City Council
Regular MeetingHackensack, NJ · March 16, 1992
Minutes
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The Regular Meeting of the City Council of the City of
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Hackensack was held at City Hall, 65 Central Avenue, Hackensack,
N.J., on Monday, March 16, 1992.
Mayor Zisa called the meeting to order
requested everyone stand �or the flag salute.
! at 8: 00 P. M. and
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The Mayor then asked! the City Clerk to call the roll.
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Present: Mayor John F. Zisa, Deputy Mayor Sandra A. Robinson,
Councilmen Mauro A. Mecc k , Mark A. Stein and Roger B. Mattei, City
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Attorney Richard E. Salk in, City Manager James S. Lacava and City
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Clerk Doris L. Dukes.
Mrs. Dukes: "In accordance with the Open Public Meetings Act,
Chapter 231, Laws of 1�75, adequate notice of this meeting was
provided by sending a no � ice to The Record and posting a copy on the
Bulletin Board in City Hall."
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The Mayor asked for �pproval of the minutes of the meetings held
March 2nd and 9th, 1992. 1
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Motion was offered by Stein, seconded by Mattei that the
minutes be approved as su p mittea. Carried.
Resolution #77 OFFERED BY: MECCA SE � ONDED 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:
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$ 1,040.00 Lamb & Corcoran 1992 Duplicate Payment
90,411.31 Berkley Arms1 Apt. Corp. 1990 STB
88,519.86 Berkley Arms' Apt. Corp. 1991 S'l'B
149.76 Joseph & Glo�ia Tait 1991 CTB
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1,170.00 Mary De Bon 1991 CTB
1,755.00 Leonard & Mildred Rothman 1991 CTB
1,170.00 Leonara & MiI� dred Rothman 1991 CTB
486.72 Rita Fendellj 1991 C'l'B
1,937.52 Mary Kalman 1991 CTB
671.58 I
Fletcher & L • S. Hudson
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1991 CTB
3,409.38 J & S Realty! Co. 1991 CTB
4,895.28 Spitaletta &1 Viggiano
Enterpris:es 1991 CTB
943.02 Martin S. K�nwood 1991 C TB
842.40 Joseph Benes1 1991 C'l'B
198.90 Abbey & Anthony Sapienza 1991 CTB
814.32 Antoni Kolakowski 1991 CTB
531.18 David Turetsky 1991 CTB
355.68 Joseph Lopatin 1991 C'I'B
372.06 David A. & Diane Luke 1991 CTB
409.50 Mark & Shari Miller 199J. C'l'B
599.04 Sharon N. Aach 1991 CTB
36,295.74 Mccarter & English (various) 1991 CTB
234.00 Eileen Ann Keating 1991 CTB
234.00 Maureen & Geralyn Keating 1991 CTB
596.70 Saivatore Moretti 1991 c·rs.
912.60 Robt. H. & H. w. Reese 1991 CTB
334.62 Thomas J. Lydon 1991 CTB
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334.62 Bonnie L. Sdhwartz
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1991 CTB
320.58 Cynthia L. Rose 1991 CTB
Roll Call: Ayes - Mecca,
IRobinson, Stein, Mattei, Zisa
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Resolution #78 OFFE�ED BY: MATTEI SECONDED BY: MECCA
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BE IT RESOLVED by 1the C1 ty Council of the C1 ty of Hackensack
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that Joseph J. Janiero, e20 Hopper Street, Hackensack, N. J., be and
is hereby appointed Cons t able in the City of Hackensack for a term to
expire March 1, 1995. J
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Roll Call: Ayes - Mecca, Robinson, Mattei, Zisa
Abstai rlI - Stein
63
Resolution #79 OFFERED BY: STEIN SECONDED BY: MATTEI
WHEREAS, the Department of Public Work:3, Police and Welfare
require Hardware and Software Support and Maintenance for their
computer systems; and
WHEREAS, a proposal dated January 1, 1992, for maintenance of
said systems to include hardware and software has been obtained from
DMA Industries: and
WHEREAS, these services are of an extraordinary unspecifiable
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nature as it involves the maintenance of a complex computer system as
defined by 5:30-14-C promulgated by the Local Finance Board, Division
of Local Government Services, and N.J.S.A. 40:11-5(l)(a)(ii).
NOW, THEREFORE, BE IT RESOLVED that the proposal of DMA
Industries, P. O. Box 710, Fairlawn, N. J. 07410 be accepted and a
service contract in the amount of $26,748.00 be awarded.
BE IT FURTHER RESOLVED that the Chief Financial Officer
certifies that funds are available in the General Fund of the 1992
budget from accounts:
12-310-308 $18,744.00
12-401-308 3,084.00
12-620-308 4,920.00
Purchase Order #73793
Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
Resolution #80 OFFERED BY: STEIN SECONDED BY: ROBINSON
WHEREAS, bids were advertised to be received on January 23,
1992, for the Refurbishment of the Tower Ladder #314: and
WHEREAS, the following bids were received:
Fire Apparatus Unlimited, Inc.
( Community Fire Equipment Inc. )
$ 61,500.00 I
Roadmaster Repair 69,000.00
J. C. Moore Industries 71,500.00
R. D. Murray, Inc. 77,930.00
Baker Equipment Eng. Co. 91,969.00
Cambria Automotive Companies 104,300.00
WHEREAS, the Fire Chief recommends that this contract be awarded
to Fire Apparatus Unlimited, Inc. ( Community Fire Equipment Inc. ) ,
3044 Industrial Blvd., Bethel Park, PA 15102.
NOW I THEREFORE I BE IT RESOLVED that the Refurbishment of the
Tower Ladder #314 be awarded to Fire Apparatus Unlimited Inc.
( Community Fire Equipment Inc. ) , 3044 Industrial Blvd., Bethel Park,
PA 15102: and
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BE IT FURTHER RESOLVED that the Chief Financial Officer has
certified funds are available in Account No. 05-1891-0005 of the
Capital Account, Purchase Order #73704.
Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
Resolution #81 OFFERED BY: MECCA SECONDED BY: ROBINSON
WHEREAS, the Finance Department and the Department of Tax
Collection require Hardware and Software Support and Maintenance for
their computer systems: and
WHEREAS, a proposal dated June 3, 1991, for maintenance of said
systems to include hardware and software has been obtained from
Munidex, Inc.: and
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WHEREAS, these serv!ices are of an extra·ordinary unspecifiable
nature as it involves the! maintenance of a complex computer system as
defined by 5:30-14-C prom�lgated by the Local Finance Board, Division
of Local Government Servi�es, and N.J.S.A. 40:11-5(l)(a)(ii). · '
NOW, THEREFORE, BE I IT RESOLVED that the proposal of Munidex
Inc., 1636 Route 46 Eas t, Fort Lee, N. J. 07024 be accepted and a
service contract in the amount of $14,880.00 be awarded: and
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BE IT FURTHER RESOLVED that the Chief Financial Officer
certif-ieti that funds are 1 available in the General Fund of the 1992
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budget from accounts: !
