City Council

60 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, March 4, 1991. The Mayor called the meeting to order at 8:00 P. M. and said the flag salute will be led by Cub Pack 260 of the Mount Olive Baptist Church. He asked everyone to remain standing for a moment of silence in honor of our troops in the Persian Gulf. The Mayor then asked the City Clerk to call the roll. I Present: Mayor John F. Zisa, Deputy Mayor Sandra A. Robinson, Councilmen Mauro A. Mecca, Mark A. Stein and Roger B. Mattei, City Attorney Richard E. Salkin, City Manager James s. Lacava and City Clerk Doris L. Dukes. Mrs. Dukes: "In accordance with the Open Public Meetings Act, Chapter 231, Laws of 197 5, 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 of February 19th and February 27 , 1991. Motion offered by Stein, seconded by Mecca that the minutes be approved as submitted. Carried. Resolution #7 7 OFFERED BY: STEIN SECONDED BY: MECCA BE IT RESOLVED by the City Council of the City of Hackensack, that the following organization be granted permission to conduct Raffles in accordance with the applications on file in the Office of the City Clerk: RA:l308 & 1309 Holy Trinity Home-School Association I Roll Call: Resolution #7 8 Ayes - Mecca, OFFERED BY: Robinson, Stein, Mattei, Zisa STEIN SECONDED BY: MECCA BE IT RESOLVED by the City Council of the City of Hackensack that the proper officers be and are hereby authorized to make the following refunds for the reasons stated: $ 7 29.30 to Ward Realty Co. - 1988 STB 826.80 to Ward Realty Co. - 1989 STB 932.10 to ward Realty Co. - 1990 STB 935.00 to Ander Company - 1988 STB Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #7 9 OFFERED BY: MATTEI SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack that the contract for heating and air conditioning be awarded to ATS Service, Inc., 111 Hackensack Avenue, Hackensack, New Jersey for a total cost of $16, 500.00. BE IT FURTHER RESOLVED that the Chief Financial Officer has I certified that funds are available from Account Nos. 11-260-440 for $10, 7 18.00, 11-302-430 for $4, 130.00 and 11-7 10-420 for $1, 652.00 of the General Fund, Purchase Order #69269. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa 61 Resolution #80 OFFERED BY: STEIN SECONDED BY: MECCA I 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 I hereby ordered paid: I Public Assistance Account $ 5, 07 8�66 I General Account 1, 019, 921�37 United Jersey Bank-General Account 50�00 Payroll Agency Account 34, 243L83 I Public Parking System Account 7, 046L24 I Capital Account 30, 637 �15 Developers Escrow Account 14, 455�00 I BE IT FURTHER RESOLVED that said list be and is hereby \ made a part of the minutes of this meeting and attached hereto. I I Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa I Resolution #81 OFFERED BY: MATTEI SECONDED BY: MECCA 1 I BE IT RESOLVED that transfers totalling $17 , 450.00 b� made I between the 1990 budget appropriations indicated in accordance with N.J.S.A. 40A:4-48. CURRENT APPROPRIATIONS I I INSIDE CAP Other Expenses I I I From: I Administrative and Executive $ 3, 000.00 Elections 1, 000.00 I I Tax Collector 600.00 Planning Board 3, 000.00 Board of Adjustment 2, 000.00 I Inspection of Property Maintenance 1,000.00 Community Development 2, 000.00 Street Lighting 4, 850.00 INSIDE CAP To: Codification of Ordinances 2, 850.00 Traffic Control 600.00 Municipal Court 2, 7 00.00 Community Development 2, 800.00 Public Works Administration 