DATE:  July 11, 2011

RESOLUTION 86                             OFFERED BY  Councilman Bernstein

WHEREAS, The Department of Audit and Control require Town Boards to sign and inspect all vouchers coming into the town for payment, to number and total amounts from each fund.

THEREFORE BE IT RESOLVED, that the Town Board authorize the following vouchers paid:

General Fund                                      $ 50,966.08

Highway Fund                                                $ 18,809.29

Phoenicia Water District                     $  5,118.28

Phoenicia Lighting District                 $    839.33

Chichester Lighting District               $    125.50

Pine Hill Lighting District                  $    491.25

Pine Hill Water District                      $    495.71

AND MOVES ITS ADOPTION

Seconded By :  Councilman Malloy

ROLL CALL

AYES                         NAYS

COUNCILMAN BARTLETT                       __x__                          _____

COUNCILMAN BERNSTEIN                     __x__                          _____

COUNCILMAN JORDAN                           __x__                          _____

COUNCILMAN MALLOY                          __x__                          _____

SUPERVISOR STANLEY                           __x__                      _____