City Council

111 I The Regular Meeting of the City Council of the City of Hackensack was held at City Hall, 65 Central Avenue, Hackensack, 1 N.J., on Monday, May 4, 1992. ' Mayor Zisa called the meeting to order at 8:13 P. M. and apologized for the delay. He 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 Attorney Richard E. Salkin, City Manager James S. Lacava and City Clerk Doris L. Dukes. Mrs. Dukes: "In accordance with the Open Public M�etings 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." The Mayor called for a motion to approve the minutes for the meetings held April 20th and 27th, 1992. Motion offered by Stein, seconded by Mattei that the minutes be approved as submitted. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #142 OFFERED BY: STEIN SECONDED BY:' MATTEI BE IT RESOLVED by the City Council of the City ofI Hackensack • that the proper officers be and are hereby authorized · to make the following refund for the reason stated: I $722.00 J. I. Master Builders Inc. Return of Pe�mit Fee I #92 0156 - Work will ' not be done I Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, �isa Resolution #143 OFFERED BY: MATTEI ' SECONDED BY: ROBINSON WHEREAS, Citizens First National Bank of New Jersey erroneously redeemed tax liens on property known as Block 216, Lot 14 in the amount of $27,130.56: and WHEREAS, Citizens First National Bank of New Jersey erroneously paid taxes for the year 1991 in the amount of $5,155.02 and the first half of 1992 in the amount of $2,578.00 on Block 216, Lot 14 and interest in the amount of $412.00. NOW, THEREFORE, BE IT RESOLVED that the proper officers be and are hereby authorized to refund $35,275.58 to Citizens First National Bank of New Jersey. Roll Call: Ayes - Mecca' Robinson I Stein I Mattei I z·isa Resolution #144 OFFERED BY: MECCA SECONDED BY: STEIN t WHEREAS, N.J. Revised Statutes 39:10A-l-7 provides �hat 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 aforementioped vehicles listed in the advertisement to appear in The Record on , Friday, May 8, 1992, and notification that they will be offered for' sale by the 118 ; City Manager or a designated representative at the public auction to be held at Polifly Towing, 67 Paterson Avenue, Wallington, New Jersey, on Thursday, May 14, 1992, at 10:00 A. M., be and are hereby authorized to be sold. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #145 OFFERED BY: STEIN SECONDED BY: MECCA BE IT RESOLVED by the Mayor and Council of the City of t Hackensack that the Mayor and City Clerk be and are hereby authorized to execute lease agreements encompassing all terms and conditions between the City of Hackensack and various businesses who lease City-owned property for parking purposes along Green Street in the City of Hackensack. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #146 OFFERED BY: MATTEI SECONDED BY: STEIN WHEREAS, the City of Hackensack has received Change Order Numbers 6 and 7 from Anselmi & Decicco, Inc., which total $51,060.00 to compensate them for various modifications, additions and changes in connection with Contract I for the Anderson Street and Court Street Overflow Abatement Facilities: and WHEREAS, the City Chief Financial Officer has certified in writing that funds are available from Account No. 05-0589-0001, the Capital Account, Purchase Order No. 67043 dated August 6, 1990. NOW, THEREFORE, BE IT RESOLVED that Change Order Numbers 6 and 7 issued by Anselmi & Decicco be and is hereby approved. Mayor z isa asked the City Manager if a report explaining the t reasons for the Change Orders has been received. Mr. Lacava replied "yes" and stated the reasons. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #147 OFFERED BY: STEIN SECONDED BY: MATTEI WHEREAS, the City of Hackensack Environmental Commission has applied for a 1992 Matching Grant to fund a continuation of its Greenway/Bikeway Plan Along the Hackensack River: and WHEREAS, the total cost of said project is $5,000.00 with $2,500.00 funded through the New Jersey Department of Environmental Protection, Office of Environmental Services, and a $2,500.00 matching stipend provided by the City of Hackensack. NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the City of Hackensack hereby 1. Enter into a Grant Agreement with the State of New Jersey, Department of Environmental Protection, Division of Environmental Services on behalf of the Environmental Commission: 2. Accept State funding of $2,500.00 contingent upon a provided by the City of Hackensack for a grant t $2,500.00 match totalling $5,000.00 in its entirety: and BE IT FURTHER RESOLVED that the Mayor be authorized to execute the Grant Agreement between the State of New Jersey, Department of Environmental Protection on behalf of the City of Hackensack Environmental Commission. Dr. Mecca questioned the need for the additional money and the reasons were stated. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa  /19 Resolution #148 OFFERED BY:- MECCA SECONDED BY:1 STEIN I WHEREAS, a Bergen County Community Development . Grant of $6,000.00 has been proposed by the Housing Authority of Bergen County for appraisal services (two appraisals and one ap�raisal: review) for the potential purchase of property located on Clinton Place, Block 436, Lots 7/9 for proposed affordable (for sale) housing units in the City of Hackensack: and WHEREAS, pursuant to the State Inter local Services Act, Community Development funds may not be spent in a municipality , without authorization by the Mayor and Council: and WHEREAS, the aforesaid project is in the best interest of low and moderate income persons/households in the City of Hackensack and within the County of Bergen: and WHEREAS, this resolution does not obligate the financial resources of the municipality and is intended solely . to expedite expenditure of the aforesaid Community Development funds. NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the City of Hackensack hereby confirm endorsement of the aforesaid project: and BE IT FURTHER RESOLVED that a copy of this resolut�on shall be sent to the Director of the Bergen County Community· Development Program so that implementation of the aforesaid project may be expedited. Mayor Zisa confirmed with the City Attorney that this resolution only authorizes Community Development funds for an appra�sal. Roll Call: Ayes - Mecca, Stein, Mattei, Zisa I Abstain - Robinson I Resolution #149 OFFERED BY: MATTEI SECONDED BY:: STEIN BE IT RESOLVED by the City Council of the City I of Hackensack that the following bills as listed in the various accounts be and are hereby ordered paid: Public Assistance Account I $ ,15,879.00 Public Assistance Account II :25,159.90 General Account .4,511,855.81 Capital Account '.21,083.40 Public Parking System Account ' 3,795.55 Payroll Agency Account 208,207.03 BE IT FURTHER RESOLVED that