3, 500.00 Shade Trees 5, 000.00 Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #82 OFFERED BY: STEIN SECONDED BY: MATTEI I WHEREAS, on July 27 , 1990, Hackensack Police Officer1 Craig Aquiliva did have occasion to arrest one Kingsley Dillon and 1charge him with assault and possession of narcotic paraphernalia: and : WHEREAS, on September 28, 1990, Mr. Dillon did sign a cross-complaint against Officer Aquiliva for assault; and I I, WHEREAS, it is both necessary and appropriate for the City of Hackensack to provide legal counsel for Officer Aquiliva in this matter; and 1 WHEREAS, such professional services will be rendered or pe�formed 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  / /T o d.. 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 public inspection: and WHEREAS, it is the desire of the Mayor and Council of the City of Hackensack to retain the s•rvices of Alfio s. Lanuto, Esq., 39 Hudson Street, Hackensack, New Jersey, to represent Officer Aquiliva in this matter: and , ( WHEREAS, a certificate establishing that funds are available for I this contract from a designated appropriation from the 1990 budget and shall be provided in subsequent budgets has been issued by the Chief Financial Officer in accordance with N.J.A.C. 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 hereby are authorized and directed to execute a contract with Alfio S. Lanuto, Esq., 39 Hudson Street, Hackensack, New Jersey, to serve as attorney for Officer Aquiliva in this matter. 2. That this contract is awarded without competitive bidding as a professional service in accordance with N.J.S.A. 40 A:ll-5(1)(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 provision 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, Robinson, Stein, Mattei, Mayor Zisa said the emergency temporary resolution is necessary to keep the City operating until the budget is adopted. Zisa Resolution #83 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, the total emergency temporary resolutions adopted in the year of 1990 pursuant to the provision of N.J.S. 40 A:4-20 (Chapter 96 P.L. 1951 as amended) including this resolution total $4, 924, 692.0 0 : and WHEREAS, an emergent condition has arisen with respect to several bills and other obligations being presented for payment after January 31 and prior to the adoption of the 1991 budget no adequate provision has been made in the 1991 temporary budget for the aforesaid purpose, and N.J.S. 40 A:4-20 provides for the creation of an emergency temporary appropriation for the purpose above-mentioned. NOW, THEREFORE, BE IT RESOLVED (not less than two-thirds of all the members thereof affirmatively concurring) that in accordance with N.J.S. 40A:4-20 I 1. An emergency temporary appropriation be and the same is hereby made for: GENERAL APPROPRIATIONS: (A) Operations - within "CAPS" GENERAL GOVERNMENT Administrative and Executive Salaries and Wages $ 10 , 0 0 0 .0 0 Financial Administration Salaries and Wages 10 , 00 0 .0 0 Assessment of Taxes Salaries and Wages 5, 0 0 0 .0 0  Collection of Taxes Salaries and Wages $ 10, 000.00 Municipal Court Salaries and Wages 1, 000.00 Public Buildings - Telephone Salaries and Wages 2, 000.00 Board of Adjustment I Salaries and Wages 300.00 Rent Stabilization Board Salaries and Wages 1, 000.00 PUBLIC SAFETY Police Department Salaries and Wages 1, 000, 000.00 Other Expenses 7 5, 000.00 Traffic Control Other Expenses 10, 000.00 Emergency Medical Services