620.91
RESOLUTION AUTHORIZING PAYMENT OF VOUCHER SUBMITTED
BY THE BELDEN COMPANY FOR WORK PERFORMED IN CONNECTION
WITH CONTRACT 7 - QUAKER ROAD SEWER DISTRICT
RESOLUTION NO.: 620, 1991
INTRODUCED BY: Mr. Ronald Montesi WHO MOVED ITS ADOPTION
SECONDED BY: Mr. George Kurosaka
RESOLVED, that the Town Board of the Town of Queensbury
authorizes payment of the annexed voucher no. 91005868, in the
amount of $ 11,623.63, to The Belden Company.
Duly adopted this 25th day of November, 1991, by the
following vote:
AYES : Mr. Kurosaka, Mrs. Potenza, Mr. Montesi, Mr. Monahan, Mr.
Borgos
NOES : None
ABSENT: None
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