zisa Absent - ' Robinson , Resolution #360 OFFERED BY: ME�CA SECONDED BY: MATTEI WHEREAS, the City ,of Hackensack requires maintenance of its typewriters in all departments: and, WHEREAS, the City of Hackensack has solicited and received maintenance proposals to perform this service: and I WHEREAS, Universal Business Machines, Inc., 640 Westwc>od Avenue, River Vale, New Jersey 07675 has submitted a proposal in the amount of $3,087.00 per year which is fai� and reasonable: and WHEREAS, the Chief Financial Officer has certified in writing that funds are available from various 430 subaccounts in the 1990 budget and the balance will be mad� available in the 1991 budget. I I NOW, THEREFORE, BE IT RESOLVED that pursuant to N.J.S.A. 40A:11-3 which excludes 1from public bidding contracts wh:ich do not exceed $9,200.00 and tha� the Mayo� is hereby authorized to execute a contract for maintenance pf typewri1ters. I ·' . Roll Call: Ayes - Mecca, Ste�n, Mattei, Zisa Absent � Robinson I Resolution #361 OFFERED BY: S�EIN SECONDED BY: MATTEI I WHEREAS, by virtue bf a contract approved by resolution of the Hackensack City Council: on March 4, 1985, between the City of Hackensack and Kenneth 1 G. B. Jdb, P. E. of 108 Hudson Street, Hackensack, New Jersey, 1 the engineering services of Mr. Job were retained pertaining to 'the design, construction and governmental permit process in conn�ction with the City's undertaking of the I drainage improvements and pumping � tation known as the Brasses Creek project: and ' WHEREAS, said contract in bonjunction with a Change Order approved on March 23, 1990, by R�solution No. 138 of the Mayor and Council of the City of H�ckensack have established a "not to exceed" limit or "upset" cost in the amount of approximately one hundred forty-four thousand doilars ($1�4,000.00) for such engineering services: and  WHEREAS, subsequent to the establishment of the aforesaid contractual limit of one hundred forty-four thousand dollars ($144,000.00), the engineer has submitted a proposed letter contract establishing a revised estimate of the total engineering costs necessary to complete the project: and WHEREAS, the Mayor and Council are satisfied that an increase of fifty three thousand dollars ($53,000.00) in the aforesaid "upset" cost is reasonable and has been sufficiently justified by Mr. Job as occasioned by numerous design changes, additional storm drainage I piping and mitigation measures required by the New Jersey Department of Environmental Protection: and WHEREAS, it is necessary and appropriate that Kenneth G. B. Job perform these additional duties on behalf of the City: and WHEREAS, such additional engineering services require the amendment of the March 1985 letter contract, which amendment shall increase the "upset" or not to exceed limit to one hundred ninety-seven thousand dollars ($197,000.00): and