127.94
RESOLUTION APPROVING SPECIAL AUDIT OF BILLS
RESOLUTION NO.: 127.94
INTRODUCED BY: Mr. Fred Champagne WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Betty Monahan
RESOLVED, that the special audit of bills as represented by:
1) Voucher #94-000948, in the total amount of $2,925.00,
payable to Business Automation Services, Inc.; and
2) Voucher #94-000949, in the total amount of $8,400.00,
payable to Business Automation Services, Inc.,
be and hereby are approved.
Duly adopted this 7th day of March, 1994, by the following
vote:
AYES : Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mrs. Monahan, Mr.
Champagne
NOES : None
ABSENT: None
1