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, May 6, 1991. The Mayor called the meeting to order at 8:10 P. M. and requested everyone stand for the flag salute. The Mayor asked everyone to remain standing for a moment of silence in memory of former Councilman George Holman who passed away. 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 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 the April 15, 1991 meetings. Motion offered by Stein, seconded by Mattei that the minutes be approved as submitted. Carried. Mayor Zisa welcomed a delegation from South America and asked Mr. Jesus Galvis to introduce them. Mr. Galvis: "It is my pleasure to introduce to the Mayor and City Council Eddy Mateo, the Mayor of the City of Barahona in the Dominican Republic and Councilman Ronald Beswick. They are here not only to know more about t h e American culture, but also to initiate a friendly relationship that in the future would be a mutual t interchange of culture and technology if possible. These gentlemen have already met with the County Executive Pat Schuber, and Wednesday will meet Newark's Mayor." Mayor Zisa said he had the pleasure of meeting with the delegation earlier. The Mayor of Barahona, through an interpreter, said he has experienced a great hospitality in Hackensack and has come to observe the way of the City's government. He would like to implement some of the things he has learned and extended an invitation to the Mayor and Council to come to his city. FINAL ADOPTION OF ORDINANCE NO. 6-91 ENTITLED: "BOND ORDINANCE PROVIDING FOR VARIOUS ROAD IMPROVEMENTS IN AND BY THE CITY OF HACKENSACK, IN THE COUNTY OF BERGEN, NEW JERSEY, APPROPRIATING $6301000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $6001000 BONDS OR NOTES OF THE CITY TO FINANCE PART OF THE COST THEREOF". Mayor Zisa: "This Ordinance has been advertised pursuant to law and now calls for a public hearing. Will someone so move?" Motion offered by Stein, seconded by Mecca that there be a public hearing. Carried. I Mayor Ordinance. Zisa asked if anyone present wished Rainer Olster, 144 Union Street, asked why were we borrowing to be heard on this money for road improvements. The City Manager responded that $380,000 of the $630,000 is from old bond ordinances and only $250,000 is being reappropriated to continue the annual resurfacing program. Motion offered by Mattei, seconded by Stein that the pub! ic hearing be closed. Carried. ' .· Resolution #138 OFFERED BY: MATTEI 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. 6-91 entitled: "A BOND ORDINANCE PROVIDING FOR VARIOUS ROAD IMPROVEMENTS IN AND BY THE CITY OF HACKENSACK, IN THE COUNTY OF BERGEN / NEW JERSEY, APPROPRIATING $6301000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $600, 000 BONDS OR NOTES OF THE CITY TO FINANCE PART OF THE COST THEREOF", pass its second and final reading and is hereby adopted. t Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa FINAL ADOPTION OF ORDINANCE NO. 7-91 ENTITLED: "AN ORDINANCE TO AMEND CHAPTER 119, SECTION 10, OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY, ENTITLED 'OBSCENE WORKS PROHIBITED; REGULATION OF SALES PREMISES'"· Mayor Zisa: "This Ordinance has been advertised pursuant to law and now calls for a public hearing. Will someone so move?" Motion offered by Mattei, seconded by Robinson 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 #139 OFFERED BY: STEIN SECONDED BY: MATTEI BE IT RESOLVED by the City Council of the City of Hackensack, County of Bergen and State of New Jersey that Ordinance No. 7-91 entitled: "AN ORDINANCE TO AMEND CHAPTER 119, SECTION 10, OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY, ENTITLED 'OBSCENE WORKS t PROHIBITED; REGULATION OF SALES PREMISES'", pass its second and final reading and is hereby adopted. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa FINAL ADOPTION OF ORDINANCE NO. 8-91 ENTITLED: "AN ORDINANCE TO AMEND AND SUPPLEMENT CHAPTER 109 OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY, ENTITLED 'LITTERING'"· Mayor Zisa: "This Ordinance has been advertised pursuant to law and now calls for a public hearing. Will someone so move?" Motion offered by Robinson, seconded by Mecca 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 Robinson, seconded by Stein that the public hearing be closed. Carried. Resolution #140 OFFERED BY: MATTEI SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack' I County of Bergen and State of New Jersey that Ordinance No. 8-91 entitled: "AN ORDINANCE TO AMEND AND SUPPLEMENT CHAPTER 109 OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY, ENTITLED 'LITTERING • • • ' ", pass its second and final reading and is hereby adopted. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa  /Pl Resolution #141 OFFERED BY: MECCA SECONDED BY: ROBINSON 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: $ 50. 00 to Vincent & T. Didio - 1990 Veteran 2,425. 85 to Burlews Court Assoc. - 1990 STB Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa t Resolution il42 OFFERED BY: MATTEI SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack that the following organizations be granted permission to conduct Raffles in accordance with the applications on file in the Office of the City Clerk: RA:l314 & 1315 Junior Woman's Club of Glen Rock RA:l317 Temple Beth El Sisterhood RA:l318 & 1319 St. Francis Church Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #143 OFFERED BY: MECCA SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack that effective immediately in accordance with N. J. S. A. 54:4-67 a fixed penalty will be charged to a taxpayer with a delinquency in excess of $10,000. 