453.94
RESOLUTION APPROVING SPECIAL AUDIT OF BILLS
RESOLUTION NO. 453, 94
INTRODUCED BY: Mr. Nick Caimano
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Carol Pulver
RESOLVED, that the special Audit of Bills as represented by
Voucher #94003468, in the total amount of $ 98.06, payable to
(Supervisor's) Petty Cash - General, be and hereby is approved.
Duly adopted this 19th day of September, 1994, by the
following vote:
AYES: Mrs. Pulver, Dr. Wiswall, Mr. Caimano, Mr. Champagne
NOES: None
ABSENT: Mrs. Monahan