303.2019 Audit of Bills Warrants of August 27th & Sept. 10th, 2019
RESOLUTION APPROVING AUDITS OF BILLS -
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WARRANTS OF AUGUST 27 AND SEPTEMBER 10, 2019
RESOLUTION NO.: 303, 2019
INTRODUCED BY: Mrs. Catherine Atherden
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. George Ferone
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
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presented as Warrants with run dates of August 27 and September 5, 2019 and payment dates of
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August 27 and September 10, 2019,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the two (2) Warrants with
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run dates of August 27 and September 5, 2019 and payment dates of August 27 and September
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10, 2019 totaling $26,922.12 and $1,429,928.11 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.
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Duly adopted this 9 day of September, 2019, by the following vote:
AYES: Mr. Metivier, Mrs. Atherden, Mr. Ferone
NOES: None
ABSENT: Mrs. Switzer, Mr. Strough