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, April 1, 1991. The Mayor called the meeting to order at 8: 20 P. M. and requested everyone stand for the flag salute. The Mayor then asked the City Clerk to call the roll. Present: Mayor John F. Zisa, Deputy Mayor Sandra A. Robinson, I 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 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 of March 18, 1991 meetings. Motion offered by Mattei, seconded by Stein that the minutes be approved as submitted. Carried. Resol ution #94 OFFERED BY: MECCA SECONDED BY: MATTEI 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: $ 2, 926.55 to Ralph B. carter Co. 1988 STB 5,437. 80 to Ralph B. carter Co. 1989 STB I 6,130. 35 to Ralph B. carter Co. 1990 STB 2, 425.85 to Joseph & Hilda Raymond 1990 STB 351.92 to Saul A. Wolfe, Attorney for A. Levine 1989 STB 396.74 to Saul A. Wolfe, Attorney for A. Levine 1990 STB 451.56 to Saul A. Wolfe, Attorney for H & C Feller 1989 STB 509. 07 to Saul A. Wolfe, Attorney for H & C Feller 1990 STB 457.92 to Saul A. Wolfe, Attorney for D. Stein 1989 STB 516. 24 to Saul A. Wolfe, Attorney for D. Stein 1990 STB 122.96 to Saul A. Wolfe, Attorney for M. L. Ravin 1989 STB 138. 62 to Saul A. Wolfe, Attorney for M. L. Ravin 1990 STB 364. 64 to Saul A. Wolfe, Attorney for D. Echols 1989 STB 411.08 to Saul A. Wolfe, Attorney for D. Echols 1990 STB 383.72 to Saul A. Wolfe, Attorney for H M Harris 1989 STB 432. 59 to Saul A. Wolfe, Attorney for H M Harris 1990 STB 377.36 to Saul A. Wolfe, Attorney for D. Wasserman 1989 STB 425.42 to Saul A. Wolfe, Attorney for D. Wasserman 1990 STB 135.68 to Saul A. Wolfe, Attorney for s. Jacobson 1989 STB 152. 96 to Saul A. Wolfe, Attorney for s. Jacobson 1990 STB 351. 92 to Saul A. Wolfe, Attorney for c. Arbeit 1989 STB 396.74 to Saul A. Wolfe, Attorney for c. Arbeit 1990 STB 508. 80 to Saul A. Wolfe, Attorney for Amy Besser 1989 STB 573. 60 to Saul A. Wolfe, Attorney for 'PJny Besser 1990 STB 515.16 to Saul A. Wolfe, Attorney for J. Sechuck 1989 STB 580.77 to Saul A. Wolfe, Attorney for J. Sechuck 1990 STB 409. 16 to Saul A. Wolfe, Attorney for R. Gentile 1989 STB I 461. 27 to Saul A. Wolfe, Attorney for R. Gentile 1990 STB 985.56 to waters, McPhereson, McNeill, P.C., 1989 Interest Attorney for Beverly Sommer on STB 328. 95 to waters, McPhereson, McNeill, P. C. , 1990 Interest Attorney for Beverly sarmer on STB 320.04 to Klein Char;xnan, Attorney - Chateau Assoc. 1988 Interest on STB 214. 02 to Klein Chapnan, Attorney - Chateau Assoc. 1989 Interest on STB 70. 84 to Klein Chapnan, Attorney - Chateau Assoc. 1990 Interest on STB Roll call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #95 OFFERED BY: STEIN SECONDED BY: MECCA WHEREAS, N. J. Revised Statutes 39: lOA-1-7 provides that th1e City has the right to sell at public auction all abandoned vehicle� after due notice has been published in a newspaper five days previpus to the date of the proposed sale. I NOW, THEREFORE, BE IT RESOLVED that the aforementioned vehicles and equipment listed in the advertisement to appear in The Rec�rd on Friday, April 5, 1991, and notification that they will be offer�d for I sale by the City Manager or a designated representative at the �ublic auction to be held at Polifly Towing, 67 Paterson Avenue, Walli�gton, N. J. , on Thursday, April 11, 1991, at 10: 00 A. M. , be and are hereby authorized to be sold. 1 I Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa 1 I Resolution #96 OFFERED BY: MATTEI SECONDED BY: ROBINSOI N I WHEREAS, the bank reconciliation of February 28, 1991, for the Public Assistance Fund Bank Account #310-45751-1 at First FiC:3elity I Bank lists the following old outstanding checks: Number Amount· 1700 $ 100. 00 1774 27. 00 1833 68. 84 21 21 133. 00 2393 10. 00 TOTAL $ 338. 84 NOW, THEREFORE, BE IT RESOLVED that the above listed outst ? nding checks be cancelled. Roll Call: Resolution #97 Ayes - Mecca, Robinson, Stein, Mattei, Zisa OFFERED BY: STEIN SECONDED BY: MATTEI 1 I I WHEREAS, the bank reconciliation of February 28, 1991, f0r the Current Fund Bank Account #0001203-3 at Citizens First National Bank lists the following outstanding checks; and Date Number Payee Amount 1-19-88 195 Anthony Santucci $ 82. 