TOWNSHIP COUNCIL REGULAR MEETING August 24, 2021

Sunshine Statement: This is a regular meeting of the Council of the Township of Montclair and is being broadcast live onChannel 34 and is streaming live on the MontclairTV34 YouTube channel; it is available on demandand can and will be re-broadcast. This meeting is called pursuant to the provisions of the Open PublicMeetings Act. This meeting was included in the revised annual notice of the meeting schedule as setforth in Resolution R-21-165 adopted by the Township Council at its Conference Meeting of August 10,2021; advertised in the official newspaper on August 19, 2021, posted on the bulletin boards outside ofthe Municipal Building, and has remained continuously posted. In addition, a copy of the revisedannual notice is and has been available to the public and is on file in the Office of the Township Clerk.

OPEN SESSIONPledge of AllegianceRoll Call

PUBLIC COMMENT: In an effort to minimize exposure to COVID-19 and to maintain social distancing practices, this August24, 2021 Township Council meeting, and further meetings until the pandemic is over, will only beavailable to the public remotely. Those who wish to participate now during public comment should dialin to 408-418-9388. When asked to enter an access code, please enter 179 840 6764 , then #. Whenasked to enter an attendee number then #, please simply press #. When asked, please state your namethen press #. The Administrator will say when it is a caller’s turn to speak and the caller will then hear2 beeps. At that time, the caller will have an opportunity to make his or her comment.

APPROVAL OF MINUTESThere have been presented to the Council the minutes of November 2, 2020 and November 16, 2020. Are there any corrections or additions? Motion to adopt.

PROCLAMATION(S)

NEW BUSINESS RESOLUTION(S)A. Resolution R-21-176: Resolution requesting approval of items of revenue and appropriation

pursuant to N.J.S.A. 40A:4-87

Township of Montclair - 205 Claremont Avenue Montclair, New Jersey 07042Telephone: 973-744-1400 - Website: www.montclairnjusa.org

TOWNSHIP COUNCIL REGULAR MEETING August 24, 2021

7:00 PM Virtual Meeting

Proclamation Geyer Family YMCA Playground Ribbon Cutting: September 14, 2021 Proclamation recognizing September as Suicide Awareness and Prevention Month Proclamation recognizing September 15th to October 15th as National Hispanic Heritage Month Proclamation recognizing September 19th to September 25th as Mitochondrial Disease AwarenessWeek Proclamation congratulating Eagle Scout Aidan Brown Proclamation congratulating Eagle Scout Lucas Young

https://d2kbkoa27fdvtw.cloudfront.net/montclairnj/75d984f50f3a8f8439f8aecf36054c810.pdf

B. Resolution R-21-177: Resolution is support of Essex County's Plan to establish a Senior Center atGlenfield Park

C. Resolution R-21-178: Resolution authorizing a study to determine whether Blocks 3307, Lot 7and 3304, Lot 1, qualify as an area in need of redevelopment

D. Resolution R-21-179: Bills List Resolution

ADJOURNMENT

https://d2kbkoa27fdvtw.cloudfront.net/montclairnj/ce5c4d4cc16ed18bb9698b0b9dfb163c0.pdf

https://d2kbkoa27fdvtw.cloudfront.net/montclairnj/f2e17f172f9a832fc7f75bd54afb2fe00.pdf

https://d2kbkoa27fdvtw.cloudfront.net/montclairnj/530c3168ba02030629e682f03154d0580.pdf

Township of Montclair, New Jersey

Proclamation Geyer Family YMCA Playground Ribbon Cutting: September 14, 2021

WHEREAS, September 14, 2021, is the official opening of the Geyer Playground located at the Geyer Family YMCA; and

WHEREAS, the Geyer Family Playground empowers kids and encourages families to get outdoors to explore and play regardless of their limitations; and

WHEREAS, this playground is open to everyone in our community so that all children can experience the excitement, exercise, and socialization that playgrounds offer; and

WHEREAS, the playground at the Geyer Family Y is designed to be inclusive to children of different abilities and encourage children to appreciate everyone’s unique strengths; and

WHEREAS, the Geyer Family Playground offers a safe, fun, and inclusive setting for children and families to meet; and

WHEREAS, the Geyer Family Playground will broaden children’s appreciation of the outdoors and community they live in.

NOW THEREFORE, the Mayor and Council of the Township of Montclair hereby extend their congratulations to the YMCA and encourage the community to come together and support the Geyer Family Playground at the ribbon cutting ceremony on September 14, 2021. Sean M. Spiller, Mayor William L. Hurlock, Deputy Mayor Robert J. Russo, Councilor-At-Large Peter Yacobellis, Councilor-At-Large Robin Schlager, Second Ward Councilor Lori Price Abrams, Third Ward Councilor David Cummings, Fourth Ward Councilor Attest: Angelese Bermúdez Nieves Township Clerk Date: August 24, 2021


Proclamation Suicide Awareness and Prevention Month

WHEREAS, September is National Suicide Prevention Month, a time in the United States when individuals,

survivors, local organizations, mental health advocates, and government agencies across the country

increase their collective efforts to reduce suicide; and

WHEREAS, World Suicide Prevention Day is observed on September 10, a time when millions of people around

the world join their voices to share a message of hope and healing; and

WHEREAS, these observances are united in raising awareness that prevention is possible; treatment is effective;

and people do recover; and

WHEREAS, the Suicide Awareness Voices of Education reports that nearly 800,000 people die by suicide in the

world each year, which is about one death every 40 seconds. The Center for Disease Control and

Prevention reports that suicide is the 10th

leading cause of death in the United States accounting for

130 deaths every day or one death every 11 minutes; and

WHEREAS, suicidal thoughts, much like mental health conditions, can affect anyone regardless of age, gender,

or background. In fact, suicide is often the result of an untreated mental health condition; and

WHEREAS, the COVID-19 pandemic has increased stress and social isolation for many of us. These stressors,

as well as known risk factors such as childhood trauma, substance misuse, or even chronic physical

pain, can contribute to someone considering suicide. However, the research is clear – suicide is

preventable; and

WHEREAS, evidence shows that providing support services, talking about suicide, reducing access to means of

self-harm, and following up with loved ones are just some of the actions we can all take to help

others; and

WHEREAS, the Township of Montclair has joined the call to promote awareness and increase proactive measures

to reduce suicide by collaborating with Hackensack Meridian Health, Mountainside Medical Center,

Mental Health Association of Essex and Morris, Montclair Board of Education and other mental

health professionals to ensure access to programs and available services and to reinforce that suicide

prevention is, and remains a municipal priority; and

NOW THEREFORE, the Mayor and Council of the Township of Montclair, hereby proclaim September 2021 as

Suicide Awareness and Prevention Month in the Township of Montclair. We encourage the community to

recognize the signs of a problem and guide those in need to appropriate support services because each member of

our community is valued and irreplaceable.

Sean M. Spiller, Mayor

William L. Hurlock, Deputy Mayor

Robert J. Russo, Councilor-At-Large

Peter Yacobellis, Councilor-At-Large

Robin Schlager, Second Ward Councilor

Lori Price Abrams, Third Ward Councilor

Attest: David Cummings, Fourth Ward Councilor

Angelese Bermúdez Nieves

Township Clerk

Date: August 24, 2021


Proclamation National Hispanic Heritage Month

WHEREAS, the annual U.S. observance paying tribute to Hispanic Americans for their contributions and

influence on the history, culture, and achievements of the United States was initiated in 1968 by

Congressmen Edward Ross Roybal and Enrique (Henry) Barbosa González; and

WHEREAS, President Lyndon B. Johnson implemented the first national observance of Hispanic Heritage

Week on Sunday, September 15, 1968. The day of September 15 is significant because it is the

anniversary of independence for Latin American countries Costa Rica, El Salvador, Guatemala,

Honduras and Nicaragua. In addition, México and Chile celebrate their independence days on

September 16 and September 18, respectively; and

WHEREAS, in 1988, Congressman Esteban Edward Torres proposed the one-week observance be expanded to

cover a 30-day period starting on September 15 and ending on October 15. The expansion from

Hispanic Heritage Week to Hispanic Heritage Month was enacted into law under President Ronald

Reagan on August 17, 1988; and

WHEREAS, each year, we celebrate National Hispanic Heritage Month from September 15 to October 15 by

exploring and celebrating the histories, cultures and traditions of Americans with heritage rooted in

México, the Spanish-speaking nations of the Caribbean, Central and South America; and

WHEREAS, America's Hispanic community has woven unique threads into the diverse fabric of our country and

played an important role in shaping our national character as a people of limitless possibility. From

the earliest days of our Nation's history, Hispanics have played a vital role in our country's

development. The Hispanic influence can be felt everywhere from the names of our cities and

states, to the food we eat; and

NOW THEREFORE, the Mayor and Council of the Township of Montclair, hereby proclaim September 15, 2021

through October 15, 2021 as Hispanic Heritage Month in Montclair and acknowledge the contributions of all

Hispanics who continue to enrich all aspects of the Montclair community.







