HomeMy Public PortalAboutr 20-188Poial flou of the 190xoixgh of garfaef, �C 0&
No.
# 20-188 Date of Adoptio &cember 10, 2 020
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 #
AMOUNT
Current Fund
NV
- Investors 14754
$55.00
14755
90.00
14813
60.00
14817
51.00
15004
311.61
15668
1,000.00
15865
4,775.10
15977
100.00
Totals
$ 6,442.71
Adopted this 10th day of December, 2020
and certified as a true copy of the
original on December 11, 2020-
CARMELA POGORZELSKI
Acting Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B,
COUNCILMAN
YCS
NO
NV
A.B.
BELLING
X
JOHAL
X
DIAZ
X
Rum
.X
DIMASCIO
X
NAPLES
X
X- Indicate Vote AB- Absent NV -Not Voting XOR- Indicates Vote to Overrule
eta
Adopted at a meeting of the Municipal Council
De ember 10,
x
2020