50 2-16-88 49 5 Carrino Construction Co. 408. 00 5-02-88 1205 United Hansa Co. 108. 00 6-06-88 1461 Kevin O'Boyle 12. 60 7-05-88 1751 M. Mentakis 260. 00 8-01-88 2023 Kevin Toomey 12. 60 8-01-88 2039 Angelo DeMala 761. 6 2 11-07-88 2859 Kevin Toomey 12. 60 2-21-89 3817 Jennifer Corbishely 20. 00 5-15-89 4537 John Gervasi 12. 60 TOTAL • • • • • • • • • • • • • • • • • • • • • • • • $ 1, 690. 52 I WHEREAS, the Chief Financial Officer has recommended that 1 outstanding checks more than one year old be cancelled. NOW, THEREFORE, BE IT RESOLVED that the above listed outst�nding checks be cancelled. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #98 OFFERED BY: MECCA SECONDED BY: STEIN I I I WHEREAS, the Chief Financial Officer and the Director of the City Department of Community Affairs have determined that uncommitted balances exist in Ordinances 17-90 and 20-89; and I WHEREAS, the City Manager by memo of March 20, 1991, has advised that funds provided in these ordinances for the East Pleasantview  WHEREAS, some balances exist in completed projects in Ordinance 20-89. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the following improvement authorizations be and are hereby cancelled: Ordinances Improvement Amount 20-89 Various Improvements $ 232, 114. 00 17-90 Various Improvements 147, 886. 00 I Roll Call: Ayes - TOTAL • • • • • • Mecca, Robinson, Stein, Mattei, Zisa • • • • • • • • • • $380, 000. 00 Resolution #99 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, the City of Hackensack desires to constitute the 1991 Temporary Capital Budget for the 1991 Street Improvement Project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack as follows: Section 1 - The 1991 Temporary Capital Budget of the City of Hackensack is hereby constituted by the adoption of a schedule to read as follows: Temporary Capital Budget of the City of Hackensack County of Bergen, New Jersey PROJECTS SCHEDULED FOR 1991 Project Est. Cost � .!.!!!£.:_ Fund General Bonds I Street Improvement $ 630, 000. 00 $30, 000. 00 $ 6001000. 00 Section 2 The City Clerk be directed to file a certified copy - of this resolution with the Division of Local Government Services, Department of Community Affairs, State of New Jersey, within three days of the adoption of this 1991 Temporary Capital Budget, to be included in the 1991 Permanent Capital Budget as adopted. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution 1100 OFFERED BY: MATTEI SECONDED BY: MECCA WHEREAS, the Chief Financial Officer has reported that balances exist in the following ordinances and preliminary cost resolution: Ordinances Purpose Amount 28-82 Improvement of Bus Transfer Station $ 32, 279. 54 33-83 Improvement of Hackensack Avenue 44, 132. 07 4-84 Acquisition of New Sewage Regulators 1, 440. 68 6-86 Improvement of Main Street 16, 070. 72 34-86 Reconstruction of Anderson St. Sewer 3, 888. 19 11-87 Improvement of Computer System 3, 606. 05 19-88 Purchase of Scott Air Paks & Radio I Base Station 645. 77 Resolution 139 DPW and Sanitation Facility 325. 00 TOTAL • • • • • • • • • • • • • • • • • • • $ 102, 388. 02 NOW, THEREFORE, BE IT RESOLVED that the above listed improvement authorizations and preliminary cost resolution be and are hereby cancelled. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution 4101 OFFERED BY: STEIN SECONDED BY: MECCA I ' I WHEREAS, the City of Hackensack advertised for bids 1to be received on March 20, 1991 for Recycling Buckets; and WHEREAS, one bid was received from Ropak Atlantic, Inc. in the I amount of $ 26, 400. 00. I I NOW, THEREFORE, BE IT RESOLVED by the City Council of Hackensack that the contract for the purchase of Recycling Buckets be awaraed to I Ropak Atlantic, Inc. , 2B Corn Road, Dayton, New Jersey 08810; �nd I I BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available from Account #11-520-650 oI f the General Fund, Purchase Order #69556. 