097.2014 Audit of Bills March 11, 14 RESOLUTION APPROVING AUDIT OF BILLS-
WARRANT OF MARCH 11T, 2014
RESOLUTION NO.: 97,2014
INTRODUCED BY: Mr. Anthony Metivier
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Doug Irish
WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a
Warrant with a run date of March 6th 2014 and a payment date of March l lth 2014,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run
date of March 61h 2014 and a payment date of March 11th, 2014 totaling $697,668.75, 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 10th day of March, 2014, by the following vote:
AYES Mr. VanNess, Mr. Strough, Mr. Metivier, Mr. Clements, Mr. Irish
NOES None
ABSENT: None