HomeMy Public PortalAboutr 95:262N.. 95-262 tOale ol Adolflkm ~Ll~l-q'v 17,
AUTHORIZII~ PAYI~ OF LIABILYIY CIAIM
BF. Y~ RESOLVe) by the ~ayou and Council of the Borough o~ Ca~teret that
the following claim is hereby authorized for payment to CRUM & FORSTER:
L~NCURRAN~. $5~.~
Adopted this 17th day of August, 1995
and certified as a true copy of the
original on August 18, 1995.
KATHLEt~q M. BARNEY
Municipal Clerk
RECORD OIr COUNCIl-, VOTE
O ' BR~
X - lmlicale Vole AB - Abs~ul NV - Nol Voting XOR - lmlicale~ Vole lo Ovel rule Velo
Adopled Ill a meeli.g ol' Ihe Mtmiclp:ll Council ~/~7., __ _~_'~.'_et 17:lqq5
KATNLEEN M. B~EY
~NICI~ CLE~. '~
Da~e: AuguSt 15, 1995
TO: Patrick DeBlasio,
Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: Crum & Forster, Re: Curran
Resolution #95-262
Name of Account:
AMOUNT TO BE ENCUMBERED: $500.00
~A~HLEEN 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: .~--~ O, D-Co
By this certification, I have hereby encumbered the above named
account for the amount of the contract pending Council action.
Patrick DeBlasio,
Treasurer
DATE: