City Council

A Regular Meeting of the City Council of the City of Hackensack was held at City Hall, 65 Central Avenue, Hackensack, N.J., on Monday, July 1, 1991. The Mayor called the meeting to order at 8:05 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, Councilmen Mauro A. Mecca, Mark A. Stein and Roger B. Mattei, City I Attorney Richard E. Salkin, City Clerk Doris L. Dukes. Absent: City Manager James s. Lacava, at roll call. Arrived at 8:45 P. M. 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 for the minutes of the June 17-; 1991 meetings. Motion offered by Mecca, seconded by Robinson that the minutes be approved as submitted. Carried. ' Resolution #195 OFFERED BY: MATTEI SECONDED BY: STEIN 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: $1,274.60 to Downie G. & G. D. Walker - 1990 erroneous p�yment I 21.00 to Gerard Solleder, 336 Orient Way, Rutherford, NJ 07070 - Summons #3780 - retraction of plea, found not guilty in court appearance Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution il96 OFFERED BY: ROBINSON SECONDED BY: MECCA WHEREAS, the regulations of the Bergen County Emergency Management Program require that municipalities have both a primary and a back-up Hazardous Material Response Unit in place as part of their local Emergency Management Program; and WHEREAS, the City of Hackensack has designated the Mid-Bergen Haz-Mat Team as its primary response unit; and WHEREAS, the Borough of Paramus has established its own Hazardous Material Response Team and has offered its services to the City of Hackensack on a contractual basis whereby the City would be responsible to reimburse the Borough of Paramus for any material or equipment used .or destroyed during such employment by the City of Hackensack; and I WHEREAS, such an arrangement with the Borough of Paramus is in the best interest of the people of the City of Hackensack; and WHEREAS, such a contract between municipalities is exempt from public bidding and public advertising by operation of N.J.S.A. 40A:ll-5(2). NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Hackensack that the Mayor and City Clerk be and hereby are authorized to execute an agreement with the Borough of Paramus to secure such back-up Hazardous Material Response Unit services; and  BE IT FURTHER RESOLVED that the City Clerk shall retain a copy of said agreement on file for public inspection. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution il97 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, the City of Hackensack and numerous other I municipalities throughout the State are the "host communities " for tax-exempt hospitals located therein: and WHEREAS, such hospitals are, in realty, providing health care services to patients on a regional and, in many instances, interstate level: and WHEREAS, this inequity in the present property tax system in the State of New Jersey has been exacerbated by the expansion of such tax-exempt hospitals, the ever increasing costs incurred by the host municipalities to provide such services to the hospitals, and the present economic condition of the region as it impacts upon taxpayers and municipalities: and WHEREAS, on June 13, 1991, Senator Matthew D. Feldman introduced Senate Bill S-3544 in the