David Cummings, Fourth Ward Councilor

Attest:


Township Clerk



Proclamation Mitochondrial Disease Awareness Week

WHEREAS, mitochondria are specialized compartments present in every cell of the body except red blood cells.

Mitochondria are responsible for creating more than 90% of the energy needed by the body to

sustain life and support organ function; and

WHEREAS, when mitochondria fail, less and less energy is generated within the cell. Cell injury and even cell

death follow. If this process is repeated throughout the body, whole organ systems begin to fail; and

WHEREAS, once considered rare, mitochondrial disease is now thought to affect 1 in 5000 people, making it the

second most commonly diagnosed, serious genetic disease after cystic fibrosis. Although the disease

primarily affects children, adult onset is becoming more common. Researchers have discovered

links between mitochondrial dysfunction and other conditions including Alzheimer’s disease,

Parkinson’s disease, diabetes, cardiac issues and some cancers; and

WHEREAS, Mitochondrial Disease Awareness Week, observed annually during the third week of September, is

commemorated globally to educate and increase awareness about mitochondrial disease. During

this week, affected individuals, their families, friends, co-workers and fellow students join together to

sponsor a variety of events to promote outreach and education about mitochondrial disease and the

broader impact of mitochondrial dysfunction on human health; and

WHEREAS, scientists believe that in focusing on mitochondrial dysfunction, they may be able to devise effective

treatments and potential cures for mitochondrial disease and help the millions of people who suffer

from these diseases; and

WHEREAS, the United Mitochondrial Disease Foundation is a member of International Mito Patients (IMP),

which is securing worldwide buildings and landmarks to be lit green – the international color for

mitochondrial disease awareness; and

WHEREAS, the green illumination of the Memorial at Edgemont Park and the Montclair Municipal Building

during the third week of September symbolizes the international efforts to cure mitochondrial

disease.

NOW THEREFORE, the Mayor and Council of the Township of Montclair, do hereby declare September 19,

2021 through September 25, 2021 as Mitochondrial Disease Awareness Week in Montclair as a time for people to

come together and display the passion and strength of those working to improve the lives of those affected by Mito.







David Cummings, Fourth Ward Councilor

Attest:

___


Township Clerk



Proclamation Congratulating Eagle Scout Aidan Brown

WHEREAS, Boy Scouts of America is an organization that builds skills which young people need to deal with the eventual realities of life, not only developing in them an appreciation for nature but also helping them to develop self-esteem and confidence that will lead to a sense of independence. Scouting offers young people responsible fun and adventure while training them in citizenship, service, and leadership; and

WHEREAS, Boy Scout Troop 13 of Montclair, New Jersey was established in 1911 and has been operating continuously for over 100 years. Troop 13 has been helping young people achieve their potential as leaders. As scouts achieve various scouting and leadership skills, they earn merit badges and advance through the ranks of Scout, Tenderfoot, Second Class, First Class, Star, Life, and Eagle. Troop 13 has proudly advanced nearly 200 Scouts to the rank of Eagle; and

WHEREAS, Eagle Scouts earn a minimum of 21 merit badges in fields such as First Aid, Citizenship in the Community, Citizenship in the Nation, Citizenship in the World, Communication, Cooking, Personal Fitness, Emergency Preparedness or Lifesaving, Environmental Science or Sustainability, Personal Management, Swimming, Hiking or Cycling, Camping, and Family Life. In addition, Eagle Scout candidates are required to complete a project that benefits their school, church or community and entails planning and supervising volunteers; and

WHEREAS, Aidan Brown, a member of Troop 13, has attained the rank of Eagle Scout. For his Eagle Service Project, Aidan led a project to benefit Montclair Community Farms, a local community garden which serves and educates the local community. Alongside Aidan was a crew of 14 scouts and adult volunteers which worked together to install an irrigation system on Orange Road. The team installed 1000 feet of dripline across nearly 40 raised planting beds for residents to have access to affordable food. Aidan and the crew also made repairs to the mobile farm stand and created shelving for more products; and

WHEREAS, Aidan attends Montclair High School and has been an active member of the Montclair High School Varsity Rowing Team, practicing six days a week. In addition to sports, Aidan has upheld an impeccable academic record and is a member of the National Honor Society. Aidan is interested in the Biological Sciences and Medical field

NOW THEREFORE, the Mayor and Council of the Township of Montclair hereby recognize and salute the outstanding accomplishments of Aidan Brown and join Boy Scout Troop 13 of Montclair in congratulating him on attainting the rank of Eagle Scout.

Sean M. Spiller, Mayor William L. Hurlock, Deputy Mayor Robert J. Russo, Councilor-At-Large Peter Yacobellis, Councilor-At-Large Robin Schlager, Second Ward Councilor Attest: Lori Price Abrams, Third Ward Councilor

Angelese Bermúdez Nieves David Cummings, Fourth Ward Councilor Township Clerk Date: August 24, 2021

https://www.scouting.org/programs/scouts-bsa/advancement-and-awards/merit-badges/


Proclamation Congratulating Eagle Scout Lucas Young

WHEREAS, Boy Scouts of America is an organization that builds skills which young people need to deal with the eventual realities of life, not only developing in them an appreciation for nature but also helping them to develop self-esteem and confidence that will lead to a sense of independence. Scouting offers young people responsible fun and adventure while training them in citizenship, service, and leadership; and

WHEREAS, Boy Scout Troop 13 of Montclair, New Jersey was established in 1911 and has been operating continuously for over 100 years. Troop 13 has been helping young people achieve their potential as leaders. As scouts achieve various scouting and leadership skills, they earn merit badges and advance through the ranks of Scout, Tenderfoot, Second Class, First Class, Star, Life, and Eagle. Troop 13 has proudly advanced nearly 200 Scouts to the rank of Eagle; and

WHEREAS, Eagle Scouts earn a minimum of 21 merit badges in fields such as First Aid, Citizenship in the Community, Citizenship in the Nation, Citizenship in the World, Communication, Cooking, Personal Fitness, Emergency Preparedness or Lifesaving, Environmental Science or Sustainability, Personal Management, Swimming, Hiking or Cycling, Camping, and Family Life. In addition, Eagle Scout candidates are required to complete a project that benefits their school, church or community and entails planning and supervising volunteers; and

WHEREAS, Lucas Young, a member of Troop 13, has attained the rank of Eagle Scout. For his Eagle Service Project, Lucas committed his time to improving the community garden on Miller Street, known by local residents as Dorothy’s Garden. Lucas built a new fence along one side of the garden, designed and built a wheelchair-accessible garden bed and cleaned up the walkways. Through Lucas’ project, the garden is more accessible for all residents and community members to come together and share in their gardening adventures.

WHEREAS, Lucas attends Montclair High School and is an active member of the Montclair High School Rowing Team. He has participated and won in many events including the Philadelphia City Championships, Stotesbury Cup, and Youth Nationals. Lucas has maintained the highest academic honors in school and is a member of the National Honor Society.

NOW THEREFORE, the Mayor and Council of the Township of Montclair hereby recognize and salute the outstanding accomplishments of Lucas Young and join Boy Scout Troop 13 of Montclair in congratulating him on attainting the rank of Eagle Scout.

Sean M. Spiller, Mayor William L. Hurlock, Deputy Mayor Robert J. Russo, Councilor-At-Large Peter Yacobellis, Councilor-At-Large Robin Schlager, Second Ward Councilor Lori Price Abrams, Third Ward Councilor

David Cummings, Fourth Ward Councilor Attest: Angelese Bermúdez Nieves Township Clerk Date: August 24, 2021

https://www.scouting.org/programs/scouts-bsa/advancement-and-awards/merit-badges/

AGENDA ITEM NO. A.

Item Cover Page

TOWNSHIP COUNCIL AGENDA ITEM REPORT DATE: August 24, 2021 SUBMITTED BY: Finance Department ITEM TYPE: Resolution AGENDA SECTION: NEW BUSINESS RESOLUTION(S) SUBJECT: Resolution R-21-176: Resolution requesting approval of items of

revenue and appropriation pursuant to N.J.S.A. 40A:4-87

ATTACHMENTS:Item 0A ch 159 - 2021 NJEDA HDSRF-399 Orange Rd Grant.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/1034010/Item_0A_ch_159_-_2021_NJEDA_HDSRF-399_Orange_Rd_Grant.pdf

A

Rev. 8/19/2021 10:02 AM

R-21-176

TOWNSHIP OF MONTCLAIR

RESOLUTION REQUESTING APPROVAL OF ITEMS OF REVENUE AND APPROPRIATION PURSUANT TO N.J.S.A. 40A:4-87 WHEREAS, N.J.S.A. 40A:4-87 provides that the Director of the Division of Local Government Services may approve the insertion of any special item of revenue in the budget of any county or municipality when such item shall have been made available by law and the amount thereof was not determined at the time of the adoption of the budget; and WHEREAS, said Director may also approve the insertion of any item of appropriation for an equal amount; NOW, THEREFORE, BE IT RESOLVED, that the Mayor and Council of the Township of Montclair in the County of Essex, New Jersey, hereby requests the Director of Division of Local Government Services to approve the insertion of an item of revenue in the budget of the year 2021 in the sum of $35,280.00 which is now available from 2021 NJEDA HDSRF-399 Orange Rd Grant in the amount of $35,280.00; and BE IT FURTHER RESOLVED, that the like sum of $35,280.00 is hereby appropriated under the caption 2021 NJEDA HDSRF-399 Orange Rd Grant; and BE IT FURTHER RESOLVED that the above is the result of funds from 2021 NJEDA HDSRF-399 Orange Rd Grant in the total amount of $35,280.00 and that this grant does not require any additional funds towards local match.

AGENDA ITEM NO. B.

Item Cover Page

TOWNSHIP COUNCIL AGENDA ITEM REPORT DATE: August 24, 2021 SUBMITTED BY: Law Department ITEM TYPE: Resolution AGENDA SECTION: NEW BUSINESS RESOLUTION(S) SUBJECT: Resolution R-21-177: Resolution is support of Essex County's Plan

to establish a Senior Center at Glenfield Park

ATTACHMENTS:Item 0B R-21-177 Resolution in Support of Creating Senior Center at Glenfield Park for 8 2421.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/1034080/Item_0B_R-21-177_Resolution_in_Support_of_Creating_Senior_Center_at_Glenfield_Park_for_8_24_21.pdf

B

R-21-177


RESOLUTION IN SUPPORT OF ESSEX COUNTY’S PLAN TO ESTABLISH A SENIOR CENTER AT GLENFIELD PARK ______________________________________________________________________________

August 24, 2021

WHEREAS, the County of Essex plans to establish a Senior Center in the south-western

portion of the Essex County’s Glenfield Park, abutting Maple Avenue, in the Township of

Montclair; and

WHEREAS, the Essex County Executive and Commissioners have established and

maintained an extensive system of superb parks and recreational facilities throughout Essex

County, including Glenfield Park in Montclair, and

WHEREAS, the Township Council appreciates Essex County’s intentions and believes

that establishing a Senior Center at Glenfield Park would well serve the Township’s community

and would improve the quality of life of the Township’s seniors;

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township

of Montclair, that the Township fully and enthusiastically supports Essex County’s plan to

establish a Senior Center at Glenfield Park, situated as described above.

AGENDA ITEM NO. C.

Item Cover Page

TOWNSHIP COUNCIL AGENDA ITEM REPORT DATE: August 24, 2021 SUBMITTED BY: Law Department ITEM TYPE: Resolution AGENDA SECTION: NEW BUSINESS RESOLUTION(S) SUBJECT: Resolution R-21-178: Resolution authorizing a study to determine

whether Blocks 3307, Lot 7 and 3304, Lot 1, qualify as an area inneed of redevelopment

ATTACHMENTS:Item 0C R-21-178 RESOLUTION AUTHORIZING A STUDY TO DETERMINE WHETHERBLOCKS 3307 rev2.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/1035342/Item_0C_R-21-178_RESOLUTION_AUTHORIZING__A_STUDY_TO_DETERMINE_WHETHER_BLOCKS_3307_rev2.pdf

c R-21-178


RESOLUTION AUTHORIZING A STUDY TO DETERMINE WHETHER BLOCKS 3307, LOT 7 AND 3304, LOT 1, QUALIFY AS AN AREA IN NEED OF REDEVELOPMENT

August 24, 2021

WHEREAS, the Local Redevelopment and Housing Law, N.J.S.A. 40A:12A-1 et seq.,

provides that the Township Council may by resolution determine, pursuant to N.J.S.A. 40A:12A-

5, that a proposed area may be determined to be in need of redevelopment, according to the criteria

set forth therein, subject to review and recommendations of the Planning Board; and

WHEREAS, it is the public interest to determine whether Block 3307 Lot 7 and Block

3304 Lot 1 on the Tax Map of the Township, bordered by Label Street, Erie Place and Oak Street

and Oak Street and Forest Street, meet the criteria for an area in need of redevelopment;

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township

of Montclair, that the Township Planning Department, through the Manager, is directed to

undertake a study pursuant to N.J.S.A. 40A:12A-5, to determine whether Block 3307 Lot 7 and

Block 3304 Lot 1 meet the criteria to be designated an area in need of redevelopment, and to report

the findings and conclusions to the Township Council; and be it further

RESOLVED, that the redevelopment area determination shall authorize the municipality

to use all those powers provided by the Legislature for use in a redevelopment area other than the

use of eminent domain ( a “Non-Condemnation Redevelopment Area”).

AGENDA ITEM NO. D.

Item Cover Page

TOWNSHIP COUNCIL AGENDA ITEM REPORT DATE: August 24, 2021 SUBMITTED BY: Finance Department ITEM TYPE: Resolution AGENDA SECTION: NEW BUSINESS RESOLUTION(S) SUBJECT: Resolution R-21-179: Bills List Resolution

ATTACHMENTS:R-21-179 Bill List.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/1036334/R-21-179_Bill_List.pdf

BILL LIST RESOLUTION R-21-179

WHEREAS, INVOICES AGAINST THE TOWNSHIP OF MONTCLAIR, IN

FAVOR OF THE FOLLOWING PERSONS FOR THE AMOUNTS SET OPPOSITE

THEIR RESPECTIVE NAMES, HAVE BEEN RECEIVED; DULY AUDITED AND

FOUND CORRECT.

NOW, THEREFORE, BE IT RESOLVED, BY THE COUNCIL OF THE

TOWNSHIP OF MONTCLAIR, IN THE COUNTY OF ESSEX, THAT SAID INVOICES

BE AND THEY ARE HEREBY ORDERED PAID, AND THAT CHECKS BE DRAWN

BY THE FINANCE DEPARTMENT TO THE ORDER OF SUCH PERSONS FOR THE

AMOUNTS RESPECTIVELY AND HEREINAFTER STATED ON THE SCHEDULEATTACHED HERETO AND MADE A PART HEREOF:

Council Meeting Date: Total Amount:


OFFICE OF THE CHIEF FINANCIAL OFFICER

INTEROFFICE MEMORANDUM

DATE:

TO: Mayor and Township Council

FROM:

SUBJECT: Bill List

Following is a preliminary version of the Bill List, aggregating to bepresented for approval at the Council Meeting. Should any

changes be required, a listing of adjustments will accompany a revised Bill List that will be submitted on the day of the Council Meeting for your review.

TOWNSHIP OF MONTCLAIR SUMMARY OF BILL LISTSMEETING OF

CHECKS DATED

FUND AMOUNT

CURRENT FUND

WATER OPERATING FUND

WATER CAPITAL

SEWER OPERATING FUND

SEWER CAPITAL FUND

PARKING UTILITY OPERATING FUND

SECTION 8 FUND

GENERAL CAPITAL FUND

GENERAL TRUST FUND

ANIMAL CONTROL TRUST FUND

POLICE FORFEITURE TRUST FUND

PARKING CAPITAL FUND

STATE UNEMPLOYMENT TRUST FUND

TOTAL

IT IS HEREBY CERTIFIED that the vouchers covering the above funds are available in the respective accounts to be charged.