sa�d 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 #150 OFFERED BY: STEIN SECONDED BY: ROBINSON WHEREAS, the Department of Cornrnu�ity Affairs of the.State of New Jersey has duly adopted new regulations regarding ·the Uniform I Construction Code and the Elevator Safety Sub-code: and WHEREAS, said regulations require municipalities to either engage specialized, 'licensed sub-code officials by way of formal employment or by contractual arrangement or, in the alte r native, turn over the inspection function to the State: and WHEREAS, a determination of the intention of the' municipality ' must be made prior to July 1st, 1992: and WHEREAS, it is the belief of the Mayor and Counci] of the City of Hackensack that retaining this ·regulatory function on a local level will provide a superior system of inspection and certification and therefore will be in the best interest of the people of the City ld.O of Hackensack; and WHEREAS, if such services are provided by a licensed sub-code official in a contractual arrangement as opposed to an employee relationship, the City will incur no additional cost burden to provide the service. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the I City of Hackensack that it is hereby determined that, pursuant to N.J.A.C. 5:23-4.3 (a ) 3, the responsiblity of providing an elevator inspection and certification program shall be retained by the City of Hackensack pursuant to a contractual relationship with a duly licensed elevator sub-code· official, and that such contractual arrangement shall be authorized by a subsequent resolution. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Resolution #151 OFFERED BY: ROBINSON SECONDED BY: MECCA WHEREAS, the City of. Hackensack has received funds from the New Jersey Department of Transportation for the Improvement of West Anderson Street from Summit Avenue to the Borough of Maywood border; and WHEREAS, the agreement executed by the City of Hackensack set a date of May 27, 1992 for the award of a contract for this work; and WHEREAS, due to difficulties with the traffic control and detour plan scheme which require approval by both the Borough of Maywood and the City of Hackensack Police Departments, the City of Hackensack may be unable to award a contract within this time period. I NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack that they hereby request from the New Jersey Department of Transportation a sixty-day extension for the award of a contract for the Improvement of West Anderson Street between Summit Avenue and the Borough of Maywood border. Roll Call: Ayes - Mecca, Robinson, Stein, Mattei, Zisa Mrs. Dukes advised the Mayor that her Docket was completed. Mayor Zisa thanked her and asked the City Manager and City Attorney if they had anything to report. They did not. Mayor Zisa congratul�ted Baseball of Hackensack for serving the largest number of kids this year. He also congratulated the volunteers and the Recreation Department for their involvement. The Mayor also thanked Charlotte Panny and all who worked with the Clean Communities Program on Saturday, May 2nd, adding that the program was a huge success. Mayor Zisa asked the members of Council if they wished to make a report. I Deputy Mayor Robinson referred to a communication from Mr. Duffy regarding the flattening of the pile of dirt on Prospect Avenue. Mr. Salkin reported Mr. Duffy was going to solicit the opinion from the