TOWNSHIP COUNCIL REGULAR MEETING - August 24, 2021
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Township of Montclair - 205 Claremont Avenue Montclair, New Jersey 07042
Telephone: 973-744-1400 - Website: www.montclairnjusa.org
TOWNSHIP COUNCIL REGULAR MEETING
August 24, 2021
7:00 PM
Virtual Meeting
Sunshine Statement:
This is a regular meeting of the Council of the Township of Montclair and is being broadcast live on
Channel 34 and is streaming live on the MontclairTV34 YouTube channel; it is available on demand
and can and will be re-broadcast. This meeting is called pursuant to the provisions of the Open Public
Meetings Act. This meeting was included in the revised annual notice of the meeting schedule as set
forth 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 of
the Municipal Building, and has remained continuously posted. In addition, a copy of the revised
annual notice is and has been available to the public and is on file in the Office of the Township Clerk.
OPEN SESSION
Pledge of Allegiance
Roll Call
PUBLIC COMMENT:
In an effort to minimize exposure to COVID-19 and to maintain social distancing practices, this August
24, 2021 Township Council meeting, and further meetings until the pandemic is over, will only be
available to the public remotely. Those who wish to participate now during public comment should dial
in to 408-418-9388. When asked to enter an access code, please enter 179 840 6764 , then #. When
asked to enter an attendee number then #, please simply press #. When asked, please state your name
then press #. The Administrator will say when it is a caller’s turn to speak and the caller will then hear
2 beeps. At that time, the caller will have an opportunity to make his or her comment.
APPROVAL OF MINUTES
There 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)
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 Awareness
Week
Proclamation congratulating Eagle Scout Aidan Brown
Proclamation congratulating Eagle Scout Lucas Young
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:4-87B. Resolution R-21-177: Resolution is support of Essex County's Plan to establish a Senior Center at
Glenfield Park
C. Resolution 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
D. Resolution R-21-179: Bills List Resolution
ADJOURNMENTTownship 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, 2021Township of Montclair, New Jersey
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, 2021Township of Montclair, New Jersey
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.
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, 2021Township of Montclair, New Jersey
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.
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, 2021Township of Montclair, New Jersey
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, 2021Township of Montclair, New Jersey
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, 2021AGENDA 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.pdfA
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.
Rev. 8/19/2021 10:02 AMAGENDA 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 24
21.pdfB
R-21-177
TOWNSHIP OF MONTCLAIR
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 in
need of redevelopment
ATTACHMENTS:
Item 0C R-21-178 RESOLUTION AUTHORIZING A STUDY TO DETERMINE WHETHER
BLOCKS 3307 rev2.pdfc
R-21-178
TOWNSHIP OF MONTCLAIR
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.pdfBILL 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 SCHEDULE ATTACHED HERETO AND MADE A PART HEREOF: Council Meeting Date: 8/24/2021 Total Amount: $ 7,021,048.04
TOWNSHIP OF MONTCLAIR
OFFICE OF THE CHIEF FINANCIAL OFFICER
INTEROFFICE MEMORANDUM
DATE: August 20, 2021
TO: Mayor and Township Council
FROM: Padmaja Rao, CFO
SUBJECT: August 24, 2021 Bill List
Following is a preliminary version of the Bill List, aggregating $ 7,021,048.04 to be
presented for approval at the August 24, 2021 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 LISTS
MEETING OF 8/24/2021
CHECKS DATED 8/24/2021
FUND AMOUNT
CURRENT FUND $ 6,591,930.30
WATER OPERATING FUND $ 13,382.08
WATER CAPITAL $ 242,151.40
SEWER OPERATING FUND $ 2,024.51
SEWER CAPITAL FUND $ 0.00
PARKING UTILITY OPERATING FUND $ 40,256.37
SECTION 8 FUND $ 2,358.56
GENERAL CAPITAL FUND $ 110,902.47
GENERAL TRUST FUND $ 15,515.40
ANIMAL CONTROL TRUST FUND $ 2,526.95
POLICE FORFEITURE TRUST FUND
PARKING CAPITAL FUND
STATE UNEMPLOYMENT TRUST FUND
TOTAL $ 7,021,048.04
IT IS HEREBY CERTIFIED
that the vouchers covering the above funds
are available in the respective accounts to
be charged.
