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2012-199 2012-199 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 June 25, 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 Ismay Czarniecki Michael Kuzmicz ABSENT: Vincent F. Bettina 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: 2012-11 Vendor A B DB HWN (General (General (Highway) (NYCDEP) Townwide) PartTown) CAMO Pollution CAMO Pollution $384.34 Central Hudson $486.26 Central Hudson $40.38 Marshall & Sterling $129.00 Marshall & Sterling $726.00 Verizon $32.42 Home Depot $6.59 Signal Graphics $460.84 DC Sheriff $4,610.95 $12,137.30 Sedore & Company $2,396.00 Rosemary's Flower $371.00 Shop Chambers Tractor $191.40 Sales Frederick Clark $5,339.50 Frederick Clark $589.00 Frederick Clark $235.50 Frederick Clark CSEA $2,538.02 Justice Court Fund $21,055.00 Tilcon $1,735.02 Grainger $59.48 Grainger $56.54 Donald Magill $20.00 Verizon Wireless $333.53 $290.09 KVS $193.20 Crown Trophy $129.55 Inter City Tire $261.83 B. RomelT 00 Blue $750.00 Band Totals $32,125.06 $18,002.39 $4,842.29 $589.00 Vendor T92 Pay (Escrows) CAMO Pollution $130.00 . CAMO Pollution Central Hudson $486.26 Central Hudson $40.38 Marshall & Sterling Marshall & Sterling Verizon $32.42 Home Depot Signal Graphics DC Sheriff Sedore & Company Rosemary's Flower Shop Chambers Tractor Sales Frederick Clark Frederick Clark Frederick Clark $32,077.60 Frederick Clark $2,275.00 CSEA $2,538.02 Justice Court Fund $21,055.00 Tilcon Grainger Grainger Donald Magill Verizon Wireless $623.62 KVS Crown Trophy Inter City Tire B. RomefToo Blue Band Totals $34,482.60 I $90,041.34 1$24,775.70 6 Vendor Board Hold CAMO Pollution $130.00 CAMO Pollution $384.34 Central Hudson Central Hudson Marshall & Sterling $129.00 Marshall & Sterling $726.00 Verizon Home Depot $6.59 Signal Graphics $460.84 DC Sheriff $16,748.25 Sedore & Company $2,396.00 Rosemary's Flower $371.00 Shop Chambers Tractor $191.40 Sales Frederick Clark $5,339.50 Frederick Clark $589.00 Frederick Clark $32,313.10 Frederick Clark $2,275.00 CSEA Justice Court Fund Tilcon $1,735.02 Grainger Grainger Donald Magill Verizon Wireless KVS Crown Trophy Inter City Tire B. RomelToo Blue Band Totals $59.48 $56.54 $20.00 $193.20 $129.55 $261.83 $750.00 $62,401.64 I $2,864.00 I 20 2 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 June 25, 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 ABSENT AYE AYE Dated: Wappingers Falls, New York 6/25/2012 The Resolution is hereby duly declared adopted. ~/~ HRISTINE FULTON, TOWN CLERK