359.2019 Audit of Billsdoc00224120190514140430
RESOLUTION APPROVING AUDIT OF BILLS -
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WARRANTS OF OCTOBER 8 AND OCTOBER 22, 2019
RESOLUTION NO.: 359, 2019
INTRODUCED BY: Mr. George Ferone
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Anthony Metivier
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
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presented as Warrants with run dates of October 17, 2019 and October 17, 2019 and payment
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dates of October 8 and October 22, 2019, respectively,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves two (2) Warrants with run
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dates of October 8 and October 17, 2019 and payment dates of October 8 and October 22,
2019 totaling $3,830.10 and 620,995.68, 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 21 day of October, 2019, by the following vote:
AYES: Mrs. Atherden, Mr. Ferone, Mrs. Switzer, Mr. Strough, Mr. Metivier
NOES: None
ABSENT: None