382.2009
RESOLUTION APPROVING AUDITS OF BILLS – WARRANTS OF
THTHTH
OCTOBER 30, NOVEMBER 20 AND DECEMBER 8, 2009
RESOLUTION NO.: 382, 2009
INTRODUCED BY: Mr. Ronald Montesi
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Tim Brewer
WHEREAS, the Queensbury Town Board wishes to approve three (3) audits of bills presented
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as Warrants with run dates of October 30, November 20 and December 3, 2009 and respective
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payment dates of October 30, 2009, November 20 and December 8, 2009,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates
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of October30, November 20 and December 3, 2009 and respective payment dates of October 30,
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November 20 and December 8, 2009 totaling $13,457.27, $207,216.73 and $287,750.17,
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 7 day of December, 2009, by the following vote:
AYES: Mr. Metivier, Mr. Montesi, Mr. Strough, Mr. Brewer, Mr. Stec
NOES: None
ABSENT:None