12-210-308 $ 7,440.00
12-220-308 I 7,440.00
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Purchase Order �738319.
Roll Call:
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Ayes - Mecca, Robinson, Stein, Mattei, Zisa
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Resolution #82 OFFERED BY: STEIN SECONDED BY: MATTEI
WHEREAS, the J
Berg n County Utilities .Authority budget was
introduced with commenta d y that the budget called for no increase in
garbage tipping fees: an 1
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WHEREAS, the B.c.q.A. has instituted various cost cutting
procedures tha� were not ranslated into lower tipping fees: and
WHEREAS, effective february 3, 1992, there was a refinement in
the definition of bulky waste which will impact every load taken to
the landfill by every mun�cipality: and
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WHEREAS, these loads as defined as bulky· waste carry a rate of
$137. 90 per ton, which 1is 13. 90 more than what municipalities are
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currently paying: and
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WHEREAS, the City of Hackensack landfills over 19,000 tons of
garbage a year: and
WHEREAS, this refin�ment of definition of bulky waste will cost
the taxpayers of the City of Hackensack approximately $ 264,000 more
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per year: and
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WHEREAS, this definition is another means to pass a rate
increase onto municipalidies that is not warranted or justified.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the
City of Hackensack that we hereby urge the Commissioners of the
B.C.U.A. and the Freeholiders of the County of Bergen to once again
bring the definition of �
ulky waste back to its original form so that
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municipalities are not p nalized by this surcharge: and
BE IT FURTHER RESOLVED that a copy of this resolution be
forwarded to each of the !Commissioners of the B.C.U.A., its Executive
Director, and the County Board of Freeholders, and the 70
municipalities within Be�gen County.
Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
I Resolution #83 OFFERED BY: MATTEI SECONDED BY:
BE IT RESOLVED by 'the City Council of the City of Hackensack
that the City wishes to renew its membership in 'the Bergen County
MECCA
Cooperative Pricing System effective July 25, 1992, and that such
membership shall be for the
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duration of the agreement, July 25, 1997,
unless the City of Hackensack elects to withdraw.
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Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
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Resolution #84 OFFERED BY: STEIN S8C ONDED BY: MATTEI
BE IT RESOLVED that the f ollowing transfers totalling
$280,600.00 be made between the 1992 budget appropriations indicated
in accordance with N.J.S. 40A:4-48:
1991 APPROPRIATIONS
INSIDE CAP
From: Salaries !_ Wages other Expenses
Administrative & Executive
Financial Administration
Collection of Taxes
Public Bldgs. & Grounds
$ 5,000.00
2,000.00
20,000.00
$
2,000.00
1,000.00 I
Fire Department 24,000.00 12,000.00
Hydrant Rental 17,000.00
Police Department 36,000.00
City Garage 42,000.00
Streets & Roads 10,000.00
Snow Removal 10,000.00 3,000.00
Shade Trees 14,000.00 2,000.00
Street Clean 8,500.00 15,000.00
Refuse Collection 40,000.00
Sewer Collection 7,100.00 10,000.00
To
Public Buildings 4,000.00
Telephone 1,300.00
Police Department 6,000.00
Traffic Department 1,500.00
Refuse Collection 6,000.00
Human Services 9,500.00
DPW Administration 147,300.00
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Health Insurance 105,000.00
Roll can: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
Resolution #85 OFFERED BY: MEC CA SECONDED BY: STEIN
WHEREAS, Howard F. and Ellen B. Koval are the owners of certain
real property known as Block 136, Lot 47 located at 419 Essex Street:
and
WHEREAS, the taxpayer has filed an appeal to its 1990 real
property tax assessment, which matter is presently pending in the Tax
Court of New Jersey: and
WHEREAS, the total yearly assessment for the sub ject premises is
$ 353,000.00 f or the year 1990; and
WHEREAS, upon review of information submitted, a reduction
appears appropriate: and
WHEREAS, it is the recommendation of the Tax Appraiser, Tax
Attorney and the Tax Assessor that this matter :3hould be settled; and
WHEREAS, said settlement is in the best interests of the City of
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Hackensack.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the
C ity 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
11 Howard F. and Helen B. Koval vs. City of Hackensack 11, Docket No.
02-23-2561-91 presently pending in the Tax Court of New Jersey, so
that the total assessment of $353, 000. 00 be reduced to $292,400. 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
on the refund.
Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
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Resolution #86 OFFERED BY: MECCA SECONDED BY: STEIN
WHEREAS, Alex and Susan Cocoziello are the owners of certain
real property known as Block 104, Lot 3 located at 263-265
Pleasantview Avenue: and I1
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WHEREAS, the taxpayer has filed an appeal to its 1989, 1990 and
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1991 real property tax assessment, which matters are presently
pending in the Tax Court of New Jersey: and
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WHEREAS, the total ylearly assessment for the sub ject premises is
$1,594,000.00: and
WHEREAS, upon revi w b of information submitted, a reduction
appears appropriate: and j
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WHEREAS, it is thel recommendation of the Tax Appraiser, Tax
Attorney and the Tax Asse�sor 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
"Alex and Susan Cocoziello vs. City of Hackensack", Docket Nos.
02-23-1303-89, 02-23-3073-90D and 02-23-6962-910 presently pending in
the Tax Court of New Jersey, so that the total assessment of
$1,549,000.00 be reduced to $1,494,000.00 f6r 1989: 1 $1,469,000.00 for
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1990 and $1,444,000.00 for 1991: 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:
Resolution #87
Ayes - Mecca, Robinson, Stein, Mattei, Zisa
OFFERED BY: MECCA SECONDED BY: STEIN
WHEREAS, Alex and Susan Cocoziello are the owners of certain
real property known as 1 Block 349, Lot 33 located at 401 Passaic
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Street: and I
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WHEREAS, the taxpay�r has filed an appeal to its 1989, 1990 and
1991 real property taxi assessment, which matters are presently
pending in the Tax Court �
f New Jersey: and
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WHEREAS, the total �early assessment for the sub ject premises is
$650,000.00: and
WHEREAS, upon review of information submitted, no reduction
appears appropriate: and I
WHEREAS, it is th J recommendation of the Tax Appraiser,
Attorney and the Tax Ass dssor that this matter should be settled:
Tax
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WHEREAS, said settl ment is in the best interests of the City of
Hackensack.
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NOW, THEREFORE, BE �T RESOLVED by the Mayor and Council of the
of Hackensack that the Tax Counsel be and he is hereby
authorized and directed to execute any and all documents which may be
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necessary in order to ef ectuate a settlement of litigation entitled
"Alex and Susan Cocozi � llo vs. City of Hackensack", Docket Nos.