WHEREAS, such professional services will be rendered or performed by a person authorized by law to practice a recognized profession and whose practice is regulated by law pursuant to N.J.S.A. 40A:ll-5(l)(a){i) of the Local Public Contracts Law: and WHEREAS, the Local Public Contracts Law requires that the resolution authorizing the award of contracts for professional services without competitive bids and the contract itself must be available for inspection: and WHEREAS, a certificate establishing that funds are available for this Contract Amendment from Account No. 05-1185-0002 of the General Capital Account, P. o. #43755, has been issued by the Chief Financial I Officer in accordance with N.J.S.A. 5:30-14.5 of the Rules and Regulations of the New Jersey Department of Community Affairs, Local Finance Board. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack as follows: 1. That the Mayor and City Clerk be and they are hereby authorized and directed to execute a letter contract amending the contract of March 1985 so as to reflect the increase authorized hereby with Kenneth G. B. Job, P.E. of 108 Hudson Street, Hackensack, New Jersey. 2. That this contract is awarded without competitive bidding as a professional service in accordance with N.J.S.A. 40A:ll-S{l)(a) of the Local Public Contracts Law because said services are to be rendered or performed by a person authorized by law to practice a recognized profession and whose profession is regulated by law, in accordance with the provisions of said statute. BE IT FURTHER RESOLVED that the City Clerk be and is hereby directed to retain a copy of the contract for public inspection and to publish notice of this action once in The Record. I Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Absent - Robinson Resolution #362 OFFERED BY: STEIN SECONDED BY: MECCA BE IT RESOLVED by the City Council of the City of Hackensack that the following bills as listed in the various accounts be and are hereby ordered paid: Public Assistance Account $ 5,556.19 General Account 874,752.68 Public Parking System Account 7,469.81 Public Parking System Account-Capital 3,301.16 s.u.r. Account 9,190.00 Payroll Agency Account 179,044.84 Capital Account 14,569.24  ' BE IT FURTHER RESOLVED that said list be and is hereby made a part of the minutes of th � s meetin� and attached hereto. Roll Call: Ayes - Mecca, Ste{n, Mattei, Zisa Absent '... Robinson Mrs. Dukes advised the Mayor that her Docket was completed. He asked the City M�nager, City Attorney and members of Council 1 if they had anything to report. The City Manager reported that the dirt on Central and Third continues to be removed and they �re attempting to keep the streets cleaned during the process. middle of October. ' The process will continue until the I Councilman Mecca asked Mr. Lac�va questions regarding the role of a liaison