242.2020 Audit of Bills July
RESOLUTION APPROVING AUDITS OF BILLS –
WARRANTS: 06/29/2020 AND 07/07/2020
RESOLUTION NO.: 242, 2020
INTRODUCED BY: Mrs. Amanda Magee
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Harrison Freer
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
presented as Warrants: 06292020 and 07072020 with run dates of 06/29/2020 and 07/02/2020 and
payment dates of 06/29/2020 and 07/07/2020,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills
presented as Warrants: 06292020 and 07072020 with run dates of 06/29/2020 and 07/02/2020 and
payment dates of 06/29/2020 and 07/07/2020 totaling $24,133.48 and $1,759,790.86 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.
th
Duly adopted this 6 day of July, 2020, by the following vote:
AYES: Mr. Freer, Mr. Ferone, Mrs. Magee, Mr. Strough
NOES: None
ABSENT: Mr. Metivier