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, August 5, 1991. The Mayor called the meeting to order at 8:00 P. M. and requested everyone stand for the flag salute and to remain standing for a moment of silence in memory of former Councilman and Deputy Mayor Rev. James Trammell. The Mayor then asked the City Clerk to call the roll. I Present: Mayor John F. Zisa, Councilmen Mark A. Stein and Roger B. Mattei, City Attorney Richard E. Salkin and City Clerk Doris L. Dukes. Police Chief William Iurato sat in for Mr. Lacava. Absent: Deputy Mayor Sandra A. Robinson, Councilman Mauro A. Mecca and City Manager James s. Lacava. 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 July 15, 1991 meetings. Motion offered by Stein, seconded by Mecca that the minutes be approved as submitted. Carried. FINAL ADO PTION OF ORDINANCE NO. 16-91 ENTITLED: "AN ORDINANCE TO AMEND SECTIONS 2A, 3 G, AND 6D ( 2 ) OF CHAPTER 88 OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY, ENTITLED 'FIRE PREVENTION'". Mayor Zisa: "This Ordinance has been advertised pursuant to law and now calls for a public hearing. Will someone so move?" I Motion offered by Mattei, seconded by St ein 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 #221 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. 16-91 entitled: "AN ORDINANCE TO AMEND SECTIONS 2A, 3G AND 6D ( 2 ) OF CHAPTER 88 OF THE CODE OF THE CITY OF HACKENSACK, NEW JERSEY, ENTITLED 'FIRE PREVENTION'", pass its second and final reading and is hereby adopted. Roll Call: Ayes - Stein, Mattei, Zisa Absent - Mecca, Robinson Resolution #222 OFFERED BY: MATTEI SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack I that the Mayor be and is hereby authorized to execute a renewal agreement between the City of Hackensack and The Travelers Insurance Company for Group Health Insurance for a term to expire August 1, 1992. Roll Call: Ayes - Stein, Mattei, Zisa Absent - Mecca, Robinson /63 Resolution #223 Councilman Stein asked that the amount of $16,940.38 to Rosenblum & Rosenblum be removed for further clarification. Motion offered by Stein, seconded by Mattei that the resolution be amended to delete this amount. Carried. OFFERED BY: STEIN 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: $ 166.12 to Susan Herz - 1991 Excessive Payment 8.16 to Geneva Kelson - 1991 Excessive Payment 122.00 to Fred J & G. K. Stone - 1991 Excessive Payment 450.42 to John J. & Teresa Johnson - 1991 Excessive Payment 354.48 to Steve & Marie Potosnak - 1991 Excessive Payment 110.38 to Philip A. & Grace M. Slutz - 1991 Excessive Payment 8,615.68 to United Jersey Bank/Commercial Trust Co. of N. J. - 1989 STB 9,712.96 to United Jersey Bank/Commercial Trust Co. of N. J. - 1990 STB 37,400.00 to Rosenblum & Rosenblum, PA Attorneys for JMB Income Properties, Ltd XI - 1988 STB 90,163.60 to Rosenblum & Rosenblum, PA Attorneys for JMB Income Properties, Ltd XI - 1989 STB 101,646.70 to Rosenblum & Rosenblum, PA Attorneys for JMB Income Properties, Ltd XI - 1990 STB Roll Call: Ayes - Stein, Mattei, Zisa I Absent - Mecca, Robinson Resolution #224 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, N.J. Revised Statutes 39:10A-l-7 provides that the City has the right to sell at public auction all abandoned vehicles after due notice has been published in a newspaper five days previous to the date of the proposed sale. NOW, THEREFORE, BE IT RESOLVED that the aforementioned vehicles and equipment listed in the advertisement to appear in The Record on Friday, August 9, 1991, and notification that they will be offered for sale by the City Manager or a designated representative at the public auction to be held at Polifly Towing, 67 Paterson Avenue, Wallington, N. J., on Thursday, August 15, 1991, at 10:00 A. M., be and are hereby authorized to be sold. Roll Call: Ayes - Stein, Mattei, Zisa Absent - Mecca, Robinson Resolution #225 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, liquor license No. 0223-33-053-002 issued to Ridgepost, Inc. has been inactive for more than two years and required the I approval from the Director, Division of A.B.C. for the issuing authority to consider renewal of said license for the 1991-92 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 1991-92; and WHEREAS, the Director has given authorization for the City Council of the City of Hackensack to consider renewal of this license; and WHEREAS, the City Council of the City of Hackensack has no  objections to the renewal of said license. NOW, THEREFORE, BE IT RESOLVED that License No. 0223-33-053-002, issued to Ridgepost, Inc. be renewed for the license year 1991-92, 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 - Stein, Mattei, Zisa I Absent - Mecca, Robinson Resolution i226 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, Block 327, lot 12, on the tax map of the City of Hackensack, assessed to Lores Garner, the record title holder of Block 327, lot 12, has expressed a desire to redeem the tax lien in installments as provided in the statutes: and WHEREAS, the Tax Collector for the City of Hackensack, Elizabeth D. Yock, has reviewed the proposed installment terms and finds them satisfactory. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the tax title lien held against Block 327, lot 12, in the amount of $9,885.15, be redeemed in one payment of $4,000.00, twenty-three equal installments of $245.00 per month and the final twenty-fourth payment being in the amount of $250.15. Additionally, 24 monthly interest payments shall be made at the rate of 8% per annum. All payments are due on the sixteenth day of each month commencing September 16, 1991: and BE IT FURTHER RESOLVED that this agreement is conditioned on the current taxes being paid in a timely manner. If such taxes become delinquent, the City of Hackensack will have the right to demand I immediate full payment of the entire lien: and BE IT FURTHER RESOLVED that the Tax Collector for the City of Hackensack, Elizabeth D. Yock, is hereby authorized to enter said redemption agreement on behalf of the City of Hackensack. Mayor Zisa asked the City Attorney if this would be the last one on the list. The City Attorney said yes and explained. Roll Call: Stein - Aye; Mattei again stated he does not feel the City should be in the banking business. - Aye: Zisa - Aye Absent: Mecca, Robinson Resolution #227 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, the City of Hackensack advertised for bids to be received on July 18, 1991, for furnishing and installing one (1) Claw Bucket on City-owned Caterpillar Wheel Loader: and WHEREAS, bids were received from Norcia. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the contract for furnishing and installing one (1) Claw Bucket on City-owned Caterpillar Wheel Loader be awarded to I Norcia, RD #4, Box 451, Black Horse Lane, North Brunswick, New Jersey 08902, in the amount of $22,624.00. BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available from Account tll-915-934 of the General Fund, Purchase Order #71152. Roll Call: Ayes - Stein, Mattei, Zisa Absent - Mecca, Robinson Resolution #228 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, the City of Hackensack operates elevators in City Hall and the Police Department; and WHEREAS, maintenance is required for efficient and proper operation; and WHEREAS, the City of Hackensack has solicited and received maintenance proposals to perform this service; and WHEREAS, General Elevator Company, 90 Route 22 West, Springfield, New Jersey 07081, has submitted a proposal in the amount of $5,332.68 for the period September 1, 1991 through August 31, 1992, which is fair and reasonable; and I WHEREAS, the Chief Financial Officer has certified in writing that funds are available from Account ill-260-440 of the General Fund, Purchase Order #71236 for 1991 and the balance to be made available in the 1992 budget. NOW, THEREFORE, BE IT RESOLVED that the Mayor is hereby authorized to execute a contract for maintenance of the aforementioned elevators, pursuant to N.J.S.A. 40:11-3 which excludes from public bidding contracts which do not exceed $10,300.00. Roll Call: Ayes - .stein, Mattei, Zisa Absent - Mecca, Robinson Resolution #229 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, the City of Hackensack is in the process of constructing new sewage overflow abatement facilities at Court Street and Anderson Street in the City of Hackensack: and I WHEREAS, as part of this undertaking, two ( 2) existing superstructures located along the Hackensack River must be demolished; and WHEREAS, because of the location of those superstructures, a stream encroachment permit was applied for and received by the City of Hackensack from the Division of Coastal Resources of the New Jersey Department of Environmental Protection dated July 26, 1991; and WHEREAS, to validate said permit, it is necessary to authorize the Mayor and City Clerk to execute a permit acceptance form and to then file same with the Bergen County Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the Mayor and City Clerk