259.2019 Audit of Billsdoc00224120190514140430
RESOLUTION APPROVING AUDIT OF BILLS -
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WARRANT OF JULY 16, 2019
RESOLUTION NO.: 259, 2019
INTRODUCED BY: Mr. George Ferone
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Catherine Atherden
WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a
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Warrant with a run date of July 11, 2019 and a payment date of July 16, 2019,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run
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date of July 11, 2019 and a payment date of July 16, 2019 totaling $964,709.52, 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.
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Duly adopted this 15 day of July, 2019, by the following vote:
AYES: Mrs. Atherden, Mr. Ferone, Mrs. Switzer, Mr. Strough, Mr. Metivier
NOES: None
ABSENT: None