1 I Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa I I I Resolution 4102 OFFERED BY: ROBINSON SECONDED BY: MECeA WHEREAS, legislation has been adopted under Bills A-4425 and S-3273, which would require municipalities with a population o � over 35, 000 to change from a calendar year of operation to a fiscal year to conform to the State fiscal year of July 1 to June 30; and 1 I I WHEREAS, the legislation provides that any municipality 1 which fulfills the above-mentioned criteria may apply to the Director of the Division of Local Government Services to maintain its fiscal year on a calendar year basis; and : I WHEREAS, it is in the best interest of the City of Hackensack to maintain its fiscal year on a calendar year basis. : NOW, THEREFORE, BE IT RESOLVED by the City of Hackensack that a petition be made to the Director of the Division of Local Gover * ment Services to maintain its fiscal year on a calendar year basis. : I \ I BE IT FURTHER RESOLVED that the City Clerk forward two certified copies of this resolution to the Director of Local Government Services. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #103 OFFERED BY: STEIN SECONDED BY: MECCA • i BE IT RESOLVED that the Mayor and Council of the City of Hackensack wishes to enter into a grant agreement with the County of Bergen for the purpose of using $1, 263, 503. 59 in 1982, 1983, 19$4 and 1985 Community Development Block Grant funds and any unobl�gated funds for the River Street Flooding Project/Brosses Creek Pumping Station, City of Hackensack; and : • I BE IT FURTHER RESOLVED that the Mayor and Council hereby authorizes Mayor John F. Zisa to be a signatory to the aforesaid I grant agreement; and I BE IT FURTHER RESOLVED that the Mayor and Council of the C�ty of Hackensack hereby authorizes Mayor John F. Zisa to sign all eounty vouchers submitted in connection with the aforesaid project; andI I I BE IT FURTHER RESOLVED that the Mayor and Council recognizes that the City of Hackensack is liable for any funds not spent in accordance with the grant agreement and that liability of the : Mayor and Council is in accordance with HUD requirements. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa I Resolution 4104 OFFERED BY: MATTEI SECONDED BY: ROBINSON WHEREAS, a Bergen County Community Development gratj t of $ 1, 263, 503. 59 has been proposed by the Mayor and Council of the City of Hackensack for the River Street Flooding Project/Brosses :creek Pumping Station in the City of Hackensack; and I I  JI WHEREAS, pursuant to the State Interlocal Services Act, Community Development funds may not be spent in a municipality without authorization by the Mayor and Council: and WHEREAS, the aforesaid project is in the best interest of the people of the City of Hackensack: and WHEREAS, this resolution does not obligate the financial resources of the municipality and is intended solely to expedite expenditure of the aforesaid CD funds. t NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the City of Hackensack hereby confirm endorsement of the aforesaid project: and BE IT FURTHER RESOLVED that a copy of this resolution shall be sent to the Director of the Bergen County Community Development Program so that implementation of the aforesaid project may be expedited. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #105 OFFERED BY: STEIN SECONDED BY: MATTEI 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 $ 7, 436. 01 General Account 5, 119, 294. 26 Payroll Agency Account 187, 293. 04 Public Parking System Account 6, 824. 01 Capital Account 307, 797. 37 Public Parking System Capital Account 1, 498. 72 t BE IT FURTHER RESOLVED that said list be and is hereby made a part of the minutes of this meeting and attached hereto. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #106 OFFERED BY: MATTEI SECONDED BY: MECCA BE IT RESOLVED by the City Council of the City of Hackensack that the following organization be granted permission to conduct a Raffle in accordance with the application on file in the Office of the City Clerk: RA: l311 Baseball of Hackensack Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #107 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, in August 1979, by virtue of the adoption of Ordinance No. 27-79, the City of Hackensack did formally vacate the street known as Hospital Place to facilitate the planned expansion of the Hackensack Medical Center: and WHEREAS, because of the nature of the chain of title to a I portion of the former Hospital Place, a legal question may exist as to whether the City of Hackensack or the Hackensack Medical Center is vested with the ownership of the subject portion of the former street: and WHEREAS, it was the intention of Ordinance No. 27-79 to relinquish any and all interest owned by the City of Hackensack in the former street known as Hospital Place to the Hackensack Medical Center: and WHEREAS, N.J.S.A. 40A: l2-21 authorizes a municipality to convey, for a nominal consideration, any property owned by the municipality to a duly incorporated non-profit hospital association, provided that the property so conveyed be used only by the association for the legitimate non-commercial ends of such association.  