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01/12/10 SHEET 18A I I I 13,711 I TOTAL PRIOR YEARS BILLS I I ----..--_.._...._....--_......_-----...._-_..__....----_....-----_......- ---- ---_....-----_..- ---- ....-------------------------_......--------_..--------_._..-------- ..--- -------------_.._.._..-----_.. --_.. ----_.._----_.._-....-------------_.._----------------------_..- --_.. ------------_.._..-_.._......-_.._-_......-_......--_.........._---_..--- _..-_.._------_.._-_....----_..----------_..__....------ --.....-------.--.----....-.----.--.-.---,--.--.-------... I I ----------.--..--------.----------..------.-..-.-.-----.-. I I ----.---...----...------..-----.--.------.--...-------.-.----- I I -------.------...------- I I ___c_.._________.__.______....______.__..________...._------- I I --.--.-----.c---.---.. I I .--..--------.-.--------..------.--..------.--..------.-.---- I .._----_.._..---_........-------------_..__...._---_.._-----_.... I I .-.---------...-------.... I I .--------.....------.--..--------....------------.------.---- I -_.._---_..__..........---_.._..----_.._....__.._....__.._---...._......- ...-----...------..c----..------..---------.-..--------.---'- I ..--_.._---......_......-_.._-----_......_..-----..--------_.... --_...._._...._.._----_.._--------_.._......-_.._--_..---_.... I ----...---- I I c---..~---c-. I --_.---.-1 I ..-:----.------..----.--...-----..-------------.---..---- I I I . I ---.-----.-..----..-----.-..----------.-----..--.--------..--- I _c_._____._______..~____.._____._..________._._____._ - I I ____...___.________.__.___.._____....______.____._c____-. I I ------.---.------.-.-- I I -.------..-----.-.------.--..--------..-.-.-----.---.- I I ----...----.--..------... I I -~..-------._.----.-.-.------.....------.--.-.--------.-- I I --...----..--.------..- I I ....--------..---------..------...------.....--------...- I I ---.--..--...------.... I I --..-----....---------.------..-------...----------..--. I I -.---.---------.-----. I I ..------..-------~-----------..-.-----..-.-.------------.----- I _...._,.-_.._-----.._--_.._..----_.._----..--~...._.._--_......_..- I -------.--. I I .--..--.----.- I L I -----..------....------.--------------.-...------------------ I I --.------.--------.---.-..-----.-..------.-.-.-...--.---.-.---- I I -..-----...---.-..--.--------.--------..-..-----..-..---- I I _______..____.___c__.__. I .------..-------:--.--------------------.----.----.--..------ I I .------.--.---.--..----. I I ---------------.--------.--------.-.--------.-.-..----- I I -----.------..-.--------- I ---~..--~----.-...-------"-.---------..-..----------...------- I I --------.-- I I -.--.--.----. I I __._.___.___.______..._______._________c._______..____-------- I I ..---------.------.,.~--. I -.-----.--...-----:-."-.------.-.-.----------....--------..--- I i . I .._.--__.__.__c_.______._._._c______..._c-:..-------c.--- I Criterion Urban Renewal, Co., LLC I ._______.______..____.__._c_______.__________._.______--....--... I _.._....-------_.._-_.__._.-_._--_.._----"-_..---_....---~--.-I The Perfect Choice I .__._.___._____._.____.__.______._...c___.__~_______....---- I -----------.- I .-~--._.---.-..------..-------...---.-.-----.--.---- I Duncan Hardware I 05,06;07 I .-..-----.---- I -:--..------ I 07 I 08 I Elevator.maintenance I .---.-------..----.---------.----..-.--.-.--....-.-------.. I Trophies I --..-.-----...--.---.-----------.--------..---------.-------.----- I .---.---..------.-------.-------.--..-------...--------..-----.. I Various supplies I . ---...~--------------.-..--------.----.-----------".------ I Ridgewood Typewriter I -:-----.-.--------...----~-.--------..-------.---.--..---- I ----c-..-----,.---.------.-------..--------.-----.--- I Family Medical Practice I ....---.---.----------.-....-------.-----..-----.-. I Walter Campos I Jeana Abuan I -----..----c. I ------.-----.- I 05,06,07 I ..-----...---- I 06 I 08 I 08 I ---..-------- I Typewriters & supplies i .----....-----...------.-------...-------.----------.--------.-. I Tuition reimbursement I --------.------------.-.-...----------.-----.-.-.-------c----.- I Pesticide Training Course I .-----------------.-.-------.---------..-----------.-----.----- I Medical supplies for flue vaccine clinic event I -----~------.-----.-.-----..------.-----.-----.-------..-.-.---- I PRIORYEARS BILLS - DETAILS I I I VENDOR I FY I I I -_....---_....--- --_.. ----_........-..-----_..-----_....-----_.._-_..-....--------....__..--...._-----_.. ---- --_..---..----_.._--_...._-_. SERVICES I I VOUCHER NO. I -------..----------------. I 8071610 I ------...------..---.---- I 8071618 I -----.--------.-.