02-23-1300-89, 02-23-307q-90D and 02-23-6943-91D presently pending in
the Tax Court of New i Jersey, so that the total assessment of
$650,000.00 be affirmed or 1989, 1990 and 1991.
Roll Call:
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Ayes - Mecca, Robinson, Stein, Mattei, Zisa
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Resolution #88 OFFERED BY: MECCA SECONDED BY: STEIN
WHEREAS, Alex and Susan Cocoziello are the owners of certain
real property known as Block 436, Lot 1 located at 138 Clinton Place:
and
WHEREAS, the taxpayer has filed an appeal to its 1989, 1990 and
1991 real property tax assessment, which matters are presently
pending in the Tax Court of New Jersey: and
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WHEREAS, the total yearly assessment for the subject premises is
$893,000.00; and
WHEREAS, upon review of information submitted, a reduction
appears appropriate: and
WHEREAS, it is the recommendation of the Tax 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 h�reby
authorized and directed to execute any and all documents which may be
necessary in order to effectuate a settlement of litigation entitled
"Alex and Susan Cocoziello vs. City of Hackensack", Docket Nos.
02-23-1299-89, 02-23-3072-900 and 02-23-6964-910 presently pending in
the Tax Court of New Jersey, so that the total assessment of
$893,000.00 be affirmed for 1989, and reduced to $793,000.00 for 1990
and $743,000.00 for 1991: and
BE IT FURTHER RESOLVED that �he foregoing settlement is
predicated upon a full waiver of any interest payable to the taxpayer
on the refund.
Roll Call:
Resolution #89
Ayes - Mecca,
OFFERED BY:
Robinson,
MECCA
Stein, Mattei,
SECONDED BY:
Zisa
STEIN
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WHEREAS, Villa Malta, Co. is the owner of certain real property
known as Block 0003, Lot 00016 located at 32 Moonachie Street; and
WHEREAS, the taxpayer has filed an appeal to its 1990 real
property tax assessment, which matters are presently pending in the
Tax Court of New Jersey: and
WHEREAS, the total yearly assessment for the subject premises is
$870,400.00; and
WHEREAS, upon review of information submitted, a r�duction
appears appropriate; and
WHEREAS, it is the recommendation of the Tax 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.
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NOW / THEREFORE, BE IT RESOLVED by the Mayor and Counci 1 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
"Villa Malta, Co. vs. City of Hackensack", Docket No. 02-23-8134-90
presently pending in the Tax Court of New Jersey, so that the total
1990 assessment of $870,400.00 shall be reduced to $788,000.00 and
the total 1991 assessment $870,400.00 shall be reduced to
$770,400.00; 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, Robinson, Stein, Mattei, Zisa
Resolution #90 OFFERED BY: I
MECCA SECONDED BY: STEIN
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WHEREAS, Larry and Hazel Williams are the owners of certain real
property known as Block 448, Lot 30A located at 377 Anderson Street;
and
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WHEREAS, the taxpayer has filed an appee.l to its 1990 real
property tax assessment, �hich matter is presently pending in the Tax
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Court of New Jersey; and 1
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WHEREAS, the total �early
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assessment for the sub ject premises is
$297,500.00 for the year �990; and
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WHEREAS, upon review of information submitted, a reduction
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appears appropriate: and 1
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WHEREAS, it is the recommendation of the Tax Attorney and the
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Tax Assessor that this ma ter should be settled; and
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WHEREAS, said settle ment 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 �o execute any and all documents which may be
necessary in order to effectuate a settlement of litigation entitled
"Larry & Hazel Willia�s vs. City of Hackensack", Docket No.
02-23-3092-91S presentlylpending in the Tax Court of New Jersey, so
that the total assessmenI1t of $297,500. 00 be reduced to $ 262, 500. 00
for the years 1991 and 1992; and
I BE IT FURTHER RE�OLVED that the foregoing settlement is
predicated upon a full w�iver of any interest payable to the taxpayer
on the refund.
Roll Call: Ayes - Mecca,
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Robinson, Stein, Mattei, Zisa
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Resolution #91 OFFERED BY: MECCA SECONDED BY: STEIN
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WHEREAS, Corina Zil eti is the owner of certain real property
known as Block 540, Lot 11 located at 7 Romaine Court, Unit A3; and
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WHEREAS, the taxpayer has filed an appeal to its 1989 real
property tax assessment, lwhich matter is presently pending in the Tax
Court of New Jersey; and I
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WHEREAS, the total �early assessment for the sub ject premises is
$120,400.00 for the year 11989; and
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WHEREAS, upon revi w � of information submitted, a reduction
appears appropriate; and
WHEREAS, it is the recommendation of the Tax Attorney and the
Tax Assessor that this matter should be settled; and
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WHEREAS, said settl ment is in the best interests of the City of
Hackensack. I
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 do execute any and all documents which may be
necessary in order to effectuate a settlement of litigation entitled
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"Corina Zi 1 veti vs. City 1 of Hackensack", Docket No. 02-23-2777-90
presently pending in the I Tax Court of New Jersey, so that the total
assessment of $120, 400. 00 be reduced to $107, 100. 00 for the year
1989; and I
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BE IT FURTHER RE�OLVED that the foregoing settlement is
predicated upon a full waiver of any interest payable to the taxpayer
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on the refund.
Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
Resolution #92 OFFERED BY: MECCA SECONDED BY: STEIN
WHEREAS, ZJR Associates are the owners of certain real property
known as Block 61, Lot 1 located at 99 East Kansas Street; and
WHEREAS, the taxpayer has filed an appeal to its 1990 real
property tax assessment, which matter is presently pending in the Tax
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Court of New Jersey; and
WHEREAS, the total yearly assessment for the sub ject premises is
$ 2,640,000.00 for the year 1990; and
WHEREAS, upon review of information submitted, a reduction
appears appropriate; and
WHEREAS, it is the recommendation of the 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
"ZJR Associates vs. City of Hackensack", Docket No. 02-23-3091-91
presently pending in the Tax Court of New Jersey, so that the total
assessment of $2,640,000.00 be reduced to $2,250,000.00 for the year
1990; and
BE IT FURTHER RESOLVED that the foregoing settlement is
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predicated upon a full waiver of any interest payable to the taxpayer
on the refund.
Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
Resolution #93 OFFERED BY: MECCA SECONDED BY: STEIN
WHEREAS, Jason Cohen, et al are the owners of certain individual
real property condominium units known as Blair House Condominium,
Block 343, Lot 14 located at 235 Prospect Avenue; and
WHEREAS, the taxpayer has filed an appeal to its 1990 real
property tax assessment, which matter is presently pending in the Tax
Court of New Jersey; and
WHEREAS, the yearly assessment for each individual condominium
unit is as set forth on the attached Schedule "A."; and
WHEREAS, upon review of information submitted, a reduction
appears appropriate; and
WHEREAS, it is the recommendation of the Tax Attorney and the
Tax Assessor that this matter should be settled; and
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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
"Cohen et al vs. City of Hackensack", Docket Nos. 02-23-3441-91S to
02-23-3499-91S presently pending in the Tax Court of New Jersey, so
that the assessment of each individual condominium unit be reduced
and established as set forth on Schedule "A" for the year 1990,
which is attached hereto and made a part hereof; and
BE IT FURTHER RESOLVED that the foregoing settlement is
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predicated upon a full wa ver of any interest payable to the taxpayer
on the refund.