State Senate of New Jersey: and WHEREAS, said Bill would authorize such "host municipalities " to enact ordinances whereby adult patients of such tax-exempt hospitals would be charged a token "user " fee of up to one (1) dollar per day during their stay at such hospitals: and WHEREAS, under the terms of the Bill, the user fees so collected would be remitted to the "host municipalities " by the hospital on a quarterly basis and the host municipalities could then use the monies I so collected for any public safety purpose for which tax revenues may be expended; and WHEREAS, it is the belief of the Mayor and Council of the City of Hackensack that the aforementioned Bill introduced by Senator Feldman represents a creative and workable solution to redress, at least in part, a serious and significant fiscal inequity which has plagued the taxpayers of the City of Hackensack and taxpayers of other similarly situated "host municipalities " for some time: and WHEREAS, Senate Bill S-3544 is presently before the County and Municipal Government Committee of the New Jersey State Senate for review. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack that Senate Bill S-3544 be, and hereby is, strongly endorsed: and its swift review, passage, and enactment is hereby urged: and BE IT FURTHER RESOLVED that the City Clerk shall forward a true copy of this Resolution to Senator Matthew D. Feldman, Assemblymen Byron M. Baer and D. Bennett Mazur of the 37th Legislative District, State Senator Carmen A. Orechio, Chairman of the County and Municipal Government Committee of the New Jersey State Senate, and to the I governing bodies of all similarly situated "host municipalities" throughout the State. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Dr. Meccca said this was an excellent idea and requested that Assemblywoman Heck and Assemblyman Pat Roma be included to receive copies since technically we are not in District 37 until the election is over. Mrs. Dukes will include the two members of the Assembly. . . The Mayor commended· Senator Feldman for introducing -the bill.  Resolution il98 OFFERED BY: ROBINSON SECONDED BY: STEIN INTRODUCTION OF ORDINANCE NO. 14-91 ENTITLED: "AN ORDINANCE TO AMEND CHAPTER 175, SECTION 6 A(3) OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY, ENTITLED 'INTERPRETATION OF ZONING MAP• BOUNDARY LINES' "· • • BE IT RESOLVED that the above ordinance, being Ordinance No. 14-91 as introduced, does now pass on first reading and that said Ordinance shall be considered for final passage at a meeting to be I held on July 15, 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 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. BE IT FURTHER RESOLVED that Ordinance No. 14-91, after passage on first reading, be referred to the Planning Board of the City of Hackensack for review, report and recommendation pursuant to N.J.S.A. 40:55D-26. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution il99 OFFERED BY: MATTEI SECONDED BY: MECCA BE IT RESOLVED by the City Council of the City of Hackensack that the following bills as listed in the various accounts be and are hereby ordered paid: Public Assistance Account $ 8,438.11 General Account 904,500.00 I Payroll Agency Account 190,856.86 UDAG Account 5,731.00 Public Parking System Account 178,976.43 Capital Account 1,238,807.61 Public Parking System Capital Account 2,000,000.00 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 i200 OFFERED BY: MECCA SECONDED BY: STEIN WHEREAS, the City of Hackensack desires to apply for and obtain a grant from the New Jersey Department of Community Affairs for funding in the amount of $8,000.00, State, with $1,600.00 local share for a total contract of $9,600.00 for 1992 to carry out a program for the handicapped to provide instruction in swimming, tennis, arts and crafts, adaptive sports and trips and outings. NOW, THEREFORE, BE IT RESOLVED that the City of Hackensack does hereby authorize the application and the execution of a contract for the receipt of such grant from the New Jersey Department of Community Affairs and does further, upon the execution of a contract, authorize I the expenditure of such funds pursuant to the terms of said contract between the City of Hackensack and the New Jersey Department of Community Affairs; and BE IT FURTHER RESOLVED that John F. Zisa, Mayor of the City of Hackensack, be authorized to execute and ratify the signing of the application, the contract and any other documents necessary in connection therewith. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution tf201 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, liquor license No. 0223-33-067-005, issued to Catherine Arena, has been inactive for more than two years and required the approval from the Director of the Division of A.B.C. for the issuing authority to consider renewal of said license for the 1991-1992 license year: and WHEREAS, the licensee has petitioned the Director of the Division of A.B.C. for an order to permit the renewal of said license for the year 1991-1992: and WHEREAS, the Director has given authorization for the City Council of the City of Hackensack to consider renewal of this license: and I WHEREAS, the City Council of the City of Hackensack has no objections to the renewal of said license. NOW, �HEREFORE, BE IT RESOLVED that license No. 0223-33-067-005, issued to Catherine Arena, be renewed for the license year 1991-1992, having met all criteria for renewal: and BE IT FURTHER RESOLVED that the license shall be held by the City Clerk until a Certificate of Occupancy has been issued by the Department of Community Affairs. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution tf202 OFFERED BY: ROBINSON SECONDED BY: MECCA INTRODUCTION OF ORDINANCE NO. 15-91 ENTITLED: " AN ORDINANCE TO AMEND CHAPTER 141, ARTICLE II, SECTION lOD OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY, ENTITLED 'SEWERS CONNECTION • • • PERMITS • • • REQUIRED: APPLICATION: FEE'. " 15-91 BE IT RESOLVED that the above ordinance, being Ordinance No. 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 July 15, 1991, at 8:00 P. M., or as soon thereafter as the I 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 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 tf203 OFFERED BY: ROBINSON SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack that Louis J. Dinice be and is hereby reappointed to serve as Municipal Court Judge in the City of Hackensack for a term of three years to expire July 5, 1994. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa I Judge Dinice was in the audience and received congratulations of the Mayor and Council. The Judge thanked the Mayor and Council for the confidence they placed in him in the past and hopes to serve the City the best he can in the future.  Resolution t204 OFFERED BY: MATTEI SECONDED BY: STEIN BE IT RESOLVED.by the City Council of the City of Hackensack that Joseph Sommers, 805 Summit Avenue, Hackensack, New Jersey, be and is hereby appointed to serve as a member of the Shade Tree Advisory Committee for a three year term to expire on June 20, 1994. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution i205 OFFERED BY: STEIN SECONDED BY: MATTEI I WHEREAS, the 1990 Census has disclosed that approximately fifteen percent (15%) of the people of the City of Hackensack, New Jersey, are of Hispanic background; and WHEREAS, of this growing, thriving and vital portion of our population, many are of Colombian descent: and WHEREAS, the annual Colombian Independence Celebration is about to be held in the City of Hackensack. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack that the week of July 15, 1991, be deemed and known as "Colombian Week" in the City of Hackensack as a salute to those residents celebrating this joyous occasion. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa The City Clerk advised the Mayor that her Docket was completed. The Mayor thanked her and asked Mr. Duffy, who was sitting in for Mr. Lacava, if he had anything to report. Be reported the rain date for the fireworks would be Friday, July 5th, at 8:00 P. M. The Mayor asked the City Attorney if he had anything to report. I City Attorney Salkin advised that Ordinance 15-91, introduced on first reading tonight, reflects a partial roll-back of the sewer ban which will help some of the property owners. The Mayor said Mr. Salkin worked diligently on this project which has been attested to several times by the engineer. Mayor Zisa commended the employees who worked on the Desert Storm parade yesterday and for giving of their own time. The Mayor asked the members of Council if they had anything to report. Deputy Mayor Robinson said we are entering the third year of this administration and would like to have a report on the following i terns on or before the next meeting: 300 Prospect; Quail Heights; Excelsior 2; James Street Properties: South Park Street & Gamewell Street properties; Abandoned Vehicles parked in yards and on front lawns and the parking system as to space and income. The Mayor opened the meeting to the public for discussion of Ctiy business. I Jack Donovan, Willow Avenue, stated he was appointed to serve on the Education Advisory Committee and some of the members were not satisfied with the report that was submitted. He presented a report signed by himself, Darlene Fararr, Joseph Lascala and Geneva Youngblood, which gave their opinion as to what should have been included in the original report but was not. The Mayor advised the report was sent to the Board of Education and whether they act on it or not is their decision. /..53 He told Mr. Donovan that one of the persons who signed the report he presented had resigned from the committee and had never attended a