Loading...
2012-063 2012-63 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 January 23,2012. 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 (Arrived at 7:32) Ismay Czarniecki Michael Kuzmicz Vincent F. Bettina ABSENT: 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: 2011-TTT A B (General (General Vendor Townwide PartTown Camo Pollution Camo Pollution $585.00 Camo Pollution $620.00 Central Hudson $68.07 Central Hudson $2,941.22 $82.79 $901.46 Lexis Nexis $232.02 DC Sheriff $3,966.23 $5,390.89 Mid Hudson Fasteners $353.02 Mid Hudson Fasteners $301.95 Tri Muni Sewer Comm NYS $7,903.98 Unemployment Carquest $95.83 Cargill $5,595.61 Justice Court Fund $17,567.25 Cryo Weld $20.00 Staples $32.27 EJ Prescott McGrath and Company $2,000.00 Aflac Interstate Refrig Recov $833.00 DC Mass Transit $10,678.94 Sheffler LLC $480.75 Totals $44,486.76 $8,812.86 $6,366.41 $740.00 $82.79 $901.46 Vendor LH SU WU (Hughson (Wapp (Wapp T16 ville) United) United) (Aflac) Camo Pollution Camo Pollution Camo Pollution Central Hudson Central Hudson $2,596.07 Lexis Nexis DC Sheriff Mid Hudson Fasteners Mid Hudson Fasteners Tri Muni Sewer Comm $219,797.03 NYS Unemployment Carquest Cargill Justice Court Fund Cryo Weld Staples EJ Prescott $3,009.86 McGrath and Company Aflac $291.30 Interstate Refrig Recov DC Mass Transit Sheffler LLC Totals $2,596.07 $219,797.03 $3,009.86 $291.30 Pay Board Hold $740.00 $585.00 $620.00 $68.07 $6,521.54 $232.02 $9,357.12 $353.02 $301.95 Pay Board Hold $219,797.03 $7,903.98 $95.83 $5,595.61 $17,567.25 Pay Board Hold $20.00 $32.27 $3,009.86 $2,000.00 $291.30 $833.00 $10,678.94 $480.75 $287,084.54 $32,352.14 $254,732.40 $0.00 I, Christine Fulton, Town Clerk ofthe Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of January 23, 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 1/23/2012 The Resolution is hereby duly declared adopted. ~-~cLt(j~ CHRISTINE FUL TON':TOWN CLERK