068.95
RESOLUTION APPROVING SPECIAL AUDIT OF BILLS
RESOLUTION NO. 68, 95
INTRODUCED BY: Mrs. Carol Pulver
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Nick Caimano
RESOLVED, that the special Audit of Bills as represented by
Voucher #95028600, in the total amount of $115,539.90, payable to
the City of Glens Falls Water & Sewer Department, be and hereby is
approved.
Duly adopted this 23rd day of January, 1995, by the following
vote:
AYES: Mr. Caimano, Mrs. Pulver, Mr. Champagne
NOES: None
ABSENT: Mrs. Monahan