be and they hereby are authorized to execute said permit acceptance form; and BE IT FURTHER RESOLVED that upon the execution of said permit acceptance form, the City Attorney shall cause said demolition permit to be filed with the Office of the Bergen County Clerk. Roll Call: Ayes - Stein, Mattei, Zisa Absent - Mecca, Robinson I Resolution #230 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, by virtue of a contract dated February 20, 1990, between the City of Hackensack and Clinton Bogert Associates, the engineering services of Clinton Bogert Associates were retained pertaining to the provision of litigation assistance and miscellaneous administrative services to the City of Hackensack in connection with the sewer regulator improvements at Anderson Street and Court Street undertaken by the City of Hackensack; and WHEREAS, said contract contained a provision commonly known as an "upset figure" or not to exceed a limit of $25,000.00: and  WHEREAS, subsequent to the date of that contract, the City entered into an Administrative Consent Order with the New Jersey Department of Environmental Protection, and said Administrative Consent Order requires that additional monitoring and reporting responsibilities be undertaken by the City of Hackensack during the course of construction of the sewer regulator improvements: and WHEREAS, it has been necessary and appropriate that Clinton Bogert Associates undertake these additional responsibilities on I behalf of the City: and WHEREAS, such additional engineering services required the amendment of the February 20, 1990 contract, which amendment increased the "upset" or "not to exceed" limit to $50,000.00 by authority of Resolution No. 349, passed on September 17, 1990: and WHEREAS, due to additional, unanticipated services relating to the permitting processes established by the New Jersey Department of Environmental Protection, it is now necessary to authorize the amendment of the "upset" or "not to exceed" limit of the February 20, 1990 contract to $75,000.00: and WHEREAS, such professional services will be rendered or performed by a person authorized by law to practice a recognized profession and whose practice is regulated by law pursuant to N.J.S.A. 40A:ll-5{l) {a) {i) of the Local Public Contracts Law: and WHEREAS, the Local Public Contracts Law requires that the resolution authorizing the award of contracts for professional services without competitive bids and the contract itself must be available for inspection: and WHEREAS, it is the desire of the Mayor and Council of the City of I Hackensack to continue to retain the services of Clinton Bogert Associates, 270 Sylvan Avenue, Englewood Cliffs, New Jersey, for the administration of the sewer regulating system improvements needed by the City; and WHEREAS, a certificate establishing that funds are available for this contract from a designated appropriation from the Capital Fund has been issued by the Chief Financial Officer in accordance with N.J.S.A.5:30-14.5 of the Rules and Regulations of the New Jersey Department of Community Affairs, Local Finance Board. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack as follows: 1. That the Mayor and City Clerk be and they hereby are authorized to execute an agreement with Clinton Bogert Associates to amend the February 20, 1990 contract to reflect an "upset" or "not to exceed" limit of $75,000.00. 2. That this contract is awarded without competitive bidding as a professional service in accordance with N.J.S.A.40A:ll -5 (1) (a) of the Local Public Contracts Law because said services are to be rendered or performed by a person authorized by law to practice a recognized profession and whose profession is regulated by law in I accordance with the provision of said statute. BE IT FURTHER RESOLVED that the City Clerk be and is hereby directed to retain a copy of the contract for public inspection and to publish notice of this action once in The Record. Roll Call: Ayes - Stein, Mattei, Zisa Absent - Mecca, Robinson 16 7 Resolution #231 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, a lawsuit has been filed in the State Superior Court bearing Docket No. FAS-2 -5194-91, by one Steven Josevski against Police Officer Ernest Wilczewski and the City of Hackensack; and WHEREAS, it is both necessary and appropriate for the City of Hackensack to provide legal counsel for Police Officer Wilczewski in this matter; and WHEREAS, such professional services will be rendered or performed I by a person authorized by law