------. I 8071209 I --.-.------..--------.. I 8072162 I .---------.------.-.----. I 8072160 I .-.----.-.---------.--- I 8068096 I ...--.-----------.--..--. I 8070513 I ___....________...____c___ I ------..--------.--------------...-------------.----------... I 366 I ___c_._._____._.____________..__________._..__________--.----- I 95 I -----.-..-------..-.-------.---------.-...-------.-.-..-------- I 1,337 I .~..-------------------...-----..-----------.-.---.--.---.--- I 3,818 I ------.-.-..----------------....------.--..---------.--------- I 2,012 I --------.-.--------..--.-.--------.-------.-..---------------- I 1,283 I --.---.------..-------.-.--------....----------...-.-------.-. I 4,800 I ----...--------....------..---.------.------------.--.-------.. i I ------------------.--------------------------..--------------- I AMOUNT I I -_.._-_.._...-_.._----_..-------_..-------_.._---_...._..--------_..-- ---- ----------_.. ---- -_..---------_......---_..-..--_...._------_.._------------_.._---~---_..----- ---- -..------_.._-------------
..-...-....--~....-----...-..-.-.--................-..-...... i .-.--.."'-..-.------........-.--.-..-.-.-.............-. 1 1 TOTAL DEFERRED CHARGES & STATUTORY I EXPENDITURES. MUNICIPAL Within CAPS 1 Defined Contribution Retirement Program -_.._---------_......--------_.._...._-------_...._-----_......-_..---_.... SUBTOTAL STATUTORY EXPENDITURES ........_._.....__...~-.---c..---..-..........--.-.--...... i 926~ Mun. Employees Pension Fund --_..---_.._--_.._-_.._-----_.._--------_..__..------- 931 - Employees Non.Contributory Pension (NJS43:88~7) ------_.._---_..__.._-----_....---_...._----------------------..- 932 . Pensioned Employees ---_.._----..__.._---------_.._-----..--_........--_......- 933 . Payments To Widows & Dependents Deceased public Safety Members(NJ40:11 ,43:8B) _....----_:.-,;---_.._.._--------------_.._..---_..........-- 935 - UNEMPLOYMENT COMPo INSURANCE N.J.S: 43:31 et seq ----_.._--_.._--_...._--_......_------_....__......_........_---_..-.. Public Employees' Retirement System (PERS) ...._-----_..--_...._-----..----------_........----_.._-----..----_....-- .-.,...-..-- I ...-..........-......-.. i ............~.........~ I ............-...._-.-... 1 .........................-... I ......-................- 1 36-476-21 99,927 I I 1 99,927 1 I 91,638 I' i 8,289 I _._..----1 .._...-._._.......... i .....-......_.-._-.. 1 ...-....................... I ._......_......-........... i .....-.................... i . I 36-477.21 1 720 I 1 659 I 1 61 1 .~._..............- 1 I 720 1 720 1 .......-...... 1 -............_..-..- 1 --...............-......., ......._.......--.... I ..........._...._._.... 1 ....-........._....-....... I ................-_....... 1 I I 23.225-2 1 100,000 i 50,000 1 50,000 I 1 50,000 I 1 1 0 1 ......-....... I .._.-.-...._....-. 1 -----.--....--..., ......._..._.......-1 . ................-.-...-.. 1 ..._......-._........-.-_. 1 .........-...............- I 36.472-2 I 1,187,712 I 1,156,824 I 1,156,824 1 1,156,723 1 101 I .-.-.......... 1 ......._..._--....... .1......_..............-... , ...........-.....-... 1 ............._..........-- I .-.......................... 1 ..-....................... i I 1 o I o I 0 1 0 1 0 1 I 1 1 1 -----..---_..- ...-.-................. 1 .................-........ , ..._............-...... I .................._......- 1 ...........-.........~..--... 1 .......-................-. I 27,621,818.1 26,716,797 I 1 26,716,797 I 26,246,116 I 470,681 1 ........----_.._---- -_...._......._...... I ....._.......-........... 1 .....-.._......_..... 1 --...................-..... 1 .-...............-.......... i --...............-........ 1 I 1 1 1 1 1 .._---_....----- .._..................- 1 ...-......_..-.-........ I ....._.......-........ I .......-..........-......... I -........................... 1 ............--............ I 30004-00 27,635,529 I 26,769,893 1 o 1 26,769,893 I 26,299,212 1 1 470,681 1I ----_.._.._--- ..-..-........--...... i _._.......................1 .........-..--......... 1 -.............-.....-..... 1 -...-....._............... 1 .....-....--.............. 1 (G.) CASH DEFICIT OF PRECEEDING YEAR I 46.885.02 1 I ------------ ......................--. I ......--.............-.... I .....-................. 1 ........._.-............. 1 ...................-.-....... 1 -...............-....-.:.. 1 I I (H.1) TOTALGENERAL 1 APPROPRIATIONS WITHIN "CAPS" I 30005.00 378,449,333 1 373,648,60 1 o 1 373,648,460 I 364,116,026 1 9,532,434 1 _.._---_..-_.._--_.._--_....__......--_.._--------_...._-----_..---_.... _.... ------------_.. --,- _....,.---_........------_... -- --_......-------_.._......