255.92
RESOLUTION AUTHORIZING PAYMENT REGARDING FIREWORKS DISPLAY
RESOLUTION NO. 255, 92
, Introduced by Mr. Nick Caimano who moved
for it's adoption, seconded by Mr. Michel Brandt.
RESOLVED, that the Town Board of the Town of Queensbury hereby
authorizes payment of 50 percent or $2,250.00 to Mr. Michael Young
up front towards the $4,500.00 with the balance to be paid 15 days
after the fireworks display, and
BE IT FURTHER
RESOLVED, that the Town Board is requesting with the first
payment a Certificate of Insurance in the amount of one million
dollars with the Town being an additional name insured on the
Certificate.
Duly adopted this 29th day of April, 1992, by the following
vote:
Ayes: Mrs. Monahan, Mrs. Goetz, Mr. Tucker, Mr. Caimano,
Mr. Brandt
Noes: None
Absent: None