HomeMy WebLinkAbout083-R-19 Authorizing the City Manager to Pay Bills, Fund Payroll, and Pay City Credit Card Invoices for the Period of July 23, 2019 - August 30, 20197/24/2019
83-R-19
A RESOLUTION
Authorizing the City Manager to Pay Bills, Fund Payroll, and Pay City
Credit Card Invoices for the Period of July 23, 2019 - August 30, 2019
WHEREAS, the City Council meets at least twice a month in open session
to review and approve all legislation, bills, payroll, and other items; and
WHEREAS, the City Council will not hold its scheduled regular meeting of
August 12, 2019 and the next time it will convene is September 9, 2019; and
WHEREAS, the City Council finds that it is appropriate to authorize the
City Manager to pay bills, fund payroll, and pay the credit cards invoices for the period
of July 23, 2019 - August 30, 2019 and report on September 9, 2019 for all transactions
approved for the referenced period of time;
WHEREAS,
NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
EVANSTON, COOK COUNTY, ILLINOIS, THAT:
SECTION 1: The City Manager is hereby authorized and directed to
review and approve all bills, payroll, and credit card invoices without Council approval
prior to his authorization to issue payment for the time period of July 23, 2019 - August
30, 2019.
SECTION 2: The City Manager is hereby authorized and directed to take
any additional actions to pay bills, fund payroll, as he may determine to be in the best
interest of the City.
SECTION 3: This Resolution 83-R-19 will be in full force and effect from
and after the date of its passage and approval in the manner provided by law.
Stephen . Hag rty, M or(
Attest: Approved as to form:
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D ClMichelleL. Masoncup, Corporation Counsel
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Adopted: 6 r1 , 2019
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