00 who fails to pay the delinquency prior to the end of the calendar year. The penalty so fixed shall be 6 percent. BE IT FURTHER RESOLVED effective immediately in accordance with N. J. S. A. 54:5-61, "When the taxes, interest and costs shall exceed the sum of $5,000. 00, such additional sum shall be equal to 4 percent t of such amount paid; and when that sum exceeds $10,000. 00, such additional sum shall be equal to 6 percent of such amount paid. This section shall also apply to all existing certificates held by municipalities on the effective date of this act. " Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution 1144 OFFERED BY: MATTEI SECONDED BY: MECCA WHEREAS, the City of Hackensack advertised for bids to be received on April 18, 1991, for Emergency Vehicle Exhaust System� and WHEREAS, one bid was received from Fire Fighters Equipment Company, Inc. , in the amount of $53,142. 00. NOW, THEREFORE, BE IT RESOLVED by the City Council of Hackensack that the contract for the purchase of an Emergency Vehicle Equipment Company, Inc. , Route 10, Dover, New Jersey 07802: BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available from Account #05-1790-0015 of the Capital Fund, Purchase Order #70027. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa I Resolution 1145 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, the City of Hackensack has received Change Order Numbers 2, 3 and 4 from Anselmi & Decicco, Inc. , which total $30,879. 00 to compensate them for various modifications, additions and changes in connection with Contract I for the Anderson Street and Court Street Overflow Abatement Facilities: and  WHEREAS, the City's Chief Financial Officer has certified in writing that funds are available from Account No. 05-0589-0001, the Capital Account, Purchase Order No. 67043 dated August 6, 1990. NOW, THEREFORE, BE IT RESOLVED that Change Order Nos. 2, 3 and 4 issued by Anselmi & Decicco be and are hereby approved. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa t Resolution #146 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, the bank reconciliation of March 31, 1991, for the Municipal Court Bail Account #3012-120-1 at National Community Bank lists the following outstanding checks: Date Number Payee Amount 5-01-87 1074 Paramus Municipal Court $ 25. 00 1-05-88 1518 Barry Epstein 13. 00 3-31-88 1676 Stephen Lazalotto 15. 00 6-30-88 1842 James Lafaso 250 . 00 8-06-88 1907 Joseph Cinque 250. 00 8-29-88 1921 Debra Camocho 20. 00 9-02-88 1934 Noray Unlimited 5. 00 9-19-88 1945 Mary Knox 25. 00 9-23-88 1959 William Sanchez 1, 938. 00 9-23-88 1966 Ana Torres Miro 20. 00 1 1-08-88 2047 Vance Jones, Jr. 200. 00 3-13-89 2241 Mitchell J. Kenny 250. 00 3-17-89 2257 Phillip Chinson 38. 00 9-08-89 2493 John Trusty 100. 00 TOTAL • • • • • • • • • • • • • • • • • . • . • • • • • • • • $31149. 00 t WHEREAS, the outside independent Audi tor has recommended that outstanding checks more than one year old be cancelled. NOW, THEREFORE, BE IT RESOLVED that the above listed outstanding checks be cancelled. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #147 OFFERED BY: MECCA SECONDED BY: STEIN BE IT RESOLVED that the City Council of the City of Hackensack hereby recommends to the Commissioner of Transportation that the contract for the construction of Green Street between Lodi Street and Essex Street in the City of Hackensack be awarded to Tilcon New Jersey, Inc. , P. O. Box 8248, Haledon, New Jersey 07508, whose bid amounted to $38, 312. 24; and BE IT FURTHER RESOLVED: 1. That the contract for the construction of Green Street in the City of Hackensack, County of Bergen, be and is hereby awarded to Tilcon New Jersey, Inc., Haledon, New Jersey 07508 in the amount of $38, 312. 24, subject to the approval of the Commissioner of Transportation. I 2. That the presiding officer of this body be and is hereby directed to sign for and on its behalf the contract in the prescribed form for said construction. 3. That the City Clerk be and is hereby directed to seal said contract with the corporate seal and attest to the same. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa  /03 Resolution 1148 OFFERED BY: MATTEI SECONDED BY: ROBINSON INTRODUCTION OF ORDINANCE NO. 9-91 ENTITLED: "AN ORDINANCE FIXING AND DETERMINING MUNICIPAL CLASS POSITION TITLES AND SALARY RANGES FOR CERTAIN CONTRACTUAL EMPLOYEES OF THE POLICE DEPARTMENT OF THE CITY OF HACKENSACK". BE IT RESOLVED that the above ordinance, being Ordinance No. 9-91 as introduced, does now pass on first reading and that said Ordinance shall be considered for final passage at a meeting to be held on May 20, 1991, at 8:00 P. M., or as soon thereafter as the matter can be I 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 and she 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. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution 1149 OFFERED BY: STEIN SECONDED BY: MATTEI INTRODUCTION OF ORDINANCE NO. 10-91 ENTITLED: "AN ORDINANCE TO AMEND AND SUPPLEMENT CHAPTER 107, SECTION 29 OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY, ENTITLED 'ENUMERATION OF PERMITS'11• BE IT RESOLVED that the above ordinance, being Ordinance No. 10-91 as introduced, does now pass on first reading and that said Ordinance shall be considered for final passage at a meeting to be held on May 20, 1991, at 8: 00 P. M., or as soon thereafter as the matter can 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 and she is hereby authorized and directed to publish said I 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. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution 1150 OFFERED BY: MATTEI SECONDED BY: ROBINSON WHEREAS, Edward Williams College of Fairleigh Dickinson University has served the citizens of New Jersey, Bergen County, and the City of Hackensack for twenty-eight years at its present site in Hackensack; and WHEREAS, Edward Williams College is a valued and valuable member of the Hackensack community; and WHEREAS, Edward Williams College and the City and people of Hackensack have a long-standing, mutually beneficial relationship involving educational, social and cultural activities; and WHEREAS, Edward Williams College has always acknowledged its obligations to the citizens of the community; and WHEREAS, Edward Williams College is a source of local pride for I its statewide and national reputation as a prestigious educational institution known for the quality of its academic programs; and WHEREAS, the Mayor and Council of the City of Hackensack have learned that, due to the existing financial pressures facing private institutions of higher education, such as Fairleigh Dickinson University, the Administration of the University is considering relocating Edward Williams College as part of an overall consolidation plan. NOW I THEREFORE I BE IT RESOLVED by the Mayor and Council of the City of Hackensack that the continued presence of Edward Williams College in the City of Hackensack is supported and urged; and  BE IT FURTHER RESOLVED that the Administration of Fairleigh Dickinson University give appropriate recognition to the twenty-eight year positive relationship between Edward Williams College and the City of Hackensack before it considers undertaking such a drastic and detrimental step as it is apparently considering; and BE IT FURTHER RESOLVED that the City Clerk forward a certified copy of this resolution to the President and the Board of Trustees of Fairleigh Dickinson University. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa I Resolution #151 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 $ 5, 367. 19 General Account 8, 111, 393. 70 S. U. I. Account 5, 232. 72 Payroll Agency Account 374, 466. 49 Public Parking System Account 9, 092. 34 Capital Account 796, 010. 32 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 #152 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, the total emergency temporary resolutions adopted in the year of 1991 pursuant to the provision of N. J. S. 40A: 4-20 (Chapter 96 P. L. 1951 as amended) including this resolution of $13, 843, 892. 00; and I WHEREAS, an emergent condition has arisen with respect to several bills and other obligations being presented for payment after January 31st 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.40A: 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 members thereof affirmatively concurring) that in accordance with N. J. S. 40A: 4-20 1. An emergency temporary appropriation be and the same is hereby made for: GENERAL APPROPRIATIONS (A) Operations - within "CAPS" GENERAL OOVERNMENT Administrative and Executive Salaries and Wages $ 70,000. 00 other Expenses 7,000.00 Financial Administration Salaries and Wages 70,000. 00 I other Expenses 20,000.00 Assessment of Taxes Salaries and Wages 40,000.00 Collection of Taxes Salaries and Wages 40,000. 00 other Expenses 2,000.00 Legal Services and Costs other Expenses 30,000. 00 other Expenses - COdification of Ordinance 4,000.00 Public Buildings and Grounds Salaries and wages 130,000.00 other Exoenses 100,000.00  /of Telephones $ salaries and Wages 7,000.00 other Expenses 20,000. 00 Planning Board salaries and Wages 1,500.00 other Expenses 15,000.00 Board of Adjustment salaries and Wages 1, 700.00 other Expenses 5,ooo.oo I Rent Stabilization Board salaries and Wages other Expenses 1,000.00 2,500.00 Municipal Court salaries and Wages 125,000.00 other Expenses 30,000. 00 Insurance Group Insurance Plan for Employees 900,000.00 Workmen's Compensation Insurance 270,000.00 General Insurance & Surety Bond 300,000.00 PUBLIC SAFETY Fire salaries and Wages 1,400,000.00 other Expenses 100,000.00 Fire Hydrant Service 35,000.00 Emergency Medical Service salaries and Wages 35,000. 00 other Expenses 5,000.00 Uniform Fire safety I Fire Official salaries and Wages 60,000.00 Police salaries and Wages 1, 100,000.00 other Expenses 150,000.00 Police - Traffic control salaries and Wages 16,000.00 other Expenses 20,000.00 School Guards salaries and Wages 135,000.00 DEPARTMENT OF CG'JMUNITY AFFAIRS Construction Official salaries and Wages 140,000.00 other Expenses 3;000.00 Inspection of Property Maintenance salaries and Wages 40,000.00 other Expenses 1, 000.00 Corcmunity Developnent I salaries and Wages 40,000.00 DEPARTMENT OF PUBLIC WORKS Administration Salaries and Wages 110,000.00 other Expenses 10,000. 00 City Garage salaries and Wages 100,000.00 other Expenses 20,000.00 Streets and Roads salaries and Wages 25,000. 00 other Expenses 30,000.00  Shade Trees Salaries and Wages $ 35,000. 00 other Expenses 15,000.00 Snow Removal Salaries and Wages 7,500.00 Street Lighting 15,000. 00 Street Cleaning Salaries and Wages 80,000. 