________________________________
Padmaja Rao, CFOReport Printed 2021-08-20 09:59:19 Township of Montclair Page 1/25
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) 558.60Report Printed 2021-08-20 09:59:19 Township of Montclair Page 2/25
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
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
Montclair NJ 07043-0010
78.97**
76 - AMERICAN ROYAL HARDWARE PO 2101286 HAREWARE SUPPLIES BLANKET ANIMAL SHELTER 23.38
251 Park Street
Montclair NJ 07043-0010
23.38**
76 - AMERICAN ROYAL HARDWARE PO 2101710 2021 Third Blanket 21.55
251 Park Street
Montclair NJ 07043-0010
21.55**
76 - AMERICAN ROYAL HARDWARE PO 2101771 VARIOUS HARDWARE SUPPLIES - PARKS (BLAN 237.73
251 Park Street
Montclair NJ 07043-0010
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 3/25
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
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 4/25
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
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 07660Report Printed 2021-08-20 09:59:19 Township of Montclair Page 5/25
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
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 MONTCLAIRReport Printed 2021-08-20 09:59:19 Township of Montclair Page 6/25
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
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 823.01Report Printed 2021-08-20 09:59:19 Township of Montclair Page 7/25
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
DEPT. 876710096
PALATINE IL 60038-0001
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 8/25
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
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 9/25
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
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 07801Report Printed 2021-08-20 09:59:19 Township of Montclair Page 10/25
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
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
NEWARK NJ 07104-0001
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 630703Report Printed 2021-08-20 09:59:19 Township of Montclair Page 11/25
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
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 795.00Report Printed 2021-08-20 09:59:19 Township of Montclair Page 12/25
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
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 13/25
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
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
NEWARK NJ 07103-2701
495.00**
5165 - SUBURBAN CONSULTING ENGINEERS PO 2101339 BLANKET #2 2021 PB ENGINEERING SERVICES 77.50Report Printed 2021-08-20 09:59:19 Township of Montclair Page 14/25
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
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 15/25
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
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
BOSTON MA 02298-1101
14.36**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 16/25
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
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
MONTCLAIR NJ 07042 150.00**
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 1,900.00Report Printed 2021-08-20 09:59:19 Township of Montclair Page 17/25
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
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
MONTCLAIR NJ 07042 732.80**
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 18/25
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
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
Montclair NJ 07043-0010
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 OperatingReport Printed 2021-08-20 09:59:19 Township of Montclair Page 19/25
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
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
Montclair NJ 07043-0010
50.55**
76 - AMERICAN ROYAL HARDWARE PO 2101102 24- MONTH RENEWAL FOR HARDWARE PURCHASES 277.16
251 Park Street
Montclair NJ 07043-0010
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
BOSTON MA 02241-7730
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 20/25
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
3282 - GRAINGER, INC. PO 2101313 Usage of State Contract Vendors: W-70 866.68
DEPT 858312218
PALATINE IL 60038-0001
866.68**
9016 - NEWARK ASPHALT CORP. PO 2101572 W-83 -- SECOND BLANKET - Purchase of Win 1,102.50
FOOT OF PASSAIC ST
NEWARK NJ 07104-0001
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 21/25
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
76 - AMERICAN ROYAL HARDWARE PO 2100130 Misc. Supplies and hardware 2021 57.12
251 Park Street
Montclair NJ 07043-0010
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 07405Report Printed 2021-08-20 09:59:19 Township of Montclair Page 22/25
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
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 19176-0241Report Printed 2021-08-20 09:59:19 Township of Montclair Page 23/25
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
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
BOSTON MA 02298-1101
1.90**
SEWER OPERATING
76 - AMERICAN ROYAL HARDWARE PO 2100479 24- MONTH RENEWAL FOR HARDWARE PURCHASES 17.10
251 Park Street
Montclair NJ 07043-0010
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**Report Printed 2021-08-20 09:59:19 Township of Montclair Page 24/25
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
-------------
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
21532179 STATE OF NEW JERSEY PO# 2101287 Payments to Insurance Providers 273,007.12 8/13/2021
21532357 STATE OF NEW JERSEY PO# 2101287 Payments to Insurance Providers 33,288.03 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 110,902.47 110,902.47You can also read