meeting. Comments were also made by Deputy Mayor Robinson and Councilman Mattei. Grover Reynolds, Berdan Place, spoke on the report, asking for a copy and also spoke on the subject of special education students in the school system. Jesus Galvis, 288 Main Street thanked the Mayor and I Council for the resolution and invited them to their Colombian Celebration to be held later in the month. Alexis Palankis, 235 Prospect Avenue, spoke on the Memorial Services for the fallen firefighters. Rainer Olster, 144 Union Street, complained about the amount of the Public Assistance Account which was explained by Mr. Lacava. He mentioned articles in the newspaper and again complained about the uniformed personnel salary increases. The City Manager and members of Council responded to his complaints and comments. Frank Campbell, 111 Catalpa Avenue, advised of several violations throughout the City that he felt was taking to long to correct, such. as cars parked on lawns, wrecked cars in driveways and demolished property for reconstruction that is not maintained. Nat Schatzoff, 101 Prospect Avenue, in objection to some comments made by Dr. Mecca regarding the budgets, said he felt the state govenrment in Trenton was making an effort to solve the problems. I Vince Parmese, Kaplan Avenue, presented a check in the sum of $100.00 for the Fireworks from the Kaplan Avenue Homeowners Association. The Mayor thanked him and his organization. The Mayor also announced the receipt of a check from the law firm of Winne, Banta, Rizzi, etc. in the amount of $1,000.00 for the fireworks. Motion offered by Stein, seconded by Robinson that the public hearing be closed. Carried Motion offered by Mecca, seconded by Robinson that the meeting be adjourned. Carried. (9:55 P. M.) I ATTEST:  PUBLIC ASSISTANCE HACKENSACK BUDGET SYSTEM Printed: 06-27-1991 CITY OF HACKENSACK BILL LIST Page: 1 ' VENDOR NAME PURPOSE TOTAL L BARRY,STEPHEN J.C/O BC SHELTER MNT/JUNE'91 217.00 ' CAMMAROTA, MARIE V. SS! REIMBURSEMENT-CLIENT'S SHARE 32a25 CITY OF HACK PETTY CASH FUND MNT/JUNE'91 48'3. EA· COX, MAGDA MNT/JUNE'91 86.00 DAVIS, VIVIAN MNT/JUNE'91 63E.. E·5 FLYNN,ARTHUR R.C/O BC LEGAL SV SSI REIMBURSEMENT-CLIENT'S SHARE 970. 14 GREENE, PAULINE T. MNT/JUNE'91 20. 01Z1 HARTLEY,KAREN D.,C/O BC SHELT. MNT/JUNE'91 93.40 HINDIA FOOD CORP. MNT/JUNE''31 30.00 INTEGRITY, INC. MNT/MAY'91 248.90 KOESTNER, F. WILLIAM, JR. MNT/JUNE'91 471. 1zie1 KONDRATICK, LYNN MNT/JUNE'91 210.00 LITTLE, EFFIE MNT/JUNE'91 394. 01Zi MAIN STREET DELI MNT/JUNE'91 100.00 MC GUINESS, KEVIN MNT/JUNE'91 700.00 MCPHERSON,JOSEPH C/O BC SHELT. MNT/JUNE'91 154.01 MONTALVO, JORGE MNT/JUNE'91 180.91 N.J. BELL TELEPHONE CO. MNT/JUNE'91 34.09 POVENTUD, ROGELIO MNT/JUNE' '31 52. 50 PREMIER MANAGEMENT MNT/JUNE'91 180.00 SCOTT, HAZEL MNT I JUNE' 91 100.00 SEARS ROEBUCK & CO. MNT/FEB'91 50.00 SEPULVEDA,DONNA SSI REIMBURSEMENT-CLIENT'S SHARE 1312.55 ' TAYLOR, ROBBIE A. !VINT/JUNE'91 100.00 TOCKASH,NANCY P.C/O BC SHELTER MNT I JUNE' '31 98. 