to the uniformed departm�nts. His questions were concerns about the liability to the City if' the liaison is injured while in a City vehicle. Mr. Lacava stated that he assumes the City Council is covered. I I The City Attorney a� ded that 1it could be considered a comp case if in the line of duty. ' Councilman Mecca as:Ked I if a <i::ity Council member is accompanying in a police or fire matter and becofues personally involved and a civil lawsuit is filed, would the City be held liable and would the Council member be held personally liable. : He was told that the City policies do not cover civil right � . Dr. Mecca continued to ask hypothetical questions regarding a Council memberI riding in a police car. ' The Mayor stated that I one a,nd one-half years ago there were several concerns about ,close contact with all City departments. Liaisons are informational resources only to the Council. I I I Councilman Mecca as�ed the City Attorney for a legal opinion, in writing, of the definition of the tole of a liaison and that the City as well as the City Council members are held harmless if found in violation. He then asked the Manager to explain the process of how a Police Chief is appointed and why. Mr. Lacava briefly explained and stated, as the Mayor had suggested, that he would prepare the procedures in writing. I Dr. Mecca asked questions regarding where the money was coming from for certain salaries. Mr. Lacava responded. Mayor Zisa opened the meeting to the public. I Dorothy Schwartz, 147 Prosp � ct Avenue, spoke on the Rent Ordinance. I Grover Reynolds, 19:7 Berdan Place, made comments regarding a liaison going around with ' the Police' Chief to raids harassing people. I He again raised iss� es regarding a bank in Connecticut used for the Medical Insurance which had previously been explained. Mr. Lacava ' I answered his questions. Mr. Reynolds continu � d to speak on various issues. I I Alexis Palinkas, 2351Prospect Avenue, asked questions on the leaf disposal resolution. Sh�I made comments on the two previous speakers and the dirt on Third Street. I Jack Donovan, Willow Avenue, , also made comments reorarding the � disposal of leaves and s ated that' it would be nice to se � members of the Council present for the 2000 S � eering Committee's repo�t which is due tomorrow night.  Nat Schatzoff, 10 1 Prospect Avenue, also spoke on the Rent Ordinance. Eric Martindale, 322 Park Street, made suggestions for a leaf compost, asked for an explanation as to why a tree was cut down and also made comments regarding Mr. Reynolds' statements. Councilman Mecca also made comments on Mr. Reynolds' statements and an extensive debate pursued among members of Council. Motion offered by Stein, seconded by Mecca that the public I hearing be closed and the meeting be adjourned. Carried. ( 10: 10 p .M •) MAY � D� ABSENT AYOR SANDRA A. ROBINSON f�- -1-+'-1:� C UNCILMAN MAURO A. MECCA c �- ATTEST: I  PUBLIC ASSISSTANCE ACCOUNT CX:::'IOBER 1, 1990 HACKENSACK BUDGET SYSTEM ' Pr i r1t ed ;: 1219-26-1 990 CITY OF HACKENSACK BILL LIST Page� 1 VENDOR NAME PURPOSE TOTAL L -------------------------------------------------------------�---------------- ALVAREZ, MAGDALENA MAINT SEPT. 90 200. 