Asbury Park
NJ

Resolution
2017-87

Resolution Authorizing the Payment of Bills

Information

Department:City ClerkSponsors:
Category:Bill List

Attachments

  1. Printout
  2. Bill List 2.22.17

Body

WHEREAS, the following listed vouchers payable have been approved by the Chief Financial Officer and have subsequently been audited and found correct:

 

BE IT RESOLVED, that these vouchers payable totaling       $2,173,793.49

 

BE IT FURTHER RESOLVED, that proper officers are hereby authorized to execute and issue warrants for payment of said vouchers, but only if and when the conditions of the City Treasury shall permit.

 

                           

                            TOTAL VOUCHERS                                                                      $    2,173,793.49

 

 

Meeting History

Feb 22, 2017 7:00 PM  Municipal Council Regular Meeting

Mayor Moor abstains from line item 7-01-23-220-000-209.

Council Member Chapman abstains from P.O. 17-00221.

RESULT:ADOPTED [UNANIMOUS]
MOVER:Amy Quinn, Deputy Mayor
SECONDER:Yvonne Clayton, Councilmember
AYES:Eileen Chapman, Yvonne Clayton, Amy Quinn, John Moor
ABSENT:Jesse Kendle