244.2018 Audit of Bills 06-19-2018 RESOLUTION APPROVING AUDIT OF BILLS -
WARRANT OF JUNE 19TH, 2018
RESOLUTION NO.: 244, 2018
INTRODUCED BY: Mr. Anthony Metivier
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Jennifer Switzer
WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a
Warrant with a run date of June 14th, 2018 and a payment date of June 19th, 2018,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run
date of June 14th, 2018 and a payment date of June 19th, 2018 totaling $766,298.13, 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 18th day of June, 2018, by the following vote:
AYES: Mr. Strough, Mr. Metivier, Mrs. Atherden, Mr. Ferone, Mrs. Switzer
NOES: None
ABSENT: None