pursuant to N.J.S.A. 40A:ll-5 (l) (a) (i) of the Local Public Contracts Law; and WHEREAS, the Local Public Contracts Law requires that the Resolution authorizing the award of contracts for professional services without competitive bids and the contract itself must be available for public inspection; and WHEREAS, it is the desire of the Mayor and Council of the City of Hackensack to retain the services of Robert P. Contillo, Esq. of 275 Forest Avenue, Paramus, New Jersey 07652, to represent Police Officer Wilczewski in this matter; and WHEREAS, a certificate establishing that funds are available for this contract from a designated appropriation from the 1991 budget and shall be provided in subsequent budgets has been issued by the Chief Financial Officer in accordance with N.J.A.C. 5:30-14.5 of the Rules and Regulations of the New Jersey Department of Community Affairs, Local Finance Board. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack, as follows: 1. That the Mayor and City Clerk be and they are hereby I authorized and directed to execute a contract with Robert P. Contillo, Esq. of 275 Forest Avenue, Paramus, New Jersey 07652, to serve as Attorney for Police Officer Edward Wilczewski. 2. That this contract is awarded without competitive bidding as a professional service in accordance with N.J.S.A. 40A:ll-5 (l) (a) of the Local Public Contracts Law because said services are to be rendered or performed by a person authorized by law to practice a recognized profession and whose profession is regulated by law in accordance with the provision of said statute. BE IT F.URTHER RESOLVED that the City Clerk be and is hereby directed to retain a copy of the contract for public inspection and to publish notice of this action once in The Record. Roll Call: Ayes - Stein, Mattei, Zisa Absent - Mecca, Robinson Resolution #232 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, a lawsuit has been filed in the State Superior Court bearing Docket No. FAS -2 -5194 -91 by one Steven Josevski against Police Officer Ernest Wilczewski and the City of Hackensack; and I WHEREAS, it is both necessary and appropriate for the City of Hackensack to provide legal counsel to represent the interests of the City pursuant to its contract of insurance for Law Enforcement Professional Liability; and WHEREAS, such professional services will be rendered or performed by a person' authorized by law to practice a recognized profession and whose practice is regulated by law pursuant to N.J.S.A. 40A:ll -5 (l) (a) (i) of the Local Public Contracts Law; and  WHEREAS, the Local Public Contracts Law requires that the resolution authorizing the award of contracts for professional services without competitive bids and the contract itself, must be available for public inspection: and WHEREAS, it is the desire of the Mayor and Council of the City of Hackensack to retain the services of J. Dennis Kohler, Esq. of 241 Main Street, Hackensack, New Jersey 07601, to represent the City of Hackensack: and I WHEREAS, a certificate establishing that funds are available for this contract from a designated appropriation from the 1991 budget and shall be provided in subsequent budgets has been issued by the Chief Financial Officer in accordance with N.J.A.C. 5:30-14.5 of the Rules and Regulations of the New Jersey Department of Community Affairs, Local Finance Board. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack as follows: 1. That the Mayor and City Clerk be and they are hereby authorized and directed to execute a contract with J. Dennis Kohler, Esq. of 241 Main Street, Hackensack, New Jersey 07601, to serve as Attorney for the City of Hackensack. 2. That this contract is awarded without competitive bidding as a professional service in accordance with N.J.S.A. 40A:ll-5(1) ( a ) of the Local Public Contracts Law because said services are to be rendered or performed by a person authorized by law to practice a recognized profession and whose profession is regulated by law in accordance with the provision of said statute. BE IT FURTHER RESOLVED that the City Clerk be and is hereby I directed to retain a copy of the contract for public inspection and to publish notice of this action once in The Record. Roll Call: Ayes - Stein, Mattei, Zisa Absent - Mecca, Robinson Resolution #233 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 I $ 12,969.96 Public Assistance Account II 6,231.16 General Account 5,437,425.82 Payroll Agency Account 530,883.47 S.U.I. Account 1,687.24 Public Parking System Account 