HomeMy Public PortalAboutr 95:263N.. 95-263 Dole I)l' Ad.pli..~ 1995
ALIII4ORIZING ?AYH~T OF LIABILITY ~A~
BE IT RESOLV]~)by the Mayor and Council of the Borough of Carteret that the
following claim is hereby authorized for payment to CRUM & FORSTER:
JAMES THOMAS QUINN $300.00
Adopted this l~th day of August, 199!
and certified as a true copy of the
original on August 15, 1995.
KATHLF_J~qM. BARNEY
Municipal Clerk
ItECORI) (-)lr COUNCIL VOTIg
X - Indicate Vote AB - Abscllt NV - Nol Voling XOIT - hltlicates Vole to Ovcirole Veto
Adopted al a meetin§ of thc IVlullicipal Council
/ ~ _~,~,~l- 17, !995
/ CLERK
MIOD[.ESEX COUNTY
KATRLEEM M. BAi~EY
MUNICIPAL CLEP~. ~
541-4999
Date: August 15~ 1995
TO: Patrick DeBlasio,
Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For:Crum & Forster, Re: Quinn
Resolution #95-263
Name of Account:
AMOUNT TO BE ENCUMBERED: $300.00
?
/KATHLEEN M. BARNEY,
Municipal Clerk
CERTIFICATION OF. AVAILABILITY OF FONDS
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:
1/~. ~ ~ 9
in the amount of: ~?o o,~ &
By this certification, I have hereby encumbered the above named
account for the amount of the contract pending Council action.
Patrick DeBlasio,
Treasurer
DATE: ~ - / ~ ' ~ >~