Consulting Engineer and it's his understanding that the report was rejected. Mayor Zisa pointed out this matter will be scheduled for discussion at the work session on May 18th. The Mayor opened the meeting to the public for discussion of city business. Chambois Roberts, 224 Hamilton Place, thanked the Council for the action taken regarding street cleaning du�ing the week. He said  tickets are being issued to the violat-ors. He requested the same action for street cleaning on Saturday. Mayor Zisa stated it may be more appropriate to rearrange the days assuming there are more residential cars parked <? n Saturdays than during the week. Mr. Roberts also spoke en the Rodney King verdict stating he is t happy to be living in a city such as Hackensack. Mayor Zisa thanked him for his comments and hopes the 37,000 other residents feel the same. Al Semper, 112 Coles Avenue, addressee a problem he is having with the "No Parking" signs and the parking cf a mobile.home on the corner of Lincoln and Coles, and a meeting held with the City Manager and the Police Chief regarding the matter. He said the problem has not been resolved. Jack Donovan, Willow Avenue, again requested the City look into the tax exempt status of the Hackensack Medical Center. Joe Brammer, 108 Coles Avenue since 1940, add�essed the same problem as Mr. Semper regarding the parking of his mobile home on Lincoln Street, stating he only parks the vehicle on Lincoln to wash it and to load and unload the mobile home. He said he and Mr. Semper are the only two people who use the street. He said the disagreement with his neighbors has been going on for thirty years anq he has been turning the other cheek. He will no longer do so. Mayor Zisa said he would like the Sempers and the Brarnmers sit down with the Police Chief and try to ·resolve the situatfon. t Ann Brammer, 108 Coles change and was tole in 1976. Dorothy Schwartz, 47 Avenue, Prospect asked Avenue, when did addressed the ordinance the· rent ordinance as it relates to security deposits. She sa'id landlords sometimes must be taken to court for a refund. She r � quested rent increases be reduced and the tax surcharges be eliminated. Dr. Mecca said he was saddened that a 30-year feud has been going on between neighbors. He urged a reconciliation. Frank Campbell, 111 Catalpa Avenue, raised several issues of concern relating to the revision of' the Zoning Code and variances, patching of streets, the condition in which the contractors have left the Fox Theatre building, and the need of repair at · the Anderson Street railroad crossing. Mayor Zisa stated the Zoning Code is being worked on, the patching of streets has started, and requested Mr. Lacava check with the Building Department regarding the Fox Theatre building. Geneva Youngblood, 221 Hamilton Place, said she called the Building Department for Mr. Manning and the lady who answered the telephone was very rupe and refused to give her name. She called Mr. t Lacava and left a message for a return call. When he 1returned the call, he left a message on her answering service which stated, "Geneva, this is about the Larry Manning matter and take the posters off the poles". She took strong exception to the statement regarding the posters, indicating he had no right to make such a 'statement as she had called about an entirely different matter. Mayor Zisa said if she was treated rudely, it was very wrong. /£2 Mr. Lacava