102,333.51 Capital Account 667,769.26 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 - Stein, Mattei, Zisa I Absent - Mecca, Robinson Mrs. Dukes advised the Mayor that her Docket was completed. Mayor Zisa thanked her and asked the Police Chief if he had anything to report. He reported there will be no indictment in the Wilczewski matter. The Mayor asked the City Attorney if he had anything to report. He said he concurs with the Police Chief. The Mayor then asked the members of Council if they wished to speak. They did not. /69 The Mayor said the members of Council were to have received a report from Mr. Duffy on the Hackensack Ford extension request prior to this meeting. That report was not received and Council would like to have it by the end of this week. The Chief said he would contact Mr. Duffy. Dorothy Schwartz, 47 Prospect Avenue, asked if the ordinance regarding our Ethics Board should be abolished by official action. I The Mayor advised that pursuant to the new state law, our Board is automatically defunct and we do not have to take any action. The City Attorney added that when Council makes its final decision regarding the new law, formal action on the ordinance will probably be taken at that time. He said he feels there is no problem with the ordinance being qn the books now. Jack Donovan, Willow Avenue, asked if the report from an ad hoc committee regarding the Hackensack Education Committee had been presented to the Board of Education. The Mayor said "yes". Frank Campbell, 111 Catalpa Avenue, addressed the ordinance relating to alternate side of the street parking for street cleaning, the parking garage financial status, the resurfacing of Main Street as it relates to the j ob not being properly done by the contractor and the end results and why the division on Clinton Place was not removed. The Mayor responded to Mr. Campbell's comments. Motion offered by Mattei, seconded by Stein that the public hearing be closed. Carried. Mayor Zisa asked the Chief for the status of th� shooting team and he replied they are currently in first place. Motion offered by Mattei, seconded by Stein that the meeting be ad j ourned. Carried. {8:45 P. M.) I MAY �. ZSA ABSENT DEPUTY MAYOR SANDRA A. ROBINSON ATTEST: I  PUBLIC ASSISTANCE ACCOUNT I HACKENSACK BUDGET SYSTEM Printed: 08-01-1991 CITY OF HACKENSACK BILL LIST Page: 1 VENDOR NAME PURPOSE TOTAL L ASSOCIATED BUILDINGS MNT/MAY,JUNE'9 1 1250.01Zt ASTETE:, OLGA SSI REIMBURSEMENT-CL IENT'S SHARE 2353a 12 • C TOWN MNT/MAY,JUNE'91 1634.55 CITY OF HACK PETTY CASH FUND MNT/MARCH-JUNE'91 582.97 CITY OF HACK. PUB ASSIST II TRANSFER SSI FUNDS FROM PUB ASST I 1431. 75 CITY OF HACK. PUB ASSIST II TRANSFER FUNDS FROM PUB.ASST I 29'3.25 DUNCAN� LEON MNT/JUNE791 116.'31 IMBRIANI, FRED A. SSI REIMBURSEMENT-CLIENT'S SHARE '377.37 INTEGRITY, INC. MNT/MAY, JUNE'91 420.00 LITTLEJOHN, EMMA MNT/JUNE'91 58. 84 MANACH REALTY CORP. MNT/JUNE'91 42.07 PORTER� CLARA MNT/JUNE'91 12a'32 REGENT CARE CENTER MNT/MAY,JUNE'91 2247.99 SEARS ROEBUCK & CO. MNT/MARCH,APRIL'91 31.0.00 SHOPRITE OF PARAMUS MNT/APRIL,NDV'90,JAN,MAY'91 309. 60 WILSON, JEANNEE B. SS! REIMBURSEMENT-CLIENT'S SHARE '322.61 12969.96 CHECKS LISTED: 16  PUBLIC ASSISTANCE ACCOUNT II HACKENSACK BUDGET SYSTEM Printed� 08-01-1991 CITY OF HACKENSACK BILL LIST Page: 1 VENDOR NAME PURPOSE TOTAL L ASSOCIATED BUILDINGS MNT/JULY'91 625.00 BALBOA, MERCEDES MNT/JULY'91 140. 00 · BARRY,STEPHEN J.C/O BC SHELTER MNT I JULY'91 210.00 C TOWN MNT I JULY'91 289.84 CEPEDA, CLAUDIA MNT/JULY'91 20.00 CHRISTIAN HOME FOR CHILDREN MNT I JULY'91 105.00 CITY OF HACK PETTY CASH FUND MNT/JULY'91 883.20 COX, MAGDA MNT/JULY'91 85.00 DEN BOER, MARIA MNT I JULY'91 210.00 GARNER, LORES MNT/JULY'91 210.00 GREENE, PAULINE T. MNT I JULY'91 10.00 HINDIA FOOD CORP. MNT I JULY'91 72.00 IOZZIA, SALVATORE MNT/JULY'91 100.00 JAMES E. HANSON MANAGEMENT MNT/JULY'91 145.00 KARP, MICHAEL MNT/JULY791 200.00 LITTLE, EFFIE MNT/JULY'91 238a32 LITTLEJOHN, EMMA MNT/JULY'91 41.16 MAIN STREET DELI MNT/JULY'91 52. 50 MANACH REALTY CORP. MNT/JULY'91 535c 12 MANSON, LOUISE MNT/JULY''31 1 89.00 N.J. BELL TELEPHONE CO. MNT/JULY'91 90.00 PEREIRA, GAIL MNT/JULY''31 100.00 PORTER, CLARA MNT/JULY'91 42.04 . PREMIER MANAGEMENT MNT I JULY'9 1 443.64 PUB SERV ELEC & GAS CO. MNT/JULY'91 7fl.t.00 REVIS, BLANCHE MNT/JULY'91 100.00 . SANCHEZ, MOISES MNT/JULY'91 210.00 SCOTT, HAZEL MNT/JULY''31 1IZHZl. 00 TOCKASH,NANCY C/O BC SHELTER MNT/JULY'91 140.00 WARNER, RICHARD C/O BCCAP-ESU MNT/JULY'91 46.7121 WILLIAMS,JUDEA C/D CHRIST.HOME MNT I JULY' 91 80.0121 WILSON, BERTHA MNT/JULY'91 100.00 WILSON, MARY MNT/JULY'91 346.64 6231. 16 CHECKS LISTEDg 33  GENERAL ACCOUNT HACKENSACK BUDGET SYSTEM Printed: 08-01-1991 CITY OF HACKENSACK BILL LIST Page: 1 VENDOR NAME PURPOSE TOTAL - L A T & T INFORMATION SYSTEMS SERVICE JULY''31 467.'38 A.U. FLORIST WREATH FOR MEMORIAL DRY CEREMONY 50.1210 AABAR, INC. SHIPPING/HANDLING CHGS PO 69546 30.00 ABSOLUTE FIRE PROTECTION CO RANGER SHORT BUNKER BOOTS 55.10 ALL SERVICE CHAIN 22.8'3 ALLOS, SAM/AUX POLICE SERVICE RENDERED JUNE'91 399.00 AMATO GRAIN DOG FOOD;GRASS SEED 59.40 AMER. INSTITUTE OF C.P.A'S DUES 8-1-91/7-31-92 J.S.LACAVA 70.00 ARENA DINER BOARD OF PRISONERS MAY,JUNE'91 646.40 ARROW STATIONERY DATA BINDERS 15.66 ATLANT. DETROIT DIESEL ALLISON PARTS,LABOR,REPAIRS-ROLLOFF TK #240 2152. 7f:, ATS SERV. INC. CONT.MNT JULY'91,FILTERS,HEATERS 1556.60 AUTO UPHOLST. OF HACKENSACK CAR SEATS,CUSHIONS 3IZl!ZI IZllZI • AUTOMOTIVE BRAKE CO. MATERIALS FOR REPAIRS 858.87 B & C COMMUNICATIONS, INC. RADIO SERV.AUG'91,MATERIALS,LABOR 1140. 80 B & J GLASS INC. REPLACE WIS IN POLICE CAR 149 250.00 B & S SUPPLY CO. MATERIALS FOR REPAIRS 515::58 BACHMANN BUSINESS MACHINE CORP SERV.AGREE.PAPER SHREDDER 8-1-91/7- 185.00 BALTIMORE CONVENTION BUREAU DEPOSIT/NJRPA CONV.-M.FERGUSON 101ZI. IZilZi BC UTIL AUTH DUMPING 6-16/30-91 93925.95 BCB JANITORIAL SUPPLY CO. TOILET TISSUE 517.60 BELMAR SPRING WATER COMPANY WATER & RENTAL JUNE'91 334a21ZJ BERGEN COUNTY GLASS,INC. BRONZE SAFETY GLASS-BUS SHELTER 249.5121 BERGEN DOOR COMPANY LABOR,MATERIALS,EQUIP.FOR REPAIRS 1159.00 BERGEN MAGNETO CO. STARTER ' ll · BEYER BROS. GMC. CORP. RESERVOIR,CLEANER 20.65 BLUE CROSS OF N.J. MEDIGROUP PREMIUM FOR AUGUST'91 9875.6171 ' BORD OF LITTLE FERRY SEWER CHRG '90 PER AGREE.11-7-79 1380.63 BOSCO, DAMIANO/AUX POLICE SERVICE RENDERED JUNE'91 351ZI.00 BROADNAX, DAVID M.D. DOA'S 6-17,20-91 150.00 BURLINGTON SAFETY LAB. INC. LINDMPNS GLOVES 98.50 CALDWELL TRACTOR & EQUIP. CO. MATERIALS FOR REPAIRS 280.70 CARROLL, GERARD L./AUX POLICE SERVICES RENDERED JUNE'91 395.51Zi CASINGS INC TIRES 91210.00 CBS BUSINESS EQUIPMENT CORP. MNT.AGREEMENT & REPAIRS-COPIER 800.00 CHANEY, ARTHUR & DEWEY-M.D.'S CHILD HLTH CONF. APRIL/JUNE�91 1308. 14 CHASE MANHATTAN SERVICE CORP. INSTALL PYMT JUNE'91-MODEM,STAND 51.71 CIN-MED ASSOCIATES INC HEMOGLOBIN MICROCUVETTES 185.00 CITIZEN'S FIRST NAT'L BANK REPLENISH HEALTH INSUR.ACCOUNT 5001ZUZI. 00 CITY OF HACK. BD OF ED SCHOOL TAXES DUE 8-10-91 2613990.80 CITY OF HACK. BOND & INT. PRINC. & 6 MOS.INT DUE 8-1-91 353431ZI.41 CITY OF HACK. BOND & INT. SCHOOL BONDS-PRINC. & 6 MOS INT.B-1- 61062.20 CITY OF HACK. P/R AGY-FICA CITY SHARE FICA 7-19-91 P/R 16265.92 CITY OF HACK. P/R AGY-FICA CITY SHARE FICA 8-2-91 P/R 16222.24 COAST AUTOMOTIVE MATERIALS FOR REPAIRS 455. '+4 COMMERCIAL DATA PROCESSING SUMMONSES ISSUED MAY,JUNE'91 8256.65 COMPRESSED GAS, INC. OX CYLS RENTAL 171.47 COSMEVO SURGICAL CORP. KWIK KOLD PACKS 34.60 . D'AMORE, JESSE REPLENISH DPW PETTY CASH 62. 80 D'AfYIORE, JESSE EMERGENCY LUNCH PYMT 6-23/7-6-91 100.00 D. A.R. E. AMERICA T SHIRTS�JACKET,PENS, SUNGLASSES 588.47 · DE LUXE SALES SERVICE REPAIRS,PARTS & LABOR 2504.27 DI NAPOLI'S DELICATESSEN REFRESHMENTS-PLANNING BOARD MEETING 129.75 DIV.ALCOHOLIC BEVERAGE CONTROL 70 LICENSE APPLICATIONS '91-'92 210.00 DONOVAN,KATHLEEN A.,COUNTY CLK MATERIALS 6-4-91 PRIMARY ELECTION 6725.50  GENERAL ACCOUNT (con!t) HACKENSACK BUDGET SYSTEM Printed: 08-01-1991 CITY OF HACKENSACK BILL LIST Page: ;� VENDOR NAME PURPOSE TOTAL L DUNCAN, ROBERT/AUX LT. SERVICES RENDERED JUNE'91 164.50 EARL, JOHN INC. VARIOUS CLEANING MATERIALS 757. 16 EASTERN AUTOMOTIVE EVAPORATOR COIL,EXPANSION 111. 15 EASTERN HYDRAULICS/SUP P CO INC MATERIALS FOR REPAIRS 1612.65 ECONOMY HANDICRAFTS, INC. WOOD PROJECTS,DYE,CORDS,SCISSORS 216.81 ELECTRIC DISTRIBUTORS INC. VARIOUS ELECTRICAL SUP PLIES 500.30 FAIRMOUNT COAL & LUMBER CO. FORMICA CONTACT,BRUSHES,NAILS,LUMBE 93a34 FARLEY,HUGH/DET.SGT. REIMBURSE EX PENSES-BCPA COURSE 50.40 FIRE SERVICE ROPE & EQUIPMENT LIFE SAVING ROPE,BAGS,GUARD,HARNESS 2085.00 FIRST FIDELITY BANK, N.A. PRINC.