________________________________

/25 Report Printed 2021-08-20 09:59:19 Township of Montclair

List of Bills - (All Funds) Meeting Date: 08/24/2021 For bills from 08/06/2021 to 08/20/2021

To be paid to Description Payment Check Total

CURRENT FUND

8117 - ABBEY GLEN PO 2101344 MEDICAL WASTE - ANIMAL SHELTER - BLANKET 51.80

PET MEMORIAL PARK

187 ROUTE 95

LAFAYETTE NJ 07848 51.80**

99689 - Advanced Enterprise. Recycling, Inc. PO 2101684 TYPE 13 NON-PROCESSIBLE WASTE 8,000.14

dba DART

540 Doremus Avenue

Newark NJ 07105 8,000.14**

5116 - AERIAL-RISE LLC PO 2100212 ANNUAL INSPECTION - PARKS 71 660.00

4 FAIRFIELD CRESCENT

WEST CALDWELL NJ 07006

660.00**

30 - AGL Welding Supply Co. PO 2100268 VARIOUS CHEMICALS & GASES - (BLANKET) 34.10

PO Box 1707 PO 2101821 STANDARD CYLINDER LEASE RENEWAL FOR OXYG 371.89

Clifton NJ 07015-1707

405.99**

34 - AIRPOWER INTERNAT’L INC PO 2101770 Maintenance & Repair of Air Cascade Fill 2,027.00

7303 RIVER ROAD

PENNSAUKEN NJ 08110-0001

2,027.00**

41 - ALL SERVICE PO 2101472 (2) STRING TRIMMERS FOR PARKS 730.00

770 Route 23

POMPTON PLAINS NJ 07444-0001

730.00**

99037 - Amazon.com Services, Inc. PO 2100745 BLACK PYTHON HEAVY DUTY GLOVES FOR GARAG 299.90

410 Terry Avenue North

Seattle WA 98109-5210

299.90**

9664 - AMERICAN HOSE & HYDRAULICS PO 2100238 VARIOUS HOSES & SUPPLIES - (BLANKET) 558.60




CO., INC.

PO Box 440

Elmwood Park NJ 07407 558.60**

76 - AMERICAN ROYAL HARDWARE PO 1905719 BLANKET --- MISCELLANOUS BUILDING NEEDS 143.86

251 Park Street

Montclair NJ 07043-0010

143.86**

76 - AMERICAN ROYAL HARDWARE PO 2100099 VARIOUS HARDWARE SUPPLIES - DCS (BLANK 78.97

251 Park Street


78.97**

76 - AMERICAN ROYAL HARDWARE PO 2101286 HAREWARE SUPPLIES BLANKET ANIMAL SHELTER 23.38

251 Park Street


23.38**

76 - AMERICAN ROYAL HARDWARE PO 2101710 2021 Third Blanket 21.55

251 Park Street


21.55**

76 - AMERICAN ROYAL HARDWARE PO 2101771 VARIOUS HARDWARE SUPPLIES - PARKS (BLAN 237.73

251 Park Street


237.73**

12479 - AMERICAN WEAR INC. PO 2100029 UNIFORM WKLY RENTALS & WIPERS - (BLAKET 203.25

261 NORTH 18TH STREET

EAST ORANGE NJ 07017

203.25**

2562 - ANIMAL ALLIANCE PO 2101031 VETERINARY SERVICES FOR MONTCLAIR TOWNSH 3,955.00

1432 ROUTE 179 NORTH

LAMBERTVILLE NJ 08530

3,955.00**




87 - Apex Pest Control PO 2101760 BLANKET: RODENT/PEST/INSECT CONTROL-MAIN 89.00

PO Box 251

Montclair NJ 07042

89.00**

5265 - ARC AUTO GLASS PO 2101791 WINDSHIELDS & AUTO GLASS - (BLANKET) 535.00

560 UNION BLVD

TOTOWA NJ 07512

535.00**

9273 - AUTOMOTIVE BRAKE PO 2101705 VARIOUS PARTS AND REPAIRS 504.48

314 RAILROAD AVENUE

HACKENSACK NJ 07601

504.48**

738 - BEATTIE PADOVANO, LLC PO 2101340 BLANKET #2 PB 2021 LEGAL SERVICES FOR 20 2,500.00

ARTHUR M. NEISS, ESQ.

200 Market St,. Suite 401

Montvale NJ 07645 2,500.00**

9037 - BIG BELLY SOLAR, INC. PO 2101362 MONTHLY SERVICING OF WASTE STATIONS AT V 8,841.86

150 A STREET, SUITE 103

NEEDHAM MA 02494

8,841.86**

162 - BOB FRASER MASTER LOCKSMITHS PO 2100224 VARIOUS DOOR & LOCK REPAIRS - (BLANKET) 475.00

129 WATCHUNG AVE

MONTCLAIR NJ 07043-0001

475.00**

1996 - BPAS, LLC PO 2101119 BLANKET FOR REMAINDER OF 2021 - BPAS FLE 217.00

6 RHOADS DRIVE

SUITE 7

UTICA NY 13502 217.00**

8761 - Campbell, Sherwin G. PO 2101699 Acting Judge 450.00

6 Dogwood Drive PO 2101780 Acting Judge 450.00

Whitehouse Station NJ 08889

900.00**




5174 - COFFEE LOVERS COFFEE SERV PO 2101643 Coffee Supply and Delivery 2021 196.89

1275 BLOOMFIELD AVE

FAIRFIELD NJ 07004-0001

196.89**

10000 - COMCAST PO 2100601 2021 - Xfinity TV Services (Blanket) 10.36

PO BOX 70219

PHILADELPHIA PA 19176-0219

10.36**

9422 - CONCEPT PRINTING, INC. PO 2101420 NJ Uniform Traffic Ticket (UTT’s) 2,500.00

DBA CONCEPT PRINT PO 2101421 NJ Special Complaint Ticket (SC’s) 2,245.00

40 LYDEXKER STREET

NYACK NY 10960 4,745.00**

4690 - CORNELL SURGICAL CO PO 2101763 STRENTHENING GRANT 1,096.30

30 NEW BRIDGE ROAD

BERGENFIELD NJ 07621-0001

1,096.30**

1701 - CUSTOM BANDAG INC. PO 2101674 VARIOUS TIRES AND REPAIRS - (BLANKET) 4,872.92

401 E. LINDEN AVENUE

LINDEN NJ 07036-2411

4,872.92**

7776 - DFS UNIFORMS PO 2101432 BLANKET: SCHOOL CROSSING GUARD SAFETY VE 250.00

340 POMPTON AVENUE

CEDAR GROVE NJ 07009

250.00**

13821 - DIAL PEST CONTROL, INC. PO 2101171 PEST CONTROL @ 77 N. WILLOW ST. BLANKET 98.12

13 Eagle Rock Ave. PO 2101255 PEST CONTROL @ 219 N.FULLERTON - (BLANK 160.89

E. Hanover NJ 07936

259.01**

8191 - DIAMOND ROCK SPRING WATER PO 2101356 COFFE AND WATER SUPLIES EDGEMONT 81.00

PO BOX 672

RIDGEFIELD PARK NJ 07660




81.00**

1905 - E-Z PASS PO 2100208 E-Z PASS PRE-PAYMENT - (BLANKET) 4,000.00

P.O. BOX 52002

ATTN: BUSINESS DEPARTMENT

NEWARK NJ 07101 4,000.00**

1578 - ELEVATOR MAINTENANCE CORP. PO 2101315 Repair to elevator at Fire HQ 6,300.00

580 ELM STREET

KEARNY NJ 07032

6,300.00**

5340 - ENVIRONMENTAL CLIMATE CONTROL PO 2101790 HEATING/COOLING EMERGENCY MAINTENANCE AN 2,979.00

51 PATERSON AVENUE

WALLINGTON NJ 07057

2,979.00**

99056 - Eric M. Bernstein & Associates, LLC PO 2101553 PROFESSIONAL SERVICES FOR SPECIAL TAX CO 4,818.00

34 Mountian Blvd.

Building A PO Box 4922

Warren NJ 07059 4,818.00**

99056 - Eric M. Bernstein & Associates, LLC PO 2101553 PROFESSIONAL SERVICES FOR SPECIAL TAX CO 3,135.00