Salaries and Wages 10, 000.00 DEPARTMENT OF COMMUNITY AFFAIRS Construction Official Salaries and Wages 12, 000.00 Inspection of Property Maintenance Salaries and Wages a, 000.00 Community Development t Salaries and Wages 5, ooo.oo Community Development - Consulting Services Other Expenses 15, 000.00 DEPARTMENT OF PUBLIC WORKS Administration Salaries and Wages 22, 000.00 Streets and Roads Salaries and Wages 5, ooo.oo Shade Trees Salaries and Wages 5, 000.00 SANITATION Street Cleaning Salaries and Wages 10, 000.00 Garbage and Trash Removal Salaries and Wages 20, 000.00 Recycling Program Salaries and Wages 10, 000.00 Sewer System Salaries and Wages Other Expenses - General Other Expenses - Hasbrouck Heights 15, 000.00 25, 000.00 38, 000.00 I Bergen County Utilities Authority Other Expenses 900, 000.00 HEALTH AND WELFARE Department of Health Administration Salaries and Wages 1, 000.00 Other Expenses 30, 000.00  Administration of Public Assistance Salaries and Wages $ 5, 000.00 MAINTENANCE OF FREE PUBLIC LIBRARY 115, 000.00 STATUTORY EXPENDITURES Public Employee's Retirement System 389, 887 .00 Social Security System 299, 005.00 Consolidated Police and Firemen's Pension Fund 163, 500.00 Police and Firemen's Retirement System 1, 465, 000.00 I (A) Operations - Excluded from "CAPS" State and Federal Programs Off-set by Revenues Uniform Fire Safety Act Salaries and Wages 200, 000.00 Other Expenses 10, 000.00 Supplemental Safe Neighborhood Program Salaries and Wages 5, ooo.oo In the total amount of • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • $4, 924, 692.00 2. That said emergency temporary appropriation will be provided for in the 1991 budget under the title of: GENERAL APPROPRIATIONS (A) Operations - within "CAPS" GENERAL GOVERNMENT Administrative and Executive Salaries and Wages Financial Administration Salaries and Wages I Assessment of Taxes Salaries and Wages Collection of Taxes Salaries and Wages Municipal Court Salaries and Wages Public Buildings - Telephone Salaries and Wages Board of Adjustment Salaries and Wages Rent Stabilization Board Salaries and Wages DEPARTMENT OF PUBLIC SAFETY Police Department Salaries and Wages Other Salaries I Traffic Control Other Expenses Emergency Medical Services Salaries and Wages DEPARTMENT OF COMMUNITY AFFAIRS Construction Official Salaries and Wages Inspection of Property Maintenance Salaries and Wages  Community Development Salaries and Wages Community Development - Consulting Services Salaries and Wages DEPARTMENT OF PUBLIC WORKS Administration Salaries and Wages Streets and Roads Salaries and Wages Shade Trees I Salaries and Wages Street Cleaning Salaries and Wages Garbage and Trash Removal Salaries and Wages Bergen County Utilities Authority Other Expenses Recycling Program Salaries and Wages Sewer System Salaries and Wages Other Expenses - General Other Expenses - Hasbrouck Heights I HEALTH AND WELFARE Department of Health Administration Salaries and Wages Other Expenses Administration of Public Assistance Salaries and Wages RECREATION Parks and Playground Salaries and Wages Recreation Salaries and Wages MAINTENANCE OF PUBLIC LIBRARY ( A) Operations - Excluded from "CAPS" State and Federal Programs Off-set by Revenues: Uniform Fire Safety Act Salaries and Wages Other Expenses Supplemental Safe Neighborhood Program Salaries and Wages I I 3. That two certified copies of this resolution be filed with the Director of Local Government Services. 