00 I other Expenses 40,000.00 Garbage and Trash Removal Salaries and Wages 300,000.00 other Expenses 100,000.00 Bergen County Sanitary Landfill Contractual l,Ooo,000.00 Recycling Salaries and Wages other Expenses 30,000.00 Sewer System Salaries and Wages 70,000.00 HEALTH AND WELFARE Dept. of Health Administration Salaries and Wages 120,000.00 Dog Regulation other Expenses 30,000.00 Human Services Salaries and Wages 40,000.00 t other Expenses 5,000.00 RECREATICN Parks and Playground Salaries and Wages 70,000.00 other Expenses 20,000.00 Recreation Salaries and Wages 50,000.00 other Expenses 10,000.00 Celebration of Public Events, Anniversary or Holidays Salaries and Wages 5,ooo.oo other Expenses 10,000.00 (A) Operations - Excluded from "CAPS" State and Federal Programs Off-set by Revenues Bergen County Utilities Authority-Share Costs 700, 000. 00 Maintenance of Free Public Library 300,000.00 capital Improvement Fund 100,000.00 In the total amount of •• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • $8,919,200.00 2. That said emergency temporary appropriation will be provided for in the 1991 Budget under the title of : GENERAL GOVERNMENT I Administrative and Executive Salaries and Wages other Expenses Financial Administration Salaries and Wages other Expenses  /iJJ Assessment of Taxes salaries and Wages Collection of Taxes salaries and Wages other Expenses Municipal Court Salaries and Wages other Expenses I Public Buildings - Telephone salaries and Wages other Expenses Board of Adjustment Salaries and Wages other Expenses Rent Stabilization Board salaries and Wages other Expenses DEPARTMENT OF PUBLIC SAFETY Fire Department salaries and Wages other Expenses Police Department Salaries and Wages other Expenses Traffic Control salaries and Wages other Expenses I Emergency Medical Services Salaries and Wages School Guards salaries and Wages DEPARTMENT OF COMMUNITY AFFAIRS Construction Official Salaries and Wages other Expenses Inspection of Property Maintenance salaries and Wages other Expenses Corrmunity Developnent salaries and Wages DEPARTMENT OF PUBLIC WORKS Administration Salaries and Wages other Expenses I Streets and Roads Salaries and Wages other Expenses Shade Trees Salaries and Wages other Expenses Street Cleaning salaries and Wages City Garage salaries and Wages other Expenses Snow Removal Salaries and Waqes  Garbage and Trash Removal salaries and Wages other Expenses Street Lighting Bergen County Utilities Authority other Expenses Recycling Program other Expenses I Sewer System salaries and Wages HEALTH AND WELFARE Department of Health Administration salaries and Wages Dog Regulation other Expenses Administration of Public Assistance salaries and Wages other Expenses RECREATION Parks and Playground salaries and Wages other Expenses Recreation salaries and Wages other Expenses Celebration of Public Events I other Expenses MAINTENANCE OF PUBLIC LIBRARY Bergen County Utilities Authority-Share Costs capital Improvement Fund 3. That two certified copies of this resolution be filed with the Director of Local Government Services. Roll call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution ftl53 OFFERED BY: STEIN SECONDED BY: MATTEI INTRODUCTION OF ORDINANCE NO. 11-91 ENTITLED: "AN ORDINANCE FIXING AND DETERMINING MUNICIPAL CLASS POSITION TITLES AND SALARY RANGES FOR CERTAIN NON-CONTRACTUAL OFFICERS AND EMPLOYEES OF THE CITY OF HACKENSACK". BE IT RESOLVED that the above ordinance, being Ordinance No. 11-91 as introduced, does now pass on first reading and that said Ordinance shall be considered for final passage at a meeting to be held on May 20, 1991, at 8: 00 P. M., or as soon thereafter as the matter can be reached at the regular meeting place of the City Council I 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 and she 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 f urther consid �red for final passage. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa  Resolution :ftl54 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, Two University Plaza is the owner of certain known real property known as Block 500A, Lot 2 and Block 500B, Lot 1, Two University Plaza Drive, Hackensack: and WHEREAS, the taxpayer has filed an appeal to its 1988, 1989 and 1990 real property tax assessments, which matters are presently pending in the Tax Court of New Jersey: and WHEREAS, the total yearly assessment for the subject premises is I $14, 114, 900. 00: and WHEREAS, upon review of information submitted, a reduction appears appropriate: and WHEREAS, it is the recommendation of the City Appraiser, Tax Attorney and the Tax Assessor that this matter should be settled: and WHEREAS, said settlement is in the best interests of the City of Hackensack. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack that the Tax Counsel be and he is hereby authorized and directed to execute any and all documents which may be necessary in order to effectuate a settlement of litigation entitled "Two University Plaza vs. City of Hackensack", Docket Nos. 02-23-1832-2-88 and 02-23-2272-2-90 presently pending in the Tax Court of New Jersey, so that the total assessment of $14, 114, 900. 00 shall be maintained for the year 1988: that the total assessment of $14, 114, 900. 00 be reduced to $13, 100, 000. 00 for the year 1989 and to $12, 250, 000. 00 for the year 1990: and BE IT FURTHER RESOLVED that the foregoing settlement is predicated upon a full waiver of any interest payable to the taxpayer I on the refund. Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Abstain - Robinson Resolution :ftl55 OFFERED BY: STEIN SECONDED BY: MECCA WHEREAS, F. William Koestner, Jr. , Margaret Koestner, Paul Nigito and Antoinette Nigito are the owners of certain known real property known as Block 242A, Lots 1 and 28-32 located at 5 Summit Avenue: and WHEREAS, the taxpayer has filed an appeal to its 1989 and 1990 real property tax assessments, which matters are presently pending in the Tax Court of New Jersey: and WHEREAS, the total yearly assessment for the subject premises is $3, 728, 100: and WHEREAS, upon review of information submitted, a reduction appears appropriate: and WHEREAS, it is the recommendation of the City Appraiser, Tax Attorney and the Tax Assessor that this matter should be settled: and WHEREAS, said settlement is in the best interests of the City of I Hackensack. NOW I THEREFORE I BE IT RESOLVED by the Mayor and Council of the City of Hackensack that the Tax Counsel be and he is hereby authorized and directed to execute any and all documents which may be necessary in order to effectuate a settlement of litigation entitled "Koestner and Nigito vs. City of Hackensack", Docket Nos. 02-23-2759-90 and 02-23-3541-90D presently pending in the Tax Court of New Jersey, so l/cJ that the total assessment of $3, 728, 100 shall be reduced to $21179, 520 for the year 1989 and $2, 101, 855 for the year 1990: and BE IT FURTHER RESOLVED that the foregoing settlement is predicated upon a full waiver of any interest payable to the taxpayer on the refund. Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Abstain - Robinson I Resolution #156 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, Ann Foschini is the owner of certain known real property known as Block 455, Lot 11 located at 390 Prospect Avenue: and WHEREAS, the taxpayer has filed an appeal to its 1989 and 1990 real property tax assessments, which matters are presently pending in the Tax Court of New Jersey: and WHEREAS, the total yearly assessment for the subject premises is $3, 164, 000: and WHEREAS, upon review of information submitted, a reduction appears appropriate: and WHEREAS, it is the recommendation of the City Appraiser, Tax Attorney and the Tax Assessor that this matter should be settled: and WHEREAS, said settlement is in the best interests of the City of Hackensack. NOW I THEREFORE I BE IT RESOLVED by the Mayor and Council of the City of Hackensack that the Tax Counsel be and he is hereby authorized and directed to execute any and all documents which may be necessary I in order to effectuate a settlement of litigation entitled "Ann Foschini vs. City of Hackensack", Docket Nos. 02-23-0984-89 presently pending in the Tax Court of New Jersey, so that the total assessment of $3, 164, 000 shall be reduced to $2, 200, 000 for the years 1989 and 1990 each, respectively: and BE IT FURTHER RESOLVED that the foregoing settlement is predicated upon a full waiver of any interest payable to the taxpayer on the refund. Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Abstain - Robinson Resolution #157 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, Ann Foschini is the owner of certain known real property known as Block lOOB, Lot 13-20 located at 230 Polifly Road: and WHEREAS, the taxpayer has filed an appeal to its 1989 and 1990 real property tax assessments, which matters are presently pending in the Tax Court of New Jersey: and WHEREAS, the total yearly assessment for the subject premises is $1, 172, 000: and I WHEREAS, upon review of information submitted, a reduction appears appropriate: and WHEREAS, it is the recommendation of the City Appraiser, Tax Attorney and the Tax Assessor that this matter should be settled: and WHEREAS, said settlement is in the best interests of the City of Hackensack. NOW I THEREFORE I BE IT RESOLVED by the Mayor and Council of the City of Hackensack that the Tax Counsel be and he is hereby authorized and directed to execute any and all documents which may be necessary in order to effectuate a settlement of litigation entitled "Ann  /// Foschini vs. City of Hackensack", Docket Nos. 02-23-0986-89D presently pending in the Tax Court of New Jersey, so that the total assessment of $1, 172, 000 shall be reduced to $750, 000 for the years 1989 and 1990 each, respectively; and BE IT FURTHER RESOLVED that the foregoing settlement is predicated upon a full waiver of any interest payable to the taxpayer on the refund. I Roll Call: Ayes - Mecca, Stein, Mattei, Zisa Abstain - Robinson Mrs. Dukes advised the Mayor that her Docket was completed. The Mayor asked the City Manager if he had anything to report. City Manager Lacava reminded everyone that the Hispanic Celebration sponsored by Pathmark will be held this Thursday, May 9th, through May 10th. The Mayor will give certificates to students for their achievements on the 9th. All are welcome. The Mayor asked the City Attorney if he had anything to report. He did not. Mayor Zisa thanked the Drug Alliance team who hosted the event at the high school and those who participated and planned the activities. It was well attended. The Mayor also announced that there will be a combination meeting on the School Budget with the Board of Education on Thursday, May 16th, and the City Council will hold a public hearing on the School Budget on May 21st. Mayor Zisa stated that there was a concern regarding one of the t members appointed to the