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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 1