I City of Hackensack that the Mayor and City Clerk be and hereby are authorized to execute a Quit Clai.m Deed of the subject property to the Hackensack Medical Center to fully convey the interest of the City, if any. Said proposed Deed shall be examined by the City Attorney to insure that the restrictions on �se of the subject property required by law, shall be contained therein. I Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Councilman Mecca said he wants to make it clear to the hospital t that the citizens donated this property to the Medical CentEkr and would like to know the cost of Hospital Place. Deputy Mayor Robinson said perhaps we can solicit some free services by getting an appraisal of the worth of Hospital Plac�. We are aware of the necessity to have our residen�s get immediate �ccess to the facilities. : I Resolution #108 OFFERED BY: MECCA SECONDED BY: MATTEI : I INTRODUCT ION OF ORDINANCE NO. 4-91 ENTITLED: "AN ORDINANCE TO AMEND AND SUPPLEMENT CHAPTER 170, SECTION 1, OF THE CODE OF THE C ITY OF HACKENSACK, NEW JERSEY ENTITLED 'VEHICLES AND TRAFF!� DEF INITIONS'"• BE IT RESOLVED that the above ordinance, being Ordinance Nb. 4-91 as introduced, does now pass on first reading and that said orainance shall be considered for final passage at a meeting to be held on April 15, 1991, at 8: 00 P. M. , or as soon thereafter as the matterlcan be reached at the regular meeting place of the City Council and at such time and place all persons interested be given an opportunity to be heard concerning said Ordinance and that the City Clerk be and1 she is hereby authorized and directed to publish said Ordinance accoroing to law with a notice of its introduction and passage on first reading and t of the time and place when and where said Ordinance will be further considered for final passage. I Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa I I Resolution #109 OFFERED BY: STEIN SECONDED BY: MATTEI 1I I INTRODUCTION OF ORDINANCE NO. 5-91 ENTITLED: "AN ORDINANCE I TO AMEND AND SUPPLEMENT SECTIONS 63 AND 65 OF CHAPTER 170 OF THE CODE OF THE C ITY OF HACKENSACK, NEW JERSEY, ENTITLED 'VEHICLES AND TRAFFIC', I SO AS TO REGULATE TRAFFIC IN THE AREA OF THE INTERSECTION OF ANDERSON STREET AND R IVER STREET IN THE C ITY OF HACKENSACK". I BE IT RESOLVED that the above ordinance, being Ordinance No. 5-91 as introduced, does now pass on first reading and that said Or�inance shall be considered for final passage at a meeting to be held on April 15, 1991, at 8: 00 P. M. , or as soon thereafter as the matterlcan be reached at the regular meeting place of the City Council and at such time and place all persons interested be given an opportunit� to be heard concerning said Ordinance and that the City Clerk be and1she is hereby authorized and directed to publish said Ordinance according to law with a notice of its introduction and passage on first reading and of the time and place when and where said Ordinance will be further considered for final passage. \ I Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa I Resolution #110 OFFERED BY: MATTEI SECONDED BY: STEIN I WHEREAS, within the past year substantial and far-r�aching changes have occurred on both the state and local level concerning and affecting the nature and financing of the Hackensack Public 1 School I System: and I I WHEREAS, due to the nature of these changes, the Mayor and City Council are, as never before, formally involved in the educational budgetary and policy making process of the Hackensack Public : school System; and WHEREAS, in order to better adddress the potential issues of  cutbacks in state educational aid and the outcome of annual school budget referenda, the Mayor and Council deems it necessary and appropriate to create an Ad Hoc citizens investigative committee pursuant to N. J. S. A. 40:81-16 to be known as the "Citizens' Committee for Educational Evaluation". NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack, as follows: 1. There is hereby created a "Citizens' Committee for t Educational Evaluation". Said committee shall consist of eleven (11) residents of the City of Hackensack. 