242.2024 Approving Audit of Bills Warrant 06182024 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 06182024
RESOLUTION NO.: 242, 2024
INTRODUCED BY: Mr. Michael Dixon
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Timothy McNulty
WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as
Warrant: 06182024 with a run date of 06/13/2024 and a payment date of 06/18/2024,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented
as Warrant: 06182024 with a run date of 06/13/2024 and a payment date of 06/18/2024 totaling
$613,073.25, 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.
Duly adopted this 17t'day of June, 2024,by the following vote:
AYES Mr. Strough, Mr. Metivier, Mr. Freer, Mr. Dixon, Mr. McNulty
NOES None
ABSENT: None