427.94
RESOLUTION APPROVING SPECIAL AUDIT OF BILLS
RESOLUTION NO. 427, 94
INTRODUCED BY: Mr. Fred Champagne
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Carol Pulver
RESOLVED, that the special Audit of Bills as represented by
Voucher #94003476, in the total amount of $ 35,459.10, payable to
DKC General Engineering Contractor be and hereby is approved.
Duly adopted this 29th day of August, 1994, by the following
vote:
AYES: Mr. Caimano, Mrs. Pulver, Mrs. Monahan, Dr. Wiswall,
Mr. Champagne
NOES: None
ABSENT: None