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Home My WebLink About1971 Audits-1 - AUDIT: By Comm. Putney: seconded by Comm. Golde RESOLVED, that the bills audited and approved by audit abstract #1-1971, be approved forprav approved and ordered rendered payment; r, f-3 the Finance Committee, as listed on and that the bills receivable be Carried. AUDIT: By Comm. Putney: seconded by Comm. Golder , /,, RESOLVED, that the bills audited and approved by the'zFin�ance Committee, as listed on audit abstract #2-1971, be approved for payment; and that the bills receivable be approved and ordered rendered. Carried. AUDIT- . By Comm. Putney: seconded by ---Comm, Golder RESOLVED, that the bilis audited and approved by the Finance. Committee, as listed on audit abstract #3-1971, be approved for payment; and that the bills `receivable be approved and ordered rendered. a/'`/ a/ 7/ Carried. AUDIT: By Comm. Putney: seconded by Comm. McGee RESOLVED, that the bills audited and approved by Finance Committee, as listed on audit abstract #4-1970, be approved for payment; and that the bills receivable be approved i and ordered rendered. '' 4- / - Y Carried I -AUDIT: By Comm. Putney: seconded by Comm. Golder // a777 )fRESOLVED, that the bills audited and approved by the Finance Committee, as listed on audit abstract #5-1971, be approved for payment; and that the bills receivable be approved and ordered rendered. Carried. ByComm. Golder: seconded by Comm. Downing AUDIT:approved by the Finnace Committee, as listed on audit approved and RESOLVED, that the bills audited and Carried. be approved for payment; and that the bills receivable be abstract #6-1971 � ordered rendered. �.- -- ---- _. — AUDIT: By Comm. Putney: seconded by Comm. Golderf RESOLVED, that the bills audited and approved by the Finance Committee as listed on audit abstract #7-1971, be approved for payment; and the bills receivable be approved and ordered rendered. Carried AUDIT: By Comm. Putney: seconded by Comm. Leary as listed on RESOLVED, that the bills audited and approved by the Finance Committee, # be approved for payment; and that the bills receivable be ap- audit abstract 8-1971, Carried proved and ordered rendered. -9_- AUDIT: By Comm. Putney: seconded by Comm. Golder RESOLVED, that the bills audited and approved by the audit abstract #9-1971, be approved for payment; and and ordered rendered. Finance Committee, as listed on that the bilis receivable be approved Y1/4yr.9-k r , Carried. AUDIT: By Comm. Putney: seconded by Comm. Golder 1, - b RESOLVED, that the bills audited and approved by the Finance Con ittee, as listed on audit, abstract #10-1971, be approved for payment; and that the bills receivable be approved and ordered rendered. Carried. AUDIT: By Comm. Putney: seconded by Comm. Golder RESOLVED, that the bills audited and approved by the Finance Committee, as listed on audit abstract #11-1971, be approved for payment.; and that the bills receivable b.e approved and ordered rendered. _Su --time" `i Carried. (AUDIT: By Comm. Putney: seconded by Comm. Golder RESOLVED, that the bills audited and approved by the Finance Committee as listed on audit abstract #12-1971, be approved for payment and that the bills receivable be approved and ordered rendered. C Carried AUDIT: By. Comm. RESOLVED, that the abstract #13-1971, ordered rendered. Golder: seconded by Comm. Downing bills audited and approved by the Finance Committee, as listed on audit be approved for payment; and that the bills receivable be approved and Carried AUDIT: By Comm. Putney: seconded by Comm. Golder 7� RESOLVED, that the bills audited and approved by the Finance Committee, as listed on Audit Abstract #14-1971, be approved for payment and that the bills receiveble be approved and ordered rendered. Carried. AUDIT: By Comm. Golder: seconded by Comm, McGee j//i/7 / RESOLVED, that the bills audited and approved by the Finance Committee, as listed on audit abstract #15-1971, be approved for payment; and that the bills receivable be approved and ordered rendered. Carried. 40 AUDIT: By Comm. Golder: seconded. by Comm. Leary ,s>12,- RESOLVED, that the bills audited and approved by the Finance Committee, as listed on Audit Abstract #16-1971, be approved for payment; and that the bilis receivable be approved and ordered rendered.Carried AUDIT: By Comm. Putney: RESOLVED, that the bills audit abstract #17-1971, and ordered rendered. seconded by audited and be approved Comm. Golder approved by the Finance Committee, as listed on 4/ 7/ for payment; and that the bills receivable be approved Carried. lop AUDIT: By Comm. Putney: seconded by Comm. Leary RESOLVED, that the bills audited and approved by the Finance Committee, as listed on audit abstract #18-1971,be approved for payment; and that the bills receivable be approved and /7 Carried. ordered rendered. / AUDIT: By Cam. Golder: seconded by Comm. Leary RESOLVED, that the bills audited and approved by- audit yaudit abstract #19-1971 be approved for payment; and ordered rendered. the Finance Committee, as listed on and that the bills receivable be approved Carried. AUDIT: By Comm. Putney: seconded by Comm. McGee /(17-7/7/ RESOLVED, that the bills audited and approved by the Finance Committee, as listed on audit abstract x120-1971, be approved for payment; and that the bills receivable be Carried. approved and ordered rendered. AUDIT: By Corm. Putney: seconded by Comm. Golder i a RESOLVED, that the bills audited and approved by the Finance Committee, as listed on audit abstract #21-1971, be approved for payment; and that the bills receivable be approved and ordered rendered. AUDIT: By Comm. Putney: seconded by Comm. McGee RESOLVED, that the bills audited and approved by the Finance Committee, as listed on audit abstract #22-1971, be approved for payment; and that the bills receivablebe ried. approved and ordered rendered. Comm.Golder �� AUDIT: By Comm. Putney: seconded by approved RESOLVED, that the bills audited and approved tandFth�tcthe°b 115ereceivableebe audit abstract #23-1971, be approved forpayment; and ordered rendered. Carried AUDIT: By Comm. Putney: seconded by Comm. Leary approved by the Finance mmittee , as listed on auditVED, that the bills beauapproved for payment; and that the bills receivable be approved audit abstract #2�+-1971, be app Carried. and ordered rendered. Audit abstract #1-1971 approved for payment 1 Audit abstract #2-1971 approved for payment 1 Audit abstract #3-1971 approved for payment 1 Audit abstract #4-1970 approved for payment 1 Audit abstract #5-1971 approved for payment 1 Audit abstract #6-1971 approved for payment 1 Audit abstract #7-1971 approved for payment 1 Audit abstract #8-1971 approved for paymeht 1 Audit abstract-# 9-1971 approved for payment 2 Audit abstract #10-1971 approved for payment Audit abstract #11-1971 approved for payment -12 Audit abstract #12-1971 approved for payment 2 Audit abstract #13-1971 approved for payment 2 Audit abstract #14 approved for payment 2 Audit abstract #15 approved for payment 2 • Audit abstract #16 approved for payment 2 Audit abstract #17 approved for payment 2 Audit abstract #18 approved for payment 2 Audit abstract # 19 approved for payment Audit abstract #20 approved for payment 2 Audit abstract #21 approved for payment 2 Audit abstract #22 approved for payment 2 Audit abstract #23 approved for payment 2 Audit abstract #24 approved for payment 2