2. The committee shall be appointed by the Mayor and Council of the City of Hackensack. The Mayor and Council shall designate one of the members so appointed as the Chairperson of the committee. 3. The committee shall immediately undertake a review of the Hackensack Public School System, having as its most immediate aim and undertaking the evaluation and prioritization of existing programs offered by the school system within the context of providing a thorough and efficient education to the students in the school system on the most cost-effective basis possible. 4. The committee shall initially meet not later than April 4, 1991. It shall meet again at least one (1) additional time during the month of April 1991. The committee shall submit a written report of its findings to the Mayor and Council not later than May 1991, at which time the committee shall be deemed to be disbanded. 5. The following persons are hereby appointed to the "Citizens' Committee for Educational Evaluation": A. Thomas Bonica 326 Standish Avenue 384 t B. Diana Divito Lookout Avenue c. Jackie Mento Poplar Avenue D. Milton Proznitz 127 Lincoln Street E. Michael Ravin 235 Prospect Avenue F. Ruth Thornton 165 Ross Avenue G. Louis D'Arminio 230 Poplar Avenue H. Geneva Y oungblood 221 Hamilton Place I. Darlene Farrar 385 Sutton Avenue J. Joseph Lascala 410 Sutton Avenue K. Jack Donovan 201 Willow Avenue 6. Louis L. D'Arminio of 230 Poplar Avenue is hereby designated as Chairman of the committee. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa The Mayor asked those members present to stand, namely Michael Ravin, Jackie Mento, Joseph Lascala, Darlene Farrar and Jack Donovan. Resolution illl OFFERED BY: ROBINSON SECONDED BY: STEIN WHEREAS, there are those in our community who would swear that Mayor Jack Zisa has aged ten (10) years since assuming office on July 1, 1989; and I WHEREAS, in reality, today, April 1, 1991, is only the second birthday celebrated by Jack Zisa as Mayor of Hackensack: and WHEREAS, on, and after, the occasion of this particular birthday, Mayor Zisa will no longer be able to give a Jack Benny-esque response when asked his age; and WHEREAS, according to those closest to him, Jack Zisa is not getting older - he's only getting better; and WHEREAS, the City Council of the City of Hackensack desperately wants to have at least one (I) unanimous vote during calendar year 1991. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of  I I I Hackensack that the sincerest and most heartfelt statement of birthday • I • greetings be extended to our friend, colleague and Mayor, Jae � Zisa� and BE IT FURTHER RESOLVED that in light of the hopes of yq ur tax clients at this particular time of year, we wish you (and them) many happy returns. 1 Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa I • • I The City Clerk advised the Mayor that her Docket was completed. The Mayor thanked her and asked the City Manager if he had anything to report. I I I Mr. Lacava advised that he had asked the Sanitation Department to do some street sweeping on Good Friday. Mr. DiMassino had the residents' cars ticketed for not moving them in order to sweep. 1 He has advised those who have complained that the tickets will be voided. Mr. Lacava also reported the Spanish Art Festival sponsolred by Pathmark will be held in Paramus and they will need volunteers. : I He also gave an update on the clearing of Second Ward P�rk and said the information on the James Street property was in today's mail. I The information requested by Mr. Reynolds is available his office. The Mayor thanked the City Council for the birthday gre � tings. He then asked the City Attorney and members of Council if they 1 wished to speak. I I Councilman Stein announced the beginning of the Hackensack t Volunteer Corps to assist the City administration. He said Hack ensack Medical Center has had such a program for a number of years. 