369.2013 Audit of Bills August & September RESOLUTION APPROVING AUDITS OF BILLS -
WARRANTS OF AUGUST 28'AND SEPTEMBER 10', 2013
RESOLUTION NO.: 369,2013
INTRODUCED BY: Mr. John Strough
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Tim Brewer
WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills
presented as Warrants with run dates of August 28th and September 5th, 2013 and payment dates of
August 28th and September I 01 2013,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run
dates of August 28th and September 5t1i 2013 and payment dates of August 28th and September I0u',
2013 totaling $ $321,821.30 and $765,994.80 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.
Duly adopted this 9th day of September, 2013, by the following vote:
AYES Mr. Brewer, Mr. Montesi, Mr. Clements, Mr. Strough
NOES None
ABSENT:Mr. Metivier