00 ARCADIA CT APARTMENTS SEPT 90 MP.INT. 210.IZllZl C TOWN JAN-JULY '90 MAINT. BL�B. 67 DONALDSON, VICTORIA SEPT 90 MAINT. 210.0e1 FERNANDEZ; JUAN AUG-SEPT� 90 MAINT. 210�53 GLEMBY, KENNETH SEPT 90 MAil\IT. 210.00 HILLMAN, BRUCE SSI RE-IMBURSEMENT 2185.25 JACKSON, MARION L. SEPT 90 MAINT. 50. IZllZ! LANDRY, CATHERINE A. AUG-SEPT, 90 MP.INT. 212a27 MC GUINESS5 KEVIN SEPT. 90 MAINT. 21121.01i) MERLINO, JOSEPH SEPT. 90 WHNT. 210.00 ONETO, JOSEPH SEPT. 90 MAINT. 100. 01]! PATHMARK OF HACK. 153 AUG. 90 MAINT. 169.73 PETTIGREW, CARL OR ROSE SEPT. '31Z1 MA I NT. 1 E�0. 0e1 POVENTUD, ROGELIO SEPT. 1::HZ1 MAI NT. 122.71 SAINATO� LAURA SEPT. '30 fY!AINT. 110.00 SEARS ROEBUCK & CO. JUN-JUL-90, MAINT. 113.00 TRAVIS, MARLENE SEPT. 90, Mi'.UNT. 64.iZl3 5556. 19 • CHECKS LISTED: 18  GENERAL ACCOUNT pg 1 OCTOBER 1, 1990 HACK���HL� dUDbcf SYSTEM Printedg 09-26-1990 CITY OF HACKE�SAC� BILL LIST ,JLJRPOSE TGT�:.. t... ABSOLUTE FIRE P�OTECTION CO RANGER SHO�T BUNKER BOOTS 55a36 ADVANC�D COPIER SYSTEMS, !NC. �EPATRS 70 CANON COPIER 89.'35 AIRMATIC COMPRESSOR SAFETY VALVE 29a 8lC ALL SERVICE CHR!� 30. 71lJ AMATO GRR:N DOG FOOD AMER. PA?ER TOWEL �OWDERED HAND SOAP 59. l}Q'.l ASSOCIATED FIR� PROTECTION, �NC FIRE EXT. REC�ARGED & �AIN7A!NED 13.75 ATS SERV. INC. ScRV.SEPT.l90,PARTS,LABOK & R�?�:RS 2558.96 B & C COMM.,INC. RAD:G SERV. OCT. 1990 756.1Z1e: B & J GLASS INC. . REP:... W/S POL CAq :iH39 B & S SUPPLY CO. �RTERIA�S FOR REPAIRS 322aSG BCJOA CID DET. E. ROSE REG. FEE/C.ZISA & J. �P.�RO�� 20.e:e: BELMAR SPRING WATER COMPANY RENTAL SERV. AUG. 199� 34rz,. 00 BERGEN FENCE FENCE SECTIONS 11 G. 1z.e1 BERGEN MAGNETO CO. SPOTL!GHT, LJGHT 225a 7L.. BEYER BROS. GMC. CORP. CABLE & BRACKE7S BLUE CROSS OF N.J. OCT. 1990 PREMIU� 8473.77 BOSCO, DAMIANO/AUX POLICE SERV. RENDERED AUG. 90 1 E.8.IZHZI BUNZL NEW JERSEY INC WORK GLOVES : : L 61Zt CAMBRIA COMPANIES �ARTS E�sa. 67 CITIZEN'S FIRST NRT'L BANK REP�ENISH :NS. ACCT. 5,z;ee:1z1. @z CITY OF HACK. P/R AGY-FICA CITVS SHARE OF FIC�-9/14/90 PR 15374.86 CITY PUBLISHING COMPANY. INC. REV�RSE DIRECTORIES 652.00 · COAST AUTOMOTIVE HOSES,FLASHER,LUBE,BULBS D'AMORE� JESSE EME�GENCY LUNCH PAYME�T D'AMORE, JESSE REIMBURSE EXP FOR IN7�'L DPW CONVE� 2Li-0.51 ' Di'<"IA DATA INDUSTRIES, INC. COMPUTER SER. SC:PT, 1 S90 3!Zi2 5. -ZllZi EASTERN HYDRAULICS/SUPP CO INC MATERIALS FD� REPAIRS 66L 83 ELECTRIC DISTRIBUTORS INC. MATERIALS FOR REPAIRS i37L}a 35 FIRE FIGHTERS EQUIP. REPAiRS,AIR CYL.RECHARGED,LE�S,SCRE 983.90 GAP SALES, INC. SERVICE TO COPY MACkINE 187.00 GARDEN