1 Anyone interested in volunteering can contact Carol Kalman in theI City Manager's office. 1 I Mayor Zisa announced that Mrs. Dukes was honored with a luncheon by the Chamber of Commerce on Tuesday, March 26th, for twen � y-five years of service to the City. Mrs. Dukes received applause f�om the audience. The Mayor opened the meeting to the public for discussion q f City business. I Darlene Farrar, 385 Sutton Avenue, spoke on an issue invo !I ving a police officer going to her home to pick up track clothing fr1om her son on a holiday when school was closed. She was upset and asked why did this happen. She was advised that she should ask these questions of the Board of Education. Although the officer works for th� City, he is assigned to the Board of Education. Rainer Olster, 144 union Street, asked where was the wate;r from the pumping station being pumped and was told in the river. He also spoke about the parking garage deficit and the signs for 1street cleaning. ! I I Joseph Lascala and Jack Donovan asked the Mayor and Councilman Stein to refrain from attending the Homeowners' meetings or they will take action against them. The Mayor said he has always spoken : freely as a member only, not as Mayor, and feels this is not the appropriate place to discuss this issue. He said he will continue to ask questions relating to the organization.  Councilman Stein said he has not spoken at the meetings without being recognized by the Chair. Alexis Palinkis, 235 Prospect Avenue, asked the Deputy Mayor if there has been any further interest in making the vacant lot on Central Avenue into a community garden. With Clean-up Day coming, it may be a way of getting the community involved. The Deputy Mayor said the City can request permission to go on the property on Clean-up Day. The owner of the property is not from the community. t Grover Reynolds, Berdan Place, spoke on an article relating to the Board of Education meeting regarding the proposed budget. wants the City Council to investigate the per student cost. He Why should Hackensack have to subsidize another City for their students? The Mayor called a short recess at 10:03 P. M. and reconvened at 10:15 P. M. Tim Paterson, 94 Railroad Avenue, Swenson Construction, spoke on the new fee schedule for Fire Prevention, stating that the fee is not economically fair. At the request of the Mayor, the City Attorney elaborated on the ordinance. The Mayor said the matter should be reviewed with Mr. Carucci. The City Manager said he will meet with the Fire Chief to come up with some answers. Motion offered by Mecca, seconded by Robinson, that the public hearing be closed. Carried. Motion offered by Stein, seconded by Mecca, that the meeting be t ad j ourned. Carried. (10:50 P. M. ) ATTEST: I CITY CLERK  PUBLIC ASSISTANCE HACKENSACK BUDGET SYSTEM Printed: 03-27-1991 CITY OF HACKENSACK BILL LIST Page: 1 ·VENDOR NAME PURPOSE TOTAL L BAUGH, JERRY A.CID BC SHELTER MNT/MARCH '91 182.03 CARTER, RUBY MNT/MARCH '91 145.00 CITY OF HACK PETTY CASH FUND MNT/MARCH '91 210.00 DECLET, JOSE A. MNT/MARCH '91 210.00 EVANS, RUTH MNT/MARCH '91 300.00 FRIENDSHIP HOUSE MNT/MARCH '91 9fZI.00 JAMES E. HANSON MANAGEMENT MNT/MARCH '91 1417.50 KARP, MICHAEL MNT/MARCH '91 200.00 LAFAYETTE AVENUE CORP. MNT/MARCH '91 233.00 MARCANO, ROSEMARY C/O BCCAP SSI REIMBURSEMENT-CLIENTS SHARE 30.48 MC GUINESS, KEVIN MNT/MARCH ''31 875.00 MONTES-IRIZARRY, AUREA SSI REIMBURSEMENT-CLIENTS SHARE 2954.02 N. J. BELL TELEPHONE CO. MNT/MARCH '91 55.61 NEW WAY SUPERMARKET MNT/MARCH '91 148.68 SALAZAR, MARit:i MNT/MARCH '91 100.0121 SCOTT, HAZEL MNT/MARCH �91 100.00 SEMDN,J.FOR J.WILLIAMS SSI REIMBURSEMENT-CLIENTS SHARE 143;135 SYLVESTER, FRANK J. MNT/MARCH '91 41.34 7436.01 CHECKS LISTED: 18  GENERAL ACCOUNT HACKENSACK BUDGET SYSTEM Printed� 03-27-1991 CITY OF HACKENSACK BILL LIST Page: 1 · VENDOR NAME PURPOSE TOTAL L A T & T INFORMATION SYSTEMS LONG DISTANCE CHARGES 308.57 ·ALL SERVICE HOSE,STRAINERS 198.20 ALLOS, SAM/AUX POLICE SERVICE RENDERED FEB '91 98.00 ALTERNATE DISPOSAL SYSTEMS,INC GRASS RECYCLED MAY 22,24,1991 1057.48 AMERICAN PAPER TOWEL CO. PAPER TOWELS,STAYFREE 83. 