241.92
RESOLUTION AUTHORIZING EXPENDITURE
FROM PROMOTIONS ACCOUNT
RESOLUTION NO. 241, 92
, Introduced by Mr. Michel Brandt who moved
for it's adoption, seconded by Mr. Nick Caimano.
WHEREAS, the Town Board of the Town of Queensbury is desirous
of authorizing an expenditure from the Promotions Account,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby
authorizes an expenditure of $2,025.00 for the purchase of 300
T-Shirts at @ $6.75 each, to be distributed to participants of the
NYSHSAA Girls Tournament, and
BE IT FURTHER
RESOLVED, that the expenditure authorized herein shall be paid
for from the Promotions Account, No. 01-6420-4426.
Duly adopted this 27th day of April, l992, by the following
vote:
AYES : Mr. Tucker, Mrs. Monahan, Mrs. Goetz, Mr. Caimano
Mr. Brandt
NOES : None
ABSENT : None