337.2018 Audit of Bills- Warrants of August 31st and September 11th, 2018 RESOLUTION APPROVING AUDITS OF BILLS -
WARRANTS OF AUGUST 31ST AND SEPTEMBER 11TH, 2018
RESOLUTION NO.: 337, 2018
INTRODUCED BY: Mr. George Ferone
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Jennifer Switzer
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
presented as Warrants with run dates of August 31st and September 6th, 2018 and payment dates of
August 31st and September l lth, 2018,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run
dates of August 31 sf and September 6th, 2018 and payment dates of August 31 sf and September 1 lth
2018 totaling $341,027.24 and $907,197.21 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 10th day of September, 2018, by the following vote:
AYES: Mr. Strough, Mr. Metivier, Mrs. Atherden, Mr. Ferone, Mrs. Switzer
NOES: None
ABSENT: None