244.2009
RESOLUTION APPROVING AUDIT OF BILLS – WARRANTS OF
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JUNE 23, JUNE 30 AND JULY 7, 2009
RESOLUTION NO.: 244, 2009
INTRODUCED BY: Mr. John Strough
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Ronald Montesi
WHEREAS, the Queensbury Town Board wishes to approve three (3) audits of bills presented as
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Warrants with run dates of June 23, June 30 and July 1, 2009 and respective payment dates of June
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23, June 30, and July 7, 2009,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of
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June 23, June 30 and July 1, 2009 and respective payment dates of June 23, June 30 and July 7,
2009 totaling $46,050, $6,600 and $866,766.96, 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.
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Duly adopted this 6 day of July, 2009, by the following vote:
AYES : Mr. Stec, Mr. Metivier, Mr. Montesi, Mr. Strough. Mr. Brewer
NOES : None
ABSENT: None