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2012-065 2012-65 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board At a regular meeting ofthe Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on January 23,2012. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: Barbara Gutzler William H. Beale (Arrived at 7:32) Ismay Czarniecki Michael Kuzmicz Vincent F. Bettina PRESENT: Supervisor Councilmembers ABSENT: The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 2012C-2011TTT Vendor NyComco Platts Locksmith Poughkeepsie Jrnl Home Depot Home Depot Home Depot Signal Graphics Signal Graphics Signal Graphics Watkins Press Hughsonville Fire District NYS GFOA Bostwick Sales CSEA Service Education NysBOC NysBOC A (General lownwide B (General Partlown $180.00 $148.81 $114.84 $69.78 $18.87 $202.36 $139.91 $42.69 $516.86 $792,829.90 $320.00 $14.87 $2,538.02 $950.00 $25.00 $195.00 NysBOC $25.00 NysBOC $25.00 General Code $1,195.00 Dutchess Co Truck Parts $192.70 Dutchess Co Truck Parts $694.00 Staples $26.02 Staples $50.14 Cablevision $284.65 Wells Fargo $349.65 Oriental Trading Comp $314.95 Oriental Trading Comp $123.66 All State $809.28 NYALGRO $30.00 Verizon Wireless $332.64 $547.02 Auto Zone $68.22 Merrill Office Products $657.80 Sunny Bunny Easter Egg $266.19 Metconix $2,983.79 Totals $801 ,964.43 $1,015.97 $4,988.94 $809.28 Pay Board Hold $1,496.00 $180.00 $148.81 $114.84 $69.78 $18.87 $202.36 $139.91 $42.69 $516.86 $792,829.90 $320.00 $14.87 $2,538.02 $950.00 $25.00 $195.00 $25.00 $25.00 $1,195.00 $192.70 $694.00 $26.02 $50.14 $284.65 $349.65 $314.95 $123.66 $809.28 $30.00 $879.66 $68.22 $657.80 $266.19 $2,983.79 1$808,778.621 $4,861.261 $11,087.461 $792,829.90 I I, Christine Fulton, Town Clerk ofthe Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of January 23, 2012, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. The foregoing was put to a vote which resulted as follows: BARBARA GUTZLER, SUPERVISOR WILLIAM H. BEALE, COUNCILMAN VINCENT F. BETTINA, COUNCILMAN ISMA Y CZARNIECKI, COUNCIL WOMAN MICHAEL KUZMICZ, COUNCILMAN Voting: Voting: Voting: Voting: Voting: AYE AYE ABSENT AYE AYE Dated: Wappingers Falls, New York 1/23/2012 The Resolution is hereby duly declared adopted. Cju~~tm,_ CHRISTINE FULTON, TOWN CLERK