HomeMy Public PortalAboutr 97:203No.. 97-203 Date of Adoption June 19, 1997
RESOLUTION AUTHORIZING PAYMENT
IN CONNECTION WITH JOINT DEFENSE FUND
WHEREAS, the Borough of Carteret (the "Borough") was named as a defendant in the
matter titled Transtech Industries, Inc. Et al v. A & Z Septic Clean, et al.; which arose
out of the Borough's alleged use of the Kin Buc Landfill; and
WHEREAS, the Borough joined a joint defense fund with an initial fee of $500.00 (the
"Fee"); and
WHEREAS, Defendants who were dismissed from the action prior to August 5, 1996
were exempted from paying the Fee; and
WHEREAS, the Borough was dismissed November 11, 1996; and
WHEREAS, Magistrate Chesler has ordered the Borough to pay the Fee.
NOW, THEREFORE, BE IT RESOLVED:
1. Payment of the Fee to Lynch Martin is hereby authorized.
2. This resolution shall take effect immediately.
Adopted this 19th day of June, 1997 and
certified as a true copy of the original on
June 20th, 1997.
KATHLEEN M. BARNEY,
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.IL
BIALOWARCZUK x FAZEKAS x
DuPONT x FEXNGOLD x
FAILACE X GUTOWSKI
X -lndicate Vote AB - Absenl NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council June 19~ 1997
MIDDLESEX COUNTY
KATHLEEN M. BAK~E¥
M~NIC%PAL CLEPdC."
Date: June 19, 1997
TO: Patrick DeBlasio,
Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: Resolution #97-203
Joint Defense Fund - Transtech Industries, Inc.
Name of Account:_ ~___~ o~
AMOUNT TO BE ENCUMBERED: not to exceed $S00.00
F KkTHLEEN M. BARNE , ~
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.
DeBlasio,
Treasurer