488.2007
RESOLUTION APPROVING AUDIT OF BILLS –
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WARRANT OF NOVEMBER 5, 2007
RESOLUTION NO.: 488, 2007
INTRODUCED BY: Mr. Tim Brewer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. John Strough
WHEREAS, the Queensbury Town Board wishes to approve the audit of bills presented as the
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Warrant with a run date of November 1, 2007 and a payment date of November 6, 2007,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date
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of November 1, 2007 and payment date of November 6, 2007 totaling $1,138,818.68, and
BE IT FURTHER,
RESOLVED, that approval of vendor Number 2066 payment will not exceed the contractual
cap for said vendor, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or
Town Fiscal Manager 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 5 day of November, 2007, by the following vote:
AYES : Mr. Stec, Mr. Boor, Mr. Sanford, Mr. Strough, Mr. Brewer
NOES : None
ABSENT: None