2006-088lR�
2006-88
Resoluton Authorizing the Town Board to Issue and Approve the Warrant to Pay
the Audited Claims Presented to the Town for 2005
At a 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 3/13/2006.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll
being called, the following were present:
PRESENT:
ABSENT:
Supervisor
Councilmembers
Joseph Ruggiero
Robert L. Valdati
Joseph P. Paoloni
Maureen McCarthy
Vincent F. Bettina
The following Resolution was introduced by Councilman Paoloni and seconded
by Councilman Valdati.
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 20869 with total of Two
Thousand, Six Hundred ninety and 20/100 ($2,690.20). 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 20869:
Fund Description Amount
A General Fund Town Wide $2,690.20
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, SUPERVISOR Voting: AYE
ROBERT L. VALDATI, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
Voting:
Voting:
MAUREEN McCARTHY, COUNCILWOMAN Voting:
Dated: Wappingers Falls, New York
MARCH t31 aoo(o
ABSENT
AYE
AYE
The Resolution is hereby duly declared adopted.
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Rep )ate: 03/03/2006
iuwty ur wAFFINUER PAGE: # 1
Cash Disbursements Journal
` For All Dates On File, For Account Number : A0200
Date Check # Refer # Amount Paid To / Description of Disbursements
03/02/2006 54657 C400054657 $2,690.20 4160-GENTECH,LTD.
54657 C#00054657 $2,690.20 4160-GENTECH,LTD.
54657 V#00054657 $-2,690.20 4160-GENTECH,LTD.
Daily Total: $2,690.20
Total Cash Disbursements For Date Range $2,690.20
Time -inted: 1.01AIPM 1 U W l'N Ur wArrn urK
Abstract Report NoPage I of 1
` Vouchers Already Chosen For Payment Scheduled for Abstract # 20869
IN THE GENERAL, FUND TOWN WIDE -- FUND CODE: A -- AS OF 03/02/2006
4160 -- GENTECH,LTD.
Voucher#: 05-3359 Date Account Description Amount
A1620.450 MISCELLANEOUS 2,435.20
SERVICES AT 12/31/2005 Invoice Number(s) Invoice Amount(s)
CARNWATH 6248 $2,435.20
Total: $2,435.20
Voucher #: 05-3360 Date Account Description Amount
A1620.450 MISCELLANEOUS 255.00
SERVICES AT 12/31/2005 Invoice Number(s) Invoice Amount(s)
CARNWATH 6128 $255.00
Fund Description
------------ ------------- ... --------
A GENERAL FUND TOWN WIDE
Grand Total:
I hereby certify that, at a meeting of the board on
the above vouchers are approved and authorized.
Signed:
Title:
11). -- Total
Total: $255.00
Sen For Payment $2,690.1
Grand Total Chosen For Payment: $2,690.20
COMPTROLLER
Amount
--------------------------
$2,690.20
$2,690.20