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Roll Call: Ayes - M � cca, Robinson, Stein, Mattei, Zisa
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Resolution #94 OFFERED BY: MATTEI SECONDED BY: STEIN
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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
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hereby ordered paid: I
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Public Assistance Ac�ount I $ 2,t78.85
Public Assistance A Jcount II 10,787.52
General Account
Public Parking SystemI
Account
I 3,739,045.17
5,126.68
Capital Account 26,649.50
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10,012.50
Escrow Deposits
Payroll Agency Account
/ 390,352.38
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BE IT FURTHER RESOLVED that said list be and is hereby made a
part of the minutes of th� s meeting and attached hereto.
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Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
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Resolution #95 OFFERED BY: STEIN SECONDED
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BY: MATTEI
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WHEREAS, the City of Hackensack requi�es Financial Advisory
Services for the purpose of conducting a bond sale: and
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WHEREAS, it is necessary to obtain the services of a Certified
Public Accounting firm i �
such ci�cumstances: and
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WHEREAS, the City bf Hackensack has so l icited and received a
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proposal of the cost of � uch services from John J. Eccleston & Co.,
P. A., a qualified accou h ting firmr� East 40 Midland Avenue, Paramus,
N. J. 07652. II
NOW, THEREFORE, BE IT
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RESOLVED by the Mayor and City Council of
the City of Hackensack that the firm of John J. Eccleston & Co. be
and is hereby appointed �o furnish said services: and
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BE IT FURTHER RESOL ED that the Mayor and City Clerk be and are
hereby authorized to exe.cute an agreement between ·the City and John
J. Eccleston & Co. encompassing all terms and conditions of said
agreement, including those
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services and the cost of same as set forth
in the proposal of John �- Eccleston & Co. dated March 5, 1992: and
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BE IT FURTHER RESOUVED
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that the fee for said service to John J.
Eccleston & Co. shall no � exceed the sum of twenty thousand dollars:
and
BE IT FURTHER RESOLVED that this contract be awarded without
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competitive bidding as a professional service under· the provisions of
the Local Public Contract Law because the professional services will
be rendered or performed / by a person authorized by law to practice a
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recognized profession and whose practice is requested by law pursuant
to N.J.S.A. 40A:ll-S(i): and
I BE IT FURTHER RESOLVED that the Chief Financial Officer has
certified that funds shall be made available in various General
Capital accounts, Purcha1se Order #73868 in a sufficient amount to
cover the fees in this m � tter: and
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BE IT FURTHER RESOL�ED that the City Clerk be and she is hereby
directed to cause a copy of this resolution to be published as
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required by law in The Record within ten (10) days of the date
hereof. ,
Roll Call:
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Ayes - Mecca, Robinson, Stein, Mattei, Zisa
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Resolution #96 OFFERED BY: STEIN SECONDED BY: MATTEI
WHEREAS, the City of Hackensack receives $20.00 per district,
per election, for the use of its polling places: and
WHEREAS, the St. Marks Lutheran Church has been selected by the
County Board of Elections as a polling place consisting of' four
districts; and
WHEREAS, the City of Hackensack is responsible for submitting
payment in the amount of $20.00 per district, per election, to St.
I
Marks Lutheran Church for the use of their facility for voting
purposes.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Hackensack that the proper officers be and are hereby authorized
to submit the amount of $80.00 to St. Marks Lutheran Church, Ross &
Grand Avenues, Hackensack, N. J., representing the amount due for the
1991 General Election; and
BE IT FURTHER RESOLVED that upon receipt of payment from the
County Board of Elections for the use of pe>lling places for each
election henceforth, the proper officers be authorized to pay the St.
Marks Lutheran Church for the use of its_ facility for voting purposes
upon proper completion of a City of Hackensack voucher.
Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
Resolution #97 OFFERED BY: ROBINSON SECONDED BY: MECCA
WHEREAS, it is the desire of the Mayor and Council of the City
of Hackensack to permit City employees to obtain disability
insurance, at the sole option and cost of th.:� employees, in such a
manner whereby the insurance benefits purchased by the employees will
qualify as "qualified benefits" with the meaning of Section 125 of
I
the Internal Revenue Code; and
WHEREAS, Colonial Life and Accident Insurance Company has agreed
to provide such coverage to those City employees who are desirous of
obtaining their benefits: and
WHEREAS, the administration and cost of the provision of said
benefits will be at no cost to the City of Hackensack.
NOW, THEREFORE, BE IT RESOLVED by the Cjty Council of the City
of Hackensack that the Mayor be and hereby is authorized to execute
such documents as· are necessary and appropriate• to authorize Colonial
Life and Accident Insurance C ompany, 1200 Cc>lonial Life Boulevard
West, Columbia, South Carolina 29210, to offer such benefits to City
employees who seek same provided that said benefits are deemed to be
"qualified benefits" within the context of Section 125 of the
Internal Revenue Code of 1986.
Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa
Mrs. Dukes advised the Mayor that her Docket was completed.
Mayor z isa thanked her and asked the City Manager if he had
anything to report.
City Manager Lacava reported the DPW/Sanitation
accepted the contract and it should be finalized shortly.
The Mayor asked the City Attorney and members of Council if they
union has
I
wished to speak.
Dr. Mecca asked the City Manager questions regarding an amendment
to the heating ordinance, which he answered.
Deputy Mayor Robinson asked questions about the impact of the
resolutions regarding the tax appeals previously discussed in
Executive Session. The City Attorney said he does not believe there
is any impact.
Mayor Zisa opened the meeting to the public for discussion of
City business.
' � "l;i. �
Howard Wi�liams, 316 Passaic Street, again spoke on the issue of
private haulers still on the table and asked the Deputy Mayor to move
a motion.
The Deputy Mayor recommended that the issue of private haulers
and the concept of removing the idea be terminated. There was no
second.
I
Mayor Zisa stated both parties have ratified the settlement and
the ordinance will be introduced at a future meeting. He said it was
clear that it was their intention to address productivity. The Mayor
said he would entertain a motion for a moratorium on private haulers
for twelve (12) months.
A discussion pursued with Mr. Williams, the Deputy Mayor and the
Mayor regarding the 12-month moratorium.
Councilman Mattei also made comments.
During the discussion, Dr. Mecca offered a motion that "the City
of Hackensack will not seek bids for private haulers and the City will
not lay off any employees". The motion was seconded by Mr. Stein for
the purpose of discussion. On roll cal1 Mecca abstained, Robinson,
Stein, Mattei and Zisa did not respond.