34 Mountian Blvd.

Building A PO Box 4922

Warren NJ 07059 3,135.00**

99230 - Espindola, Lillian E. PO 2101476 SUMMER MILL CLASSES 140.00

32 Forest Street

Montclair NJ 07041

140.00**

9036 - EZ RIDE PO 2101206 5TH YEAR FOR RIDE OPERATION FOR SENIOR B 20,634.00

144 PARK PL EAST

WOOD-RIDGE NJ 07075

20,634.00**

4379 - FAN, TONY Y. PO 2101746 Reimbursement - TFan - Zoom Meeting/Vide 739.76

C/O TOWNSHIP OF MONTCLAIR




205 CLAREMONT AVENUE

MONTCLAIR NJ 07042 739.76**

475 - FIRE & SAFETY SERV LTD PO 2101716 Blanket PO - Repair & Maintenance of Fir 4,721.41

200 RYAN STREET

SOUTH PLAINFIELD NJ 07080

4,721.41**

6696 - Firefighters Bookstore PO 2101741 FD Training Manuals 367.13

185 Lennon Lane

Suite 110

Walnut Creek CA 94598 367.13**

99217 - Frankie’s Finish Line Car Wash PO 2100688 BLANKET: FLEET CAR WASHES 25.00

305 Broad Street PO 2101326 CAR WASHES FOR DCS VEHICLES - (BLANKET) 10.00

Bloomfield NJ 07003

35.00**

8921 - FUTRELL, DEMETRIUS PO 2101825 2021 WORK BOOTS REIMBURSEMENT 150.00

C/O DEPT OF COMMUNITY SERVICES

219 N. FULLERTON AVENUE

MONTCLAIR NJ 07042-0001 150.00**

99505 - Gencarelli, Emilio PO 2100679 2021Q2/Q3/Q4+2022Q1 Gencarelli, E retir 1,738.22

25 Hilton Street

Belleville NJ 07109-1901

1,738.22**

99284 - GenServe, LLC PO 2101529 Repairs to Township Generators 3,583.07

100 Newtown Road

Plainview NJ 11803

3,583.07**

1494 - GRAINGER, INC. PO 2100105 FD BLANKET PO JANITORIAL SUPPLIES 26.58

DEPT. 876710096

PALATINE IL 60038-0001

26.58**

1494 - GRAINGER, INC. PO 2101257 Blanket PO Janitorial Supplies 823.01




DEPT. 876710096


823.01**

9667 - Griffith-Allied Trucking LLC PO 2101624 GASOLINE DELIVERIES - (BLANKET) 12,049.95

PO Box 392

Manville nj 08835

12,049.95**

553 - GROVE PHARMACY INC PO 2101783 E-PEN AUTO INJECT 375.00

123 GROVE ST

MONTCLAIR NJ 07042-0001

375.00**

9264 - HIRERIGHT, LLC PO 2101365 Background Checks Fees May - Dec 2021 420.60

3349 MICHELSON DRIVE

SUITE 150

IRVINE CA 92612 420.60**

4263 - HUDSON COUNTY MOTORS, INC. PO 2101448 VARIOUS PARTS & REPAIRS - (BLANKET) 1,036.07

290 SECAUCUS ROAD

PO BOX 2611

SECAUCUS NJ 07094 1,036.07**

2503 - IDEXX LABORATORIES, INC. PO 2101651 ANIMAL SHELTER MED SUPPLIES 899.40

ATTN: CREDIT & COLLECTIONS

ONE IDEXX DRIVE

WESTBROOK ME 04092 899.40**

9160 - IMAC INSURANCE AGENCY, LLC PO 2100969 Blanket for Annual 2021 Prgrm Mgmt Fees 23,750.00

540 MILL STREET

BELLEVILLE NJ 07109

23,750.00**

1341 - INT’L HEALTHCARE SERVICE - DMC PO 2100987 BLANKET - DENTAL PREMIUMS GRP GJ2168/9 F 178.34

LOCKBOX 9102

PO BOX 70280

PHILADELPHIA PA 19176-0280 178.34**




8574 - INTEGRATED BUILDERS LLC PO 2101399 NEW SINK QUOTE FOR HOME CORP 17 TALBOT S 1,500.00

PO BOX 246

ESSEX FELLS NJ 07021

1,500.00**

99103 - Intrado Life & Safety Solutions Crp PO 2101706 MAINTENANCE CONTINUATION - 911 SYS - Apr 6,649.50

PO Box 74007075

Chicago IL 60674-7075

6,649.50**

11168 - JERSEY CHEMICALS, INC. PO 2101801 3rd Quarter Blanket 2,371.00

775 RIVER STREET

PO BOX 542

PATERSON NJ 07524 2,371.00**

46042 - Jersey Mail Sysems, LLC PO 2101698 Postage Ink for Mail Machine @ 205 Clare 369.90

PO BOX 322

LEBANON NJ 08833

369.90**

7812 - KONICA MINOLTA BUSINESS SOLTNS PO 2100058 KONICA COPIER USAGE - DCS (BLANKET) 8.44

DEPT. AT 952823 PO 2100717 BLANKET - Q1 YR 2021 MANAGER’S OFFICE KO 155.37

ATLANTA GA 31192-2823 PO 2101679 BLANKET: COPIER/PRINTER MAINTENANCE 58.90

222.71**

9996 - L.E.A.D. INC. PO 2101018 TEACHER FOR WEEKLY TRAINING: S. DEPOE | 200.00

5 SOUTH MAIN STREET

ALLENTOWN NJ 08501

200.00**

7692 - LANGUAGE LINE SERVICES PO 2100691 BLANKET: OVER-THE-PHONE-TRANSLATION 15.00

PO BOX 202564 PO 2101207 Translation Services 139.91

DALLAS TX 75320

154.91**

3337 - LAWMEN SUPPLY COMPANY PO 2101752 UNIFORMS/ACCESSORIES | SGT. M. LUZZI PRO 648.56

MUNC EMER SERVS INC - LAWMEN

LOCKBOX #1502, PO BOX 8500

PHILADELPHIA PA 19178 648.56**




13714 - LEXIS NEXIS PO 2100636 BLANKET PO FOR ACCESS TO LEGAL RESEARCH 331.29

RELX INC. DBA LEXISNEXIS

PO BOX 9584

NEW YORK NY 10087-4584 331.29**

5930 - LEXIS NEXIS MATTHEW BENDER PO 2100693 BLANKET: ACCURINT FOR LAW ENFORCEMENT 95.00

9443 N. SPRINGBORO PIKE

MIAMISBURG OH 45342

95.00**

99315 - Lyons, Jean PO 2101481 SUMMER MILL CLASSES 175.00

211 Montclair Avenue

Montclair NJ 07043

175.00**

8109 - M & D AUTOMOTIVE PO 2101772 VARIOUS PARTS & SUPPLIES - (BLANKET) 1,364.15

DBA P&A AUTO PARTS PO 2101823 VARIOUS AUTO PARTS FOR DCS 142.22

1278 BROAD STREET

BLOOMFIELD NJ 07003 1,506.37**

1825 - MAC AUTOMOTIVE SERVICES PO 2101579 Repairs to Fire Dept vehicles 2,589.85

5 SOUTH WILLOW STREET

MONTCLAIR NJ 07042

2,589.85**

99542 - Marty’s New York Lectures PO 2101477 SUMMER MILL CLASSES 375.00

225 Central Park West

#1519

New York NY 10024 375.00**

99519 - Montclair Film PO 2101483 SUMMER MILL CLASSES 500.00

41 Watchung Plaza, #345

Montclair NJ 07042

500.00**

9941 - Morris County Appliance Service Inc. PO 2101805 FD HQ Viking Stove Repair 1,234.95

248-250 US 46 East

Dover NJ 07801




1,234.95**

996 - NAT’L FUEL OIL CO PO 2100061 DIESEL DELIVERY - (BLANKET) 7,840.00

175 ORANGE ST

NEWARK NJ 07103-0001

7,840.00**

99586 - National Emergency Communications Instit PO 2100611 9-1-1 STUDENT MANUAL 144.95

3535 Peachtree Rd. NE

Suite 520-417

Atlanta GA 30326 144.95**

8672 - NATURE’S CHOICE CORP. PO 2101743 2018-2023 Curbisde Collecion & Disposal 35,285.28