-~----_. --- _...._-----_........-----_..- --- .._---_......------_....-----_..__.. ..-- -_.._-_......---..--_.._..........----- --- ---..-...._-------_.._---_.._- 01/12/10 SHEET 19 1 36-475-21 1 247,812 I ..-.-.....-.......-... I 99,972 1 280,882 : : 280,882 : 243,365 : 37,517 : ..,._....-.- I .._....-_........_.. 1 .---...--...-........ 1 ..-.....-..-........ i ..-.-._.--.........-...- i .-......-._-..-...--- 1 -............._...._.... 1 .-.--.-..-. 1 36-478 I Police/Fire Retirement System NJ 36-488 1 929 . Consol.Police/Fire Pension -"'-.-"'-. I 36-474-2 1 -.-._---- i --_....-_.._----------_..-----------------------..---- 928- Social Security System (O.AS.I.) (2.) STATUTORY EXPENDITURES: 1 ..,.....--... I 36-472-21 ._..~.._..I 36-473-2 I .....-..-..-. 1 . (E) DEFERRED CHARGES & STATUTORY EXPENDITURES within "CAPS" 1 1 FCOA I SFY 2010 SFY 2009 Emerg, Approp, 1 Modified By Trans, I Paid/Charged 1 Reserved I __...._................_ i ....-..-_._........-.... o ..._-...........-..... 1 I 0 .........-....-.....-.-.. 1 I ._................_....... 0 I 1 0 ........-................ 1I XXXXXJ 1 xxxxxxx xxxxxxxxxx I xxxxxxxxxxx 1 xxxxxxxxxxxxx 1 xxXXXXXXXXXXXlO 1 ...~.._...._._......_. i ..-....-..-.-_.....-... .........-........-.... 1 .-.....--........--...... 1 ...-.............-........... I ...-..--................- 1 o ....._......._....._. i ..._.......-.-,.....-... ..........-........... 1 -.................----. I -......-..-..........~.-... 1 ..........-._........... 1 4,345,000 4,345,000 I 4,345,000 i 3,920,291 1 424,709 1 ..........._........._., .--.......-...-._.-... .....-................ 1 ...-....................-- i ....._.._.........._.._....1 .......-.................. 1 122,607 227,435 1 227,435 1 227,435 I 0 I ..._..._......_..._.., .--_.......-..-.....-. -........-.-.......... 1 ..-......._.....-....... 1 .......,.._.....--..-.-.. i ......-..-......_...... i 15,862,058 15,325,660 .1 15,325,660 1 15,325,656 1 4 1 .....-.-..-._.......... .1 ..._.....-......~-...... 1 ....~....-.......-..- I -........--_.........-. I ..................--.....-. 1 ..-.....-........-.....- 1 5,655,9371 5,230,349 I I 5,230,349 I 5,230,349 1 0 1 ---------------------------_.._...._------_.._......-----_.._---------_.._.. -- -------------- --- ...._.._-----_..-------_..--- --- --------------_..-------_.._- -- -------.._..-------_..---- --- ....-..------_.._--------------- -.... -----..-_...._---_.._----------- --- ---_.._-_.._----------_..---~ (8.)GENERAL APPROPRIATIONS I ...._.................._ ... ..___............._....... .- .....................-. ... ............-.........--... ... ...-...-.--................. .-. ....-..-.._.......-...-. 1 SFY 2009 By 1 Total SFY 2009 I 1 1 Appropriated 1 Expended SFY 2009 1
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City Clerk File No. Agenda No. Appr
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Continuation of Resolution City Cle
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()- 00;1 EXHIBIT A JAN i 3 2010 BLO
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Block: 00763 Principal: 3,167.01 Ta
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N N N ~ -c N m 0 0 0 0 ;i 0 0 0 0 ;
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Memo to Brian O'Reiley, Business Ad
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Resolution of the City of Jersey Ci
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LEGISLATIVE FACT SHEET This summary
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of the Licensee or anyone employed
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14. Failure to adhere to the terms
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HOST CITY AGREEMENT THIS HOST CITY
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provided in writing by the Red Bull
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on the first business day following
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(1) Severabilty. If any provision o
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SCHEDULE A SERVICES The City shall
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.. November 16, 2009 Paragraph D -
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Aricle 26 November 16, 2009 Paragra
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Aricle 30 Insert New Paragraph H as
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Aricle 36 November 16,2009 Add new
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wil be $50 per 30-day supply, meani
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CERTIFICATION OF BRIAN O'REILLY IN
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. AFTI ACTION COMPLIACE NOTICE N.J.