80 RSPLUNDH SERVICE CENTER REPAIRS-LINE LIFT BUCKET TRUCK 5080.86 ATLANTIC SALT COMPANY, INC. SALT 10504.75 ATS SERV. INC. CONTRACT MNT.JAN,FEB'91,REPAIRS 3289.69 ATTY'S COURT REPORT SERV SRV/ZONING,PLANNING BDS-FEB,MAR'91 200.00 B & C COMMUNICATIONS, INC. RADIO SERVICE CONTRACT APRIL'91 756.00 B &· S SUPPLY CO. MATERIALS FOR REPAIRS 73c31 BARCO SYSTEMS, INC. VACUUM TRUCK SERVICE,DISPOSAL FEE 389.00 BC UTIL RUTH DUMPING FEB 16/28,1991 71269.66 BELMAR SPRING WATER COMPANY WATER & RENTAL SERVICES-FEB'91 311.20 BERGEN COUNTY GLASS,INC. 1/4'' CLEAR MIRROR 69.90 BERGEN DOOR COMPANY STEEL OVERHEAD DOOR, REPAIRS 1584.00 BERGEN FENCE GUARD RAIL 69.52 BERGEN FIRE EQUIPMENT DRY CHEM.POWDER FIRE EXT.REFILLED 78.00 BLUE CROSS OF N.J. MEDIGROUP PREMIUM APRIL'91 8337.99 BOSCO, DAMIANO/AUX POLICE SERVICE RENDERED FEB'91 126.00 BROADNAX, DAVID M.D. SERVICE 2/19/91 75.00 BUNZL NEW JERSEY INC WORK GLOVES 223a2JZI CAMBRIA COMPANIES PANELS 39.27 CAMPBELL FOUNDRY MANHOLE COVER RINGS 510.00 CHASE MANHATTAN SERVICE CORP. INSTALL PYMT.FEB'91-MODEM,STAND 51.71 CIPOLLONE, ANTHONY D. ESQ. SERVICE-ZONING BOARD 2-6-91 150.00 CITIZEN'S FIRST NAT'L BANK REPLENISH HEALTH INSURANCE ACCOUNT 50000.00 • CITIZENS FIRST NATIONAL BANK SCHOOL BAN INTEREST DUE 4-11-91 42649.20 CITIZENS FIRST NATIONAL BANK SCHOOL BAN PRINCIPLE DUE 4-11-91 720000.00 CITY OF HACK. BD OF ED SCHOOL TAXES DUE 4-10-91 2560885.90 CITY OF HACK. CAP ACCT. INTERFUND FROM GENERAL TO CAP.ACCT. 30\ZllZlZllZI.00 CITY OF HACK. GEN ACCT CORRECT ERROR IN BOND ACCT.UJB 12.50 CITY OF HACK. P/R AGY-FICA CITY SHARE FICA 3-15-91 16052.22 CITY OF HACK. TRUST CORRECT CHARGE OUT CK.1020 4-3-89 300.00 COAS'. AUTOMOTIVE MATERIALS FOR REPAIRS 338.66 COASTAL OIL NEW YORK INC. HEATING FUEL 56Li·3.26 COMMERCIAL DATA PROCESSING SUMMONSES ISSUED FEB'91 3353a08 D'AMORE, JESSE EMERG.LUNCH PYMT 12-23-90/3-2-91 665.00 D.A.R.E. AMERICA T-SHIRTS,MAGNETS,PENCILS,PENS,BUTTO 183.69 DMA DATA INDUSTRIES, INC. COMPUTER MAINTENANCE ARPIL'91 3334.00 DOUBLE EAGLE EQUIPMENT THROW OUT BEARING 60.40 DUX PAINT & CHEM CORP. PAINT,TAPE,BRUSHES,PRIMER 95.50 E. FITZ ART SPRING '91 NEWSLETTER-DESIGN,LAYOUT 1000.00 EASTERN HYDRAULICS/SUPP CO INC MATERIALS FOR REPAIRS 2861.62 FAIRMOUNT COAL & LUMBER CO. PLYWOOD,RED OAK,TAR PAPER 60.15 FOLEY MACH. CO. MATERIALS FOR REPAIRS 296.59 FOSTER AND COMPANY, INC. VARIOUS TRACTOR PINS 402.67 GANN LAW BOO!-\S 1991 EDITION NJ POLICE MANUAL 106.90 ·GLINBIZZI, RAPHAEL J. ESQ PUBLIC DEFENDER 2-5-91 375.00 HACK= AUTO SALES MIRROR,CABLE,SEAL KIT,RETAINERS 103.50 HACK. WATER CO. SERVICE FEB,MAR'91 16740.45 "HAMMONTON MOTOR INN NJ MUNC.CLERKS SPRING CONF-LODGING 90.00 HARRISON EQUIPMENT CORP BOOTS,CHEST WADER,GLOVES 192.50 HERITAGE LINCOLN MERCURY SALES REPAIRS-CAR 506 2805.05 HIGHWAY TRAFFIC SUPPLY,INC. POWER PISTONS 3450.00  GENERAL ACCOUNT (con' t ) . HACKENSACK BUDGET SYSTEM Printed: 03-27-1991 CITY OF HACKENSACK BILL LIST Page: 2 .VENDOR NAME PURPOSE TOTAL L HOME MOVIES TIA MAIN CAMERA FILM 75.60 ·HUMMEL DISTRIBUTING CORP. LABELS-SPRING '91 NEWSLETTER 424.82 I.D.M. MEDICAL SUPPLY, INC. D SIZE OXYGEN CYL.FILLED 44.00 INDEPENDENT LIGHTING CORP. BULBS 80.25 INDUS PETRO CO. WATER FINDER PASTE,CAP,GASKET,NOZZL 180.82 J &· J AUTO ELEC. PIPE,MUFFLER,HANGER,CLAMP,PUMP,ALT 316a03 J C GRAPHICS INC REPORTS,FIRE EMERG.ALARM SHEETS 729. 18 J.E. RODGERS ASSOCIATES STREET SIGNS 548.01]1 J.FLETCHER CREAMER & SON, INC. SNOW REMOVAL 12-28-90 2480.00 JASON UNIFORM RENTALS INC LAUNDRY �TAN ' 91 1229.40 JERSEY PRINTING PRINT ING SPRING '91 NEWSLETTER 3510.00 JOB, KENNETH SRV/'91 RD.RESURF.,HUDSON ST.EMERG. 4135.00 JOHNSON PUBLIC LIBRARY 1/24TH ANNUAL BUDGET DUE 4-1-91 45400.00 KIRK'S HACKENSACK TIRE & AUTO TIRES,VALVE STEM,WHEEL BAL.,ALIGN. 236.83 LEWMAR COPIER PAPER 594.75 MEMOREX TELEX LEASE/MNT.MAR'91-CRT'S,CONTROLLER 400.50 MERIT TROP & ENGR INC. NAMEPLATES 66.85 METPATH, INC. DRUG SCREEN-P.VEGA,EMT CANDIDATE 50.00 MILLER, GEORGE W. & SON 3 1991 TAX BOOKS BOUND & LETTERED 168. 00 MINUTE MAN PRESS BUSINESS CARDS,ATTN.REPORTS 217.30 MOROSCO, JOHN S. CONCRETE WORK-ENGINE 1 8800.00 N J OFFICE SUPPLY OFFICE SUPPLIES VARIOUS DEPTS. 