342.2015 Audit of Bills RESOLUTION APPROVING AUDIT OF BILLS
WARRANT OF SEPTEMBER 29TH, 2015
RESOLUTION NO.: 342,2015
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 24th 2015 and a payment date of September 29th, 2015,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run
date of September 24th, 2015 and a payment date of September 29th, 2015 totaling $1,021,873.78,
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 28th day of September, 2015, by the following vote:
AYES Mr. Metivier, Mr. Clements, Mr. Irish, Mr. VanNess, Mr. Strough
NOES None
ABSENT: None