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EXITA N.J.s.A. 10:5-31 aDd N.J.AC.
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APPENIX A AMRICANS WI DISABIL ACT O
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" Taxpayer Identifcation# 221~896.1
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0148637 CITY OF JERSEY CITY Requisi
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A summary of Aetna's proposal rates
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City of Jersey City Dental Program
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UL-\, .L C- C-UiiO .L-i- Jc: veL I
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CERTIFICATION OF BRIAN O'REILLY IN
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-,-~._'~_.,----_._.~.._--_.- -'-~--
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EXIT A N.J.s.A. 10:5-31 and N.J.AC.
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APPENDIX A AMRICANS WI DISABIL ACT
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-~_.._- ._----~_._-~.._----_._----~
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Reqúisition # 0148636 Vendor DELTA
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. A sumary of Aetna's proposal rate
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Total Annual: Total Monthly: $158,0
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VcL-l¿-¿~~~ IJ;J¿ DEL TA DENTAL
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EXTRAORDINARY UNSPECIFIABLE SERVICE
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Requisition # 0148639 Vendor RELIAS
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EXIT A N.J.s.A.IG:5-3la.d N.J.A.C.
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APPENIX A AMRICANS WI DISABIL ACT O
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./ Resolution of the City of Jersey
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FULL TITLE OF RESOLUTION: RESOLUTIO
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61/64/2636 12: 62 9735860221 JAALE.
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01/04/2030 12: 02 9736800221 JAALEX
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. ..... ~_.... .., CITY OF JERSEY C
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12/16/2009 18: ~1 9732435549 PAG 02
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: 12/1&/2009 17: 56 , ILl 19"'1111"
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":.'~" (l-~.. DEPAATUE1' OF 1'REASY
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EXHIT A 'MAATORY.EQUAL EMPLOYM OPPO
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C6r~ôn CERTIFICATE OF EMPLOYEE INF
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MioritylWoman BuSÎJess Enterprise
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.: i ..; ..' . TAXPAYER NAME: CHUKS
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AGREEMENT AGREEMENT made this _ day
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ARTICLE iv Compensation and Payment
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loss of life or property or in any
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executed by their duly authorized o
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EXBmIT A (Cant.) The contractor or
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Questionnaire for Bidders Jersey Ci
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" Treasurer ~: State Certification
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,"" -' CERTIFICATION IN SUPPORT OF
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Consulting Services Agreement For t
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A. The selected consultant shall pu
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The parties hereto reserve the righ
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A business organization that fails
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t '. " l ~. ~ON CO~LrlMON ~A~ STATE
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! . ¡', '" I.: " l~ . CERnFCATION
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This Agreei:ent dated the AGREEMENT
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approved in advance for any specifi
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et seq. 2. An Affirmative Action Em
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iLliiIL~~~ lL:LL Lin -~4 1-~23Ø LA
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12/11/2009 12:22 201-547-5230 LAW D
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City Clerk File No. Pg. #-- Agenda
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~i/~ii~~i~ 'l~:~~ ~~1-541-523Ø . .