STATE BUSINESS MACH. INC MAINTENANCE AGREEMEKT-SAVIN CO?IER '+fl.:7.00 GUY-ROSS CHEV.,INC. BELT,FE�DER,PANEL,LA�P,PU�P,B�ZD� 626.5.l� HACK. MED CNTR. BLOOD SAMPLE ANALYSIS 43. iz.ei HACK. WATER CO. SERVICE AUG,SEPT '90 :..6665.48 HACKENSACK FORD/MAZDA BE�T TENSION PULLY,SEAL KrTS 18. '31 HACKER, GENE/CAMERA SHOP SWIVEL-TILT,CABLE,REELS,�IL� 65. :i 9 HAMILTON, R.A./CORP. SEWER REPAIR SOUTH RIVER ST. 2686.86 INDEPENDENT LIGHTING CORP. LIGHTS 275.9(1 INDUSTRIAL TRUCK BODY MAXON LIFT GATE-MOUNTED & PAINTED 2!75.IZi© J C GRAPHICS INC FORMS,APPOINT�ENT CARDS,MAS-�R PLA� 34-'3= 2'r JESCO INC. FUEL TRA�SFER,GASKET 54"33 JOHNSON PUBLIC LIBRARY 1/24TH ANN. BUDGET DUE 10/1/90 45401Zt. 00 KAPAK CORP. SEALPAKS,EVIDENC� �ABELS 195.29 LENNER, D.J., ESQ. LEGAL SERV-TAX APP�ALS AUG '9Z 2682. 5er MAIN AUTO SUPPLY MUFFLER,PIPES,U BOLTS�CLAMPS,CABLE 228.94 MC LAIN SCREEN PRINTING POLICE CAq DOO� EMBLEMS,CAR �UMB�RS 925.00 ,MERCK & CO., INC. MERCK MANUAL 230 50 MERIT TROP & ENGR INC. RETIREMENT PLAQUE-ANTYONY J.IURATO 86.20 METROPOLITIAN RUBBER CO., INC. HOSE NOZZLE,RECOUPLED HOSE L:·0. 45 .MONROE SYSTEMS FOR BUSN., JNC. CALCULATOR 10'3.0.21 MOTOROLA C & E INC. SIREN 408.00 MOTOROLA INC. FUSES,LAMPS,KLYSTRONS 17.60 MURRAY,MICHAEL S. PERC ARBITRATOR FIRE ?IGHTERS CONTl 675.1Z11Z1 N.J. BELL TELEPHONE COMPANY SERVICE 8-2-90/9-1-90 6206.03  GENERAL ACCOUNT OC'IDBER 1, 1990 HACKENSALK dUDG�l bYSTEM Printed : 09-26-1990 CITY OF HACKENSACK BILL LIST Page� 2 VENDOR NAME PURPOSE TOTA;_ L N.J. DEPT ENVIR PROT/BUR COLL RENEWAL FEE/C-2 COLLcCT.SYS.O�ERATO 20.!/'.10 NASSOR ELECTRIC SUPPLY BALLAST, STOR-LUBE, NUT DRIVE SET 195. 19 NATIONAL TRANSFER INC DUMPING FEES 9-10/14-90 L;-394!Zt.65 NATIONAL TRANSFER INC DUMPING SEPT.17/21, 1990 4::450.72 NATL.RECREATION AND PARK ASSOC CONFERENCE REG.FEE-MIRIAM FERGUSON NJ OFFICE SUPPLY/PATERSON DIV. OFFICE SUPPLIES-VARIOUS DEPTS. 284.90 O'CONNOR PATRICK, AUX. SERVICE RENDERED AUG '90 84. IZHZi OTTERSTEDT INSURANCE 1990 BOND RENEWAL-MUNICIPAL COURT 628.e.0 OXFORD CHEMICALS INSPECT JET STREAM AEROSOL 269.70 PAGE AMERICA DIGITAL PAGING SEPT '50 46.!Zlili PAGENET BEEPER SERVICE SEPT '90 29a25 PAYROLL EST P/R 9/28/90 6'2!12<12:00. 00 PITNEY BOWES PRINTPOWDER 168. fZ0 PREMIER OIL & GAS T/A CPO UNLEADED & DIESEL GAS 3355078 PRYME SAFETY SERVICES AUGUST 1990 SERVICES l2E.2.50 PUB SERV ELEC & GAS CO JULY/AUGUST 1990 SERVICE 27.62 RALPH, V.E. & SON, INC. WALL OXYG BTL, COLL JAR & TUBING� 2BA 5:!.0.08 RANKIN AUTO BODY SUPPLY, INC. VARIOUS AUTO SUPPLIES-CAR 107, 108, 1 255u ac� RAY'S SPORT SHOP BLACK PANTS 315aJZl0 RCI COMMUNICATIONS AUG,SEPT, OCT 90 SERV;INSTALL SIREN& 512192. 