1 Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa  .66 Resoluti·on i84 OFFERED BY: STEIN SECONDED BY: MATTEI BE IT RESOLVED by the City Council of the City of Hackensack that Kevin Noel, 197 Berdan Place, be and is hereby appointed as an Alternate Member of the Board of Adjustment to fill the unexpired term of Arthur Koster, whose term expires December 31, 1991. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Mayor Zisa recognized Kevin Noel who was in the audience. I Mr. Noel thanked the Mayor and Council and especially Councilman Stein for having the insight to appoint him to this position. The City Clerk advised that her Docket was completed. Mayor Zisa asked the City Manager, City Attorney and members of Council if they had anything to report. City Manager Lacava reported there is a delay in the introduction of the 1991 budget due to pending legislation which could affect the budget. The City Attorney advised Council that the resolution for legal services for Officer Aquiliva is not new. Attorney James Dow was originally appointed to represent him but found he would be in conflict. Mayor Zisa said we are saddened that Robert Curtis Wade lost his life in the Persian Gulf. He was a graduate of Hackensack High School. There will be a memorial service for him at the Mount Olive Baptist Church this Thursday at 8:00 P. M. We hope to plan a memorial service from the City within the next two weeks and would like to post his name on a plaque. I Deputy Mayor Robinson said she spoke with Robert Wade's parents and was advised the services will be held on Saturday at 2:00 P. M. CBS is providing one bus to go to Kinston, North Carolina. Councilman Mattei said during his absence last week his position of Police Liaison was questioned and read the following statement: "As with any advisory board, either established by the full council or appointed directly by the Mayor, the primary function of the council member appointed as the Police Liaison Officer is to better serve the citizen of Hackensack. This has been addressed in a variety of ways - some certainly more significant than others. For example, if an event occurs during the process of an arrest and an individual, either directly or indirectly, feels as if his or her civil rights had been violated during the course of the arrest, the police liaison could act as a conduit between the affected individual and the Chief of Police. On numerous occasions, individuals who felt as if their civil liberties had not been fully addressed have contacted me to bring their concerns to the proper authorities. Many times these individuals are hesitant about directly bringing their concerns to the Police Department and welcome the opportunity to discuss these items with a third party. In other areas where the citizen has used the liaison is to request an evaluation of their particular neighborhood parking restrictions to try and ascertain whether parking restrictions meet the needs of the local residents. Additionally, the request for designated handicapped parking areas for those citizens who are deemed handicapped by the Division of Motor Vehicles and the placement of a variety of signs, even "Curb Your Dog" signs where homeowners tend to walk their dogs on a regular basis, are received by me. As you can see, the function of the Police Liaison, as with the Fire Department Liaison, has a multitude of functions, all of which are designed to make city government better serve the public. " 67 Mayor