191.2024 Approving Audits of Bills Warrants 04262024 and 05072024 RESOLUTION APPROVING AUDITS OF BILLS -
WARRANTS: 04262024 AND 05072024
RESOLUTION NO.: 191, 2024
INTRODUCED BY: Mr. Harrison Freer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Michael Dixon
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
presented as Warrants: 04262024 and 05072024 with run dates of 04/25/2024 and 05/02/2024 and
payment dates of 04/26/2024 and 05/07/2024,respectively,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the audits of bills
presented as Warrants: 04262024 and 05072024 with run dates of 04/25/2024 and 05/02/2024 and
payment dates of 04/26/2024 and 05/07/2024 totaling $376,432.73 and $820,833.21, 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 actions as may be necessary to effectuate
the terms of this Resolution.
Duly adopted this 6 h day of May, 2024,by the following vote:
AYES Mr. Freer, Mr. Dixon, Mr. McNulty, Mr. Strough
NOES None
ABSENT: Mr. Metivier