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FINANCIAL\2024\Warrant of Bills for October 21
RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 10222024
RESOLUTION NO.: ,2024
INTRODUCED BY:
WHO MOVED ITS ADOPTION
SECONDED BY:
WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as
Warrant: 10222024 with a report generated date of 10/17/2024 and a payment date of 10/22/2024,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented
as Warrant: 10222024 with a report generated date of 10/17/2024 and a payment date of 10/22/2024
totaling $1,343,401.68, and
BE IT FURTHER,
RESOLVED,that the Town Board further authorizes and directs the Town Supervisor and/or
Town Budget Officer to take any actions necessary to effectuate the terms of this Resolution.
Duly adopted this 21 st day of October, 2024,by the following vote:
AYES
NOES
ABSENT :