Zisa opened the meeting to the public for discuss!i I on of City business. I Geneva Youngblood, 221 Hamilton Place, thanked the Mayor and Council for the City's response to the death of Curtis Wade. She said she attended an open forum meeting at Hillers and is very co�cerned that the kids do not have a playground. She said the condition of Second Ward Park is very bad and if it was cleaned they may be �ble to use it to play during recess. She presented a list of questions to the City Manager through the Council, for which she requested a written reply. 1 I I Ms. Youngblood said they would like to see something similar to Baldwin Park. The questions raised are as follows: 1. Will the city be receiving any Green Acres money this I year? I I 2. Are there any monies being allocated for the Polifly Road Park? I I 3. Why hasn't the city parks department cleaned this Jrea of all the underbrush and debris? 4. When will the area be cleaned up and would you notify the president of the Billers school PTA when this will take place?! (Mrs. Darlene Ferrar) I 5. Parents wish playgrounds to be similar to Fairmount Park, will you take this under consideration. We would like to kn6w what council meeting so parents and concerned citizens will be pre �ent to give their input. Mayor Zisa responded to some of the questions about f�nding, I stating the Green Acres funding is gone. He said Fairmount School, which is where his son goes, had the smallest playground and a group of volunteers got together and built their playground. It was not I funded with City funds. 1 I Councilman Stein suggested they contact Miriam Ferguson, Recreation Director. 1 I I Dorothy Schwartz, 47 Prospect Avenue, said she still does not have a guide for the police and the public as it relates to ticketing cars. Will the parking be suspended on Good Friday and Passove�. She was told parking would be suspended on these days. Mr. Lacava said she will be receiving a letter from him on the subject matter� They are still in the review process. An ordinance will eventually 1 come before Council for consideration. Ms. Schwartz again reported on illegal signs. I Darlene Ferrar, 385 Sutton Avenue, thanked the Mayor and Council for inviting Cub Pack 260. (She had presented the Mayor :with a certificate). She invited the Council to the playground so they could see the condition themselves. Mrs. Ferrar thanked Councilman Stein for attending their Blue and Gold Dinner and representing the Mayor and Council. I I Eric Martindale, 322 Park Street, said he was appearing to offer a sincere apology for any derogatory remarks he had made. Be said I he was wrong to make some of the statements. He continued at length, adding that although he said things he shouldn't have, he did not act improperly in his duties on the Environmental Commission. He asked Sandra Robinson, the clergy and the community to accept his apology and set aside the hearing. The City Attorney advised the Mayor and Council not to respond. I I Joe Pizza, 552 Summit Avenue, briefly spoke on the Varick �errace Affordable Housing and supported Eric Martindale's efforts.  