07 TRAVIS, MARLENE MNT/JUNE'91 90.00 WEBER, SIMON MNT/JUNE'91 127.00 WILSON, BERTHA MNT/JUNE'91 100.00 WILSON, MARY MNT/JUNE'91 480.00 Y.M.C.A. MNT/JUNE'91 680.00 8438. l i CHECKS LISTED: 30 •  GENERAL ACCOUNT HACKENSACK BUDGET SYSTEM Printed: 06-27-1991 CITY OF HACKENSACK BILL LIST Page: l VENDOR NAME PURPOSE TOTAL L A T & T INFORMATION SYSTEMS SERVICE-BILL CLOSE DATE 5-1-91 407.90 A.U. FLORIST CENTERPIECES-YOUTH DAY 132.00 AAA GENERAL SEWER SERVICE CAMERAED MAIN SEWER LINE 250.00 c ABSOLUTE FIRE PROTECTION CO BOOTS 223a5l. AFFORDABLE FURNITURE & CARPET DAYROOM CHAIRS 160tZI. IZ11Z1 ALL SERVICE REPAIR PUMPS & MANHOLE BLOWER 122.09 ASSOCIATION OF ENVIRON. AUTH. SEMINAR REG.FEE-JESSE D�AMORE 90.01z1 ATS SERV. INC. REPAIR AIR CONDITIONING 677. i.7.::-:S ATTY'S COURT REPORT SERV SERV-ZONING,PLANNING BDS.MAY,JUNE'9 230. IZllZI AUTO COOL RADIATOR SERVICE REPAIRS-A/C,RADIATOR,CONDENSER 141.0121 AUTOMOTIVE BRAKE CO. MATERIALS FOR REPAIRS 177.29 B & C COMMUNICATIONS, INC. RADIO SERVICE JULY;91�FUSE,LABOR 829.2E. B & J GLASS INC. REPLACE WIS IN POLICE CAR 111 195.00 B & S SUPPLY CO. MATERIALS FOR REPAIRS 158.53 BARCO SYSTEMS, INC. VACUUM TRUCK SERVICE,DISPOSAL FEE 503.75 BCB JANITORIAL SUPPLY CO. PAPER PRODUCTS,CLEANI�G MATERIALS 377u36 BELMAR SPRING WATER COMPANY WATER & RENTAL SERVICES MAY'91 41Z1E 7flJ •• BERGEN COUNTY GLASS,INC. REPAIR BUS SHELTER-CATALPA AVE. 499. !ZifZI BERGEN MAGNETO CO. ELECTRIAL-ALL APPARATUS 21.30 BEYER BROS. GMC. CORP. CABLE, LEVER,SWITCH l.1.00. 27 BLDG.OFF.ASSOC.OF N.J. 1991 MEMBERSHIP DUES-L.FALATO 3tZ.. 00 BLUE CROSS OF N.J. MEDIGROUP PREMIUM JLlLY'91 8753.25 BOSCO, DAMIANO/AUX POLICE SERVICE RENDERED MAY'91 210.00 BOY SCOUTS OF HACK. PACK #11 LITTER CLEAN-UP/PULASKI PK.4-13-91 250. IZHC. BUNZL NEW JERSEY INC GARBAGE BAGS,PINE CLEANER 468.68 · C TOWN CLEANING MATERIALS 82.25 CALDWELL TRACTOR & EQUIP. CO. FILTERS,BLADES,GASKET,GAUGE,PINS 188.44 CAMBRIA COMPANIES MATERIALS FOR REPAIRS 355cr53 . CASINGS INC TIRES 900.IOIZI CBS BUSINESS EQUIPMENT CORP. HEATER LAMP,MASTER,DEVELOPER i 76. tZnZI CENTERBANK REFUND ERRONEOUS PYMT 1991 TAXES 1198.00 CHASE MANHATTAN SERVICE CORP. INSTALL.PYMT MAY'91-MODEM,STAND 5L 71 CIPOLLONE, ANTHONY D. ESQ. LEGAL SERVICES APRIL/JUNE'91 2437.50 CITIZEN'S FIRST NAT'L BANK REPLENISH HEALTH INSUR.ACCOUNT 5iZIJZ!IZ!0 a 00 CITIZEN'S FIRST NAT'L BANK REPLENISH HEALTH INSUR. ACCOUNT 50000.00 CITY OF HACK. P/R AGY-FIC� CITY SHARE FICA 6-21-91 P/R CLANCY PAUL COMPUTER CENTER COMPUTER MNT.4-5-91/4-4-92 514. IL'.10 COAST AUTOMOTIVE MATERIALS FOR REPAIRS 254.06 COMMUNITY TENNIS COURTS INC PAINT FOR BASKETBALL COURTS 168.00 COMPETIELLO, G. WIPING RAGS 70.00 COMPRESSED GAS, INC. OXYGEN CYLS 113. 14 D'AMORE, JESSE EMERGENCY LUNCH PYMT.MAY 12/25 791 137.50 DI SALVO'S SEA FOOD MARKET LUNCH-REPRESENTATIVES SANTO DOMINGO 12L 70 DMA DATA INDUSTRIES, INC. COMPUTER MAINTENANCE JULY'91 3359.00 DOWIT SERVICE CO., INC. BATTERIES 403.50 DUX PAINT & CHEM CORP. HANDLES,BRUSHES, TAPES 25.00 EARL, JOHN INC. TRUCKWASHING BRUSHES,HANDLES 19.54 ELECTRIC DISTRIBUTORS INC. MATERIALS FOR REPAIRS 451.08 •FAIRMOUNT COAL & LUMBER CO. CAULK,SCREW FAST,LUMBER,CAULK GUN 204.37 FERGUSON, MIRIAM REIMBURSE FOR BAGELS,ICE, PAPER 78.52 FRANK'S TRUCK CTR. INC. REPAIRS,MATERIALS,LABOR 22i:31 "FREEMAN, RONALD E./FIRE CHIEF REIM/ATTENDANCE FIRE EQUIP.SHOW 30c 3E, GALASSO, VINCENT L. ESQ. LEGAL SERVICES JAN/JUNE'91 750.00 GARDEN STATE COURT REPORTING SERVICE COUNCIL MEETING 5-21-91 225.00 GAVINS AUTO COLORS TAPE,WAX REMOVER,REDUCER,PAINT 513.09  GENERAL ACCOUNT (con't) HACKENSACK BUDGET SYSTEM Printed: 06-27-1 991 CITY OF HACKENSACK BILL LIST Page: 2 VENDOR NAME PURPOSE TOTAL L GE MOBILE RADIO DIST.CID RC! PORT.RADIO,PROGRAM,CASE,BELTLOOP 568. 