438.92
RESOLUTION AUTHORIZING EXPENDITURE
RESOLUTION NO.: 438,92
INTRODUCED BY: Mrs. Betty Monahan
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Susan Goetz
WHEREAS, the Town Board of the Town of Queensbury has recently
received a request for the placement of an advertisement in the
Adirondack Red Wings Program Book in the amount of $590.00, and for
the placement of an advertisement in the Glens Falls Symphony
Program Book in the amount of $250.00, and
WHEREAS, the Town Board desires to place the advertisements
and pay for said expenditures,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby
authorizes the expenditures in the amount of $590.00 and $250.00,
respectively, for the placement of advertisements in the Program
Books of the Adirondack Red Wings and the Glens Falls Symphony, and
BE IT FURTHER,
RESOLVED, that the Town Supervisor of the Town of Queensbury
is hereby authorized to forward for processing any and all bills
for said expenditures, upon the receipt of properly completed
vouchers, and
BE IT FURTHER,
RESOLVED, that said expenditures shall be paid for from the
Publicity/Contractual Account #001-6410-4419.
Duly adopted this 17th day of August, 1992, by the following
vote:
AYES: Mr. Tucker, Mrs. Monahan,
NOES:Mrs. Goetz, Mr. Brandt
ABSTAIN:Mr. Caimano,
ABSENT:None