& INT-PUB.IM PRV & REFUND.BOND 514187.50 FIRST FIDELITY BANK, N.A. SCHOOL BOND-PRINCIPAL & 6 MOS INT 195800.00 FLAGHOUSE INC. SUPPLIES FOR SUMMER PARKS PROGRAM 1005.85 FOSTER AND COMPANY, INC. VARIOUS MATERIALS FOR REPAIRS 711.52 GALL'S INC CPR MICRO SHIELDS 84.60 GANN LAW BOOKS SUBSCRIPTION-NJ ZONING & LAND USE 84.15 GARDEN STATE BUSINESS MACH.INC XEROX PAPER,SAVIN DISPERSANT 154.44 GAVINS AUTO COLORS THINNER,LACQUER 36a20 GENERAL ELEVATOR CO., INC. SERVICE JULY'91 4.l.:-4.39 GLOBE TIRE SERVICE TIRES,TUBES, PATCHES,REPAIRS 4095.90 GONZALEZ, DORIS CHILD HLTH CONF.APRIL/JUNE'91 266.75 GONZALEZ, MARTHA CHILD HLTH CONF.APRIL/JUNE'91 165.68 GUY-ROSS CHEV.,INC. MATERIALS FOR REPAIRS 104 7.46 HACK. AUTO RADIATOR REPAIRS-SEWER JET #277,CAR #324 140.0121 HACK. AUTO S PRING & WHEEL WHEEL ALIGNMENTS 130.0121 HACK. CHAMBER OF COMMERCE FEE-JUSTA BUNCHA BANJOES 7-3-91 350.00 HACK. SUPPLY CO. NAPKINS,PLATES,BOWLS,GARBAGE BAGS 92.45 HACK. WATER CO. SERVICE JUNE,JULY'91 19705. 19 ' HACKENSACK FORD OIL STICK,SWITCHES 55.02 HACKER, GENE/CAMERA SHOP FILM,FALSH,CAMERA,TV/VCR 799.95 HARRISON EQUI PMENT CORP TRUE TEMPER RAKE 126.00 HILTI, INC VARIOUS DRILLS & DRILL BITS 638.42 HOME MOVIES TIA MAIN CAMERA FILM,DEVELOPING 115.45 HOROWITZ, ABRAHAM & ANNA SCHOOL BOND-6 MOS.INT.DUE 8-1-91 368.74 HYNES, JOHN/DET.SGT. REIMBURSE EXPENSES-BCPA COURSE 25.00 I.D.M. MEDICAL SUPPLY, INC. OXYGEN CYLS FILLED 44.00 IMSA C/O CARMINE I.GUAGENTI SEMINAR REG.FEE-P.BIASUCCI 300.00 INDEPENDENT LIGHTING CORP. LIGHTS 295a25 J & A HANDY-CRAFTS, INC. TOTEM HEAD,LACING,MICKEY PlNN,HORSE 122.':H J & J AUTO ELEC. MATERIALS FOR REPAIRS 1092:40 J & T METAL PRODUCTS CO INC. 2 30 YD ROLL OFF CONTAINERS 6875. li'J0 J C GRAPHICS INC LETTERHEAD, ENVELOPES, RE PORTS,FLYERS 548.64 J.J. ECCELSTON & COMPANY 1990 AUDIT-PROGRESS BILLING THRU 6/ 1 31Zl01Zi.01Zi JESCO INC. HOSE COUPLE 181.52 JET-VAC, INC. GAS STRUTS 6IZI IZi 171 • JOHNNY ON THE S POT RENTAL PORTABLE TOILETS i?.67.50 JOHNSON PUBLIC LIBRARY 1/24TH ANNUAL BUDGET DUE 8-1-91 49000.00 JOINT,CLUTCH & GEAR OF NJ INC. U-JOINT,LABOR 25rr 1 :J. JONES, CHAS/AUX POLICE SERVICE RENDERED JUNE'91 28.00 . KIRK'S HACKENSACK TIRE & AUTO TIRES 687.54 LANIGAN ASSOCIATION, INC. THERMOSTAT 25.00 LAWSON PRODUCTS INC. MATERIALS FOR REPAIRS 184.91 LOERS WELDING CO. REPAIRS TO BUST IN COLUMBUS PARK 212100.00 MAIN LOCK SHOP KEYS,THERM COVER,ENTRY UNIT; RINGS 511.70 MC CAULEY, CYRIL J. PUB.IMPROV.BOND-6 MOS INT DUE 8-1-9 368.74 MC MANUS POWER TOOLS, INC. RENTAL BRUSH CUTTER 46: 00  - -- -�-- ---- GENERAL ACCOUNT {con't) HACKENSACK BUDGET SYSTEM Printed: 08-01-1991 CITY OF HACKENSACK BILL LIST Page: 3 VENDOR NAME PU R POSE TOTAL L MECCA, JOSEPH L. JR., ESQ SERVICE-ZONING BOARD 6-5/7-11-91 1880. 00 MEMOREX TELEX LEASE/MNT JULY'91-COMPUTER EQUIP. 358a50 METPATH, INC. DRUG SCREEN-F/F CANDIDATE C.COLLOVA 53. 50 ' MGL-FORMS SYSTEM 1992 CAT TAGS & LINKS,TAX BILLS 1237.0fi.� /YIIDI AUTOMATIC TRANSMISSIO N PARTS 8.· LABOR TO RE PAI R TK #224 480.00 MINUTE MAN PRESS BUSINESS CARDS,NOTICES,VAR. FORMS 376.62 MONROE SYSTEMS FOR BUSN., INC. PRINT CALC,RIBBON 179.00 MURPHY FIRE & SAFETY, INC. NOZZLE REPAIRED,LUG,BEARINGS,STRAIN 309.35 N J OFFICE SUPPLY OFFICE SUPPLIES VARIOUS DEPTS 1317.81ZI N.J. BELL TELEPHONE COMPANY SERVICE 5-25/7-1-91 5801.39 N. J. DE PT COMM AFF/BUR.REG.AFF STATE TRAINING FEE 4-1/6-30-91 254.00 N.J. PAID FIRE CH IEF ASSN. 1991 MEMBERSHIP DUES-CHIEF R. FREEMA 1 IZllZI IZHZI • N.J. STATE LEAG OF MUN SEMINAR REGIST.FEE-J.S.LACAVA 40.00 N. J.R. P. A. MEMBE RSHIP RENEWAL-M.FERGUSON 14e1.00 O'CONNOR PATRICK, AUX. SERVICE RENDERED JUNE'91 336. 0.0 O'SHEA PRINTING SERV., INC. FLYERS,ATTENDANCE FORMS 125. 1121 OTTERSTEDT INSURANCE ANNUAL BOND 1-1-91/12-31-91 4'30. 00 P & A AUTO PARTS, INC. MATERIALS FOR RE PAIRS 253a4'3 PADAVANO, RALPH J. ESQ. SERVICE MAY'91- W ! LLIAMS VS HACK 1774. 95 PAGE AMERICA PAGING SERVICE MAY,JUNE'91 268.92 PAGENET BEEPER SERVICE JUNE,JULY'91 120.10 PAYROLL EST.P/R B-2-91 620000.00 PAYROLL PIR 7-19-91 611782.14 PITNEY BOWES COPIER MAINTENANCE JAN/MAR'91 194. 70 PITNEY BOWES CHECK SIGNING MACHINE,IMPRINTING KI 2247. 00 POLIFLY TOWING TOWING SERVICE FOR PARADE 5-30-91 520.euz1 PREMIER OIL & GAS T/A CPO UNLEADED GAS,DIESEL FUEL 8924.79 PREMIER OIL & GAS T/A CPO DIESEL l=UEL 1494.29 PROCDt>'IM SOUND SOUND SYSTEM FOR FI REW ORKS DISPLAY 41Zl0.00 PRYME SAFETY SERVICES RTK TRAINING JUNE'91,SAFETY SRV.6'9 1835.00 PUB SERV ELEC & GA S CO SERVICE MAY , JUNE ' 91 46783.69 RANKIN AUTO BODY SUPPLY , PAINT , PAK ADDITIV INC. 521133 RAPID PUMP & METER SERV CO INC REPAIRS ROYAL TOWERS 102.40 RCI COMMUNICATIONS RADIO SERVICE AUG'91,CLIPS,REPAIRS 737.25 RECORD/AGNES SHANLEY LEGAL ADS 702.34 RIEDEL SIGN CO INC DECALS FOR POLICE CARS 338a78 ROMANO & FECZKO, P.C. LEGAL SERVICES MAY'91 437. 50 ROMANO & FEC ZK O i P.C. LEGAL SERVICES MAY'91 150.00 SA NTUCCI, RICHARD D./P.A. PRE-EMPLOY EXAM 75.00 SCANO, GIOVANNI REPLACE EYEGLASSES BROKEN ON JOB 90.00 SEILHEIMER BEVERAGE CO 8 CASES OF SODA 58.40 SOMES UNIFORMS SIN GLE F L AG HOLD ERS 48.00 STATE OF NJ-W AGE RE PORTING 3RD QT R'90- W R 30 CORRECTI-ADP ERROR 25. 