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2012-098 2012-98 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audit 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 February 13,2012. 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 Michael Kuzmicz ABSENT: Ismay Czamiecki 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-G Vendor A B DB HNC (General (General (Highway) (Cider Mill) Townwide) PartTown) CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $73.22 Lexis Nexis M. Bender $47.49 Southern Dtc News $50. 11 Home Depot $4.97 Home Depot $11.59 Coffee Systems $121.46 DC Assessor Assoc $90.00 NY Indus For the $183.72 Disabl Staples $66.26 Sign Language $495.00 Sign Language $1,780.00 Wells Fargo $168.97 Wells Fargo $435.00 Morris Associates $3,774.14 $1,617.51 $3,234.95 $7,900.00 Ultimate Pest Control $50.00 S. Frazier Petty Cash 1$9.67 I I Totals I $7,240.03 $1,789.08 $3,234.95 I $7,900.00 I SU WU T92 T96 (Wapp (Wapp (Escrow) (Escrow) United) United) $2,377.44 $1,829.96 $8,993.00 $717.60 $2,377.44 $1,829.96 $8,993.00 $717.60 Pay Board Hold $25.00 $25.00 $73.22 $47.49 $50.11 $4.97 $11.59 $121.46 $90.00 $183.72 $66.26 $495.00 $1,780.00 $168.97 $435.00 $30,444.60 $50.00 $9.67 $34,082.06 $2,952.19 $31,129.87 $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 February 13, 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 ABSENT AYE Dated: Wappingers Falls, New York 2/13/2012 The Resolution is hereby duly declared adopted. (i~ CHRISTINE FULTON, TOWN CLERK