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2012-249 2012-249 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 September 10,2012. 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 Councilwoman Czarniecki 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: 20l2-XX Vendor A B DB T16 (General (General (Highway) (Aflac) Town PartTown) wide) CAMO Pollution $87.02 Royal Carting $320.00 General Code $1,816.80 Pblishers Hillman Signs $130.50 Tileon $2,092.12 Wells Fargo $349.65 Wells Fargo $435.00 Aflae $291.30 Gellert & Klein $33.00 $297.00 $132.00 Gellert & Klein $3,223.25 Duality $1,933.75 Don Kortright $138.00 Per Jensen $40.00 Totals $8,238.47 $297.00 $2,492.62 $291.30 Vendor CAMO Pollution Royal Carting General Code Pblishers Hillman Signs Tilcon Wells Fargo Wells Fargo Aflac Gellert & Klein Gellert & Klein Duality Don Kortright Per Jensen Totals $11,319.39\ Pay Board $87.02 $320.00 $1,816.80 Hold $130.50 $2,092.12 $349.65 $435.00 $291.30 $462.00 $3,223.25 $1,933.75 $138.00 $40.00 I $11,319.39 1$0.00 1$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 September 10, 2012, and allowed to the claimants the amount opposite hislher 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 AYE AYE Dated: Wappingers Falls, New York 9/10/2012 The Resolution is hereby duly declared adopted. L~ CHRISTINE F TON, TOWN CLERK