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17 -2M Date of Adoption Ng�t 9. 201
No
CANCELLATION OF OUTSTANDING CHECKS
WHEREAS, there are various outstanding checks that were
issued, charged to appropriate accounts, and have been
outstanding for more than one year, and
WHEREAS, The Chief Finance Officer is recommending that
these outstanding checks be cancelled.
NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the
Council of the Borough of Carteret, County of Middlesex,
that the Chief Finance Officer is authorized to cancel the
following list of old outstanding checks:
ACCOUNT CHECK #
YES
AMOUNT
Current Fund
A.B.
COUNCILMAN
3940
$
14.00
4621
BELL NO
239.73
4946
100.00
5001
X
125.00
5116
17.00
5212
10.00
5229
68.00
5722
938.00
5925
85.00
6361
339.89
Totals
$
1,936.62
Senior Sewer Rebate 3798
X
100.00
3807
100.00
3812
100.00
Totals
$
300.00
Adopted this 9th day of November, 2017 and
certified as a true copy of the original on
November 10, 2017.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BELL NO
X
JOHAL
X
X
X
DIAZ
KRUM
DIMASQ10
X
NAPLES
X
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to O%errule Veto
Adopted at a meeting of the Municipal Council
Novatitrr 9,_2017
CI-E