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2012-061 2012-61 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 RRR Vendor A B DB SH WH T92 (General (General (Highway) (Watch (Watch (Escrows) T ownwide) PartTown) Hm) Hill) CAMO Pollution $1,248.00 Central Hudson $20.42 Central Hudson $3.40 Central Hudson $34.04 Central Hudson $594.04 Central Hudson $276.37 Poughkeepsie $31 .66 Journal Poughkeepsie $49.42 Journal Southern Dtc News $112.37 Southern Dtc News $132.92 Home Depot $176.48 Home Depot $89.96 Home Depot $98.00 Home Depot $19.69 Home Depot $13.30 Signal Graphics $137.52 Town of Fishkill $2,458.17 Town of Fishkill $4,252.70 West Payment $158.00 Center Frederick Clark $5,550.00 Frederick Clark $24,397.40 Frederick Clark $1,113.50 Frederick Clark $2,198.40 Staples $62.12 Staples $29.78 Staples $101.09 Staples $184.35 Staples $15.57 Dell $158.09 Atlas Star $1,558.64 Charles Reinhardt $9.18 WB Mason $105.17 $19.95 Duality $1,792.48 Cornerstone $455.31 $31.88 Zurich American $641.28 $75.15 $240.48 Ultimate Pest $50.00 Control Amazon $131.97 Amazon $64.75 Paetec $564.53 $23.10 Totals $8,593.89 $6,226.09 $240.48 $4,252.70 $2,458.17 $27,709.30 Pay Board Hold $1,248.00 $20.42 $3.40 $34.04 $594.04 $276.37 $31.66 $49.42 $112.37 $132.92 $176.48 $89.96 $98.00 $19.69 $13.30 $137.52 $2,458.17 $4,252.70 $158.00 $5,550.00 $24,397.40 $1,113.50 $2,198.40 $62.12 $29.78 $101.09 $184.35 $15.57 $158.09 $1,558.64 $9.18 $125.12 $1,792.48 $487.19 $956.91 $50.00 $131.97 Pay Board Hold $64.75 $587.63 $49,480.63 $11,229.51 $34,939.22 $3,311.90 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 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, COUNCIL WOMAN 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. C/L~2~1tL CHRISTINE FUL T , TOWN CLERK