stated he returned the call but did not leave the message as Ms. Youngblood stated. Ms. Youngblood also adddressed the DPW/Sanitation settlement as it relates to the men not receiving their pay as yet. Dr. Mecca asked the City Manager why were the campaign posters at the City Council meeting. He told Mr. Lacava that he felt it t inappropriate. Rainer Olster, 144 Union Street, spoke on the Hackensack Medical Center, the sewer flow, and the increase in welfare costs. Chris Fredricks, 61 Linden Street, addressed the large amount of litter in the area of Linden Street and the Rite-Aid lot. He asked Council to look into a solution to the problem. The Mayor thanked him for his comments. Councilman Stein had to leave at approximately 9:45 P. M. Motion offered by Mecca, seconded by Mattei that the public hearing be closed. ( 9:50 P. M. ) Roll Call: Ayes - Mecca, Robinson, Mattei, Zisa t ATTEST: t  PUBLIC ASSISTANCE ACCOUNT I HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST .VENOOR NAME PURPOSE THE HERITAGE NURSING HCME MNT/APRIL '92 15,879.00 CHECKS LISTED: 1 15,879.00 PUBLIC ASSISTANCE ACCOUNT �I HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE ALSIDN A™S ASSCX:IATES MNT/APRIL'92 14.00 IDA CALDWELL MNT/APRIL'92 340.00 CHRISTIAN HCMES FDR CHILDREN MNT/APRIL'92 105.00 CITY OF HACKENSACK PETTY CASH II MNT/APRIL'92 578.62 PHILIP A. DEVINCENTIS MNT/APRIL'92 100.00 HINDIA FOOD CORP. MNT/APRIL'92 40.00 MARY & TED LARKIN MNT/APRIL'92 575.00 KEVIN M: GUINESS MNT/APRIL'92 350.00 NATIONAL EQUITIES MNT/APIRL'92 520.00 NIGI'IO REALTY , MNT/APRIL'92 588.00 PATHMARK OF HACK #153 MNT/MARCH'92 97.00 . PREMIER MANAGEMENT MNT/APRIL'92 97.00 PSE&G MNT/APRIL'92 125.00 JOHN RICHARDSON MNT/APRIL'92 145.00 . OOYAL '!OWERS MNT/APRIL'92 1,706.00 OON SAFIOITI MNT/APRIL'92 260.00 THE HERITAGE NURSING HCME MNT/APRIL'92 16,266.00 A.WEINSI'EIN6-16 CO. MNT/APRIL'92 1,055.00 MARY WILSON MNT/APRIL'92 758.28 YM:A MNT/APRIL'92 1,440.00 CHECKS LISTED: 20 25,159.90 •'  GENERAL ACCDUNI' HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENLOR NAME PURroSE 'IOTAL CITY OF HACK - PAYIDLL ACCDUNI' APRIL 24, 1992 PAYIDLL $618, 151.41 NJ DEPT OF CDMM AFFAIRS TRAINING FEE - 1/1/-3/31/92 63.00 CITY OF HACK PR AGENCY FICA 4/24/92 PR 16,878.97 BERGEN CDUNI'Y UTILITIES AUTH 2nd QI'R SERVICES due 5/1/92 948,836.00 .x>HNSJN PUBLIC LIBRARY l/24'IH ANNUAL BUDGET 5-1-92 49,000.00 ADS RECYCLING INC 1-30 YD WHITE CIX)DS 3/3 & 3/13 200.00 MBAR INC 'IO N BEST '!OP #2 INFIELD 'IOPPING 500.49 ALIDS, SAM/AUX POLICE SERVICE MARCH 1992 42.00 AQUA-TECH l-DTSY REPAIR 'IO STEAM CLEANER/DPW GAR U>8.0Q AT&T PARADYNE CDRP MAINT FOR MJDEM/fOLICE DEPT 1/1-6/30/92 187.50 ATS SERVICE INC REPAIR & CLEAN BJILER AT FIRE DEPT 61.25 AU'IOMJTIVE BRAKE CD VARIOUS AU'IO PARTS 98.57 B & C CDMMUNICATIONS RADIO SERVICE MAY 1992 8,31!5,95 BARKER, MCAR'IHUR RE-IMBURSE FOR CDL LICENSE EXAM . 35.00 BARRIOS, JAIME RE-IMBURSE EXPS FOR BCPA CLASS 3/5/92 12.60 BERGEN CTY CDUNCIL ON ALCDI-DLISM 3rd QI'RLY PYMT-HAPADA CDUNSEIDR 8,250.00 BLUE CROSS OF NJ _MEDIGROUP..:PREMIUM.FOR MAY:'92 13,425.31 BOSCO, DAMIANO/AUX POLICE SERVICE RENDERED MARCH'92 168.00 BRITION, GARRY L. REIMBURSE FDR C.D.L. LICENSE EXAM FEES 35.00 BROADNAX, DAVID L., MD 'IHYRAND BRANCH-DOA 3-13-92 : 75.00 CARROLL, JOHN/P .0. REIMBURSE EXPENSES BCPA COURSE , 63.00 CARRUCCI, R/BATTALION CHIEF REIMBURSE LUNCH r-ONEY-ATTEND SEMINAR 19.74 CELLULAR ONE r-ONTHLY SERVICE 'IHRU MAR.13, 1992 49.44 CINQUE, DENNIS/SGT. REIMBURSE EXPENSES BCPA 'COURSE : 12.60 CITIZENS FIRST NATIONAL BANK REPLENISH HEAL'IH INSURANCE ACCOUNI' 50,000.00 COAST Atm:MYI'IVE FILTERS,PCV VALVE,PYROIL,LOCK FLUID 62.17 COASTAL OIL NEW YORK INC. #2 FUEL OIL � 200.08 . ca1PRESSED GAS INC. RENTAL OX CYLS -154.93 CUN-LUX COATINGS, INC. TRAFFIC PAINT ' 827.50 D'AMJRE, JESSE EMERGENCY LUNCH PAYMENT MARCH 1/14,1992 167.50 D'EOCOLE FAR1S SPRAYER,PEAT r-OSS,PRO MIX,INSEX::T SOAP 234.80 DARE AMERICA JACKETS,T-SHIRI'S,SWEATSHIRI'S,STICKERS,MAGNETS 749.54 DICTAPHONE CORPORATION RECORDER,GNEERATORS,VOX SYSTEM,MNT-1 YEAR 1,163.00 DIVERSEY CORP. DISINFECTANT 109.44 ™A DATA INDUSTRIES PANASONIC PRINTER/CABLE 435.00 DUNCAN, ROBERI'/AUX POLICE SERVICE RENDERED MAOCH'92 84.00 EASTERN HYDRAULICS & SUPPLY BATTERIES,BATTERY TESTER 332.58 EGGHEAD DISCOUNT SOFIWARE ORG PLUS ADVANCED PROGRAM,DISKETI'S,MENU 234.00 ELECTRIC DISTRIBUTORS INC. VARIOUS MATERIALS FOR REPAIRS 51.82 ELEFANTE, JOHN/SGT. REIMBURSE EXPENSES BCPA COURSE 12.60 FOLEY, RICHARD J. REIMBURSE FDR C.D.L. LICENSE EXAM FEES 35.00 FRANZ, RICHARD/MEX::HANIC ADDITIONAL LUNCH r-ONEY FOR'91-UNION CONTR. 5.00 FRED PRYOR SEMINARS SEMINAR REGISTRATION FEE . 98.00 GALL'S INC. REFLEXITE TETRAHEDRONS 24.46 GARDEN STATE COURI' REPORI'ING INC. SERVICE-MAYOR & COUNCIL 2-3,18-92 ':1350 .oo GERVASI, JOHN/P.O. REID1BURSE EXPENSES BCPA COURSE 22.60 GERVASI, 'IH01AS/P.O. REIMBURSE EXPENSES BCAP COURSES 75.60 GOVERN.FINANCE OFFICERS ASSN NJ ·'.92 MEMBERSHIP DUES-PEGGY NEUFELD 50.00 GONZALEZ, MARI'HA SERVICE RENDERED CHILD HL'IH CONF. JAN/MAR'92 . 223.56 HACK.AUTO SPRING & WHEEL ALIGN. V BOLTS FURNISHED & INSTALLED 107.20 HACKENSACK BOARD OF EDUCATION RENTAL FEE-HACK.HIGH MAIN GYM FEB 29,1992 583.00 HACKENSACK MEDICAL CENTER DENTAL SERVICES MAOCH'92 : 3,312.60 HARRIS UNIFOR1S UNIFOR-1 PANTS 69.95  GENERAL ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE HAYER, WILLIAM L. REIMBURSE FDR C.D.L. LICENSE EXAM FEES 35.00 HAYES, DAVID M. REIMBURSE FDR C.D.L. LICENSE EXAM FEES 35.00 HRONCICH, MICHAEL J. REIMBURSE FDR C. D.L. LICENSE EXAM FEES 35.00 INTERNAT'L ELEC & FLAG DECORATING NYLON NJ FLAG 98.00 J & G ENTERPRISES BADGES 108.00 J C GRAPHICS INC. TEFAP ANNOUNCEMENT,VARIOUS Nal'ICES,FDR-18 466.78 JAMES REED SALES INC. LIQUID CALCIUM CHLORIDE '900.00 JASON UNIFDR-1 RENTALS INC. LAUNDRY SERVICE FEB I 92 . 1,313.60 JEWEL ELECTRIC SUPPLY CO. BALASTS,LAMPS 522.95 JONES, CHARLES/AUX POLICE SERVICE RENDERED MARCH'92 126.00 KELLY, MICHAEL J. REIMBURSE FDR C.D.L. LICENSE EXAM FEES 35.00 KIRKS HACKENSACK TIRE CORP. TIRES 849.60 LENNER, DONALD J., ESQ. SERVICE RENDERED-VARIOUS TAX APPEALS FEB'92 4,218.75 LINQUI'ro, VINCENT/SGT. REIMBURSE EXPENSES BCPA COURSES 88.20 MAIN CAMERA PROCESSING,FILM,BATI'ERIES,PAN,PAPER,FIXER 214.06 MAIN LOCK SHOP REPAIRED PANIC DEVICE-TIME & SERVICE 40.00 MEr-DREX TELEX LEASE/MNT CHARGES-PRINTER,CRI''S,CONTROLLER 178.50 MERRIN, GEORGE, MECHANIC REIMBURSE FEE-CDL - LICENSE,'91 LUNCH MJNEY 73.25 METPATH, INC. BLOOD TEST-JOHN GARLAND,FIRE DEPT. 70.10 METROPOLITAN COURI' RE.PORI'ING SRV. SERV/RENT BOARD MEETING 3-18-92 140.00 MXKLER DOOR CO., INC. REPAIR AUXILLERY CONTACT 90.00 l'DRDAGE, JAMES/SGT. REIMBURSE EXPENSES BCPA COURSE 15.00 l'DRRISSEY, KEITH/P.O. REIMBURSE EXPENSES BCPA COURSE 63.00 MURPHY FIRE & SAFETY INC. LAMPS 56.00 NATURE'S BEST GARDEN CENTER SPRUCE,YEWS,STAKES,ROLL FABRIC 336.50 NJ OFFICE SUPPLY OFFICE SUPPLIES-VARIOUS DEPTS. 