250.2014 Audit of Bills June July RESOLUTION APPROVING AUDITS OF BILLS -
WARRANTS OF JUNE 23P-D, 2014 AND JULY 8', 2014
RESOLUTION NO.: 250,2014
INTRODUCED BY: Mr. Doug Irish
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Brian Clements
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
presented as Warrants with run dates of June 23rd, 2014 and July 3rd, 2014 and payment dates of
June 23rd, 2014 and July 8th 2014,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run
dates of June 23rd, 2014 and July 3rd, 2014 and payment dates of June 23rd, 2014 and July 8th 2014
totaling $311,120.02 and $1,640,167.63, 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 7th day of July, 2014, by the following vote:
AYES Mr. Metivier, Mr. Clements, Mr. Irish, Mr. VanNess, Mr. Strough
NOES None
ABSENT: None