Asbury Park
NJ

Resolution
2017-381

Resolution Authorizing Payment of Bills

Information

Department:City ClerkSponsors:
Category:Bill List

Attachments

  1. Printout
  2. bill list 12.27.17

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       $1,202,357.52

 

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                                                        $    1,202,357.52  

               

                            TOTAL VOUCHERS                                                                      $    1,202,357.52

 

 

Meeting History

Dec 27, 2017 7:00 PM  Municipal Council Regular Meeting
RESULT:ADOPTED [3 TO 1]
MOVER:Yvonne Clayton, Councilmember
SECONDER:Eileen Chapman, Councilmember
AYES:Eileen Chapman, Yvonne Clayton, Amy Quinn
NAYS:John Moor
ABSENT:Jesse Kendle