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2012-3302012-330 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 December 10, 2012. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz 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-NNN Vendor A (General Town wide B (General PartTown) DB Highway Fund T92 Escrows Home Depot 93.35 Home Depot $26.86 Home Depot $5.72 Home Depot $9.97 Terry Glass $400.00 Corbin Excava $1,188.00 Safeguard $39.00 Conklin Serv $166.25 Conklin Serv $213.75 Frederick P $306.00 Clark Frederick P $4,576.50 Clark Frederick P $1,054.00 Clark Frederick P $326.50 Clark Frederick P $2,914.00 Clark Frederick P $16,740.50 Clark Arkel Motors $653.34 Snap on Tools $244.84 Aflac Totals $174.90 $2,914.00 $2,866.18 $23,003.50 Vendor T16 Aflac Pay Board Hold Home Depot 93.35 Home Depot 26.86 Home Depot 5.72 Home Depot 9.97 Terry Glass 400.00 Corbin Excava 1,188.00 Safeguard 39.00 Conklin Serv 166.25 Conklin Serv 213.75 Frederick P 306.00 Clark Frederick P 4,576.50 Clark Frederick P 1,054.00 Clark Frederick P 326.50 Clark Frederick P 2,914.00 Clark Frederick P 16,740.50 Clark Arkel Motors 653.34 Snap on Tools 244.84 Aflac $241.50 241.50 0.00 0.00 0.00 Totals $241.50 $241.50 $22,695.58 $6,263.00 1 16 4 $29,200.08 $29,200.08 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 December 10, 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 Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 12/10/2012 The Resolution is hereby duly declared adopted. CHRISTINE FUL ON, TOWN CLERK