307.2016 Audit of Bills Aug & Sept RESOLUTION APPROVING AUDITS OF BILLS -
WARRANTS OF AUGUST 30TH AND SEPTEMBER 13TH, 2016
RESOLUTION NO.: 307,2016
INTRODUCED BY: Mr. Doug Irish
WHO MOVED ITS ADOPTION
SECONDED BY: Mr.Anthony Metivier
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
presented as Warrants with run dates of August 30th and September 8th, 2016 and payment dates of
August 30th and September 13th, 2016,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run
dates of August 30th and September 8th, 2016 and payment dates of August 30th and September 13th
2016 totaling $356,950.63 and $1,117,053.06, respectively, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor
and/or Town Budget Officer to take such other and further action as may be necessary to effectuate
the terms of this Resolution.
Duly adopted this 12th day of September, 2016, by the following vote:
AYES Mr. Irish, Mr. VanNess, Mr. Strough, Mr. Metivier, Mr. Clements
NOES None
ABSENT : None