363.2020 Audit of BIlls Warrant of 11032020 (2)
RESOLUTION APPROVING AUDIT OF BILLS - WARRANT: 11032020
RESOLUTION NO.: 363, 2020
INTRODUCED BY: Mr. George Ferone
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Amanda Magee
WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as
Warrant: 11032020 with a run date of 10/29/2020 and a payment date of 11/03/2020,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented
as Warrant: 11032020 with a run date of 10/29/2020 and a payment date of 11/03/2020 totaling
$2,330,240.76, 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.
nd
Duly adopted this 2 day of November, 2020, by the following vote:
AYES : Mr. Metivier, Mr. Freer, Mr. Ferone, Mrs. Magee, Mr. Strough
NOES : None
ABSENT : None