HomeMy Public PortalAboutR 98:211No.. 98-211 Datcol Adoption JULY 16, 1998
RESOLUTION APPROVING PAYI~IF OF C~ltTAIN DE~OCFIBLE AMO~
I,~tEREAS, there has been incurred on behalf of the Borough of Carteret
(the "Borough") certain fees and costs in connection with pending litigation;
and
WHEREAS, said amounts are within the deductible amount pursuant to the
insurance policy covering the claims;
NOW, ~, BE ITRESOLVl~)by the Mayor and Council of the Borough of
Carteret that the following deductible amounts in connection with the
referenced matters are authorized for payment:
a.) Ostipovich v. Borough of Carteret -
$6,482.08
b.) Nix v. Borough of Carteret -
$4,298.50
BE IT FURTHI~V~I) that the Borough Chief Financial Officer be and is
hereby authorized to make said payment.
Adopted this 16th day of July, 1998
and certified as a true copy of the
original on July 17, 1998.
KATHLEENM. BARNEY
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN ~.~~ COUN(.'ILMAN / ~S [ NO~ NV ~A'B'!
r:RH J.KY __ _ ~_~T
F~
X - Indicate Votc AB - Absent NV - Not Voting XOR - [ndicales Vole Io Overrulc Veto
Adopmd al a meeting of thc Municipal Council July 16, 1998
Date: July 16, 1998
TO: Patrick DeBlasio,
Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: Resolution #98-211 - Payment of Liability Claim Deductibles
TO: a) Ostipovich $6,482.08; b) Nix $4,298.50.
Name of Account:
AMOUNT TO BE ENCUMBERED: $67482.08 Plus $4,298.50 = $10~780.58
~.ATHLEEN M. BARNEY,
Municipal Clerk
CERTIFICATION OF. AVAILABILITY OF FUNDS
I, Treasurer of the Borough of Carteret, do hereby certify that
there are sufficient funds available in the current budget to
enable the Municipal Council to authorize the entering into a
Contract between the Borough of Carteret and:
The funds available for this contract are in the Budget, in the
account of:
in the amount of: /~.
By this certification, I have hereby encumbered the above named
account for the amount of the contract pending Council action.
Patri6k DeBlasio,
Treasurer
DATE: