JULY 6, 2011 RESOLUTIONS

 

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__                      _____