Loading...
2012-121 2012-121 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board 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 March 12, 2012. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers Barbara Gutzler William H. Beale Vincent F. Bettina (arrived at 7:38 PM) Michael Kuzmicz ABSENT: Ismay Czarniecki The following Resolution was introduced by Supervisor Gutzler and seconded by Councilman Beale. 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: 2012-M A B (General AM (General Vendor Townwide) (Ambulance) PartTown) CAMO Pollution $25.00 CAMO Pollution $25.00 NyComco Poughkeepsie Jrnl $53.30 Home Depot $64.87 Empire Bus Forms $620.00 Brady's Power Equip Out Co Truck Parts Out Co Truck Parts Hud River Truck Equip Hud River Truck Equip Staples $13.48 $99.84 Zee Medical $46.32 Cablevision $106.74 Wells Fargo $435.00 Wells Fargo $168.97 Transcare $32,916.66 Michael Krisko Murphy's Sand/Gravel $500.00 AW Direct AW Direct Tool Rental By Durants $117.04 Tool Rental By Durants $52.66 Uni Select $31.55 Gieri Shala $250.00 Totals $2,206.63 $32,916.66 $403.14 DB HME Vendor (Highway) (Equip) CAMO Pollution CAMO Pollution NyComco $528.65 Poughkeepsie Jrnl Home Depot Empire Bus Forms Brady's Power Equip $122.23 Dut Co Truck Parts $88.80 Dut Co Truck Parts $98.76 Hud River Truck Equip $755.00 Hud River Truck Equip $575.00 Staples Zee Medical Cablevision Wells Fargo Wells Fargo Transcare Michael Krisko $97.31 Murphy's Sand/Gravel AW Direct $169.02 AW Direct $104.75 Tool Rental By Durants Tool Rental By Durants Uni Select Gieri Shala Totals $2,265.75 $273.77 I $38,065.95 I Vendor Pay Board Hold CAMO Pollution $25.00 CAMO Pollution $25.00 NyComco $528.65 Poughkeepsie Jrnl Home Depot Empire Bus Forms Brady's Power Equip Dut Co Truck Parts Dut Co Truck Parts Hud River Truck Equip Hud River Truck Equip Staples lee Medical Cablevision Wells Fargo Wells Fargo Transcare Michael Krisko Murphy's Sand/Gravel AW Direct AW Direct Tool Rental By Durants Tool Rental By Durants Uni Select G'er'Shala Totals $53.30 $64.87 $620.00 $122.23 $88.80 $98.76 $755.00 $575.00 $113.32 $46.32 $106.74 $435.00 $168.97 $32,916.66 $97.31 $500.00 $169.02 $104.75 $117.04 $52.66 $31.55 $250.00 $33,877,37 $4,188,58 $0,00 I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting March 12, 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, COUNCILWOMAN MICHAEL KUZMICZ, COUNCILMAN Voting: Voting: Voting: Voting: Voting: AYE AYE AYE ABSENT AYE Dated: Wappingers Falls, New York 3/1212012 The Resolution is hereby duly declared adopted. t CHRISTINE FULTON, TOWN CLERK