238.2015 Audit of Bills June 24 July 7th RESOLUTION APPROVING AUDITS OF BILLS -
WARRANTS OF JUNE 24'AND JULY 7', 2015
RESOLUTION NO.: 238,2015
INTRODUCED BY: Mr. Anthony Metivier
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 June 24th and July 2nd 2015 and payment dates of June 24th
and July 7th 2015,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run
dates of June 24th and July 3rd, 2015 and payment dates of June 24th and July 7th, 2015 totaling
$83,379.94 and $1,869,889.58 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 6th day of July, 2015, by the following vote:
AYES Mr. Metivier, Mr. Clements, Mr. Irish, Mr. VanNess
NOES None
AB SENT : Mr. Strough