243.2021 Audit of Bills Warrants 06302021 & 07132021
RESOLUTION APPROVING AUDITS OF BILLS –
WARRANTS: 06302021 AND 07132021
RESOLUTION NO.: 243, 2021
INTRODUCED BY: Mr. Anthony Metivier
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. George Ferone
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
presented as Warrants: 06302021 and 07132021 with run dates of 06/30/2021 and 07/08/2021 and
payment dates of 06/30/2021 and 07/13/2021,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the two (2) audits of bills
presented as Warrants: 06302021 and 07132021 with run dates of 06/30/2021 and 07/08/2021 and
payment dates of 06/30/2021 and 07/13/2021 totaling $344,413.46 and $841,279.63 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 12 day of July, 2021, by the following vote:
AYES: Mr. Strough, Mr. Metivier, Mr. Freer, Mr. Ferone
NOES: None
ABSENT: Mr. McNulty