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. ; ii/12/20El9 10: ld 2131-547-523
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JRN-07-211111 15:34 trDm:2016536979
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month an affidavit of services spec
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The City does not agree to pay for
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administration of this contract. Al
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such as court reporters, investigat
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The City does not agree to pay for
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12(lS!20B9 11:52. 281-547-5230 lA D
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12/18/2e~9 11~52 291-547-5238 LAW D
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12/1ß/ze09 11 :52 201-547-5230 LA
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- ... '.'.. . . + 12/iB/28Ðti 11:5
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12/iS/2ee9 11: 52 281-547-5230 LAW
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AGREEMENT . Ths Agreement dated the
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Should the services of one or more
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affixed the day, month and year abo
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Continuation of Resolution Pg. # 2
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cents ($1.50) per page; and (ii) ch
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pursuant to section 1 ofP.L.2001, c
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l:1/l:4/2E:l: 12: 10 201-547-5230 L
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~i/04/2010 12: 10 12/3ß/zÐÐ9 iø
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01/64/2610 J.:O ,jt;l :'I:ll:l': 12
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~1/tlq/2~1~ 12: 113 12/36/2e~9 i~:
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~1/Ø4/2~1~ 12: 1~ 201-547-5230 i~i
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4""'& "".. r - .j'~U LHW Ui=r-, PAG
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the preceding month. All statements
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complete or substantially complete
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Robert Byrne City Clerk Brian O'Rei
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Continuation of Resolution Pg. # Ci
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Requisition # 0148621 Vendor SOLOMO
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City of Jersey City Department of H
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VII. RECORDS AND FILES' All patient
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EXHIBIT A (Cont.) The contractor or
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.. ". \ .~ . ..' '::' . . . .~ . ,~
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MINORITY/wOMAN BUSINESS ENTERPRISE
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-d!.~tlN~Ni~y "i"" State' Of New Je
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Princeton Insurance Company COMMON
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. BUSINESS ENTITY DISCLOSUR CERTIFI
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Requisition # 0148192 . Vendor EDUC
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EEO/ AFFIRMATIVE ACTION REQUIREMENT
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MINORITYIWOMAN BUSINESS ENTERPRISE
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P.L. 2004, c. 57 (N.J.S.A. 52:32-44
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, .' C. 271 POLITICAL CONTRIBUTION
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C. 271 POUTICAL CONTRIBUTION DISCLO
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List of Agencies with Elected Offic
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BUSINESS ENTITY DISCLOSURE CERTIFIC
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AGREEMENT THIS AGREEMENT entered in
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6. Purchases C) The City may send a
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12. Retention of Records Financial
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17. Labor Standards All laborers an
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Requisition # 0148794 Vendor HORIZO
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EEOIAFFIRMATIVE ACTION --REQUIREMEN
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State Treasurer HORIZON HEALTH CENT
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l'l.J. LlCIJWLllCHl VI llCè1:Sury
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C. 271 POLITICAL CONTRIBUTION DISCL
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Page_of Vendor Name: Continuation P
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CERTIFICATION OF COMPLIANCE WITH TH
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3. Compliance with Approved Program
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B) Subgrantees that receive at leas
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comply with such additional conditi
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20. Political Activity Prohibited N
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DETERMNATION OF VALUE CERTIFICATION
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EXHIBIT A MANDATORY EQUAL EMPLOYMEN
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APPENDIX A AMERICANS WITH DISABILIT
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Page L ot3 Public Contracts Equal E
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P.L. 2004, c. 57 (N.J.S.A. 52:32~44
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N.J. uepartent of Treasury - Uivisi
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Page_of Vendor Name: o Check here i
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DETERMINATION OF V ALUECERTIFICATIO
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EXHIBIT A MANDATORY EQUAL EMPLOYMEN
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APPENDIX A AMERICANS WITH DISABILIT
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P.L. 2004, c. 57 (N.J.S.A. 52:32-44
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C.271 POLITICAL CONTRIBUTION DISCLO
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. ~ , BUSINESS ENTITY DISCLOSURE CE
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AGREEMENT TIDS AGREEMENT entered in
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6. Purchses C) The City may send a
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ATTACHEMENT A PROGRAM DESCRIPTION:
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AGREEMENT . THIS AGREEMENT entered
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6. Purchses C) The City may send a
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ATTACHEMENT A PROGRAM DESCRIPTION:
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~. Requisition # 0148802 Vendor PHI
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EEO/ AFFIRMATIVE _.._----_._."---.
