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2012-131 2012-131 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 26, 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 Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Bettina and seconded by Councilwoman Czarniecki. 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-Q A B (General (General Vendor Townwide PartTown CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $1,622.56 Marshsll/Sterling $250.00 Marshsll/Sterling $250.00 Marshsll/Sterling $119,851.52 Marshsll/Sterling $25,938.00 Marshsll/Sterling $8,459.00 MarshslllSterling $3,063.00 Southern Dtc News $49.30 James Baisley $925.00 Bottini Fuel $7,356.60 Carquest $251.42 Baright Enterprises $3.50 $17.50 $10.50 Vincent Bettina $135.00 NYSBOC $25.00 NYSBOC $25.00 Tire King $309.00 Justice Court Fund $23,027.75 Grainger $163.32 Grainger $320.85 Grainger $45.96 Staples $66.26 Staples $41.96 Staples Snap On Tools $105.95 Poland Springs $170.52 Hud Vly CEO Ed. Cont $285.00 Ford Credit Dept $8,672.71 Jesco $133.04 Signal Graphics Chris Heady $247.73 Bostwick Sales $15.00 DC Comm ot Finance $93.74 Hudson Vly Tours $2,580.00 Tool Rentals By Durant $52.46 Tool Rentals By Durant $117.04 Dutchess Pro Point $7.20 Totals $185,787.31 $9,390.71 $9,239.52 $320.85 WU WF WH WT (Wapp Vendor (Fleetwood) (Watch Hiln (Tall Trees) United) CAMO Pollution CAMO Pollution Central Hudson Marshsll/Sterlina Marshsll/Sterling Marshsll/Sterlina Marshsll/Sterlina Marshsll/Sterlina MarshslllSterlina Southern Otc News James Baisley Bottini Fuel CarQuest Bariaht Enterprises Vincent Bettina NYSBOC NYSBOC Tire King Justice Court Fund Grainger Grainger Grainger Staples Staples Staples $7.88 $3.94 $3.94 $115.50 Snap On Tools Poland Springs Hud Vly CEO Ed. Conf Ford Credit Dept Jesco Sianal Graphics $37.79 Chris Heady Bostwick Sales DC Comm of Finance Hudson Vly Tours Tool Rentals By Durant Tool Rentals By Durant Dutchess Pro Point Totals $7.88 $3.94 $3.94 $153.29 Vendor Pay Board Hold CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $1,622.56 Marshsll/Sterling $250.00 Marshsll/Sterlina $250.00 Marshsll/Sterling $119,851.52 Marshsll/Sterling $25,938.00 Marshsll/Sterlina $8,459.00 Marshsll/Sterling $3,063.00 Southern Dtc News $49.30 James Baisley $925.00 Bottini Fuel $7,356.60 CarQuest $251.42 Baright Enterprises $31.50 Vincent Bettina $135.00 NYSBOC $25.00 NYSBOC $25.00 Tire King $309.00 Justice Court Fund $23,027.75 Grainger $163.32 Grainger $320.85 Grainger $45.96 Staples $66.26 Staples $41.96 Staples $131.26 Snap On Tools $105.95 Poland Springs $170.52 Hud Vly CEO Ed. Conf $285.00 Ford Credit Dept $8,672.71 Jesco $133.04 Signal Graphics $37.79 Chris Heady $247.73 Bostwick Sales $15.00 DC Comm of Finance $93.74 Hudson Vly Tours $2,580.00 Tool Rentals By Durant $52.46 Tool Rentals By Durant $117.04 Dutchess Pro Point $7.20 Totals $204,907.44 $32,006.91 $172,900.53 $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 26, 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 AYE AYE AYE Dated: Wappingers Falls, New York 3/26/2012 The Resolution is hereby duly declared adopted. ~~~ C RISTINEFULTON:T'OWNCLERK -