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488.2007 RESOLUTION APPROVING AUDIT OF BILLS – th WARRANT OF NOVEMBER 5, 2007 RESOLUTION NO.: 488, 2007 INTRODUCED BY: Mr. Tim Brewer WHO MOVED ITS ADOPTION SECONDED BY: Mr. John Strough WHEREAS, the Queensbury Town Board wishes to approve the audit of bills presented as the stth Warrant with a run date of November 1, 2007 and a payment date of November 6, 2007, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date stth of November 1, 2007 and payment date of November 6, 2007 totaling $1,138,818.68, and BE IT FURTHER, RESOLVED, that approval of vendor Number 2066 payment will not exceed the contractual cap for said vendor, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Fiscal Manager to take such other and further action as may be necessary to effectuate the terms of this Resolution. th Duly adopted this 5 day of November, 2007, by the following vote: AYES : Mr. Stec, Mr. Boor, Mr. Sanford, Mr. Strough, Mr. Brewer NOES : None ABSENT: None