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Certification 778 CERTIFICATE OF EM
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MINORITYIWOMAN.BUSINESS ENTERPRISE
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l'l.J. UCPi:UIlCUl UL HCa:sury - Ui
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AGREEMENT THIS AGREEMENT entered in
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C) The City may send a representati
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Requisition # 0148804 Vendor . . PR
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EEO/ AFFIRMATIVE - --- - ----~- ---
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- --"- - - - -- - ----- - - - - - -
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n.J. Ui;paiulll;llt vi ill;~UlY - u
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Page ::of 2- Vendor Name: Continuat
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City Clerk File No. Pg.#~ Agenda No
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Date Submitted ORDINANCEIRSOLUTION
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'~""- " JON S. CORZINE Governor Dec
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WILLIAMR. GOBLE, P.E., CITY ENGINEE
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Grant Application for State Aid to
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Grant Application for State Aid to
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Scope of Work cant' d Grant Applica
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CITY OF JERSEY CITY o E PA R TM E N
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_/ ,....\ --' ./'~''' /./,/ '\ ':'.
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'\ ..-; .' ......./ ..... /~ ~ "\..
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:./:/ //- A'/ /'ý' .... ..,,~ ; .-
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---_. _._i:-~- i IZ~.. \., ." I . &
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,..~J i. \. \.....,.. ...........-
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Engineer's Estimate (12.03-2009) IT
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Project Classification (J Pedestria
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Name of Grantee: Jersey City Organi
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;:t:dn udlldynt:.. - Un:in¡; "'t:~
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LEGISLATIVE FACT SHEET This summary
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10. Any equipment installed or used
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Cit Clerk File No. Agenda No. 10.Z.
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and fully cooperate with the Direct
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7. Plan for collection ofuutstandin
Page 558 and 559: Resolution of the City of Jersey Ci
Page 560 and 561: Dated: ~ SHEET 1 Dated: Director of
Page 562 and 563: Sheet 2 RECORDED VOTE- Ayes: SO-rOL
Page 564 and 565: SHEET3A ,. SEE BUDGET APPROPRIATION
Page 566 and 567: SHEET3B_1 PRIORYEAR.'S LOCAL MUNICI
Page 568 and 569: SHEET3C Totals days 265,942 $73,979
Page 570 and 571: ___________.....___.______._.__----
Page 572 and 573: 09-206 34,736,189 ________-:_____._
Page 574 and 575: --,.-_...._-_...._......_...._...._
Page 576 and 577: SHEET 9 ----_....__...._------_.._-
Page 578 and 579: Click It or Ticket _.._.._-_.._---_
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Page 598 and 599: 01/12/10 SHEET 15A _________.._____
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Page 604 and 605: ., . 1i .._.._-_...._.._...-~----..
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Page 616 and 617: I 01/12/10 SHEET 240 I I I I , ----
Page 618 and 619: TÖTALCAPITAL IMPROVEMENTS FROM "CA
Page 620 and 621: I ___...____._-----....--..~---_---
Page 622 and 623: ....__..--_.._--------_..-_..-.._-_
Page 624 and 625: ____..____._...._.._.._.__.~__'____
Page 626 and 627: (Tis appendix must be Included in a
Page 628 and 629: Sheet 40b C-3 TOT ALS- ALL PROJECTS
Page 630 and 631: TOTALS. ALL PROJECTS 33-399 210,155
Page 632: Sheet 44 JAN 1 3 2010 Date If you h
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Year 2010 temporary budget to make available the ... - Jersey City

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