2006-2532006-253
Resolution Authorizing Refund for Recycle Center Tickets
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 December
26`i', 2006.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Joseph Ruggiero
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
Robert L. Valdati
The following Resolution was introduced by Councilman Paoloni and seconded by
Councilman Bettina.
WHEREAS, Mr. Gerald Fahr purchased eighteen refuse collection tickets at a total cost
of Seventy -Two Dollars and 00/100 ($72.00), and
WHEREAS, Mr. Gerald Fahr is a resident of the Town of Poughkeepsie, and as a non-
resident of the Town of Wappinger does not have access to the Recycle Center, and
WHEREAS, Mr. Gerald Fahr has requested a refund in the amount of Seventy -Two
Dollars and 00/100 ($72.00)
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 of the Town of Wappinger hereby authorizes a refund in the
amount of Seventy -Two Dollars and 00/100 ($72.00) to Mr. Gerald Fahr.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, SUPERVISOR
Voting: AYE
ROBERT L. VALDATI, COUNCILMAN
Voting: ABSENT
VINCENT F. BETTINA, COUNCILMAN
Voting: AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE
Dated: Wappingers Falls, New York
12/26/2006
The Resolution is hereby duly declared adopted.
PHNIC.STERSON, TOWN CLERK
i--T'OWN OF WAPPINOER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
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CLAIMANT'S
NAMEAND
ADDRESS VV ��� VVV `t7 Y1. W,1VL
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Purchase
Order No.
DO NOT WRITE IN THIS BOX
Dale Voucher Received
FUND -APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO.
TERMS VENDOR'S
RERNO.
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
- el
�rc o v�
TOTAL
06
i' certify that the above account in the amount of S
n true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, aro not included: and that the amount claimed is actually due
DATE 9IGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
he above services or materials were rendered or
rnished to the municipality on the dates stated and the
charges are correct
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER