071.2014 Audit of Bills RESOLUTION APPROVING AUDITS OF BILLS -
WARRANTS OF JANUARY 29', 2014 AND FEBRARY 11', 2014
RESOLUTION NO.: 71,2014
INTRODUCED BY: Mr. Doug Irish
WHO MOVED ITS ADOPTION
SECONDED BY: Mr.William VanNess
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
presented as Warrants with run dates of January 291h, 2014 and February 6t1i 2014 and payment
dates of January 29th and February l lth 2014,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run
dates of January 29th and February 6t1i 2014 and payment dates of January 29th and February l Ith
2014 totaling $ $31,221.26 and $489,562.97 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 action as may be necessary to effectuate
the terms of this Resolution.
Duly adopted this l Oth day of February, 2014, by the following vote:
AYES Mr. Metivier, Mr. Clements, Mr. Irish, Mr. VanNess, Mr. Strough
NOES None
ABSENT: None