2006-1212006-121
Resolution Approving Warrant for 2006
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 April 24,
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
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
N
The following Resolution was introduced by Councilwoman McCarthy 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 20892 with total of Five Hundred Three Thousand,
Five Hundred Sixty Five and 70/100 ($503,565.70). 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 20892:
•- may,,,
Fund
Description
Amount
A
General Fund Town Wide
$88,463.79
AM
Ambulance Fund
$32,916.66
B
General Fund Part Town
$9,210.51
DB
Highway Fund
$78,120.22
HG
Capital -Greystone Restoration
$7,860.50
HN
Capital -W.W.I -99-2R
$2,848.34
HR
Capital Town Reassessment
$15,285.00
HV
Tri -Muni -Phase IIIA
$30.00
LC
Cameli Light
$1.70
LD
Chelsea Light
$42.44
LH
Hughsonville Light
$125.61
SF
Fleetwood Sewer
$7,804.17
SH
Watchhill Sewer
$4,732.94
SI
Sewer Improvement #1
$81,715.73
SM
Midpoint Park Sewer
$9,237.50
SR
Rockingham Sewer
$66,858.32
SV
Wappingers Sewer Trans./Treat. Phase 3A
$37,143.51
SW
Wildwood Sewer
$1,067.00
T
Trust & Agency T92
$6,795.90
WC
Central Wappinger Water
$41,506.91
WH
Watchhill Water
$3,095.62
WM
Myers Corners II
$1,004.58
WN
North Wappinger Water
$7,698.75
Total
$503,565.70
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, SUPERVISOR
Voting:
AYE
ROBERT L. VALDATI, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
AYE
Dated: Wappingers Falls, New York
4/24/2006
The Resolution is hereby duly declared adopted.
J C. MAWERSON, TOWN CLERK