Education Committee and explained the process ,. by which the members were selected and appointed to the Committee. A discussion pursued relative to having an investigation into the comments made in a letter sent to the Mayor and members of Council, and the City Attorney advised there was no need for an investigation. Mayor Zisa asked the members of Council if they wished to speak. Councilman Mecca asked Mr. Lacava questions about the bags for leaves that are being sold. He asked for a report from the Auditor. Dr. Mecca again asked the Police Chief if the allegations in a letter from Mrs. Davis regarding the Police liaison have been addressed. Mayor Zisa reminded Dr. Mecca that we should not get into this until the matter has been settled. The Mayor opened the meeting to the public for discussion of City business. Felix Quke, 360 Main Street, complained that he has been refused full use of the Library and is only allowed to take out two books at a I time because he lives in a one-room unit. The Mayor advised that the City will look into why this policy exists. Claude Perry, Livingston, complained about the problems he has had with a ticket he received and paid, but yet he still receives notices from Motor Vehicle threatening to take his license because of the many mistakes the personnel in the Violations Bureau has made. A $20.00 ticket has now cost him $70.00. He said he is requesting a $50.00 refund. //c2 Mayor Zisa apologized for the inconvenience and asked the City Manager to look into the matter. Mr. Perry said he would like a copy of the letters to be retained by the Manager or the Mayor. Frank Campbell, 111 Catalpa Avenue, commented and asked­ questions regarding the recycling procedures, the bus shelter on I Catalpa, the trimming of the trees by Public service . and the lack of enforcement of· the 25 mph speed limits on City streets. Mayor z isa asked Mr. Lacava to have the Pol ice check into the speeding. Rainer Olster, 144 Union Street, spoke on the tax appeal settlements and the salary ordinance. He said he would like to see what the comparison between 1990 and the new one is. Father Brian, Lodi Street, asked if his request for St. Anthony's Church to block off the street for their annual feast was approved. He was advised that it has not come up yet. Ed Fishman, 277 Prospect Avenue, felt the information given on assessments in the City are incorrect. Margaret Otchy, 359 Anderson Street, voiced her objection on the endorsement of candidates for the School Board election by the Mayor. Matthew Yablonski, 424 Sutton Avenue, asked if Foschini Park could be used as a composting site. He was advised that DEP will not allow it. Motion offered by Mecca, seconded by Stein, that the public t hearing be closed. Carried. The meeting recessed at 10:20 P. M. and adjourned at 12:30 A. M. after the work session meetings. ATTEST: I  PUBLIC ASSISTANCE HACKENSACK BUDGET SYST�� Printed: 05-02-1991 CITY OF HACKENSACK BILL LIST VEl�DOR NAME PU Ii POSE TOTA1.- L ABBOTT,MICHAEL JR.CID BC SHELT MNT/APRIL '91 12::.. 42 ALSTON ARMS ;v;NT/APRIL '91 75.1Zi0 CAEZ, AUGUSTIN JR. MNT/APRIL '9:J. ;:'.0. ;ZJQ.1 CARTER, RUBY MNT/APRIL '91 145.00 'i 9 CEPEDA. CLAUDIA MNT/APRIL 1 4121. IZHZI CITY OF �ACK PETTY CASH FUND M;\!T /APRIL '91 473.63 DENBOER, MARIA Mt·.�T /APRIL '91 200. 01Z: ESSEX COURT REALTY MNT/APRIL '91 � 90.0121 EVERETT, PEARL MNT/APRIL '91 5�.37 'l 91 GARNER, LORES !YINT/APRIL �21.42 HINDIA FOOD CORP. MNT/APRIL '91 245. 4'� 991 JAMES E. HANSON MANAGEMENT MNT/APRIL 675.IZHZt JONES; MABEL MNT/APRIL '9:l. 100. @Zi l-<r4RP, MICHAEL MNT/APRE.. '91 200.00 LAVERGNE, MIGUEL A. MNT/APRIL.. '9 1 351100 MC GUINESS, KEVIN MNT/APRIL '91 1e1eJ. 00 MEYERS, PHILLIP C/O BC SHELTER M!\IT/APRIL 9t 'i 70. 00 N.J. BEL� TELEPHON� CO. !VINT/APRIL '91 16.00 ONETO, JOSEP:-; IY:NT /APRIL ' 9� 100.00 POVENTUD, ROGELIO MNT/APRIL v 91 35a�0 PREMIER MANAGEMENT MNT/APRI1... '91 51210. 00 9 9 PUB SERV ELEC & GAS CO. MNT/APRIL 1 75.69 9 91 ROBBI�S� JOHANNA i'>'iNT /APRIL 10.00 'i 91 SALAZAR, MAi<IA MNT/APRIL �9.31 • SCOTT, HAZi::L !Y;!\ T/APR :L 'o .J J. 100. IZ1el SIE�RA, �EDRO SR. !v:NT/APRIL '91 3e::zi. e.:zi TRAVJS, MARLE!\:E M;\:T/A!JRIL 9 91 90. !Zil! VOID CHEC� NUMBER 121. 1t>Z1 � 91 MNT /MARCH� AP::U L 217.91 WE\lDELL, MAZIE MNT/AP�IL 9 91 5121. 00 Y.M.C.A., ATTN� KEN RISCINTI �tiNT/r:;PRIL '91 ,3L}0. IZJ;{! 5357;1 19 CHECKS LISTED: 31  GENERAL ACCOUNT HACKENSACK BUDGET SYSTEM Printed: 05-02-1991 CITY OF HACKENSACK BILL LIST Page� 1 I VENDOR NAME PURPOSE TOTAL '-- A T & T INFORMATION SYSTEMS LONG DISTANCE CHARGES APRIL '91 27'3u73 A.T. EMBLEM CO. SLEEVE PATCHES 591. 0121 ALETTA, JOHN/CAPTAIN NARCOTICS ?BUY' MONEY 500.0\ZI ALLOS, SAM/AUX POLICE SERVJCE RENDERED �ARCH '91 182.1210 ARENA DINER BOARD OF PRISONERS-MARCH 99! 85.10 ATS SERV. INC. SERVICE CALLS 2893. ta ATTY'$ COURT REPORT SERV SERV/ZONING,PLANNING,CONST.BOARDS 473.50 AU70MOTIVE BRAKE CO. �ILTERS, DIL ABSORBENT 38. h.·B B & C COMMUNICATIONS, INC. RADIO SERVICE CONTRACT-MAY?91 755.iZi!l B & S SUPPLY CO. MATERIALS FOR REPAIRS 183a2S BC CO�LITION FOR THE HOMELESS MEMBE RSHIP DUES 1991/A.TOOMEY 25. ·Zill.'l BC EMERG. XEDICAL SRVS TRN CTR �EG.FEES-EMERG.MEDICAL TECH.TRAININ 280.00 BC HT� OF� SOC/�RMSEY hTH DE?T 199� MEMBERSHIP DUES 40.01Zi BC u-i IL :=lUT:-i 2ND QTR.1991 SERVICES DUE 5-1-91 846383.00 BC UTIL AUTH DUMPI�G-MARCH '91 183583.87 BCB JAN!TORIAL SUPPLY CO. PAPER TOWELS 315.60 BEYER BROS. GMC. CORP. REPAIRS TO TRUCK #235 278.85 BLUE CROSS OF �.J. MEDIGROUP FOR MAY '91 92i=:0.59 BOSCO, DAMIANO/AUX POLICE SERVICE RENDERED �ARCH 91 224.00 BROADNAX � DAVID M.D. DOA 3-22-91 50.00 C TOW!'