A question was raised as to whether a motion can be made from the
floor. The Citi Attorney replied that under this form of government,
action must be taken by resolution or ordinance. Any motions raised
without this is of no value.
All motions were pulled based on the opinion of the City
Attorney.
I The subject matter continued. Mr. Williams read a timetable
giving dates relating to bids £or private haulers and asked Mr. Stein
if he was familiar with them. Mr. : Stein replied he was, and the dates
were strictly a timetable and any pnd all bids could be rejected if
taken.
Councilman Mattei reminded Mr. Williams that he served on the
Board of Education for a number of years and he knows the process.
Dorothy Schwartz, 47 Prospect Avenue, addressed the rent
ordinance as it relates to the Consumer Price Index for rent
increases.
Walter 1Fields, 86 Pink Street, also addressed the issue of
private haulers, stating that management should be addressed. He also
requested the issue be removed from the table.
Joseph Lascala, Simons Avenue, also spoke on the subject matter.
Jack Donovan, Willow Avenue, stated cats, raccoons and skunks are
running wild in the Fairmount area. He said people are pu.tting food
out for these animals and said he would lika to see an ordinance that
prohibits feeding the wild animals which could possibly have rabies.
I The Mayor said he would take the suggestion under consideration.
At this time (9:45 P. M. ) the Mayor called a recess.
The meeting reconvened at 9:57 P. M. and the Mayor announced that
this meeting is for the public. He expects the public to be courteous
and considerate to other members of the public and to the
administration. If not, he would call a motion to close the public
hearing.
Mr. Donovan brought up an issue for which he took great exception
that involved the City Attorney during the recess of a prior Council
meeting.
The following voiced their opinions regarding the Sanitation
Dept. and the issue of private haulers:
Jesse Green, 162 Stanley Place
Grover Reynolds, Berdan Place
Carolyn Davis, 192 Stanley Place
Hernan Chica, 82 South State Street
Ranier Olster, 144 Union Street
Clinton Harris, 260 Beech Street, driver for Sanitation Dept.
also spoke about being advised not to back up the garbage truck.
The Mayor advised him this matter is between the driver and
I
management and requested information from the City Manager.
R. Rosenberg, 48 Tenafly Road, Englewood, addressed a situation
involving the youths at a game between Dwight Morrow School and
Leonia. He said we have to make sure future competition between our
schools cease and we must insure the safety of our kids.
The Mayor thanked him for coming forward. The situation could
have been serious and commended the police. He said that although he
was not there personally, he received a number of reports. The Mayor
stated he does not want to see a halt to team athletics.
The Deputy Mayor also made comments.
Mr. Olster, 144 Union Street, made comments regarding the Board
of Education budget and was advised that he should take them to the
Board.
Motion offered by Mattei, seconded by Mecca that the public
I
hearing be closed and the meeting be ad journed. Carried. (11:00 P.M.)
;£
AT
�u-td/
CITY CLERK
I
Resolution #93
SCHEDULE 11A11
I
Blair House condominium vs. City of Hackensack
Docket Numbers: 02-23-3441-915 to 02-23-3499-915
235 Prospect Avenue
\
i
UNIT DESIGNATION ORIGINAL 1ASSESSMENT PROPOSED ASSESSMENT
15A /
113 100
I
103,500
14A 111,,100 101,000
llA 107,1 00 98,100
9A 103,1 00 94,500
1
BA 101,1,00 92,600
7A 99,lOO 90,700
5A 95,:1..00 87,200
I
i
lOH 110, oo � 97,200
8H 106,300 93,700
l
I
14C 190,600
I
151,000
12C 188,900 149,000
llC 186,600 147,300
lOC 184,600 145,800
9C 182,600 144,200
6C 176,600 139,500
3C 170,GOO I
134,900
llB 156,�00 115,000
I
I
90 121, J.i OO 111,000
I
15E 131,QOO 112,200
i��: i:gg
12E 108,800
BE 101,900
6E 115,lPO 98,500
14F 186 I 50,0 142,500
llF 182,5 0 0 139,400
12F 184,5 0 0 140,900
lOF 180,500 137,900
8F 176,500 134,900
I
5F 170,590 130,400
4F 168,500 128,900
I
2 99,800 95,000
I
PUBLIC ,ASSISTANCE I
�ACKENSACK BUDG�7 SYS7�M
Printed: 03-12-1992 CITY OF �ACKENSACK B!�l LIS�
VE'.\JDOR NAIYIE. ;'.)LJRPOSE :
� ------------------------------------�-------------------------------------------
CI TY OF HACK. PUB ASSIST II STATE AID RECOVER�D �050.0�
TRAVIS, CHERYL SSI REIM�URSE�S�T-CLIENT'S SHRR�
I
2 1 78 . 85
CHECl{S l ISTED : 2
PUBLIC ASSISTANCE II
HACKENSACK BUDGEr SYSTE�
Printed; 03-12-1992 �
CITY OF H A C E NSAC K BILL L:ST
VENDOR NAME PU:iPOSE : NC:W TOTA'_
------------------------------------ �--------------------------------------------
B��A�OFF, KRISTAN ZISA II MNT/MARCH '92 411Zi. 00
BENJ�lM IN , v�o:_ET iY:NT/MARC H '92 i05.0e:
CALD�JELi_, I DA :vJNT /F:=:B � 92 85. e::z;
CHEEK REALTY coqp. MNT/M�RC!� 'S2 L:, 75. !Zl:Z:
CI"!"Y CF
H ACK PETTY CASH II MNT/FEB,MA RCH '92 2899.73
DEVINCENTIS, P�ILLIP A. MNT/FEB �'32 200. fZltZ:
· GAR:\iE�, LORES MN7/MARCH 992 1 L;.0. IZ'.'.21
GILMORC:,JOH!\I M�T/FEB,�ARCH �92 2551'0�
GREEN, THOJY:�s :=. .Y!NT / M ARC H ' 92 358::3:
H:JPKINS,, Ai\l:\�E MN! /MARC!-r-: ''32 �.:i.5.00
J ACKSON, DARNELL MNT/FEB i 92 210.00
JADE EAS"!" :V:OTEL X.NT I FEB � 92 5(Zl(b. 00
JA��S E. HANSON MANAGEMENT MNT /IV!A'iC;'.i 992 867. 5'.Z{
LI7E.E, EFfIE MNT/MARCf; '92 238 :: 32
MURRAY, PATRICK :V'll\lT/MARCH '92
PATHMARK OF TEANECK 197 MNT/FEB Y92 66a ee
PREMIE R �ANAG�MENT iY1,\IT /FEB 792 88.73
R A!V:OS, JUA'.\! MNT /IV:ARClk '92 L.-60. 012!
