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2012-278 2012-278 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 October 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 (arrived at 7:39 PM) Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czamiecki 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-BBB Vendor A B DB (General (General (Highway) Town wide) PartTown) Central Hudson $81.85 Department of Civil Serv $2,996.45 $570.03 $7,925.11 So. Dutchess News $93.85 So. Dutchess News $95.88 Arkel Motors $388.67 Tilcon $1,459.13 Tilcon $1,344.16 Kevin Brower $70.85 Tool Rentals by Durant $1,417.16 H.O. Penn $145.92 NYS GFOA $190.00 DC Comm. Of Finance $57,000.00 BOE Mid Hud Development Frank Straub Toll Brothers T93 $1,500.00 $1,500.00 $3,231.00 Toll Brothers $13,020.00 Wappinger Airport Dr. $2,500.00 LLC T J Home Developers $2,500.00 Rodney Alan Little $1,000.00 Morgan Homes $1,500.00 Lisa Roy $8,500.00 Jason Cobb $2,000.00 Zvi Segal $3,000.00 James Baisley $980.00 West Payment Center $127.20 Airport Veterinary $722.00 Totals $61,117.50 $759.76 $13,731.00 $40,251.00 I Vendor Central Hudson Department of Civil Serv So. Dutchess News So. Dutchess News Arkel Motors Tilcon Tilcon Kevin Brower Tool Rentals by Durant H.O. Penn NYS GFOA DC Comm. Of Finance BOE Mid Hud Development Frank Straub Toll Brothers Toll Brothers Wappinger Airport Dr. LLC T J Home Developers Rodney Alan Little Morgan Homes Lisa Roy Jason Cobb Zvi Segal James Baisley West Payment Center I Pay I Board $81.85 $11,491.59 $93.85 $95.88 $388.67 $1,459.13 $1,344.16 $70.85 $1,417.16 $145.92 $190.00 $57,000.00 $1,500.00 $1,500.00 $3,231.00 $13,020.00 $2,500.00 $2,500.00 $1,000.00 $1,500.00 $8,500.00 $2,000.00 $3,000.00 $980.00 $127.20 Airport Veterinary Totals $115,859.26 $40,251.00 11 $722.00 $75,608.26 15 $115,859.26 $115,859.26 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 October 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 10/9/2012 The Resolution is hereby duly declared adopted. ~~1- CHRISTINE FUL ON, TOWN CLERK