1106 Millstone River Road PO 2101743 2018-2023 Curbisde Collecion & Disposal 31,084.38

Hillsborough NJ 08844

66,369.66**

7871 - NEW FOUND ENTERPRISES, INC. PO 2101462 PLOW TRUCK REPAIR - DCS 28 500.00

153 ESSEX AVENUE

BLOOMFIELD NJ 07003

500.00**

9016 - NEWARK ASPHALT CORP. PO 2101626 PAVING MATERIALS - (BLANKET) 131.78

FOOT OF PASSAIC ST


131.78**

6755 - NJEDA PO 2101709 Grant from NJ Economic Development Auth 500.00

NJ ECONOMIC DEVLPMNT AUTHORITY

PO BOX 990 36 WEST STATE ST

TRENTON NJ 08625 500.00**

7716 - NJLM PO 2101642 JOB ADS REMAINDER OF 2021 345.00

222 WEST STATE STREET

TRENTON NJ 08608

345.00**

8995 - NORTH JERSEY MEDIA GROUP PO 2100628 2021 BLANKET FOR JOB ADS THROUGH NJ MEDI 998.00

PO Box 630703




Cincinnati OH 45263-0703

998.00**

1911 - NORTHEAST COMMUNICATIONS INC. PO 2101599 BLANKET: REMOVAL OF EMERGENCY EQUIPMENT 795.00

244 East Union Turnpike

Wharton NJ 07885

795.00**

1089 - NORTHEAST JANITORIAL SUPPLY PO 2101742 VARIOUS CLEANING SUPPLIES FOR DCS 71.82

PO BOX 455

POMPTON LAKES NJ 07442-0003

71.82**

9528 - NORTHEAST SWEEPERS & RENTALS PO 2100075 PARTS & SERVICE FOR RAVO SWEEPER - (BLA 45.70

20 MONTESANO ROAD

FAIRFIELD NJ 07004

45.70**

1091 - NORTHEASTERN ARBORIST SUPPLIES PO 2100076 VARIOUS PARTS & REPAIRS - (BLANKET) 599.51

50 NOTCH ROAD

WOODLAND PARK NJ 07424-1960

599.51**

4762 - ORCHARD HILL PO 2101815 REMOVE SHARPS CONTAINERS - NURSING 310.00

187 ROUTE 94

LAFAYETTE NJ 07848

310.00**

6192 - OUTSTANDING SERVICE CO PO 2100063 FUEL TANK INSPECTION & TREATMENT - (BLA 520.80

167 HILLCREST AVENUE

CRANFORD NJ 07016-0001

520.80**

570 - PASSAIC COUNTY POLICE ACADEMY PO 2101157 BLANKET: EMD TRAINING - 2 DISPATCHERS 400.00

214 OLDHAM ROAD

WAYNE NJ 07470-2205

400.00**

2837 - PETHEALTH SERVICES (USA) INC PO 2101650 MINI MICROCHIPS FOR ANIMAL SHELTER 795.00




PO BOX 2150

BUFFALO NY 14240

795.00**

7990 - PROSTOCK AUTO PARTS PO 2100254 FD AUTO PARTS BLANKET PO 24.29

MONTCLAIR AUTO PARTS

330 NORTH MIDLAND AVENUE

SADDLEBROOK NJ 07663 24.29**

8007 - PUBLIC SERVICE ELECTRIC & GAS PO 2101409 ANIMAL SHELTER PSE&G MAY INVOICE 2021 2,219.65

PO BOX 14444

NEW BRUNSWICK NJ 08906-4444

2,219.65**

9413 - PVP COMMUNICATIONS PO 2101187 MIC REPAIR REQUEST 158.00

2310 W. 205TH STREET

TORRANCE CA 90501

158.00**

8462 - REGIONAL COMMUNICATION, INC PO 2100303 FD RADIO SYSTEM REPAIRS 456.76

64 E. MIDLAND AVE

PARAMUS NJ 07653-0144

456.76**

46038 - RICHVIEW CONSULTING PO 2101665 Resolution Renewing Conract for Arborist 1,435.50

4 MAUDE LANE

HACKETTSTOWN NJ 07840

1,435.50**

1567 - Robert’s and Son, Inc. PO 2100030 VARIOUS PARTS & REPAIRS - (BLANKET) 279.65

P O BOX 110

GARFIELD NJ 07029

279.65**

99211 - Rothman, Margret PO 2101484 SUMMER MILL CLASSES 200.00

5 Roosevelt Place

Apt 6-P

Montclair NJ 07042 200.00**




8438 - ROUTE 23 AUTO MALL PO 2100209 VARIOUS PARTS & REPAIRS - (BLANKET) 950.60

1301 RT 23 SOUTH

BUTLER NJ 07405

950.60**

99017 - Sal Electric Co., Inc. PO 2100738 FD BLANKET PO FOR ELECTRICAL SERVICES 510.52

83 Fleet Street

Jersey City NJ 07306

510.52**

1366 - SANITATION EQUIPMENT CORP. PO 2101521 VARIOUS PARTS & REPAIRS FOR PACKER TRUCK 94.19

80 FURLER STREET

TOTOWA NJ 07512

94.19**

1906 - SISTER TO SISTER OF MONTCLAIR PO 2101606 MCIA 3RD QUARTER CONSULTANT FEES 1,175.00

MENTORING GROUP INCORPORATED

32 MADISON AVENUE

MONTCLAIR NJ 07042 1,175.00**

8760 - SPACE FARMS ZOO & MUSEUM PO 2101203 DEER CARCASS REMOVAL BLANKET 88.00

218 ROUTE 519

BEEMERVILLE NJ 07461

88.00**

7506 - STAPLES PO 2101232 Office Supplies for Municipal Court May 239.80

DEPT. NY PO 2101241 keyboard for CFO 19.88

PO BOX 415256 PO 2101444 Usage of Purchasing Cooperatives 93.48

BOSTON MA 02241-5256 PO 2101574 FD Blanket PO - Office Supplies 802.32

PO 2101637 Ink Replacement - HP 26X 151.16

PO 2101659 Usage of Purchasing Cooperatives 331.16

PO 2101723 Usage of Purchasing Cooperatives 122.41 1,760.21**

450 - STATE OF NJ TOXICOLOGY LABS PO 2101616 BLANKET: 2021 RANDOM TOXICOLOGY TESTING/ 495.00

325 NORFOLK STREET


495.00**

5165 - SUBURBAN CONSULTING ENGINEERS PO 2101339 BLANKET #2 2021 PB ENGINEERING SERVICES 77.50




96 US HIGHWAY 206

SUITE 101 (UTL)

FLANDERS NJ 07836-9225 77.50**

8989 - SYNCB/AMAZON PO 2100615 OFFSET DOOR PULL 44.09

PO BOX 530958 PO 2100771 V-BELT 45.35

ATLANTA GA 30353-0958 PO 2100882 BLANKET: PROBATIONARY OFFICER ACCESSORIE 729.53

PO 2101011 BLANKET: PROBATIONARY OFFICER ACCESSORIE 393.21

PO 2101020 HAND SANITIZER 161.48

PO 2101188 LYSOL PRODUCTS 114.98

PO 2101260 DISPLAY PORT WIRE 13.88

PO 2101615 PICTURE FRAMES 34.99

PO 2101655 COVID SUPPLIES 117.98 1,655.49**

2998 - THE GRAND HOTEL PO 2101694 NJACTB ANNUAL EDUCATION CONFERENCE 1,992.00

1045 BEACH AVENUE

CAPE MAY NJ 08204

1,992.00**

99673 - THE HOME DEPOT PRO PO 2101547 Equipment and supplies 1,805.28

2455 PACES FERRY ROAD PO 2101607 VARIOUS PARTS, TOOLS & SUPPLIES FOR DCS 936.29

ATLANTA GA 30339 PO 2101795 WOOD FOR SALT SHED REPAIRS 1,711.60

4,453.17**

1897 - THE PRINTER’S PLACE PO 2101648 NOTEPADS FOR TOWNSHIP MANAGER 85.00

8 SOUTH FULLERTON AVE

MONTCLAIR NJ 07042

85.00**

7437 - TLP Climate Control Sysems, Inc. PO 2100400 BLANKET: BUILDING SERVICE/REPAIR 210.00