SANTANA, IV:ILADY !Y!NT /MARCH '92 :. 80. iei
SMITH, FRANCES C. MNT /MARO-! ' 92 1 :.z112:i Qaz;
•
WEINSTEIN, A. C/O 6-16 CO. MNT/FEB �92 :120.00
I
WILSON, MARY �N7/FEB,�ARCH '92 1507.89
YOUNG, WESLEY E. SR. iV:NT I :-EB f 92 21Z•0. 0·z:
10787.52
C�ECKS LISTED: 23
()
GENERAL ACCOUNT
HACKENSACK BUDGET SYSTEM
Printed: 03-12-1992 CITY OF HAC�ENSACK BILL LIST ;:>age: 1.
I
I
VENDOR NAME PURPOSE : NEVJ TOTAL .
------------------------------------ � ------------------------------------------- I
1
A.D.S. RECYCLING INC SERVICE �ENDERED FEB'92-WHITE
I
GOODS 400.00
AAA GENERAL SEWER SERVICE SE RVICE �
OLICE D�PT. 200.00
, AABAR, INC. SCREENC:D ,TOPSOIL 580.56
AIELLOS, THOMAS/P.O. REIMBURS � TUITION-BER. COMM. COLLEGE 575.80
ALAR CORP. REDEEM FOREIGN LIEN Bl.75 L.11 6891.03
I
ALETTA, JOHN/DEP. CHIEF NARC07IC � 'BUY' MONEY 500. 0121
AL�OS, SAM/AUX POLICE SERVICE �ENDERED JAN'92 84.00
AMATO GRAI� DOG FOOD: 12,, 95
ARENA DINER BOARD OF:PRISONERS JAN'92 128.45
ATS SERV. INC. REPAIRS-FIRE DEPT.,FILTE�,GASKET 165.00
ATTY'S COU�T REPORT S�RV �
SERVICE- LANNING BD.MEETING 2-13-92 140.00
AUTO�OTIVE BRAKE CO. MATERIALS FOR REPAIRS 86'3.77
B & S SUPPLY CO. MATERIALS FOR RE PAIRS 502:102
B. C. COUNCL/ALCOHOL/DRUG �B 2ND QTRL �I PYMT OF HAPADA COUNSELOR 8250. 1Z11z
BCB JAN:TORIAL SUPPLY co. PAPER cu�s 238.,36
BELMAR SPRING WATER COMPANY WATER & RENTAL JAN'92 325.0121
BERGEN DOOR COMPANY FURNISH & INSTALL-FRONT AUTO.DOOR 755. 1Z11Z1
BERGEN ENTERPRISES CO TRUCK RE�TAL 12-19,20-91 SANITATION 101210.0121
BLUE CROSS OF N. J. MEDIGROU * PREMIUM MARCH'92 12242a23
BROADNAX, DAVID M.D. DOA'S JAN'92 150.00
BUNZL NEW JERSEY INC GLOVES;C�EANER,BLEACH 297. 86
CAMBRIA COMPANIES FILTERS,FUEL TR 74. 05
CARROLL, GERARD L./AUX POLI SERVIC� �ENDER�D JAN'92 126.00
CIPOLLONE, AN7HONY D. ESQ. SERVICE PLANNING BOARD JAN'92 550.00
· CITI ZENS Fl�ST NATIONAL BAN REPLENIS � HEALTH INSURANCE ACCT. 5121000. IZl!ZI
CITY OF HACK. BD OF ED SCHOOL T9-XES DUE 3-10-92 2713990. 8121
CITY OF HACK. P/R AGY-DENTA DENTAL PREMIUM MA�CH'92 3455. 78
• CITY OF HACK. P/R AGY-FICA CITY SHARE FICA 2-28-92 P/R 22097.68
COAST AUTOMOTIVE MATERIAL � FOR RE?AIRS 15'3.60
COASTAL OIL NEW YORK INC. J
FUEL OIL UNLEADED GAS 2500.48
COMMERCIAL DATA PROCESSING RIBBONS, SUMMONSES ISSUED JAN992 5829a55
COMMERCIAL VAN & TRUCK EQUI P�ASTIC �ED LINE R 245. 0121
COMPRESSED GAS, INC. OX CYLS EFILLED,RENTAL $ 188.58
COSMEVO SURGICAL CORP. MEDICAL SUPPLIES-POLICE DEPT. 128.llZI
COUNTY OF BE�GEN,DEPT. OF PA 3 TICKET -PARK $ & REC.DINNER 96.0121
DE LUXE SALES SERVICE MATERIALS FOR REPAIRS, REPAIRS,LABOR 6247.26
DUBOSS, SA�asoN REIMBURSE FOR C.D. L. LICENSE 35.00
DUX PAINT & CHEM CORP. PAINT,BRGSHES,TURPS,STAIN 355. 65
EARL, JOHN INC. FLOOR FI � ISH,DUST PANS,DUSTER,�OPS 419.97
ELECTRIC DISTRIBUTORS INC. EMT COND8IT 14.78
FAIRMOUNT COAL & L�MBER CO. MATERIALS FOR REPAIRS 355,,57
FOSTE� AND COMPANY, INC. NUTS, WASHERS,VALVE FITTINGS,SCREWS 185.98
GAP GALES, INC. ;QNER,rtEPAIRS,DEVELOPER,OIL,CORONA 277.98
GARDEN STATE COURT REPORTIN SERV.COUNCIL MEETINGS DEC'91/FEB792 775.IZl!Zi
GEN�RA� ELEVATO� CO., INC. SERVIC� MONTH OF MARCH'92 444.42
GLOBE TIRE SERVICE REPAIRS,TUBES,TIRES,PATCHES,VALVES 5731Zl. 95
GOLDSTEIN� D.L. M. D. PSYCHIAT k IC EXAM-JAM�S MCMORROW 7 flJ • IZllZI
GREENSPAN, JOHN OR ADRIANNE REDE�M FOREIGN LIENS 4244.5121
GROSSMAN PA PER CO TOILET TISSUE,PAPER TOWELS 2'33a72
'HACKENSACK WATER CO. SERVICE JAN,FEB'92 740.31
HACKER, GENE/CAMERA SHOP SUN PAIL: P/C COIL CORDS 12.00
HERITAGE LINCOLN MERCURY SA AC SWITC�,SEAL KIT 48.30
HILLERMEIER, WILLIAM A. P�OTOGRAPHER FEE,FILM,PROCESSING 46.0121
�OLIDAY INN CHERRY HILL 2 NIGHT kESERVATION-CLERKS CONF.
I. D. M. MEDICAL SUPPLY, INC. OX REFILLS 24. 12:121
GENERAL ACCOUNT (can't.)
!
