Town of Denning Town Board Meeting Minutes 2026-06-09
Payment to State Comptroller from Clearing Account
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Description
The Town of Denning authorized a $285.00 payment to the Office of the State Comptroller from its Overpayment & Clearing Account under General Fund Warrant No. 6. This financial adjustment was approved in Resolution No. 39 of 2026.
Contract Details
Contract Amount
$285.00
Vendor
OFFICE OF THE STATE COMPTROLLER
Agency
Town of Denning, NY
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Contract Term
Warrant #6, Voucher 78, June 2026
Renewal Info
Single remittance for overpayment or reconciliation; no recurring contract implied.
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