40 GLOBE TIRE SERVICE REPAIRS,VALVES,TIRES 1506.20 GREENSPAN, JOHN & ADRIANN REDEEM FOREIGN LIEN '89,'90 6063.01 GUY-ROSS CHEV.,INC. MATERIALS FOR REPAIRS 723a05 HACK. AUTO RADIATOR HEATER RECORED 100.00 HACK. AUTO SPRING & WHEEL REBUILT SPRINGS�ALIGNMENTS,REPAIRS 3328., 8Ei HACK. MED CNTR. DENTAL SERVICE MAY'91 3743.00 HACK. SUPPLY CO. PLASTIC GARBAGE BAGS 23u95 HACK. WATER CO. SERVICE MAY,JUNE'91 19352 .. 45 HACKENSACK FORD/MAZDA BRAKE RELEASE SWITCH ii.88 HACKENSACK JUNIOR SOCCER REIM.FOR RIBBON-WELCOME HOME PARADE 78. 00 HOME MOVIES TIA MAIN CAMERA FILM,DEVELOPER¥ FIXER,PAPER 737. 47 J & M REPORTING SERVICE SERV-MONTVALE,TESTIMONY S.WILLIAMS 612. 00 J C GRAPHICS INC � ENVELOPES,BUSINESS CARDS, FORMS, FLYE 1930. 28 JAMAC INC. T SHIRTS,BASEBALL CAPS 824.80 JOHNSON PUBLIC LIBRARY 1/24TH ANNUAL BUDGET DUE 7-1-9i 49000. 00 KAPAK CORP. EVIDENCE LABELS 114. 89 KIRK'S HACKENSACK TIRE & AUTO WHEEL ALIGN,TIRES,VALVES,BALANCING 213.70 KIRKS ORANGE TIRE & AUTO SVC TIRES,TUBES,MOUNT & DISMOUNT,RD.SRV 1162. 08 MAINE EVERGREEN NURSERY., INC. CAPITA BUSH 47.50 MECCA4 JOSEPH L. JR., ESQ SERVICES-ZONING BOARD MARCH/JUNE'91 4133a75 MEMOREX TELEX LEASE/MNT CHARGES JUNE'91 COMP.EQUI MERIT TROP & ENGR INC. PLAQUES,PICTURE FRAMES 2:212a50 METER PRODUCTS CO. TIMERS OVER4AULED & CALIBRATED 87.80 MIDI AUTOMATIC TRANSMISSION TRANS WHOLESALE,CONVERTER,TRANS MT. 2858. 50 · N J OFFICE SUPPLY OFFICE SUPPLIES VARIOUS DEPTS. 200.85 N.J. BELL TELEPHONE COMPANY SERVICE 4-25/6-1-91 58L�6. 04 N.J. SOCIETY OF C.P.A'S ANNUAL DUES-J.S.LACAVA 160. 00 ' N.J. STATE LEAG OF MUN 20 SUBSCRIPTIONS NJ MUNC.MAGAZINE 120.00 N.Y. SUSQEHANNA & W.R.R. MAINTAIN SEWER LINE 7-1-91/6-30-92 O'CONNOR PATRICK, AUX. SERVICE RENDERED MAY'91 151.00 P C WATERS INC SODA,CUPS 97.00 PAGENET BEEPER SERVICE JUNE'91 132. 0121 PAYROLL P/R 6-2l-9l. 584751.82 POLIFLY TOWING TOWED SANITATION TRUCK 250.00 POSTMASTER POSTAGE-1 991 TAX BILLS 3000. 00 PREMIER OIL & GAS T/A CPO MID GRADE OCTANE 1808. 73 PROFESSIONAL VEH SALES, INC. RED LENSE,RUBBER FENDER 55.00 PROGRESSIVE BRICK CO. PAVERS,BRICK SMOOTH,CATCHBASIN CORN 178.80 PUB SERV ELEC & GAS CO SERVICE MAY,JUNE'91 48939.88 PUBLIC WORKS ASSOC. OF N.J. EQUIPMENT SHOW TICKETS 200. 00 RAPID PUMP & METER SERV CO INC INSPECT VARIOUS LOCALS,REPAIRS 276.40 RECORD/AGNES SHANLEY LEGAL ADS 409. 97 ROMANO & FECZKD LEGAL SERVICES APRIL'91 217.50 ROMANO & FECZKD, P.C. LEGAL SERVICES APRIL'91 832,,50 S & G MEDICAL SUPPLIES 3 CASES KOLD KOMPRESS 33.75 SAFELITE AUTOGLASS CLEAR VENT GLASS 33n80 SANTUCCI, RICHARD D./P.A. PRE-EMPLOY EXAM 75.00 · SAVEON STATIONERY COMPANY RUBBER STAMPS 18. 80 SEILHEIMER BEVERAGE CO 6 CASES SODA 43. 80 SIGNS OF SAFETY SIGNS,CROSS,CAP, BRACKETS 382.88 "SIPERSTEIN, N./B C PAINT CORP SPRAY PAINT,EMERY PAPERS,WET OR DRY 15.75 SNAP TITE HOSE INC. HOSE 255.00 SOKOLL, JANE M.D. MEDICAL SERVICES JUNE'91 244.38 STATE LINE FIRE & SAFETY, INC. HOSES,CONNECTOR SET,SPRING,COUPLING 1 '31. 00  GENERAL ACCOUNT (con't) HACKENSACK BUDGET SYSTEM Printed: 06-27-1991 CITY OF HACKENSACK BILL LIST Page: 3 VENDOR NAME PURPOSE TOTAL L STRAUSS BROS. SERVICE MATERIALS FOR REPAIRS 2837.95 SUMMIT AVENUE MEDICAL, P.A. PRE-EMPLOY EXAMS 165.00 SWAN MICHIGAN OIL CO. MOTOR OIL,DEXRON II,DRUM DEPOSIT,CR 899. 