.: CLEANING MATERIALS 114.25 CAMMALLERI, ALDO REIMBURSE FOR C.D.L. LICENSE 35.00 CHASE MANHATTAN SERVICE CORP. INSTALL PYMT.SEPT'90,MAR'91 103.42 CILANO, JAMES J. PAYMENT FOR ROLL OFF 750.00 CIPOLLONE, ANTHONY D. ESQ. SERVICE MARCH,APRIL '91 325. tZl!l'I CITIZEN'S FIRST NAT'L BANK REPLENISH HEALTH INSUR.ACCOUNT 51211210121. 00 CITIZEN'S FIRST NAT'L BANK REPLENISH HEALTH INSUR.ACCOUNT 40000.00 CITIZENS FIRST NATIONAL BANK SCHOOL BAN PRINCIPLE DUE 5-10-91 900000.00 CITIZENS FIRST NATIONAL BANK SCHOOL BAN INTEREST DUE 5-10-91 55106.50 CITY OF HACK. BD OF ED SCHOOL TAXES DUE 5-10-91 2560885.90 CITY OF HACK. CAP ACCT. INTERFUND FROM GENERAL TO CAPITAL 7001Z101Zl.00 C�TY OF HACK. P/R AGY-DENTRL CITY SHARE DENTAL MARCH,APRIL'91 E.197.56 CITY OF HACK. P/R AGY-FICA CITY SHARE FICA 4-26-91 15962.05 CITY OF HACK. P/R AGY-FICA CITYS SHARE OF FICA-4/12/91 PR 15799.05 CITY OF PATERSON/DIV OF HEALTH LAB SERVICES JAN/MAR '91 138.00 COAST AUTOMOTIVE MATERIALS FOR REPAIRS 166.27 COASTAL OIL NEW YORK INC. FUEL OIL 954.45 COMMERCIAL DATA PROCESSING 3756 SUMMONSES ISSUED 3537.06 COMPETIELLO; G. COLORED POLO WIPING RAGS 70.tZllZi COMPRESSED GAS, INC. MATERIALS,RENTAL OX CYLS 320.74 COUNTY OF BERGEN/AN'ML CONTROL ANIMAL CONTROL SERVICE FEB,MAR'9i 4482.88 D'AMORE, JESSE EMERGENCY LUNCH PAYMENT MARCH '91 175.00 DE LUXE SALES SERVICE REPAIRS,PARTS�LABOR 3680.60 DMA DATA INDUSTRIES, INC. COMPUTER MAINT.MAY'91 3359.00 DOWIT SERVICE CO., INC. RECHARGEABLE BATTERIES 117. 51Zi DUNCAN, ROBERT/AUX LT. SERVICE RENDERED MARCH'91 15L�. IZHZI DUX PAINT & CHEM CORP. PAINT 82.50 EARL, JOHN INC. CLEANING MATERIALS 198.68 EASTERN HYDRAULICS/SUPP CO INC MATERIALS FOR REPAIRS 725.73 ELECTRIC DISTRIBUTORS INC. VARIOUS ELECTRICAL SUPPLIES 94.73 "FAIRMOUNT COAL & LUMBER CO. LUMBER,SCREWS 476.6121 FERGUSON, MIRIAM REIMBURSE EXPENSES-NJRPA STATE CONF 85. 51Zi FICOM CORP. RELAY SIGMA 135.00 " FOSTER AND COMPANY, INC. VARIOUS MATERIALS FOR REPAIRS 767.85 FRANK�S TRUCK CTR. INC. SERVICE CALL AMB.319 219.87  GENERAL ACCOUNT (can't) HACKENSACK BUDGET SYSTEM Printed: 05-02-1991 CITY OF HACKENSACK BILL LIST Page: 2 VENDOR NAME PURPOSE TOTAL L FRANTZ, RICHARD A. REIMBURSE FOR C.D.L. LICENSE 35.00 FREEMAN, RONALD E./CHIEF REIM.EX P/MID BERGEN MUTUAL AID MEET 81.37 FREMGEN'S POWER EQUIP., INC. STUMP CLAWS,SAW BLADES,CLIMBING LIN 265.00 · FRESCH!, ALBERT P. REIMBURSE FOR C.D.L. LICENSE GAP SALES, INC. SERVICE CALL t58.50 GARDEN STATE BUSINESS MACH. !NC MAINTENANCE AGREE-COPIER 718. 00 GLOBE TIRE SERVICE REPAIRS,TUBE,PATCH,TIRES 524. IZHZI GLOECKNER, FRED C. & CO.,INC. GERANIUMS,SEEDS 110.i tZI GONZALEZ, DORIS HEALTH AID SERVICES JAN/MAR'91 207.34 GONZALEZ, MARTHA HEALTH AID SERVICES JAN/MAR'91 157. 4;::� GUY-ROSS CHEV.,INC. B RACKETS,HANDLES,PIN,DOORS,HINGES 758.81 HACK. AUTO SPRING & WHEEL REPAIRS TO TRUCK 216 2121.86 HAD<. MED CNTR. BLOOD TESTS 77.e10 HAD<. SUPPLY CO. ANTHORA,TONGS,NAPKINS 45.70 HACKER, GENE/CAMERA SHOP FILM 2121.06 HAMILTON, R.A./CORP. SEWER REPAIR,FABC,WINTER MIX,KOL TA 18717.49 HARRISON EQUIPMENT CORP BOOTS,GLOVES 147.60 HERITAGE LINCOLN MERCURY SALES SERVICE,HANDLES '33a82 HOME MOVIES T/A MAIN CAMERA FILM,DEVELOPER,PAPER 139.08 I.D.M. MEDICAL SUPPLY, INC. OX CYLINDERS FILLED & DELIVERED 44.00 INDEPENDENT LIGHTING CORP. BULBS 369.15 INTN'L. ASSN. OF ASSESS. OFF. 1991 DUES-J.JOHNSON,SUBSCRIPT.RENEW 125. tZllZI INTN?L. CITY MGMT. ASSOC. 1 1991 �UNICIPAL YEAR BOOK 7-C:.!Zl0 J & J AUTO ELEC. MATERIALS FOR REPAIRS 1316.87 J C GRAPHICS INC MANUALS, REPORTS,STICKERS,FORMS 863.46 · J.FLETCHER CREAMER & SON, INC. SNOW REMOVAL-2/27/91 2480.01() JAMAC INC SHIRTS,BASKETBALL NETS,SCOREBOOKS 378.75 JET-VAC, II\.�. VACTOR 2500 PSI,AUGE�,NOZZLE 1839. 10 JOB, KENNETH SERV-DPW SITE,UNION ST.PAVEM�NT COL 1180. !ZHZI JOHNSON PUBLIC LIBRARY 1/24TH BUDGET DUE 5-1-91 4540 QI. QHZI JONES, CHAS/AUX POLICE SERVICE RENDERED MARCH '9� 56.00 KIRK'S HRCKENSACK TIRE & AUTO TIRES 1241.'30 LA FIANDRA? MAR!A ESQ SERVICE-RENT BOARD JAN'91 93.75 LAWMEN SUPPLY COMPANY BULLETPROFF VESI 409.71Z1 :_EWMAR COPY MACHINE PAPER 724.00 fviAIN AUTO SUPPLY MATERIALS FOR REPAIRS 228. IZHZI MAIN LOCK SHOP CYL.RESET,KEYS,DOORSET,LOC�S 66. tZl0 MARZOCCHI, THEODORE REPLACE EYEGLASSES BROKEN ON JOB 334.80 MECCA, JOSEPH L. JR.; ESQ PROF.SERVICES-JAN,FEB '91 550. ;z.,z1 MELENDEZ, �ODESTO REPLACE EYELASSES BROKEN ON JOB 135.00 ME!YiQ:iEX TELEX LEASE/MNT.COMP.EQUIP.JULY'90,AP�'91 78E .• 27 METRO Ol\JE MONTHLY SERVICE 3-21-91/4-20-9! 2e1.00 M�TROPOLITAN PLANT EX CHONGE MUMS 75.e1e1 !VlGL-FORi't,S SYSTEM MINUTE BOOKS,GOLD LETTERING 740. ililZ! MINUTE M�1N PRESS BUSINESS CARDS 30. e11Z1 N J OF�ICE SUPPLY OFFICE SUPPLIES-VARIOUS DEPTS. 1709.53 N.J. STATE LEAG OF MUN SEMINAR REG.FEES-G.SIECK,E.HURANT 80.012: NASSOR ELECTRIC SUPPLY SWITCH FOR BANDSAW :7u35 NJ DEP OF LABOR/CONTROLLER OFF 1988, 1989 ASSMT.CATASTROPHIC ILLNES 1197. 1Zi0 NJ DEPT. OF ENVIRON. PROTECTION RESIST.FEE/UNDERGROUND STORAGE TANK 130.tZllZI ·�J STAT� POL-EMERG.MNGMT SECT. CONF.REG.FE�S-J.S�ITH,J.ELEFANTE 1e10. 00 O'CONNOR PATRICK, AUX . SERVICE RENDERED MARCH991 224.00 OTTERSTEDT INsuqANCE 2ND QTRLY PYMTS-VARIOUS CITY POLICI 344159.00 ·p & A AUTO PARTS, INC. MATERIALS FOR REPAIRS 334.'37 P C WATERS INC 1 CASE COCA--COLA 93.00  - ----��--------�� GENERAL ACCOUNT (con't) HACKENSACK BUDGET SYSTEM Printed� 05-02-1991 CITY OF HACKENSACK BILL LIST Page� 3 VENDOR !