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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