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ABANDONMENT: Dunn Road ABSTRACTS: GENERAL FUND ...

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REGULAR BOARD MEETING<br />

SEPTEMBER 15, 1993<br />

>l^^;&-'i*£s>S!f s^'sSSi<br />

TOWN HALL<br />

7:30 P.M.<br />

Present were Councilman Mark W. Flowers, Councilman Don A.<br />

Wohlhueter, Councilraan David G. Ziraraerraan, Councilraan Milton I,<br />

Wittmeyer, Supervisor Richard L. Kennedy, Town Attorney Michael F.<br />

Perley and Highway Superintendent Eugene E. Ruchalski.<br />

A motion was made by Councilraan Wittmeyer and seconded by<br />

Supervisor Kennedy to accept the correction and adoption of tho<br />

rainutes of the Septeraber 1, 1993 Regular Board Meeting.<br />

five (5) Ayes Carried<br />

A raotion was made by Councilraan Wohlhueter and seconded by<br />

Councilman Zimmerman that the General Fiind and Special District<br />

Bills on Abstract #9A dated September 15, 1993 in the amount of<br />

$62,949.07 be paid.<br />

five (5) Ayes Carried<br />

A motion was made by Councilman Wittmeyer and seconded by<br />

Councilman Zimmerman to approve the corrections of the following<br />

General Fund and Special District Abstracts:<br />

Abstract #7<br />

Voucher #467<br />

From: A1670.4<br />

To: A1220.2<br />

Abstract #9<br />

Voucher #660<br />

From: A1420.4<br />

To: SWl 8340.4<br />

Voucher #698<br />

From: A1670.4<br />

To: A1220.4<br />

Abstract #6A<br />

Voucher #408<br />

From: A1220.4<br />

To A1320.4<br />

five (5) Ayes<br />

Dated 7/14/93<br />

Aloha Leasing - Fax Machine<br />

Central Print & Mail $123.81<br />

Supervisor Equipment 123.81<br />

Dated 9/01/93<br />

Michael Perley<br />

Attorney, Cont<br />

Trams & Distrb, Cont<br />

60.00<br />

60.00<br />

Aloha Leasing - Fax Machine<br />

Central Print & Mail 149.58<br />

Supervisor Equipment 149.58<br />

Dated 6/16/93<br />

Fox & Compariy<br />

Supervisor, Cont<br />

Independent Audit<br />

& Accounting<br />

6,000.00<br />

6,000.00<br />

Carried<br />

8B1<br />

A motion was made by Councilman Flowers and seconded by Councilman -<br />

Ziraraerraan that the Highway Bills on Abstract #9A dated September ' ' . _<br />

15, 1993 in the araount of $27,010.03 be paid. \''^' /-><br />

five (5) Ayes Carried<br />

Letter received frora Williara B. Finnernan, New York State<br />

Commission of Cable Television regarding rate regulations referred<br />

to the Town Attorney for review and recommendation.<br />

Letter received from NYSDOT advising that starting Thursday,<br />

September 9, 1993, Pfarner <strong>Road</strong> between Back Creek <strong>Road</strong> and Tillen<br />

<strong>Road</strong> will be closed to thru traffic to allow for construction of<br />

the new road alignment in this area, on file in tho Clerk's office.<br />

Three letters from John Gugino, Erie County Dept. of Public Works:<br />

y.i ••• I)

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