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2012-105 2012-105 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 February 27,2012. 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 Councilman Beale and seconded by Councilman Bettina. 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-J Vendor A B DB T92 (General (General (Highway) (Escrow) Townwide) PartTown) CAMO Pollution $620.00 CAMO Pollution $585.00 Central Hudson $888.50 Central Hudson $2,308.37 Central Hudson $40.02 Central Hudson $1,538.66 Grinnell Library $542,874.00 Pitney Bowes $636.00 Jim Baisley $80.00 West Payment Center $158.00 Brady's Power Equip $562.12 Frederick Clark $3,607.00 Frederick Clark $11,459.50 Frederick Clark $26,087.20 Vincent Bettina $248.50 Mid Hudson NYSBOC $25.00 Mid Hudson NYSBOC $25.00 Mid Hudson NYSBOC $25.00 Robert Valdati $106.50 Staples $20.16 Staples $49.63 Barbara Roberti $106.50 Poland Springs $133.69 R. Costa $127.50 William Beale $248.50 Christine Fulton $106.50 Fredrick Awino $106.50 Ismay Czarneicki $177.50 Michael Kuzmicz $177.50 Crystal Clear Mech $220.00 Barbara Gutzler $177.50 Robert Johnston $106.50 Totals $551,628.53 $3,895.00 $562.12 $37,546.70 Vendor Pay Board Hold CAMO Pollution $620.00 CAMO Pollution $585.00 Central Hudson $888.50 Central Hudson $2,308.37 Central Hudson $40.02 Central Hudson $1,538.66 Grinnell Library $542,874.00 Pitney Bowes $636.00 Jim Baisley $80.00 West Payment Center $158.00 Brady's Power Equip $562.12 Frederick Clark $3,607.00 Frederick Clark $11,459.50 Frederick Clark $26,087.20 Vincent Bettina $248.50 Mid Hudson NYSBOC $25.00 Mid Hudson NYSBOC $25.00 Mid Hudson NYSBOC $25.00 Robert Valdati $106.50 Staples $20.16 Staples $49.63 Barbara Roberti $106.50 Poland Springs $133.69 R. Costa $127.50 William Beale $248.50 Christine Fulton $106.50 Fredrick Awino $106.50 Ismay Czarneicki $177.50 Michael Kuzmicz Crystal Clear Mech Barbara Gutzler Robert Johnston Totals $177.50 $220.00 $177.50 $106.50 I $593,632.35 I I $6,973.55 I $17,697.60 I $568,961.20 I 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 27, 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, COUNCIL WOMAN MICHAEL KUZMICZ, COUNCILMAN Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE Dated: Wappingers Falls, New York 2/27/2012 The Resolution is hereby duly declared adopted. tJJ~~ CHRISTINE FULTON, TOWN CLERK