2006-098-Tr
2006-98
Resolution 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: Supervisor - Joseph Ruggiero
Councilmembers - Robert L. Valdati
Joseph P. Paoloni
Maureen McCarthy
ABSENT: Vincent F. Bettina
The following Resolution was introduced by Councilwoman McCarthy and
seconded by Councilman Paoloni.
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 20876 with total of One
Hundred and 00/100 ($100.00). 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.
T *�
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 20876:
Fund Description Amount
A General Fund Town Wide $100.00
The foregoing was put to a vote which resulted as follows:
Joseph Ruggiero, Supervisor Voting: AYE
Robert L. Valdati, Councilmember Voting: AYE
Vincent F. Bettina, Councilmember Voting: ABSENT
Joseph P. Paoloni, Councilmember Voting: AYE
Maureen McCarthy, Councilmember Voting: AYE
Dated: Wappingers Falls, New York
March 13, 2006
The Resolution is hereby duly declared adopted.
John C. Masterson, Town Clerk
0
Time Printed: 11:09 49AM
I U W N Ur' WAYYIN (TER
Abstract Report NoPage I of I
Vouchers Already Chosen For Payment Scheduled for Abstract # 20876
IN THE GENERAL FUND TOWN WIDE -- FUND CODE: A -- AS OF 03/10/2006
0031 -- CAMO POLLUTION CONTROL
Voucher #: 05-3361
LAB ANALYSIS
TOWN HALL
NOVEMBER AND
DECEMBER
Voucher #: 05-3362
Date Account Description
A1620.452 WATER TESTING CAMO
12/31/2005
Invoice Number(s)
06-0111
Date Account Description
A1620.452 WATER TESTING CAMO
Amount
50.00
Invoice Amount(s)
$50.00
Total: $50.00
Amount
50.00
AB ANALYSIS 12/31/2005 Invoice Number(s) Invoice Amounts)
ENIERGENCY 06-0112 $50.00
SERVICES NOV.
AND DEC. '05 Total: $50.00
CAMO POLLUTION CONTROL -- Total Chosen For Payment $100.00
Grand Total Chosen For Payment: $100.00
I
Cash Requirements
Fund_ Description Amount
- ---------------------------------------------------------------------
ENERAL -----------------
A GFUND TOWN WIDE $100.00
Grand Total: $100.00
I hereby certify that, at a meeting of the board on
the above vouchers are approved and authorized.
Signed:
Title: COMPTROLLER
Report Date: 03/10/2006 "
Cash Disbursements Journal
For All Dates On File, For Account Number : A0200
Date
Check #
Refer #
Amount Paid To / Description of Disbursements
03/10/2006
54714
C#00054714
$100.00 0034-CANIO POLLUTION CONTROL
Daily Total. $100.00
Total Cash Disbursements For Date Range $100.00