63 , •' Deputy Mayor Robinson said she would like to have the transcript of this meeting and asked the City Attorney to request same. There no were objections stated. Rainer Olster, 144 Union Street, spoke on the City's expenditures. Donna McCloud, 202 Sussex Street, voiced her opinion of some of the statements made by Eric Martindale. I There being no further speakers, close the public hearing. the Mayor asked for a motion to Councilman Mecca asked the City Manager if he would be submitting a written report regarding the incident with the Police Liaison raised by Mrs. Carolyn Davis. The City Manager said he spoke with the Police Chief who advised him that the Liaison was not in the car with the suspect and as far as he was concerned the matter is closed. Dr. Mecca asked would he please submit a written report to members of Council. Deputy Mayor Robinson asked the City Manager to add to that report information relative to Second Ward Park that he may obtain from Mrs. Ferguson. Motion offered by Mattei, seconded by Stein that the public hearing be closed and the meeting be adjourned (9: 25 P.M.) Carried. ' ATTEST: cLi dt�� T I  PUBLIC ASSISTANCE HACKENSACK BUDGET SYSTEM Printed: 02-28-1991 CITY OF HACKENSACK BILL LIST Page: 1 VENDOR NAME PURPOSE TOTAL L ABUSADA, CHAFIC MANT. FEB. 91 210.00 BAILEY, TERRY C/O B C SHELTER MAINT. FEB. 91 140.00 BOUCKRIS,HALIFA C/O BC SHELTER MAINT. FEB/91 217.00 C TOWN MAINT. NOV-DEC 90 JAN-FEB 91 604.20 CITY OF HACK PETTY CASH FUND MAINT. FOR MAR. 91 151. 70 CORDERO, JOSE LUIS MAINT. FEB. 91 300.00 DE LA CRUZ, DANNY M. MAINT. DEC/90 72.34 DECLET, JOSE A. MAINT. FEB/91 210.00 EVERETT, PEARL MAINT. FEB/91 94.50 GLEMBY, KENNETH MAINT. JAN/91 45.00 GREENE, PAULINE T. MAINT. FEB. 91 10.00 HACKENSACK HOUSING AUTHORITY MAINT. JAN/91 46.00 HARPER, KENNETH C/O BC SHELTER MAINT. FEB. 91 140.00 JACKSON, MARIAN L. MAINT. FEB/91 70.00 JADE EAST MOTEL MAINT. FEB/91 150.00 KARP, MICHAEL MAINT. FEB/91 401ZI.00 KOESTNER, F. WILLIAM, JR. MAINT. FEB/91 174.00 MC GUINESS, KEVIN MAINT. FEB/91 700.00 PREMIER MANAGEMENT MAINT. FEB/9l. 729.67 ·SCOTT, HAZEL MAINT. FEB/91 130.00 SWART,NEIL C/O HANSON MANGEMNT MAINT. DEC/90 337.18 THUONG, HEIN TRAN M�UNT. FEB/91 147.07 5078.66 CHECKS LISTED: 22 ..  GENERAL ACCOUNT HACKENSACK BUDGET SYSTEM Printed: 02-28-1991 CITY OF HACKENSACK BILL LIST Page: 1 ·VENDOR NAME PURPOSE TOTAL L A T & T INFORMATION SYSTEMS LONG DISTANCE SERVICE JAN, FEB '91 382003 'A.U. FLORI ST FUNERAL WREATH 75.00 AMATO GRAIN DOG/CAT FOOD, LITTER 81.35 AQUA TECH HOTSY REPAIR GARAGE STEAM CLEANER 1742.90 ARENA DINER BOARD OF PRISONERS NOV, DEC '91 375.10 ASSOC OF NJ ENVIRONMENTAL COMM 1991 MEMBERSHIP DUES 200.00 ATS SERV. INC. LABOR, MATERIALS, REPAIRS 10070.15 ATTY'S COURT REPORT SERV SERVICE JAN '91-CDNST.BOARD APPEALS 226.00 AUTO COOL RADIATOR SERVICE REPAIR RADIATORS 120.00 AUTOMOTIVE BRAKE CO. MATERIALS FOR REPAIRS 560.39 B & C COMMUNICATIONS, INC. RADIO SERV.CONTRACT MARCH '91 756.00 B & S SUPPLY CO. MATERIALS FDR REPAIRS 140. 88 BARKER, NATHANIEL REIMBURSE FOR C.D.L. LICENSE 35.00 BC MUNC.CLERKS ASSN C/O A.FAY 1991 DUES-D.DUKES, A.LA MARCHE 70.00 BELMAR SPRING WATER COMPANY WATER & RENTAL JAN '91 294.20 BERGEN COUNTY/DIV OF PARKS WORKSHOP REG.FEE-M.FERGUSON 20.00 BERGEN FIRE EQUIPMENT FIRE EXT.RECHARGED, REFILLED 78.00 BERGEN/PASS MUN INSP RENEWAL MEMBERSHIP DUES 125.00 BERGENFIELD LIGHT & ELEC.SUPPL TWIN HEAD EMERGENCY LIGHT 41.50 BLUE CROSS OF N.J. MEDIGROUP PREMIUM MARCH '91 8178. 17 BOSCO, DAMIANO/AUX POLICE SERVICE RENDERED DEC '90 283.50 BROWN'S SERVICE CO. EUREKA BELTS 24.00 CARROLL, GERARD L./AUX POLICE SERVICE RENDERED DEC'90,JAN'91 238.00 'CIN-MED ASSOCIATES INC MICROCUVETTES 185.00 CITY OF HACK. P/R AGY-FICA CITY SHARE FICA 2-15-91 P/R 16220.07 COASTAL OIL NEW YORK INC. FUEL OIL 4397.79 -COGER FARMS & GARDEN CENTER TOP SOIL, ORNAMENTS, BALSAMS, MUMS 799. 0121 COM PET I ELLO, G. COLORED POLO WIPING RAGS 70. IZUZI COMPRESSED GAS, INC. RENTAL OX CYLS, BALLOON FILLER RENTA 52.,29 COUNTY OF BERGEN�DIV.OF TREAS. 1990 ADDED TAX BILL 14874.29 D'AMORE, JESSE EMERG.LUNCH PYMT-JAN 6/FEB 2, 199i 540.00 D'AfYIORE� JESSE REIMBURSE/COL LICENSE;CERT.PESTICID 65.00 DMA DATA INDUSTRIES, INC. COMPLlTER MNT.JAN/MARCH '91 1007·7.00 D�A DATA INDUSTRIES, INC. BATTERIES FOR POWER SUPPLY 180.00 DUNCAN, ROBERT/AUX LT. SERVICE RENDERED DEC '90 140.00 EASTERN HYDRAULICS/SUPP CO INC HOSE ASSY, BATTERY, FILTERS,BULBS 533.44 ELECTRIC DISTRIBUTORS INC. VARIOUS ELECTRICAL SUPPLIES 759.60 ENERGY FOR AMERICA lNC. PREPARATION/UNDERGROUND STORAGE TAN 1.800.00 FISCHER & PAGE LTD. YELLOW RIBBON 129.90 FOSTER AND COMPANY, Il\te. EPOXY,ELEC.CONN. 95.31 FUEL TANK MAINTEANANCE SRV, INC LABOR, EQUIP.TO PUMP WASTE OIL 95.00 GAP SALES� INC. SERVI CE C��LL 87.50 GFOA OF NJ C/O JOHN D'MALLEY 1991 DUES-R.N.CARNEVALE, C.F.O. 50.00 GLOBE TIRE SERVICE TIRES, VALVES, TUBES, O'RING, REPAIRS 3122.90 GRO-RITE POINTSETTIAS 75.00 GUY-ROSS CHEV.$ INC. MATERIALS FOR REPAIRS 459.00 GUY-ROSS CHEV., INC. MqTERIALS FOR REPAIRS 451. 13 .HACK. AUTO SPRING & WHEEL REPLACED SPRINGS ON TRAILER 488.00 HACK. SUPPLY CO. PLATES, TABLE CLOTH 8.35 HACK. WATER CO. SERVICE JAN, FEB '91 16619.76 .HALPER BROS. PAPER CO., XNC. CUPS, TOILET TISSUE 165.58 HA�ILTON, R.A./CORP. MIXES,KOL TACK 127.44 HOME MOVIES T/A MAIN CAMERA FIXER, FILM, DEVELOPER 149.60 INDEPENDENT LIGHTING CORP. LIGHTS 27L�.54 INDUS PETRO CO. VARIOUS MATERIALS FOR REPAIRS 356.39  GENERAL ACCOUNT (cont 'd) HACKENSACK BUDGET SYSTEM Printed: 02-28-1991 CITY OF HACKENSACK BILL LIST Page: 2 ·VEJ\1DOR NAME PURPOSE TOTAL L J C GRAPHICS INC EVENT CARDS 3083.04 " JDC ASSOCIATES COMP.MAINTENANCE 12 MOS,SOFTWARE PK 4731.00 JOB, KENNETH SERV/94 RAILROAD AVE,REILLY CT. 1715.00 JOHNSON PUBLIC LIBRARY ANNUAL BDGT DUE 3/1/91 45400.00 JONES, CHAS/AUX POLICE SERVICE RENDERED DEC '90 266.00 JONES, CLAIRBORNE REIMBURSE FOR C.D.L. LICENSE 35. 00 LAUREN ENTERPRIZES MEDICAL SUPPLIES 253.97 LEWMAR PAPER 1314.6121 MAIN AUTO SUPPLY MATS,SWITCH,WHL CYL,SHOES,BOLT,PIPE 310.88 MAIN LOCK SHOP KNOBLOCK,MASTER PADLOCK 45.30 MARCHESE, CHARLES J. REIMBURSE FOR C.D.L. LICENSE 35.00 MERIT TROP & ENGR INC. PLAQUE,NAME PLATES,RETIRE.PLAQUES 475.00 METROPOLITAN PLANT EX CHANGE MUMS 60.00 MICHAEL TAUBENSLAG PRODUCTIONS SERVICE RENDERED 2-20-91 300.00 MINUTE MAN PRESS WASTE ORIGIN FORMS,BUSINESS CARDS 143.85 N J OFFICE SUPPLY OFFICE SUPPLIES-VARIOUS DEPTS. 1781.48 N.J. BELL TELEPHONE COMPANY SERVICE 1-2-91/2-1-91 5851.87 N.J. STATE LEAG OF MUN SEM.REGIST/LACAVA,CARNEVALE,SALKIN 160.00 N. J. TRANSIT CORPORATION YEARLY LEASE 1990 551.00 N.Y. SUSQEHANNA & W.R.R. MNT.3-1-91/2-29-92 SEWER PIPE,WIRES 402.42 NAT'L ENVIRONM'TAL HEALTH ASSC ANNUAL MEMBERSHIP DUES-CHRIS COLLI 65.00 NAT'L WATER MAIN CLEANING CO. SERVICE-TELEVISE STORM DRAIN LINE 600.00 NATL.RECREATION AND PARK ASSOC RENEWAL OF PIN MAGAZINE 18.00 "O'CONNOR PATRICK, ALlX. SERVICE RENDERED DEC '90 213.50 O'SHEA PRINTING SERV., INC. SPECIAL EVENTS FLYER FEB '91 104.10 OTTERSTED� INSURANCE 1ST QTR PYMT-WORKERS COMP POLICY 146426.00 ·p & A AUTO PARTS, INC. MATERIALS FOR REPAIRS 300.0'3 P &L CUSTOM BODY & EQUIPMENT CO REPAIRS AMB. 319 875.50 PAGENET BEEPER SERVICE FEB '91 2'3.25 PAYROLL EST. P/R 3/1/91 600000.00 PIP PRINTING #1222 HOLIDAY TREE LIGHTING INVITATIONS 72.00 PITNEY BOWES CREDIT CORP. COPIER/ACCESS.12-30-90/1-30-91 425.00 POSTMASTER POSTAGE 2000.00 PREMIER OIL & GAS T/A CPO UNLEADED GASOLINE,DIESEL FUEL 7382.74 PRESTIGE OFFICE SUPPLY LETTER TRAYS,CORK BOARD 27.27 PUB SERV ELEC & GAS CO SERVICE JAN,FEB '91 21962.76 PUNTESECCA, A & B/CONTRT, INC. REPAIR SEWER COLLAPSE-RAILROAD AVE. 3963.00 RALPH, V.E. & SON, INC. STIFNECK COLLARS,SPINE BDS,HOLDERS 619.30 RAPID PUMP & METER SERV CO INC SERVICE NOV '90,PARTS,LABOR,REPAIRS 2186.40 RCI COMMUNICATIONS ANTENNA,REPAIR RADIO 125.50 RECORD/AGNES SHANLEY LEGAL ADS 316.70 RESIDEX RE-ISSUE CHECK-CK 9836 LOST,STOP PY 85.55 RIDGEWOOD CORP. MATERIALS FOR REPAIRS 443.83 SALKIN, RICHARD/ESQ. LEGAL SERVICES 10-1/11-30-90 11845.00 SANITATION EQUIP�ENT CORP. PARTS,LABOR, REPAIRS 1147.15 SAVEON STATIONERY COMPANY ACCT.BOOK,TABBING,RUBBER STAMP 69.41. SCHANEL, ALFRED,SR. REIMBURSE C.D.L. LICENSE 35.00 SOKOLL, JANE M.D. MEDICAL SERVICES FEB '91 359.38 SWAN MICHIGAN OIL CO. MOTOR OIL, RANGE GREASE,DRUM DEPOSIT 1374.50 TAX COLL & TREAS ASSOC. N.J. 1991 DUES-R.N.CARNEVALE 25.00 TECH REPRO, INC. 2 ROLLS DIAZO SP 14 45.22 THORNTON,J/BATTALION CHIEF PICTURE FRAME 7.98 TIDEWATER STONE & SUPPLY CO. SAND,GRAVEL MIX,FLOAT,BRUSH 128.05 TILCON NEW JERSEY, INC. STONE 94.65 TRAFFIC CONTROL EQUIP. CORP. KNOCKDOWNS-SUMMIT/ESSEX,SUMMIT/SP V 13313.90  GENERAL ACCOUNT (cont'd) HACKENSACK BUDGET SYSTEM Printed: 02-28-1991 CITY OF HACKENSACK BILL LIST Page: 3 -VENDOR NAME PURPOSE TOTAL L TRAVELERS COMPANIES PREMIUM FOR MARCH '91 21308.71 �TRAVELERS HEALTH NETWORK OF NY PREMIUM FOR MARCH'91 15578.35 TYPINSKI-VANS BUSN MACH CORRECTION TAPES, RIBBONS 163.20 WASH WORLD CAR WASHING SERVICES OCT,NOV 790 672.00 WESTERN TERMITE/PEST CONTROL SERVICE JAN 791 290.00 WILLIAMS, WILLIE/AUX POLICE SPECIAL DETAIL AREA C JAN '91 336.00 YANKEE LINEN SERVICE LINEN SERVICE JAN '91 1 70.00 YOCK, E./TAX COLLECTOR REIMBURSE PETTY CASH 233.92 1019921.37 CHECKS LISTED: 118 UJB GENERAL ACCOUNT HACKENSAK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE TCYI'AL AMIEL S. RICKERI', JR. BOND REFUND 50.00 CHECKS LISTED: 1 50.00 DEVELOPERS ESCIDW ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR MANE PURPOSE 'IOTAL KENNDTH G.B. JOB, P.E. PIDFESSIONAL SERVICES 14,455.00 CHECKS LISTED: 1 14,455.00 PAYIDLL AGENCY ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE TCYI'AL CITY OF HACKENSACK-SUI ACCOUNT TRANSFER EMPLOYEE� DEDUCTIONS 'ID SUI ACCT. 9,615.04 STATE OF NJ-DIV.OR TAXATION INCCME TAX 2-1-91 P/R 24,455.43 PRINCIPAL MUTUAL LIFE INSURANCE FEB 91 PREMIUM EMPLOYEE DISABILITY 173.36 CHECKS LISTED: 3 34,243.83  PUBLIC PARKING SYSTEM HACKENSACK BUDGET SYSTEM Printed: 02-28-1991 CITY OF HACKENSACK BILL LIST Page: 1 ·VENDOR NAME PURPOSE TOTAL L A.R.E. DOOR CO. LABOR/REPAIR ATLANTIC ST.PARKING GA 120.00 �AEROIL PRODUCTS CO INC HEAT BATH OIL 53.00 B & S SUPPLY CO. HEARING PROTECTION & GOGGLES 103.39 DMA DATA INDUSTRIES, INC. COMPUTER MAINT.JAN/MAR '91 120.00 HACK. WATER CO. SERV. 1I11-2/8/91 547.E.2 P & A AUTO PARTS, INC. RAD.CAP/MOTOR OIL 21.19 PAYROLL EST P/R 3/1/91 4500.00 PAYROLL EST. P/R 3/1/91 1:§00.00 PREMIER OIL & GAS T/A CPO UNLEADED GAS 41.04 RACE-EASTERN U SHAPE SQUEEGE 40.00 7046.24 CHECKS LISTED: 10 CAPITAL ACCOUNT HACKENSACK BUDGET SYSTEM -Printed: 02-28-1991 CITY OF HACKENSACK BILL LIST Page: 1 VENDOR NAME PURPOSE TOTAL L B & S SUPPLY CO. MARKER PAINT 11.65 CLINTON BOGERT ASSOCIATES SERVICES JAN '91 COURT ST. 14240.50 J.J. ECCELSTON & COMPANY FINANCIAL SERVICES 1500.00 JOB, KENNETH PROFESSIONAL SERV. JAN-FEB 91 14885.00 30637.15 CHECKS LISTED: 4