194.2017 Audit of Bills July RESOLUTION APPROVING AUDIT OF BILLS
WARRANT OF JULY 5TH, 2017
RESOLUTION NO.: 194,2017
INTRODUCED BY: Mr. Doug Irish
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Brian Clements
WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a
Warrant with a run date of June 29th, 2017 and a payment date of July 5th, 2017,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run
date of June 29th, 2017 and a payment date of July 5th, 2017 totaling $696,489.38, 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 3rd day of July, 2017, by the following vote:
AYES Mr. Brewer, Mr. Strough, Mr. Metivier, Mr. Clements, Mr. Irish
NOES None
ABSENT : None