844.18 O'CONNOR,PATRICK/AUX..POLICE SERVICE RENDERED MARCH'92 126.00 PADILLA, 'IU-1AS/P.O. REMIBURSE EXPENSES BCPA COURSE 12.60 TELEGDY, WILLIAM 2 CHAIRS REPAIRED 215.00 PAUL, PETER S. REIMBURSE FDR C.D.L. LICENSE EXAM FEES 35.00 PITNEY BOWES CREDIT CORP. COPIER/ACCESSORIES 2-28/3-30-92 464.00 PITNEY BOWES MASTER UNIT,COPIER MNT CHG.3-1/5-31-92 239.37 PLASTIC BAG OUTLET TRASH CAN LINERS 147.10 PROVEN TECHNOLOGY SERVICES Ca1PUTER MAINTENAN:E APRIL'92-FIRE DEPT. 458.08 ' PRYME SAFETY SERVICES l\K)N'I'HLY FEE JAN/MARCH'92 3,405.00 RAPID PUMP & METER SERVICE CO. INSPECT VARIOUS LOCATIONS 380.00 THE RECORD LEGAL ADS 199.26 RING\COD QUARRY GRITS 782.05 RCW\N, JOSEPH/SGI'. REIMBURSE EXPENSES BCPA COURSE 65.20 SANTUCCI, RICHARD D.,DR.P.A. PRE-EMPLOY EXAM/JEFF S'IDCKMAN,EMI' CANDIDATE 75.00 SAVEON STATIONERY CO. SELF INKER STAMPS 48.10 SIGNS OF SAFETY SUPR-LOK CROSS,CAP,S.S PLUS 4 BRACKEI' 119.70 Sll'DNE,JEFFREY/P.O. REIMBURSE EXPENSES BCPA COURSE 12.60 SOFT/VIEW Ca1PUTER .PORDUCTS CON'IDUR+F/AMDEX,CLEANING KIT 104.95 STRAUSS BROI'HERS SERVICE MATERIALS FDR REPAIRS 117.65 STUMP FAC'IDRY DUMPS'IER OF LOGS 240.00 SUMMIT AVE. MEDICAL,P.A. PRE-EMPLOY EXAM-JEFF S'IDCKMAN,EMT CANDIDATE 55.00 SUR-1ICK, MICHAEL/SGI'. REIMBURSE FDR CCM-IBRCIAL DRIVER LICENSE 35.00 SWAN MICHIGAN OIL CO. MJ'IDR OIL,ANTIFREEZE,TRANS FLUID 1,213.50 TAYLOR,ISAAC, JR. REIMBURSE FDR C.D.L. LICENSE EXAM FEES 35.00 TECH-REPRO, INC. 2 ROLLS DIAZO 40.70 'IOMPKINS,MICHAEL/AUX POLICE SERVICE RENDERED MARCH I 92 126.00 TRAFFIC CONTROL EQUIPMENT KNOCKDOWN-STATE,SALEM & CENTRAL,CONTACT A™ 4,953.00 TRAVELERS HEALTH NETWORK OF NY HMO PREMIUM FDR MAY'92 18,240.98  GENERAL ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE TRAVELERS INSURANCE PREMIUM FOR MAY I 92 25,786.54 TREASURER,STATE OF NJ,NJDEPE REGISTRATION FEES FOR GARBAGE TRUCKS 2,092.00 TRI COUNTY ASPHALT CORP. COLD PATCH 201.75 TROPHY KING NAME PLATES 18.50 TYPINSKI VANS BUSINESS MACH.CORP. PRINT WHEELS 58.00 UNIFIRST CORP. RENTAL TREATED MOPS 60.00 UST, ALLEN/DET.SGT. REIMBURSE EXPENSES BCPA COURSE 12.60 V.E.RALPH & SON, INC. FIRST AID KITS,TRIAGE TAGS,NECK COLLARS 500.40 VANDERWYDEN, PAUL J. REIMBURSE FOR C.D.L. LICENSE EXAM FEES 35.00 WEAR GUARD SHIRTS,PANTS 247.88 WELCH , CHARLES H. REIMBURSE FOR C.D.L. LICENSE EXAM FEES 35.00 WESTERN TERMITE & PEST CONTROL MONTHLY SERVICE FEB,MARCH'92 490.00 ZAENTZ MATERIALS 'FOR REPAIRS 166.42 HACKENSACK BOARD OF EDUCATION SCHCX)L TAXES DUE 5-10-92 2,713,990.80 GALL'S INC. EMS MINI MAG 852.85 CHF.CKS LISTED: 121 4,511,855.81  CAPITAL ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE AM'.)UNT SANTAITE CONSTRUCTION CO. ,INC. PYMT # 2-FDSCHINI PARK DRAINAGE IMPROV. 21,083.40 CHECKS LISTED: 1 21,083.40 PUBLIC PARKING SYSTEM· HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIST VENOOR NAME PURPOSE CITY OF HACKENSACK PAYROLL ACCT. P/R 4-24-92 3,767.15 JASON UNIFORM RENTALS, INC. LAUNDRY SERVICE FEB'92 28.40 CHECKS LISTED: 2 '3,795.55 PAYROLL AGENCY ACCOUNT HACKENSACK BUDGET SYSTEM CITY OF HACKENSACK BILL LIS � • VENOOR NAME PURPOSE ' CITY OF HACKENSACK PAYROLL ACCT. MISCELLANEOUS DEDUCTIONS 4-25-9 2 P/R 143,725.28 CITIZENS FIRST NATIONAL BANK OF NJ SCX::: IAL SECURITY CONTRIBUTIONS 4�24-92 P/R 38,087.37 CITY OF HACKENSACK SUI ACCOUNT TRANSFER EMPLOYEES CONTRIBUTION:APR'92 4,113.95 STATE OF NJ-DIV. OF TAXATION INCa.IB TAX 4-10-92 P/R 22,137.09 PRINCIPAL MlJI'UAL LIFE INS. CO. APRIL'92'PREMIUM 143.34 CHECKS LISTED: 5 208,207.03 ,• " , '