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2012-180 2012-180 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 May 29, 2012. The meeting was called to order by Barbara GutzIer, 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 Bettina and seconded by Councilman Beale. 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-EE Vendor A B DB HME (General (General (Highway) (Equip) Townwide) PartTown) American Legion $600.00 Post CAMO Pollution Central Hudson $383.64 Central Hudson $121.35 Pitney Bowes $636.00 Sedore & Company $2,396.00 James Baisley $925.00 MVP Gold $3,689.40 Bottini Fuel $165.89 Pine Bush Equip $21.83 Safeguard $132.00 Sun Up Enterprises Cornerstone $319.40 $32.07 Drake,Loeb, Heller $124.75 Amazon $70.76 Paetec $612.06 $26.27 Van Bortel Ford $25,582.43 Reoina Dauzat $11.10 Totals $9,262.35 $58.34 $946.83 $25,582.43 Vendor American Legion Post CAMO Pollution Central Hudson Central Hudson Pitney Bowes Sedore & Company James "Baisley MVP Gold Bottini Fuel Pine Bush Equip Safeguard Sun Up Enterprises Cornerstone Drake, Loeb, Heller Amazon Paetec Van Bortel Ford Reoina Dauzat Totals Vendor Board Hold American Legion Post CAMO Pollution $500.00 Central Hudson Central Hudson Pitney Bowes Sedore & Company $2,396.00 James Baisley $925.00 MVP Gold Bottini Fuel Pine Bush Equip $21.83 Safeguard $132.00 Sun Up Enterprises $34,782.82 Cornerstone Drake, Loeb, Heller $124.75 Amazon $70.76 Paetec $25,582.43 $11.10 $64,046.69 I $500.00 9 1 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 May 29,2012, 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. Van Bartel Ford Regina Dauzat Totals I 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 ABSENT Dated: Wappingers Falls, New York 5/29/2012 The Resolution is hereby duly declared adopted. ~~iL~ CHRISTINE FUL , TOWN CLERK