400 Rike Drive PO 2101256 Blanket PO Preventive Maintenance & Repa 724.50

Millstone Township NJ 08535

934.50**

1992 - TRANSACT RX PO 2101816 PART B ANNUAL RENEWAL FEE 425.00

5975 SUNSET DRIVE

SUITE 501

MIAMI FL 33143 425.00**




12995 - TREASURER, STATE OF NJ PO 2101754 2021 2ND QUARTER-STATE TRAINING FEES OWE 26,544.00

NJ DEPT OF COM AFFAIRS PO 2101755 4TH QUARTER- STATE TRAINING FEES OWED TO 15,934.00

DIV CODES & STNDRD CN 802

TRENTON NJ 08625-0802 42,478.00**

6738 - TURN OUT UNIFORMS, INC. PO 2101194 BLANKET: UNIFORMS/ACCESSORIES | PROBATIO 170.97

195 PATERSON AVENUE

LITTLE FALLS NJ 07424

170.97**

1620 - V.E. RALPH & SON INC PO 2101802 MEDICAL SUPPLIES (AIRWAY) - FINAL DELIVE 143.64

PO BOX 633

320 SCHUYLER AVE

KEARNY NJ 07032-0633 143.64**

955 - VERIZON BUSINESS PO 2101687 ANIMAL SHELTER VERIZON BLANKET 290.70

PO BOX 4833

TRENTON NJ 08650-0009

290.70**

8550 - VERIZON RBCC PO 2101204 VERIZON EDGEMONT BLANKET PO 182.53

PO BOX 15124

ALBANY NY 12212-5124

182.53**

1640 - VITAL COMMUNICATIONS, INC PO 2101691 2021 Mod IV Tax Tape to Edmunds (2nd 202 100.00

VITAL SERVICES GROUP

900 S BROAD ST

TRENTON NJ 08611-0001 100.00**

5601 - W.B. MASON CO., INC. PO 2100664 Blanket- Water Cooler for Code Enf. 17.88

PO BOX 981101

BOSTON MA 02298-1101

17.88**

9362 - W.B. MASON COMPANY INC. PO 2100859 FD BLANKET PO FOR HOT & COLD WATER COOLE 13.41

PO BOX 981101 PO 2101788 2021 Blanket - Finance Department Water 0.95


14.36**




99769 - WatchGuard, Inc. PO 2101259 BLANKET: BODY CAMERAS 34,141.00

PO Box 677996

Dallas TX 75267-7996

34,141.00**

7214 - WIDMER TIME RECORDER CO., INC. PO 2101748 Blanket PO - Widmer Time Stamp Repair 243.25

228 PARK STREET

HACKENSACK NJ 07601

243.25**

13477 - WILLIAMS, DARYL PO 2101820 2021 WORK BOOT REIMBURSEMENT 150.00

C/O MTC. COMMUNITY SERVICES

219 NORTH FULLERTON AVE


4926 - WITMER PUBLIC SAFETY GROUP PO 2101520 FD Blanket PO - Firefighter Protective C 350.00

104 INDEPENDENCE WAY

COATSVILLE PA 19320

350.00**

99823 - Woyce, Kevin PO 2101485 SUMMER MILL CLASSES NEW VENDOR 400.00

56 Delafield Avenue

Apt. #2

Lyndhurst NJ 07071 400.00**

DEDICATED TRUST

99834 - 50 Church Street LLC PO 2101768 Refund of Unused Escrow Deposits 357.57

50 Church Street

Montclair NJ 07042

357.57**

738 - BEATTIE PADOVANO, LLC PO 2100281 Blanket for 2021 Legal Services for the 1,424.00

ARTHUR M. NEISS, ESQ.

200 Market St,. Suite 401

Montvale NJ 07645 1,424.00**

99821 - Central Poly Bag Corp PO 2101713 LINERS FOR NJ TRANSIT CONTAINERS 1,900.00




2400 Bedle Place

Linden NJ 07036

1,900.00**

9717 - CONNOLLY & HICKEY HISTORICAL PO 2100321 Blanket for 2021 Historic Preservation C 162.50

ARCHITECTS, LLC

2 N. UNION AVENUE, 2ND FLOOR

CRANFORD NJ 07016 162.50**

7812 - KONICA MINOLTA BUSINESS SOLTNS PO 2100794 FD 2021 BLANKET PO $600, CONTRACT NO.: 0 56.92

DEPT. AT 952823

ATLANTA GA 31192-2823

56.92**

2329 - LEVEL G ASSOCIATES, LLC PO 2100862 PB 2021 Parking Expert Professional Serv 210.00

ATTN: G. GIOSA

34 LARK AVENUE

OLD BETHPAGE NY 11804 210.00**

9887 - PROSHRED SECURITY PO 2100252 FD SHREDDING BLANKET PO 2021 39.24

152 EAGLE ROACK AVENUE

ROSELAND NJ 07068

39.24**

4181 - SANTARCANGELO LAW, LLC PO 2100571 FD SPECIAL COUNSEL FOR ABANDONED AND VAC 732.80

80 PARK STREET

SUITE 2A


7506 - STAPLES PO 2101580 FD Blanket PO - Fire Prevention Office S 804.38

DEPT. NY

PO BOX 415256

BOSTON MA 02241-5256 804.38**

9032 - STICKEL,KOENIG,SULLIVAN, DRILL PO 2100285 Blanket for 2021 Legal Services to the B 6,764.00

LLC

571 POMPTON AVENUE

CEDAR GROVE NJ 07009 6,764.00**




10002 - SUBURBAN CONSULTING ENGINEERS PO 2100279 Blanket for 2021 Engineering Services fo 725.00

96 US HIGHWAY 206

SUITE 101 (PLNG)

FLANDERS NJ 07836-9225 725.00**

6428 - TURN OUT FIRE & SAFETY PO 2100566 FIRE UNIFORMS AND GEAR BLANKET PO 338.99

3468 KENNEDY BLVD

JERSEY CITY NJ 07307-0001

338.99**

1709 - UNITED STATES POSTAL SERVICE PO 2101786 FD Postage 2,000.00

CMRS-PB

PO BOX 7247-0166

PHILADELPHIA PA 19170-0166 2,000.00**

CAPITAL

76 - AMERICAN ROYAL HARDWARE PO 2100070 VARIOUS HARDWARE SUPPLIES FOR PAVING PRO 58.97

251 Park Street


58.97**

1487 - DUJETS TREE EXPERTS PO 2101685 renewal of tree contract for annual tree 31,220.00

54 NOTCH ROAD

WOODLAND PARK NJ 07424

31,220.00**

5340 - ENVIRONMENTAL CLIMATE CONTROL PO 2100171 EMERGENCY COOLING TOWER REPLACEMENT - PO 73,760.00

51 PATERSON AVENUE

WALLINGTON NJ 07057

73,760.00**

99822 - JC Pool Service Inc. PO 2101486 STAIN REMOVAL FROM PLASTER @ NISHUANE PO 5,863.50

775 River Street

Suite 2

Paterson NJ 07524 5,863.50**

Water Operating




30 - AGL Welding Supply Co. PO 2100461 W-5 -- BLANKET - Monthly Cylinder Rental 53.20

PO Box 1707 PO 2101803 W-105 - BLANKET - Supplies from AGL Weld 383.00

Clifton NJ 07015-1707

436.20**

6902 - AGRA ENVIRONMENTAL & LAB SERV PO 2101487 W-84 - SECOND BLANKET - Lab Analysis Ser 2,426.00

90 1/2 WEST BLACKWELL STREET

DOVER NJ 07801

2,426.00**

76 - AMERICAN ROYAL HARDWARE PO 2100478 24- MONTH RENEWAL FOR HARDWARE PURCHASES 50.55

251 Park Street


50.55**


251 Park Street


277.16**

96507 - BMS DIRECT PO 2101511 Yellow insert & full sheet insert for 2n 1,991.35

37 MILLRACE DRIVE

LYNCHBURG VA 24502-4343

1,991.35**

9368 - CORE & MAIN LP PO 2101627 P-20 - Resolution for Purchase and Deliv 3,089.00

PO BOX 28330 PO 2101799 W-106 - BLANKET - Waterworks Material (N 225.00

ST. LOUIS MO 63146

3,314.00**

2279 - EASTERN CONCRETE MATERIALS INC PO 2101150 Usage of Purchasing Cooperatives -- W-61 1,069.06

PO BOX 417730


1,069.06**

99820 - Eastern Pest Services PO 2101453 W-81 -- BLANKET - Rodent Pest Services a 150.00

2 Industrial Road

Suite 202

Fairfield NJ 07004 150.00**




3282 - GRAINGER, INC. PO 2101313 Usage of State Contract Vendors: W-70 866.68

DEPT 858312218


866.68**

9016 - NEWARK ASPHALT CORP. PO 2101572 W-83 -- SECOND BLANKET - Purchase of Win 1,102.50

FOOT OF PASSAIC ST


1,102.50**

8489 - P & A AUTO & TRUCK PARTS PO 2100917 Usage State Contract Vendors -- W-43 -- 69.13

1278 BROAD STREET

BLOOMFIELD NJ 07003

69.13**

99829 - Windstream PO 2101727 O-24 - Landline Telephone Services -- BL 1,629.45

PO Box 9001013

Lousiville KY 40290-1013

1,629.45**

Water Capital

9368 - CORE & MAIN LP PO 2101627 P-20 - Resolution for Purchase and Deliv 5,079.60

PO BOX 28330

ST. LOUIS MO 63146

5,079.60**

8977 - JOHN GARCIA CONSTRUCTION PO 2100450 REPLACEMENT OF WATER MAINS IN STONEBRIDG 237,071.80

COMPANY, INC.