00 STRAUSS BROS. SERVICE PARTS FOR � EEDWACK ER , S PARK PLUGS 154.90 STROMBERG PRODUCTS TIiYIECA.RDS 50.76 STUMP FACTO!�Y DUMPSTERS OF LOGS 1680.00 SULLIVAN, MARK A. INTEREST PYMT BONDS 449-456 8/1/91 1474.96 SUMMIT AVENUE MEDICAL, P.A. PRE-EM:->LOY EXAM 55.00 • T & R ALARM SYSTEMS ALARM MAINTENANCE JULY/DEC'91 390.00 TARANTO BUS CO., INC. CP.ARTER BUS 800. 00 TAX COLL & TREAS ASSOC. N.J. 1991 DUES-E. D.YOCK 75.00 . TENAFLY AUTO PARTS 1 COLUMN 175.00 TRAFFIC CONTROL EQUIP. CORP. K�OCKDOWN HUDSON & VREELAN D 5529a75 TRAVELERS HEALTH NETWORK OF NY PREMIUM + ADJUSTMENTS AUGUST'S! 131 85.88 TREAS STATE OF N.J. COLL/REC MARRIAGE LICENSE FEE APRIL/JUNE'91 485.00  --- �--- - ---- - --- -- --------- --� GENERAL ACCOUNT (con't) HACKENSACK BUDGET SYSTEM Printed: 08-01-1991 CITY OF HACKENSACK BILL LIST Page: 4 VENDOR NAME PURPOSE TOTAL L • TREASURER-STATE OF NEW JERSEY REGISTRATION FEES-GARBAGE TRUCKS 1250.IZllZI TRIAD PRODUCTS INC. MATERIALS FDR REPAIRS 405.00 TROPHY KING, INC. THE SIGNS 12.00 TYPINSKI-VANS BUSN MACH CASSETTES,CORRECT TAPES,RIBBONS 136.2121 V J A ASSOCIATES SUMMER PLAYGROUND STAFF SHIRTS 600.0121 W.V. WIRE CONSULTATION RE: SIREN SYSTEM 75.00 WARNOCK FLEET AND LEASING 1 1991 CHEVY CAPRICE-CO�M.AFFAIRS 12900.00 WARNOCK FLEET AND LEASING SWITCHES 352.80 WARNOCK FLEET AND LEASING 1 1991 CHEVY CAVALIER-HEALTH DEPT. '3293.00 WASH 1-.IORLD CAR WASHING SERVICE MAY'91 336.0e1 WEST PUBLISHING CO. NJSA U PDATES 1L�4. 00 WESTERN TERMITE/PEST CONTROL SERVICE APRIL,MAY'91 650.00 WIDMER TIME RECORDER co. � INC. PRE NUMBERED MICRODER CARDS 92.90 WILLIAMS, WILLIE/AUX POLICE SERVICE RENDERED JUNE'91 462.1Z11Z1 YANKEE LJNEN SERViCE LAUNDRY SERVICE JUNE'91 180.00 YOCK� E. /TAX COLLECTOR REPLENISH PETTY CASH 372a42 ZAENTZ HARDWARE TANK REFILL7NYLON CORD 31Q4'3 5437425.82 CHECKS LISTED� 182 PAYOOLL AGENCY ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST �R NAME PURPOSE TOTAL CITY OF HACKENSACK-PAYROLL AGENCY MISCELLANEOUS DEDUCTIONS 7-19-91 P/R 145,459.39 CITIZENS FIRST NATIONAL BANK OF NJ SOCIAL SECURITY CONTRIBUTIONS 7-19-91 P/R 36,713.70 PRINCIPAL MUTUAL LIFE INSUR. CO. JULY '91 PREMIUM EMPLOYEE DISABILITY 129.72 STATE OF NJ-DIVISION OF TAXATION INCCME TAX 7-5-91 P/R 17,825.54 CITIZENS FIRST NATIONAL BANK OF NJ SOCIAL SECURITY CONTRIBUTIONS 8-2-91 P/R 37,010.83 POLICE & FIREMEN'S RETIRE. SYSTEM PENSION CONTRIBUTIONS JvDNTH OF JULY '91 112,515.27 POLICE & FIREMEN'S RETIRE. SYSTEM- SUPPLEMENTAL ANNUITY CONTRIBUTIONS JvDNTH OF JULY '91 427.46 PUBLIC EMPLOYEES' RETIRE. SYSTEM PENSION CONTRIBUTIONS MONTH OF JULY '91 23,379.87 PUBLIC EMPLOYEES' RETIRE. SYSTEM­ CONTRIBUTORY INSUR.PREMIUM FUND CONTIBUTORY INSURANCE MONTH OF JULY '91 2,241.04 CITY OF HACKENSACK-PAYROLL AGENCY MISCELLANEOUS DEDUCTIONS 8-2-91 P/R 155,180.65 CHECKS LISTED: 10 530,883.47 S.U.I. ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE TOTAL NJ EMPLOYMENT SECURITY AGENCY 2ND QTR.1991 1,687.24 CHECKS LISTED: 1 1,687.24  PUBLIC PARKING SYSTEM HACKENSACK BUDGET SYSTEM Printed: 08-01-1991 CITY OF HACKENSACK BILL LIST Page: :I. VENDOR NAME PURPOSE TOTAL L · A.R.E. DOOR CO. LABOR/EQUIP FOR REPAIRS PRKG.GAR. 100.00 B & S SUPPLY CO. ICE CHOPPER,WATER NOZZLE 20.32 CITY OF HACK. BOND & INT. PPS BONDS PRINC/6 MOS. INT.DUE 8-1-9 82537.16 EASTERN HYDRAULICS/SUPP CO INC MATERIALS FOR REPAIRS 62.29 GIRRRATANA, DOMINICK J. EMERG.LUNCH PYMT MARCH/JUNE'91 27.50 HACK. wATER CO. SERVICE JUNE,JULY'91 188.49 KIRK'S HACKENSACK TIRE & AUTO TIRES 112.90 PAYROLL P/R 7-19-91 3026.14 PAYROLL P/R 7-19-91 1381.01 PAYROLL EST.P/R 8-2-91 3000.01Zt PAYROLL EST.P/R 8--2-91 1500.00 PREMIER OIL & GAS TIA CPO UNLEADED GAS 42.82 PUB SERV ELEC & GAS CO SERVICE JULY'91-VARIOUS LOCATIONS 1142.38 SCHINDLER ELEVATOR CORP. 6 MOS.SERVICE CONTRACT-PRKG.GARAGE 9150.00 SHAFFER, DONALD EMERG.LUNCH PYMT APRIL/JUNE'91 42.50 CHECKS LISTED: 15 CAPITAL ACCOUNT HACKENSACK BUDGET SYSTEM Printed: 08-01-1991 CITY OF HACKENSACK BILL LIST Page: 1 VENDOR NAME PURPOSE TOTAL L ANSELMI & DECICCO INC PYMT #5-ANDERSON & COURT ST.OVERFLO 341725.99 CLINTON BOGERT ASSOCIATES PROF.ENGINEERING SERV.5-27/6-30-91 21479. 10 J.FLETC�ER CREAMER & SON, INC. PYMT #9-BROSSES CREEK STORM PUMP 71109.02 JOB, KENNETH PROF.SERV.-BROSSES CREEK PUMP STAT. 5195.00 �MK FERRIS & PERRICONE INC ASBESTOS IDENT.-COURT & ANDERSON ST 7£.7.50 QUALITY ROOFING COMPANY PYMT #5/REROOF VARIOUS BLDS.1990 842.65 SEAGRAVE FIRE APPARATUS 1 TRIPLE COMBINATION PUMPING ENGINE 226650.00 667769.26 CHECKS LISTED: 7