85 RINK PROMOS GLOW STICKS & GLOW ROPES FOR JULY 1 283a9! SCHANDLER, ROBERT A. ESQ. SERVICES RE� PO ROMAN VS MAYES 4'30.00 SHAFFER, BEN INC. INFANT SEATS FOR PARKS 356a27 · SIGNS OF SAFETY SIGNS 87.50 SIPERSTEIN, N./B C PAINT CORP PAINT, BRUSHES & PAIL 158.95 SIRCHIE FINGERPRINT LABS ROLLER & EVIDENCE TAPE 68.48 • SOMES UNIFORMS LADIES UNIFORM HATS;RAINCOAT�TRAF V 356.00 STATE LINE FIRE & SAFETY, INC. TUNE-UP FOR HURST 2 CYCLE UNIT & PA 149.70 SUMMIT AVENUE MEDICAL, P.A. PRE-EMPLOY EXAM FOR BATTAGLIA 45.00 T.A. FATTOROSS PAPER CO. BIO-DEGRADE BAGS 356.8121 THORNTON, J, BATTALION CHIEF REIMBURSE-FOR CHF THORNTON-RESCUE 9 55.00 TILCON NEW JERSEY, INC. .98 TON SM 1/4 23042 TREASURER STATE OF NEW JERSEY CERTIFIED PESTICIDE APPLICATOR FEES 120.00 UNIVERSAL BUSINESS MACH. INC MAINT SERV-TYPEWRITERS-9/1/90-8/31/ 3'2187.iz10 USHER, E./PILATO J. CO PRINTING-DOCKETS & COURT CASH BOOKS 3250 :,.5 W.V. WIRE REPS TO CALL BOXES, POL DESK SET & C 502. 01Zl WASH WORLD JUNE & JULY 90 CAR WASH SERVICE 560.fZ;!ZI WEISBLATT, JOEL M. PROF SERVICE RE� 5/17, 6/ii, 6/27-PBA 784.2·z1 WEST PUBLISHING CO. COPY-NJ STATUTES FOR A TOOMEY 24.0;21 WESTERN TERMITE/PEST CONTROL JULY PEST CONTROL SERV!CE (108 SUMM 51Z1. e:e1 WIDMER TIME RECORDER CO., INC. SERVICE CONTRACT RENEWAL - TO 7/16/ 99. 1210 YOCK, E./TAX COLLECTOR PETTY CASH '+57. 14 CHECKS LISTED: 97  - ---- --- ---- - - � --------- - --- --- PUBLIC PARKING SYSTEM ACCOUNT OCTOBER 1, 1990 HACKENSACK BUDGET SYSTEM Printed: 09-26-1990 CITY OF HACKENSACK BILL LIST ::iage: 1 VENDOR NAME PURPOSE TOTP.l... L FIRST FIDELITY BANK QTRLY COIN SERVICE APRIL/JUNE 1990 450.00 GUY-ROSS CHEV.� INC. BELTS-CAR #145 30.62 HACK. WATER CO. SERV.AUG�SEPT '90-PARKING GARAGE 4050 2C� HEGNER BARBARA SERV.AUG '90-AREA C PARKING 120.00 PAOLELLA,BENEDETTO SERV.AUG '90-PARKING AREA C 144.00 PAYROLL EST P/R 9/28/90 2000. tZ:IZt PAYROLL EST P/R '3/28/91Zl 3500. 1Z10 PREMIE� OIL & GAS T/A CPO UNLEADED GASOLINE 9. 17 PUB SERV ELEC & GP.S CO SERV.AUG '90-PARKING GARAGE 546.80 WILLIAMS; WILLIE/AUX PO�ICE SERV.AUG,SEPT �90-PARKlNG AREA C 26L�.IZHZI 7469. 81. CHECKS LISTED: 10  PUBLIC PARKING SYSTEM ACCOUNT-CAPITAL OCTOBER 1, 1990 HACKENSACK BUDGET SYSTEM Printec: 09-26-1990 CI7Y OF HACK�NSACK BI�L LIS7 V::::l\:DOR NAIYiE PURPOSE L �ROHLI�G & HANLEY SERV. BOND AN7ICIPRTION NOTES l 926. :; 6 , �ERRILL/NEW YORK COMPos:rro��P�INT.�DEL:V�RY OF BO�D :.375. 00 C�ES�S LISTED: 2 S U I ACCOUNT NJ Unerrploymant Comp Fund Re-irnburse for qtr end 6/30/90 $9,190.00 Checks listed: 1 $9,190.00 PAYROLL AGENCY ACCOUNT City of Hack-PR Agency Acct 9/14/90 Payroll $125,694.97 Citizens 1st Nat'l Bank of NJ Soc Sec Contribs-9/14/90 PR 34,370.68 State of NJ-Div of Taxation Incpne tax-9/7 & 9/14/90 PR 18,979.19 Checks listed: 3 $179,044.84 0  CAPITAL ACCOUNT October 1, 1990 HACKENSACK BUDGET SYSTEM Printed� 09-26-1990 CITY OF HACKE N SACK BILL LIST Page� 1 VE�DOR l\lAfvlE PIJRPOSC: TOTAL L CAMPBELL SUPP�Y co� INC. STOP PYMT CK #2035-LOST�RE-iSSUE 5595.00 CITY OF �ACK. GEN ACCT TRANSFER INTEREST FROM CAPITA� ACCT 6114. IZIB �RO�LING & HANLEY SERV.BOND ANTICIPATION NOTES 1860. 16 CHECKS LISTED: 3