\JAME PUR POSE TOTAL j_ . PAGENET BEEPER SERVICE R PRIL '91 29ii25 · PANNY; CHARLOTTE A. SUP PLIES FOR CLEAN-UP DAY 4/20/91 0. 00 PAYROLL PI R t+-26-91 576531a31 · PENSION ADJUSTMENT FUND 1991 PENSION ADJUSTMENTS 161732.40 PE PE PLUMBING & HEATING COR P. TV VIDIO 375.00 PEZZILLO, RONALD F. /FF REI MBURSE-CERT.FEE FIRE INS PECTOR 30.01ZI PITNEY BOWES PRINT POWDER 201. 00 PITNEY BOWES PRINT POWDER5COLL UNIT,CO PIER MNT. 300.59 PITNEY BOWES CREDIT CORP. COPIER/ACCESS 3-30/4-30-91 425. @Zl P LEASANTVI EW AUTO PARTS, INT. 2 TOWS POLICE & FIREMENS'RETIRE.SYST. PENSI ON CONTRIB.,ACCRUED LIAB.,EX PE l463226.0JJ POLIFLY TOWING TOWING 5 RADIO CARS 345. 1210 PREMIER OIL & GAS T/A C PO MI D-GRADE FUE L 1095. 29 PRESTIGE OFFICE SU P PLY SIGNS, TA PE 26. 17 RAL PH, V.E. & SON, INC. MEDICAL SU P PLIES 204.28 RANKIN AUTO BODY SU P P LY, INC. PAINT,TA PE,ADDIT.,SURVIVAIR CART 196. 33 RAPID PUM P & METER SERV CO INC PRIVIDE LICENSED COL L.SYSTEM-FEB '91 500. IZHZi RAY 'S S PORT SHO P AMMUNITION,MATERIALS 7347. 15 RCI COMMUNICATIONS RADIO SERVICE A PRIL,MAY'91,REDAIRS 4187. 25 RECORD/AGNES SHANLEY LEGAL ADS 788.70 RIDGEWOOD COR P. RE PAI RS, COU P LING, STEM, HANDLE ROMANO & 1-ECZ�<O LEGAL SERVICES MARCH '91 90.00 ROMANO & FECZKO, P. C. LEGAL SERVICES-HACK VS MAYES 577. 50 S & G MEDICAL SUP PLIES KLING,COLD COM PRESSES 81.48 SALKIN, RIC4ARD/ESQ. LEGAL SERVICES DEC ?90 5935. 50 SAVEON STATIONERY COM PANY RUBBER STAM P 13a35 SCANO, GIOVANNI M. REIMBURSE FOR C. D.L. LICENSE 35. 00 SEARS, ROEBUCK AND CO. RI VET CUTTER,CLAW RIP PER/MUFFLER CU 29. '36 SIGNS OF SRFETY SIGNS,BRACKETS 741.84 SOKOLL, JANE M.D. MEDICAL SERVICES A PRIL'91 402.51 STATE OF N. J. DIV A LCOL BEV CL ABC BULLETIN 25.00 SWAN MICHIGAN OIL CO. MOTOR OIL,DRUM DE POSIT,DRUM CREDIT 612. 72: T & D PRINTERS INC ENVELO PES 90. 00 TAX COLL & TREAS ASSOC. N.J. CONF.REGIST.FEE-E.YOCK 145.00 TELE-MEASUREMENTS INC LOGGING TA PES 1387. 50 THE CHAS. A. STRATTON CO. POST BINDERS 192.00 THRIFT CITY STATIONERS, INC RIBBON,FILE, JACKET 80. 16 TIMMERMAN, W. E. CO., INC. MATERIALS FOR RE PAIRS 582. 4L� TISHA INDUSTRIES INC. BUSINESS CARDS 320.00 TRAVELERS COM PANIES PREMIUM MAY '91 20762. 16 TRAVELERS HEALTH NETWORK OF NY PREMIUM MAY '91 15455. 84 TY PINSKI-VANS BUSN MACH TY PE RIBBONS,CORRECT TA PES 77. 20 UMDNJ-CENTEMS EMT TRAINING PROGRAM-TESTING FEE 245.00 UNIV. ELEC. MOTOR SERVICE :_/G SWITCH 52.00 UST, ALLEN/DET.SGT. REIMBURSE SHIRT TORN DURING PURSUIT 30.00 W P A R RECYCLING PROCESSING FEE 190.50 WALLINGTON PLUMB. & HEAT SU P PLY PLUMBING SU P PLIES 375.40 WASH WORLD CAR WASHING SERVICES FEB�91 336.00 WEST PUBLISHING CO. NJ PR 2D 17.50 WHITTLEY1S FLORIST SHO P WREATH 53.00 ·wo�RATH HACKENSACK BOOK SHOP 1991 PHYSICIRNS7 DESK REFERENCE 49.95 YANKEE LINEN SERVICE LINEN SERVICE MARCH791 YOCK, E./TAX COLLECTOR REIMBURSE PETTY CASH 367.00 ' ZAEl\!TZ HARDWARE SCREWS,SU PER�OCK,STRAPS,BLRD�S 233rJ 15 ZONING BULLETI N BIWEEKLY RENEWAL ZONING BULLET:N 75. 81  GENERAL ACCOUNT (con't) HACKENSACK BUDGET SYSTEM Printed� 05-02-1991 CITY OF HACKENSACK BILL LIST TOTAL '- I VENDOK NAME PURPOSE ------ ------------------------------------------------------------------------ 8111393:70 CHECKS LISTED: 165 S. U. I. ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE TOTAL NJ EMPLOYMENT SECURITY AGENCY !ST QI'R 1991 5,232.72 CHECKS LISTED: 1 5,232.72 PAYROLL AGENCY ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE TOTAL PENNSYLVANIA DEPT. OF REVENUE PA. STATE TAX-lST QI'R. 1991 158.01 ·CITY OF HACKENSACK-PAYROLL AGENCY MISCELLANEOUS DEDUCTIONS 4-12-91 P/R 130,428.17 CITIZENS FIRST NATIONAL BANK OF NJ SOCIAL SECURITY CONTRIBUTIONS 4-12-91 P/R 35,184.90 CITY OF HACKENSACK-CURRENT FUND TRANSFER INTEREST EARNED JAN/MAR '91 2,622.56 'STATE OF NJ-DIV. OF TAXATION INCOME TAX 4-12-91 P/R 15,857.72 CITY OF HACKENSACK-PAYROLL AGENCY MISCELLANEDUS DEDUCTIONS 4-26-91 P/R 132,086.80 CITIZENS FIRST NATIONAL BANK OF NJ SOCIAL SECURITY CONTRIBUTIONS 4-26-91 P/R 35,541.10 CITY OF HACKENSACK-SUI ACCOUNT TRANSFER EMPLOYEES CONTRIB.APRIL '91 4,053.15 PRINCIPAL FINANCIAL GROUP EMPLOYEE DISABILITY APRIL '91 173.36 DELTA DENTAL OF NJ, INC. PREMIUM FOR MARCH, APRIL '91 18,360.72 CHECKS LISTED: 10 374,466.49  ------�--���� PUBLIC-PARKING SYSTEM HACKENSACK BUDGET SYSTEM Printedg 05-02-1991 CITY OF HACKENSACK BILL LIST Page: � VEi\!DOR NAME PURPOSE TOTAL L . CITY OF HACK. CURRENT ACCT CITY SHARE-REIM.PPS SHARE FICA 2845a9l. OMA DATA INDUSTRIES, INC. COMPUTER MNT/MAY v91 40.00 EL�:TRIC DISTRIBUTORS INC. PARTS TO REPAIR LI3�T-PRKG.AR�A T 107.32 • GALAXY PAINT INC P��INT 5851125 3 8.· J AUTO ELEC. STA�TE:::l OVERHAUL 68. !Z:!?l �ETER PRODUCTS CO. TIMERS OVERHAUL & CALIBR�TE 78.65 P & A AUTO PARTS, INC. GATEBELTS 14.05 P�WROLL P/R 4-26-91 335-'i:z 15 PAYRO:... L PI R 4-26-9 �. 141Zl.1.. S5 WILLIAMS, WILLIE/AUX POLICE S�RVIC� RENDERED �ARCH '91 55Q!.00 ZAENTZ HARDWARE ELBOW,VALVE,N�PPLE,HOSE CLR�P 37.34 CHECKS LISTED� 11 CAPITAL ACCOUNT HACKENSACK BUDG�T SYSTEM Printed� 05-02-1991 CITY OF HACKENSACK BILL LIST VENDOR NAME PURPOSE A�SELMI & DECICCO INC ANDERSON/COURT ST.OVERFLOW-PY�T 2 24985 l • IZHZ1 CLINTON BOGERT ASSOCIATES SERVICE FEB,MAR791,SEWER REG.PY�T 1 J.FLETCHER CREAMER & SON, INC. PYMT #6-BROSSES CREEK STORM WATE� S L;.86718. 2fZI JOB, KENNETH SERV.BROSSES CR�EK STORM �ATcR STAT 86:.0.00 SHAMROCK EXPRESS REPLACE CEIL!NG T:LS-FIRE HEADQTRS. b7'J.1(l,t. illt2'.i TREASUER OF NJ/STATE HOUSE FILING FEE/CP-1 APPLICATION 300.00 7960�.IZlii 32 CHECKS LISTED: 6