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2012-209 2012-209 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 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-MM Vendor A B DB SF (General (General (Highway) (Fleetwood) lownwide) Partlown) CAMO Pollution CAMO Pollution $8,150.00 Home Depot $49.98 Home Depot $20.47 Mid Hudson Fasteners $664.10 Brady's Power Equip $99.79 Dan Barry $105.34 Staples $105.25 Wells Fargo $435.00 Karol Kelly $68.38 Orrick, Herrtn, Stclff $600.00 $71.00 $2,859.00 Duality $850.00 Inter City Tires $33.58 EmbroidMe $486.25 EmbroidMe $296.00 Anna Cardenas $250.00 Red Cedar $1,600.00 Janine VanBuren $150.00 Heena Palwala $30.00 I Totals I $4,192.66 I $853.25 I $3,728.23 I $8,150.00 Vendor SM (Mid SW SU WF Point) (Wildwood) (Wapp United) (Fleetwood) CAMO Pollution $2,233.33 CAMO Pollution $9,666.67 $13,116.67 $55,750.00 Home Depot Home Depot Mid Hudson Fasteners Brady's Power Equip Dan Barry Staples Wells Fargo Karol Kelly Orrick, Herrtn, Stclff Duality Inter City Tires EmbroidMe EmbroidMe Anna Cardenas Red Cedar Janine VanBuren Heena Palwala Totals $9,666.67 $13,116.67 $55,750.00 $2,233.33 Vendor WH WT WU (Watch Hill) (Tall Trees) (Wapp United) CAMO Pollution $1,541.67 $2,908.33 $66,500.00 CAMO Pollution Home Depot Home Depot Mid Hudson Fasteners Brady's Power Equip Dan Barry Staples Wells Fargo Karol Kelly Orrick, Herrtn, Stclff Duality Inter City Tires EmbroidMe EmbroidMe Anna Cardenas Red Cedar Janine VanBuren Heena Palwala Totals $1,541.67 $2,908.33 $66,500.00 I $168,640.81 I I Vendor Pay Board Hold CAMO Pollution CAMO Pollution Home Depot Home Depot Mid Hudson Fasteners Brady's Power Equip Dan Barry Staples Wells Fargo Karol Kelly Orrick, Herrtn, Stclff Duality Jnter City Tires EmbroidMe EmbroidMe Anna Cardenas Red Cedar Janine VanBuren Heena Palwala Totals 1$0.00 $73,183.33 $86,683.34 $49.98 $20.47 $664.10 $99.79 $105.34 $105.25 $435.00 $68.38 $3,530.00 $850.00 $33.58 $486.25 $296.00 $250.00 $1,600.00 $150.00 $30.00 I $168,640.81 1$0.00 19.00 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 July 9, 2012, and ~lowed 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. _~/~JA CHRISTINE FULTON, TOWN CLERK