4.3 T.A. FATTOROSS PAPER CO. BIO DEGRAD.BAGS 267.60 TAPE REPORTERS 1 TRANSCRIPT-STATE VS AURIEMMA 23. 1210 TARANTO BUS CO., INC. CHARTER BUSES-RECREATION DEPT. 550.01ll TERRE CO. ROUNDUP,PENNENT 484.53 TIDEWATER STONE & SUPPLY CO. GRIT,ACID,BRUSHES,GRAVEL,SAND 4'35. !Zl0 TILCON NEW JERSEY, INC. STATE MIX,FABC 630a39 TREASURER,STATE OF NEW JERSEY CONTRACT NOTICE OF AWARD 150.00 TREASURER-STATE OF NEW JERSEY NJ POLLUTANT DISCHARGE PERMIT 500. 1Zl0 UNIFIRST CORPORATION RENTAL TREATED MOPS 60.00 UNITED COMPUTER RESOURCES/NJ COMPUTER EQUIPMENT 1905.00 UNIVERSAL BUSINESS MACH. INC ADDITIONAL MNT.CONTRACT-TYPEWRITER 42.00 WALLINGTON PLUMB.& HEAT SUPPLY VARIOUS PLUMBING SUPPLIES 255a23 WARNOCK FLEET AND LEASING ADAPTERS 112.48 WASH WORLD CAR WASHING SERVICES �PRIL'91 335.00 WEST PUBLISHING CO. NJSA TITLE 40:48 & 40:55C 79.00 WESTERN TERMITE/PEST CONTROL PEST CONTROL SERVICES MAY'91 200.00 WINNIE,BANTA.RIZZI, ET AL TRANSCRIPTS OF TRIAL-UNIV.PLAZA RLT 600.00 YANKEE LINEN SERVICE LINEN SERVICE MAY791 188.75 ZAENTZ HARDWARE ANCH KIT,RULER,SPECIAL TOOL�HAMMER 55:: '32� 904500.23 CHECKS LISTED: 132 PAYROLL AGENCY ACCOUNT HACKENSACK BUIX;ET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE 'IDTAL CITY OF HACKENSACK-PAYROLL AGENCY MISCELLANEOUS DEDUCTIONS 6-21-91 P/R 132,065.11 CITIZENS FIRST NATIONAL BANK OF NJ SCC IAL SECURITY CONTRIBUTIONS 6-21-91 P/R 36,515.84 PRINCIPAL MUTUAL LIFE INSUR.CO. JUNE '91 PREMIUM EMPLOYEE DISABILITY 130.02 CITY OF HACKENSACK-SUI ACCOUNT TRANSFER EMPLOYEES CONTRIB.'IO SUI ACCT 4,383.48 STATE OF NJ-DIVISION OF TAXATION INCOME TAX 6-7-91 P/R 17,762.41 CHECKS LISTED: 5 190,856.86 UDAG ACCOUNT HACKENSACK BUIX;ET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE 'IDTAL CITY OF HACKENSACK-CURRENT FUND PAY INTERFUND FROM UDAG 'IO CURRENT FUND 5,731.00 CHECKS LISTED: 1 5,731.00  PUBLIC PARKING SYSTEM HACKENSACK BUDGET SYSTEM Printed: 06-27-1991 CITY OF HACKENSACK BILL LIST Page: 1 VENDOR NAME PURPOSE TOTAL L DMA DATA INDUSTRIES, INC. COMPUTER MNT. JULY'91 40. 00 HACK. WATER CO. SERVICE MAY,JUNE'91 16. t7J7 • MAC & CO.,MELLON BANK/COLL DPT BAN INTEREST DUE 7-9-91 146641. 52 PAYROLL P/R 6-21-91 2538.41 PAYROLL P/R 6-c�l-91 1241.82 PUB SERV ELEC & GAS CO SERVICE MAY, JUNE'91 2620. 69 UNITED JERSEY BANK BAN INTEREST DUE 7-9-91 25877.92 178976.43 CHECKS LISTED: 7 CAPITAL ACCOUNT HACKENSACK BUDGET SYSTEM Printed: 06-27-1991 CITY OF HACKENSACK BILL LIST Page: :!. VENDOR NAME PURPOSE TOTAL L • ANSELMI & DECICCO INC PYMT 4/ANDERSON & COURT STS.OVERFLO 236576. 17 CITY OF HACK. GEN ACCT RE-PAY INTERFUND TO GENERAL ACCOUNT 1000000.00 CS STUCCO & PLASTER ADDT'L WORK-BROADWAY BRANCH LIB. 750.00 . HACKENSACK ROOFING CO INC. STEEL DOOR-BROADWAY BRANCH LIBRARY '380.00 KRAFT & MC MANIMON PROFESSIONAL SERV/ORDINRNCES 450. 60 RECORD/AGNES SHANLEY LEGAL ADS 50. 84 1238807.61 CHECKS LISTED: 6 PUBLIC PARKING SYSTEM CAPITAL ACCOUNT HACKENSACK BUDGET SYSTEM Printed: 06-27-1991 CITY OF HACKENSACK BILL LIST Page� 1 VENDOR NAME PURPOSE TOTAL L MAC & CO.,MELLON BANK/COLL.DPT BAN PRINCIPAL DUE 7-9-91 1700000.00 UNITED JERSEY BANK BAN PRINCIPAL DUE 7-9-91 300000. 00 2000000.00 CHECKS LISTED: 2