HACKENSACK BUDGET SYSTEM
Printed: 03-12-1992 CITY OF HACKENSACK BILL L IST Page: 2
I
VEf\IDOR NAME ::>UR POSE NEW T07AL
�
:
------------------------------------- ---------------------------------------·---
INDUSTRIAL PETRO CO. UNIVERSAL SWIVELS
INHALATION THERAPY CD. OXYGEN RENTAL 42a25
•INTN'L.ASSN.CHIEFS OF POLIC 1992 DUES�CHIEF WILLIA� IURATO 10'21.01ZI
J C GRAPHICS INC INSPECT.CERTS.,FDRMS;BUSINESS CARDS 12 8.7 5
J. D. CO�PUT�R CONSULTANTS COMPUTER �ROGRAMS 845.tZliZI
JAMES REED SALES INC LIQUID CALCIUM CHLORIDE 1875.01Zi
JOHNSON PUBLIC LIBRARY 1/24TH ANNUAL BUDGET DUE 3-15-92 l�9tZllZltZI.00
LAFFLER� PATRICIA MRS. REFUND RE�IST.FEE-SWIMMING PROGRAM 50.0121
LEE, DONALD/P.O. REIMBURS� COST/CLEANING FLAGS 30.00
LEWMAR COPY MACHINE PAPER 160.00
LOVATT ELECTRICAL SERVICE I CIRCULATORS,PUMPjHEATER FA� 503a 81£l
LUPPINO� GIOVANNI REI�BURS� FOR C.D.L. LICENSE 35.1210
MAIN CAMERA BATTERIES,FILM,P�OCESSING,PAN,FIXER
IV:A IN LOCK SHOP PADLOCK,KEYS,TAGS,RESET CY!...INDER 156. IZHZI
MECCA, JGSEPH L. JR., ESQ SERVICE ZONING BOARD l-14/2-10-92 112;82.5lZ1
MEMOREX TELEX LEASE/MNT.CHARGES COMPUTER EQUIPMENT �78.50
MERIT TROP & ENGR INC. �
SIGN,BRA S PICTURE PLATE,NAME PLATES 70.00
METPATH, INC. BLOOD TEST-C.ANNUNZ!ATA,ELECTRICIAN 70. 1QI
METROPOLI7AN COURT RPT. SRV SERVICE-BOARD ADJUST.,COUNCIL MEETING 590.00
MEYER, A.W. COMPANY BOSCH ROUL�R,WRENCH,ADHISIVE 28.2 4
MI�I AUTOMATIC TRANSMISSION REBUILT tRANSjCONVERTER,FRONT PU�P 1060.00
N J �FFICE SUPPLY OFFICE SUPPLIES-VARIOUS DEPTS. 1149.34
N.J. BELL TE�EPHONE CO�PANY SERVICE 1:-16/2-24-92 41.L�1
NASSOR ELECTRIC SUPPLY CONTACT d LEANER,LENS,GLOBES,COVER 156.88
•NATIONAL TRANSFER INC RECYCLABLlE I
TIRES DUMPED 940.00
NIDISCO INC. ROTOR WIRE CONDUCTOR,MlSC.ANTENNA 388.012!
NJ ASSOC/PLANNING & ZONING MEMBERSHIP RENEWAL-LARRY MANNING 50. IZllZ!
NJRPA �ULL CONP.REGIST.-M.FERGUSON 1 50.tZilZ1
0'C8NNOR PATRICK, AUX. SERVICE �ENDER�D JAN'92 126. euc.
? & A AUTO PARTS� INC. MATERIALS FOR REPAIRS 496.84
PRDOVRNO, RALPH J. ESQ. SERV.DEC',g 1, JAN' 92-W ILL IA!Y!S VS !-;ACK 159:21.47
PAGE �MERICA DIGITAL �AGING FEB'92 POLICE DEPT. 47. 5121
�
PASSA!C COUNTY/BO AGRICU:....TU REGIST.F E-J.D'AMORE,3 PARKS PE�SO�. 80.1Zl0
PAYROLL EST.P/R 3-13-92 6 75000. lt;IZI
PITNEY BOWES EQUIPMENl MAINTENANCE 2185.28
PITNEY'BOWES COPIER MNT. 1-1/6-30-92 377. 4;z;
PITNEY BOWES CREDIT CDRP. COPIER/ACCESSORIES FEB�92 454.!Z10
PQ!_IF:... Y TOV.:ING TOWED SANITA7ION TRUCKS DEC'9� 725. 01Zt
iJOSTMAST�R POSTAGE PEB' '3i::'. 2471. eozi
PRESTIGE OFFICE SLlPP�Y CASSE:TEq,SHARPIES,BATTERIES
pqoco'v!M SYSTEMS REPAIRS '.O �ADIO 17�.74
PROFESSIONAL AUD!O LABORATO SERVICE-HAC� VS FRANK 900.00
P�OGRESSIVE BRICK CO. REROD 29 �;:-T 14 .b,0•
PvB SERV ELEC & GAS CC SERVICE JAK'92 VARIOUS LOCATIONS 19497.05
PUBLIC WORKS AS OC $ .
CF N.J. '92 DUES�JESS� D'AMGRE 50.00
RANKIN AUTO BODY SUPP�Y, IN PAINT,TAPE,THINNER,MASK,COVERALLS,ETC 723.3:l.
