The URL can be used to link to this page

2012-207 2012-207 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 July 9, 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 du1y 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-KK Vendor A B CB DB (General (General (Greenway) (Highway) Townwide) PartT own) Central Hudson $34.05 Central Hudson $23.28 Central Hudson $446.30 Central Hudson $75.65 Central Hudson $469.58 Home Depot $6.71 Home Depot $27.13 Carquest $26.96 NYS GFOA $140.00 GC Bostwick $45.00 GC Bostwick $73.78 Highland Auto Radiator $110.00 Hillman Signs $1,500.00 Tilcon $2,292.79 Barry Petrillo $750.00 Angel's Power $39.85 Equipmnt DC Comm of Finance $21 .14 Wells Fargo $349.65 Wells Fargo $327.56 CW Electronics $80.00 Interstate Refrig Recov $343.00 Johnny Dell $800.00 WB Mason $834.31 Hudson Riv Vly Tours $2,900.00 Amazon $197.96 Pannier $1,123.00 Tony Basile $650.00 David Cole $500.00 Wappinger Gardens Elmi Barisha Donald Bernard $75.00 Michael Procoois $300.00 Totals $8,555.79 $914.31 $2,623.00 $2,469.60 Vendor T92 (Escrows) Pay Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Home Depot Home Depot Carquest NYS GFOA GC Bostwick GC Bostwick Highland Auto Radiator Hillman Signs Tilcon Barry Petrillo Angel's Power Equipmnt DC Comm of Finance Wells Fargo Wells Fargo CW Electronics Interstate Refrig Recov Johnny Dell WB Mason Hudson Riv Vly Tours $34.05 $23.28 $446.30 $75.65 $469.58 $349.65 $327.56 Amazon Pannier Tony Basile David Cole Wappinger Gardens Elmi Barisha Donald Bernard Michael Procopis Totals Vendor Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Home Depot Home Depot Carquest NYS GFOA GC Bostwick GC Bostwick Highland Auto Radiator Hillman Signs Tilcon Barry Petrillo Angel's Power Equipmnt DC Comm of Finance Wells Fargo Wells Fargo CW Electronics Interstate Refrig Recov Johnny Dell WB Mason Hudson Riv Vly Tours Amazon Pannier Tony Basile David Cole Wappinger Gardens Elmi Barisha Donald Bernard Michael Procopis $23,853.50 $854.50 $24,708.00 Board $6.71 $27.13 $26.96 $140.00 $45.00 $73.78 $110.00 $1,500.00 $2,292.79 $750.00 $39.85 $21.14 $80.00 $343.00 $800.00 $834.31 $2,900.00 $197.96 $1,123.00 $650.00 $500.00 $75.00 $300.00 $39,270.70 Hold $23,853.50 $854.50 $26,434.07 9 I Totals I $12,836.63 I $0.00 23 0 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 July 9, 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 AYE AYE AYE Dated: Wappingers Falls, New York 7/9/2012 The Resolution is hereby duly declared adopted. ~~ CHRISTINE F ON, TOWN CLERK