2006-064RESOLUTION: 2006-64
Resoluton Authorizing the Town Board to Issue and Approve the Warrant to Pay
the Audited Claims Presented to the Town for 2006
At the regular meeting of the Town Board of the Town of Wappinger, Dutchess
County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New
York, on the 13th day of February, 2006, at 7:30 P.M.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll
being called, the following were present:
PRESENT: Supervisor - Joseph Ruggiero
Councilmember-
Vincent F. Bettina
Joseph P.Paoloni (arrived at 8:03 pm)
Maureen McCarthy
ABSENT:
The following Resolution was introduced by Mr. Paoloni and seconded by
Ms. McCarthy
WHEREAS, pursuant to Town Law 119, which sets forth the procedure for the
auditing of claims and issuance of warrants where there is no Town Comptroller, the
Town Board must audit the claims and issue the warrants for the payment of said claims;
and
WHEREAS, since the office of the Town Comptroller is currently vacant and the
duties of auditing claims presented to the Town and the issuing of warrants authorizing
the payment of said claims and bills must be approved by the Town Board.
NOW, THEREFORE, BE IT RESOLVED, as follows:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. The Town Board hereby confirms that it has audited all the claims on the
vouchers enumerated in the attached warrant: Abstract 20860 with total of Six
Hundred Fifty -Four Thousand, Four Hundred Thirty and 84/100 ($654,430.84).
The Town Board has found that all the claims are just and accurate, directs to the
Town Clerk to prepare an abstract of the audited claims, specifying the number of
the claim, the name of the claimant, the amount allowed and the fund and
appropriation account chargeable therewith, and then shall direct same to the
Supervisor Joseph Ruggiero and authorize and direct him to pay the claimant the
amount allowed upon his claim.
3 The Town Board hereby authorizes the Supervisor and Bookkeeper to transfer the
following funds into the General Disbursement Fund (GDF) to pay all claims as
outlined in Abstract 20860:
Fund
Description
Amount
A
General Fund Town Wide
$101,117.26
B
General Fund Part Town
$54,424.52
DB
Highway Fund
$95,123.08
HC
HFW
Capital -Add. Lines -Sewer
Capital - Fleetwood 2
$947.50
$274.77
HN
Capital WWI 99-2R
$3,783.00
HNW
Capital - North Wappinger
$3,783.00
HR
Capital Town Assessments
$30,570.00
HV
TriMuni Phase IIIA
$213.75
LC
Cameli Light
$57.82
LD
Chelsea Light
$667.84
LH
Hughsonville Light
$1,975.59
SF
Fleetwood Sewer
$15,608.34
SI
Sewer Improvement 1
$150,087.07
SM
Midpoint Sewer
$9,237.50
SR
Rockingham Sewer
$32,319.16
SV
Wapp Sewer 3A
$47,843.34
SW
Wildwood Sewer
$23,333.34
T
Trust and Agency
$4,060.25
WA
Ardmore Water
$14,709.00
WB
Cranberry Water
$2,838.13
WC
Central Wappinger Water
$34,727.20
WF
Fleetwood Water
$3,516.66
WH
Watchill Water
$2,683.34
WM
Myers Corners II
$2,058.79
WN
North Wappinger Water
$8,027.44
WO
Oakwood Water
$2,888.84
WP Wappinger Park Water $4,379.13
WT Tall Trees Water $6,390.68
✓ Vote Record - Resolution2006-64
/
Adopted
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Yes/A _._._...........I._........_.—
No/Nay
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Abstain
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Absent
❑ Adopted Amended
Joseph Ruggiero....._......._..._ �.........
...._._
_.._......___0 ._._..... _.....
__.___� __._..
............... .
as
❑ Defeated
Robert Betts i
Vincent Bettina_......._
❑
❑
�._........__.–._�_._._......._...
❑
❑ Tabled
❑ Withdrawn
_____. _
ph Paol_-- ....__..__.....__.
___...._...__
_..._......_.__
.. ❑
❑
_...........__.
❑
Maureen McCarthyy
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❑
❑
Dated: Wappingers Falls, New York
February 13, 2006
New Business
Executive Session
Inter City Tire
Absolute Properties
7
The Resolution is hereby duly declared adopted.
JOHN C. ASTERSON, TOWN CLERK