183 FRIAR LANE

CLIFTON NJ 07013-0001 237,071.80**

PARKING UTILITY

99037 - Amazon.com Services, Inc. PO 2101512 2021 Parts and Supplies 750.16

410 Terry Avenue North

Seattle WA 98109-5210

750.16**




76 - AMERICAN ROYAL HARDWARE PO 2100130 Misc. Supplies and hardware 2021 57.12

251 Park Street


57.12**

8389 - IPS PO 2101403 Goods & Services IPS Fees 2021 10,053.32

PO BOX 80500

CITY OF INDUSTRY CA 91716-8500

10,053.32**

99287 - Montclair Car Care PO 2101404 Car wash and Care services for MPU 2021 35.00

4 Bloomfield Avenue

Montclair Nj 07042

35.00**

5444 - NORTHEAST EQUIPMENT PO 2100967 Parts and Supplies 2021 208.19

1190 ROUTE 23 SOUTH PO 2101778 BobCat Lawnmower Purchase for All Townsh 6,041.27

CEDAR GROVE NJ 07009-0001

6,249.46**

8489 - P & A AUTO & TRUCK PARTS PO 2100182 Vehicle Parts year 2021 74.38

1278 BROAD STREET

BLOOMFIELD NJ 07003

74.38**

2309 - PARKMOBILE USA INC PO 2101272 Park Mobile Customer Service Monthly Fee 500.00

ATTN: ACCOUNTS RECEIVABLE PO 2101704 Monthly Transactions Permits/Meters 2021 10,065.50

1100 SPRING STREET NW, STE 200 PO 2101812 Monthly Transactions Permits/Meters 2021 10,600.00

ATLANTA GA 30309-2848 21,165.50**

14257 - PSE&G PO 2100185 Bellevue Ave Electric Charges 2021 4.86

PO BOX 14444

REF:# 500317196

NEW BRUNSWICK NJ 08906-4103 4.86**

8438 - ROUTE 23 AUTO MALL PO 2101636 Vehicle Maintenance PA 408 1,407.58

1301 RT 23 SOUTH

BUTLER NJ 07405




1,407.58**

7506 - STAPLES PO 2101670 Coin Counting Bags 2021 CO-OP 012320-SCC 33.99

DEPT. NY

PO BOX 415256

BOSTON MA 02241-5256 33.99**

1897 - THE PRINTER’S PLACE PO 2101787 Quote for Meter Rental Signs 425.00

8 SOUTH FULLERTON AVE

MONTCLAIR NJ 07042

425.00**

Animal Control

2503 - IDEXX LABORATORIES, INC. PO 2101493 ANIMAL SHELTER MEDICAL SUPPLIES 566.95

ATTN: CREDIT & COLLECTIONS

ONE IDEXX DRIVE

WESTBROOK ME 04092 566.95**

9410 - NISCHWITZ & CO. PO 2101729 ANIMALSHELTER FEED 1,960.00

223 FRONT STREET

SOUTH PLAINFIELD NJ 07080-3431

1,960.00**

Section 8

3162 - HYMANSON, PARNES & GIAMPAOLO PO 2100438 ACCOUNTING SERVICES ASSOCIATED WITH SECT 2,000.00

467 Middletown Lincroft Road

Lincroft NJ 07738

2,000.00**

7812 - KONICA MINOLTA BUSINESS SOLTNS PO 2101471 2021 Monthly Maintenance and Usage Agree 87.36

DEPT. AT 952823

ATLANTA GA 31192-2823

87.36**

9757 - KONICA MINOLTA PREMIER FINANCE PO 2100656 Konica Minolta Copier 12 Month Lease @ $ 119.30

PO BOX 070241

PHILADELPHIA PA 19176-0241




119.30**

99050 - NTN - Philadelphia PO 2100560 Blanket 150.00

PO Box 1023

Turnersville NJ 08012

150.00**

5601 - W.B. MASON CO., INC. PO 2100452 Usage of State Contract Vendors 0.95

PO BOX 981101 PO 2100452 Usage of State Contract Vendors 0.95


1.90**

SEWER OPERATING


251 Park Street


17.10**

99204 - Appletree PO 2101594 Landline Telephone Services -- O-20 -- T 728.40

PO Box 95117

Chicago IL 60694-5117

728.40**

7643 - ONE CALL CONCEPTS, INC. PO 2100387 O-4 -- BLANKET - One Call Messages from 406.12

7223 PARKWAY DRIVE

SUITE 210

HANOVER MD 21076 406.12**

8489 - P & A AUTO & TRUCK PARTS PO 2100236 Usage of State Contract Vendors -- R-1 - 55.89

1278 BROAD STREET

BLOOMFIELD NJ 07003

55.89**

2696 - SPEEDY SEWER & DRAIN SERVICE PO 2101800 R-16 - - BLANKET -- Cleaning, Jetting & 817.00

25 ORANGE STREET

BLOOMFIELD NJ 07003

817.00**




-------------

TOTAL 762,431.89

** = Payment(s) need to be approved before check can be printed.

Total to be paid from Fund 01 CURRENT FUND 333,314.15

Total to be paid from Fund 03 DEDICATED TRUST 15,515.40

Total to be paid from Fund 04 CAPITAL 110,902.47

Total to be paid from Fund 06 Water Operating 13,382.08

Total to be paid from Fund 07 Water Capital 242,151.40

Total to be paid from Fund 09 PARKING UTILITY 40,256.37

Total to be paid from Fund 12 Animal Control 2,526.95

Total to be paid from Fund 16 Section 8 2,358.56

Total to be paid from Fund 22 SEWER OPERATING 2,024.51

-------------

762,431.89

Checks Previously Disbursed

13197 Windstream PO# 2101738 Landline Telephone Services - Wi 46,547.13 8/05/2021

407097 State of NJ - DEP 1992 NJ Green Trust; Project Youth 7,015.54 8/09/2021

437612 MONTCLAIR BOARD OF EDUCATION 08.11.21 BOE Levy 5,568,907.00 8/11/2021

21532351 STATE OF NEW JERSEY PO# 2101287 Payments to Insurance Providers 323,874.19 8/13/2021



435906 DIRECT MAIL DEPOT PO# 2101450 Postage (FP Mailing, BMS, etc.) 5,365.20 8/06/2021

13372 MONTCLAIR NEIGHBORHOOD PO# 2101585 MNDC 4TH WARD CLEAN TEAM 611.94 8/19/2021

------------

6,258,616.15

Totals by fund Previous Checks/Voids Current Payments Total

---------------------------------------------------------------------------------------------

Fund 01 CURRENT FUND 6,258,616.15 333,314.15 6,591,930.30

Fund 03 DEDICATED TRUST 15,515.40 15,515.40

Fund 04 CAPITAL 110,902.47 110,902.47




Fund 06 Water Operating 13,382.08 13,382.08

Fund 07 Water Capital 242,151.40 242,151.40

Fund 09 PARKING UTILITY 40,256.37 40,256.37

Fund 12 Animal Control 2,526.95 2,526.95

Fund 16 Section 8 2,358.56 2,358.56

Fund 22 SEWER OPERATING 2,024.51 2,024.51

---------------------------------------------------------------------------------------------

BILLS LIST TOTALS 6,258,616.15 762,431.89 7,021,048.04

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TOWNSHIP COUNCIL REGULAR MEETING August 24, 2021

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Transcript of TOWNSHIP COUNCIL REGULAR MEETING August 24, 2021