2085.44 N.J. BELL TELEPHONE COMPANY SERVICE 1-16-91/3-1-91 5561.15 NASSOR ELECTRIC SUPPLY BULBS,FUSES 32a80 NATALE MACH & TOOL CO., INC. P-21 BASE 47.30 NATIONAL COMMUNITY BANK PRINCIPLE-CITY BAN DUE 4-2-91 470000.01Zl NATIONAL COMMUNITY BANK INTEREST-CITY BAN DUE 4-2-91 27793.58 _ NIDISCO INC. MICROPHONE-COUNCIL CHAMBERS 89. 00 O'CONNOR PATRICK, AUX. SERVICE RENDERED FEB '91 140.00 P C WATERS INC SODA FOR MACHINE '33.00 PAGENET PAGERS LEASED FEB,MAR'91 97.00 PAYROLL EST. P/R 3-28-91 600000.00 POLIFLY TOWING TOWING ABANDONED VEHICLES 2250.00 POSTMASTER POSTAGE 3000.00 POSTMASTER BULK RATE PERM.FEE 3-14-91/3-13-92 75.00 POSTMASTER MAILING SPRING NEWSLETTER 2115.70 PREMIER OIL & GAS T/A CPO UNLEADED GAS 3476.30 PREMIER OIL & GAS T/A CPO UNLEADED GAS 3319.08 PRESTIGE OFFICE SUPPLY OFFICE SUPPLIES-DPW 170.00 PRYME SAFETY SERVICES SAFETY SERVICES JAN,FEB '91 2270.00 PUB SERV ELEC & GAS CO REPLACED THERMOCOUPLE 35a50 PUB SERV ELEC & GAS CO SERVICE FEB,MARCH'91 4'3779.24 RCI COMMUNICATIONS RADIO SERV.JAN/MAR'91,RADIOS,MATERI 2900.00 RECORD/AGNES SHANLEY LEGAL ADS 438.82 RIDGEWOOD CORP. ADAPT.FOR BATHROOM,HANDLES,CARTRIDG 70.24 ROMANO & FECZKO SERVICE-HACKENSACK ADV.FRANK 45.0121 SANTUCCI, RICHARD D./P.A. PRE-EMPLOY EXAIYI 75.00 SAVEON STATIONERY COMPANY STAMPER,SELF INKER 39.05 ·SCHAEFER, CHAS & SONS, INC. ROCK SALT,FUEL SURCHARGE 1972.50 SEILHEIMER BEVERAGE CO SODA 59.50 SHURTLEFF W.H. CO. 50# BAGS UREA 956.40 0 SI3, INC COMPUTER MNT.APRIL '91 704.50 SIGNS OF SAFETY SIGNS 1057.10 SOKOLL, JANE M.D. MEDICAL SERVICES MARCH '91 258.76 SOMES UNIFORMS RAIN COATS 169.50  GENERAL ACCOUNT (con' t . ) HACKENSACK BUDGET SYSTEM Printed: 03-27-1991 CITY OF HACKENSACK BILL LIST Page: 3 . VENDOR NAME PURPOSE TOTAL L STEUERWALD, LINDA J. SPRING '91 NEWSLETTER 1800.00 ·STRAUSS BROS. SERVICE SNOW BLOWER,OIL,SALT SPREADER 1829.95 SUMMIT AVENUE MEDICAL, P.A. PRE-EMPLOY EXAMS 210.00 TAKVORIAN, THEODORE S. ESQ. LEGAL SERVICES 11-27-90/1-9-91 2100.00 TENAFLY AUTO PARTS STEERING WHEEL 125.00 TRAFFIC CONTROL EQUIP. CORP. KNOCKDOWN-MAIN & PASSAIC STS. 5321.00 TRAVELERS COMPANIES PREMIUM APRIL '91 16257.56 TW COMMUNICATIONS MATERIALS FOR REPAIRS 2568.,63 TYPINSKI-VANS BUSN MACH RIBBONS,CORRECTION TAPES 115.40 UNITED LABORATORIES UNITED077 BIATRON 16'3.30 WESTERN TERMITE/PEST CONTROL SERVICE JAN '91 270.00 YANKEE LINEN SERVICE LINEN SERVICE FEB '91 357.60 ZAENTZ HARDWARE MATERIALS FOR REPAIRS 303.06 5119294.26 CHECKS LISTED: 123 PAYROLL AGENCY ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL Lisr VENOOR NAME PURPOSE TOTAL CITY OF HACKENSACK-PAYROLL AGENCY MISCELLANEOUS DEDUCTIONS 3-15-91 P/R 135,299.19 CITIZENS FIRsr NATIONAL BANK OF NJ SOCIAL SECURITY CONTRIB. 3-15-91 P/R 35,774.93 . PRINCIPAL MUTUAL LIFE INSUR. CO. MARCY '91 PAYMENT EMPLOYEE DISABILITY 173.36 srA'IE OF NJ-DIV. OF TAXATION INCOME TAX 3-1-91 P/R 16,045.56 CHECKS LisrED: 4 187,293.04  PUBLIC PARKING SYSTEM HACKENSACK BUDGET SYSTEM Printed: 03-27- 1 99 1 CITY OF HACKENSACK BILL LIST Page: 1 . VENDOR NAME PURPOSE TOTAL L DMA DATA INDUSTRIES, INC. COMPUTER MAINTENANCE APRIL '91 40.00 ,EASTERN HYDRAULICS/SUPP CO INC WD40 SPRAY 27;a36 HACK. AUTO SALES SEAL KIT 1 0.44 JASON UNIFORM RENTALS INC LAUNDRY SERVICE JAN '9 1 20.80 PAYROLL EST. P/R 3-28-9 1 4500.00 PAYROLL EST. P/R 3-38-9 1 1 500.00 PREMIER OIL & GAS TIA CPO UNLEADED GAS 79:33 PUB SERV ELEC & GAS CO SERVICE FEB,MARCH'9 1 -PRKG.GARAGE 579.52 ZAENTZ HARDWARE SCREW DRIVERS,PUNCH,HOSE CLAMPS 66.56 6824.0 1 CHECKS LISTED: 9 CAPITAL ACCOUNT HACKENSACK BUDGET SYSTEM Printed: 03-27- 1 991 CITY OF HACKENSACK BILL LIST Page: 1 VENDOR NAME PURPOSE TOTAL L CLINTON BOGERT ASSOCIATES PROF.SERVICES 1 -28/2-24-9 1 2382 1 082 J.FLETCHER CREAMER & SON, INC. PYMT # 4-BROSSES CREEK PUMP STATION 2582 1 IZI. IZllZI JOB, KENNETH PROF.SERVICES-BROSSES CREEK 1 1 425.1210 RAPID PUMP & METER SERV CO INC SUPPLY & INSTALL NEW PUMP 6356.80 RCI COMMUNICATIONS ANT.ROOF,DASH MOUNT RADIO 645. IZllZI TIDEWATER STONE & SUPPLY CO. RE-BARS 33 .. 20 . TILCON NEW JERSEY, INC. PYMT 4-RESURF.VAR.STREETS 1 990 PROG 731215.55 307797.37 CHECKS LISTED: 7 PUBLIC PARKING SYSTEM CAPITAL HACKENSACK BUDGET SYSTEM Printed: 03-27- 1 99 1 CITY OF HACKENSACK BILL LIST Page: 1 VENDOR NAME PURPOSE TOTAL L VAN DINE'S FOUR WHEEL DRIVE CT SALT SPREADER INSTALLED 1 1 75.00 VIBRATEC VIBRATOR 323a72 1 498.72 CHECKS LISTED: 2