Asbury Park
NJ

Resolution
2017-104

Resolution Authorizing the Payment of Bills in the Amount of $1,664,972.58

Information

Department:City ClerkSponsors:
Category:Bill List

Attachments

  1. Printout
  2. bill List 3.8.2017

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       $1,664,972.58

 

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.

 

                            CURRENT VOUCHERS                                                        $    1,100,935.58 

                            BOARD OF EDUCATION                                                        $       564,037.00  

                            TOTAL VOUCHERS                                                                      $    1,664,972.58

 

 

Meeting History

Mar 8, 2017 7:00 PM  Municipal Council Regular Meeting
RESULT:ADOPTED [UNANIMOUS]
MOVER:Jesse Kendle, Councilmember
SECONDER:Eileen Chapman, Councilmember
AYES:Eileen Chapman, Yvonne Clayton, Jesse Kendle, Amy Quinn, John Moor