338.2014 Audit of Bills- Warrant of 09-23-2014 RESOLUTION APPROVING AUDIT OF BILLS-
WARRANT OF SEPTEMBER 23RD, 2014
RESOLUTION NO.: 338, 2014
INTRODUCED BY: Mr.William VanNess
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Doug Irish
WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a
Warrant with a run date of September 18th 2014 and a payment date of September 23rd, 2014,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run
date of September 18th 2014 and a payment date of September 23rd, 2014 totaling $1,311,757.31,
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 22nd day of September, 2014, by the following vote:
AYES Mr. VanNess, Mr. Strough, Mr. Metivier, Mr. Clements, Mr. Irish
NOES None
ABSENT: None