RA�ID PUMP & METcR SERV CO REPAIRS,PARTS, MILEAGE,LABOR Lt·321. 08
RCI CO�MUNICA;IONS RADIO SERV/�AR'92,RADIO,ANTENNAS 2385a75
.RECORD/AGNES SHANLEY !....EGA!... AD$ ,356.06
RIDGEWCOD cmxP. ADAPTERS,'BALL VAL,HOSES,TOOLS,MATERIALS
RIEDEL SIGN CO INC VINYL NUMBERS I
�OR POLICE CARS 87.60
·RILEY SYSTEMS CORPORATION I�ITIAL RYMT-CAT & DOG CENSUS 1000.00
ROMANO & FECZKO SERVICE JAN'92-HACK ADV FRANK 105.00
ROMANO & FECZKC, P.C. SERVICE JAN'92-HACK ADV REINHAGEN 60.0!ZI
RDT�MAN, �EONARD & MILDRED REDEEM FOREIGN LIEN BL.232 L.55 15473.08
I
GENERAL ACCOUNT (con' t . )
HACKENSACK; BUDGET SYSTEM
Printed: 03-12-1992 CITY OF HACKENSACK
I
BILL LIST Page� 3
I
VENDOR NAME PURPOSE NEW TOTAL
ROTHMAN� �EONARD & ROBERT R
REDEEM FO EIGN LIEN L.75L.11 12608.39
RUTGERS STA�E UNIVERSITY REGISTRATJON SPRING CONF-D.DUKES 132.0©
, RUTGERS STATE UNIVERSITY COURSE �
RE IST.FEE-M.�ARINIELLO 248.00
SANITATION EQUIPMENT COR�. REPAIRS, PARTS, LABOR 2719. 7�'i
SANTUCCI� RICHARD D./P.A. P�E-EMPLO� EXAM-C.ANNUNZIATA 75. 00
SCRIVO, JOSEPH V. PROF.SERV C�S � 10 DAYS JRN'92 3500.00
SEARCH & S�IZUR� BUL�ETIN 1 YEAR su�sc���.J�LY'92/JULY'93 58.97
SEILHEIMER BEV�RAGE CO 7 CASES SPDA 48.65
SI3, INC COMPLl7�R �AI�TENANC£ FEB'92 200. IZifZI
SIGNS OF SAFETY L ET TERS , BRACKETS 58. 5121
SOM::::S UNIFORMS UN!FORIV: I 145.88
STOC�MAN� THOMAS .F. BLACK TIL� 400.62
STRAUSS BROS. SERVICE MUFFL�R E�HAUST,HOSE :.. '33u 25
ST:.J�P FACTORY DU�PSTE� be LCGS 240" e,z•
SUM�!T AVENUE MSDICAL, P. A. PR�-E�PLO � EXAM/C.A�NLl�ZIA-A 55. ·210
T.A. FATTOROSS PAPER CO. BID DEG.iA:O.BAGS 1784. e.:z1
TAX COLL & TREAS ASSOC '92 •YlEIViBEi�SH � P DUES-·P.NELiFE1...D 75. !210
TIDEWATER STONE & SU � PLY CO CRUS�ED S�ON£,GRPVEL �IX�SR�D 206.61
-cu·· .. u·· "."11" v-- -' --0 .... . . .... ,.., v;- "!"'.'"•r'.l
TIMMERMAN, W.E. CO.,I�C. 1 wJ.:'4;..J B �.''"1 c 1'� · s , Bc_._:oi;b��.-t c.;L.:-sdu' 83�:a28
TOCAD A�ERICA I�C. R�PAJR CP�ERA �LASH 57u2Q
TO�PKINS,�ICHAEL/AUX.PO�IC� SERVICE � ��DER�D J�N'92
TRAFFIC CONTROL EQUIP. CORP REPAIRS �RAFFI= PO�E O� R�VE1 57.
TRAVELERS COMPANIES Off:::tr:IUJY; \V1:4RC,-l9 92 j7�523:� a 59
TRAVELERS COMPAN!ES P�EMIUM �EBRUARY'92 25388a'39
• TRAVELC:RS HEAL TH NETWORK o,= Ht't".0 PRE!Y;I.UM MARCH? 92
TREAS�RER, N.:.M.M.A. CORPORAT � DJ�S-JA�ES S.�ACAVA
TY?INSKI-VA�S BUSN MACH �
?RINTWHE LS,RIBBONS9CQRRECT TAP�S
W.V. �IRE �EPAIR T�LEPHONES 74;z., '34·
WALLINGTON PLU�B. & H�AT SUP �ATER HEATC:RS�VALVES�RDAPTERS,SMOK� 3680 L,.S
WAS:-: WORLD CAR WRSHfNG SERVIC� DEC'91
W�LTCO BUSN FOR�S '92 P R O P EI � 7Y ASSM�.NO�:CE 90S7CA�DS :·. ,Z.33. L,. �.
WES�ERN TERMITE/PEST CO�TRO SERVICE J,A�'' 9i:'.'. 33!2:. ;z;:z;
�IEGE�S INC. -IFTGATC: ! :;::.00. 00
YANKEE LINEN SERV:CE LINEN SERVICE F�B'92 ::. 71l.•. 1Zl0
YOCX, E./TP.X CO�LcCTOR -NT
CO!_c:.
R_, .... SL
r- I
p=��v
- f , ros •·-1
Wt� 27:.9S
ZAENTZ HARDWARE �
7WINE��O ESA� KI7�B�PDES17APE RULE
I
CHECKS LISTED: 146
PUBLIC PARKING SYSTEM
:
�ASKENSACK BUDGST SYSTE�
Printed� 03-12-1592 CITY OF HACKENS�CX B��- �!ST
I
VENDOR NAME PURPOSE I
-------------------------------------�-------------------------------------------
i
P & A AUTO PARTS� INC. SW�TCH�ST8RTER�CORE,FLlEL P�MP � 26 ii SB
PAYROLL EST" P/R 3f 13-�92 :. �00. fl!l?J
• PAYROLL ES:.:J/R 3t13-'32 351Zt@. \£,Qi
I
i
I
CHECKS LISTED: 3·
i
CAPITAL ACCOUNT
HACKENSACK'BUDG�T SVST�M
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Printed� 03-12-1992 CITY O� HACK � KSACK BILL LIST
VENDOR NAME PURPOSE
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J. FLETC�E R CREAMER & SON, I �
PY�T #12- ROSSES CREEK PUM� STATION 19845.5�
JOB� KENNETH PROF.SERV�CES-BROSSES CREEK PCMP s1A. 21es.ez
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KRAFT & MC �ANrMON SERVICE-I�SUANCE BOND ANTI.NOT�S 4099.00
2664'3. 5rz:
CHECKS LISTED: 3
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ESCROW DEPOSITS
HACKENSACK I BUDGET SYSTEM
CITY OF HACKENSACK
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BILL LIST
VENOOR NAME PURPOSE1 'IDTAL
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KENNETH G.B.JOB, PE REFUND ESCROW
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DEPOSIT-VARIOUS PROJECTS 10,012.50
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CHF.cKS LIS'IED: 1 10,012.50
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PAYROLL
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AGENCY ACCOUNT
HACKENSACK BUDGET SYSTEM
CITY OF HACKENSACK BILL LIST
VENOOR NAME PURPOS};: 'IDTAL
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CITY OF HACKENSACK-PAYROLL AGENCY MISCELLANEOUS DEDUCTIONS 2-28-92 P/R I 188,982.71
CITIZENS FIRST NATIONAL BANK OF NJ SCX::: IAL SECU�ITY CONTRIBUTIONS 2-28-92 P/RlI 48,490.72
PRINCIPAL MUTUAL LIFE INS. CO. EMPLOYEE DISABILITY FEB'92 PREMIUM 115.01
PUBLIC EMPLOYEES' RETIREMENT SYS.- i
CONTRIBUTORY INSUR.PREM.FUND CONTRIBUTORY INSURANCE MONTI! OF FEF' 92 2,398.38
PUBLIC EMPLOYEES' RETIREMENT SYS. PENSION CONTRIBUTIONS M:>Nlli OF FEB'92 25 413 38
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POLICE & FIREMEN' S RETIREMENT SYS-
SUPPLEMENTAL ANNUITY CONTRIBUTIONS M:>Nlli OF FEB'92 444.48
POLICE & FIREMEN' S RETIREMENT SYS. PENSION CONTRIBUTIONS M:>Nlli OF FEB'92 113,322.78
DELTA DENTAL PLAN OF NJ, INC. DENTAL PREMIUM FOR MARCH '92 11,184.92
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CHECKS LISTED: 8 390,352.38
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