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2012-305 2012-305 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 November 13,2012. 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 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-GGG Vendor A B DB T92 (General (General (Highway) (Escrow) Town wide) PartTown) Central Hudson 509.36 Central Hudson $44.77 Central Hudson $42.94 Dept of Civil Serv $2,996.45 $977.80 $9,213.73 Poughkeepsie Journal $56.92 So. DutNews $49.71 Frederick P. Clark Frederick P. Clark $1,734.00 Frederick P. Clark $496.00 Frederick P. Clark $183.00 Frederick P. Clark $5,114.10 Frederick P. Clark $10,709.50 Recreation Petty Cash $60.00 Recreation fund reimb $1,865.00 Central Hudson $752.49 Central Hudson $28.55 Fed Ex South. Dut News $75.63 Pine Bush Equip $419.24 Steve Churchill $400.00 Graham Foster $70.50 Enviro Clean Serv $16,078.75 Dept of Water Supply $71.63 Dutchess Metal $26.00 Supply Village of Fishkill Telvent DTN LLC $606.00 Cablevision $118.44 Cablevision $224.70 Wells Fargo $327.56 Poland Spring $128.81 Big Top Portables $60.00 Dutchess Proprint $34.71 Dut County Mass $13,915.00 Transit Marian G. Rassias $10.00 Wimac Tel $56.71 American Printing $11.98 I Totals $21,552.92 $6,368.87 $26,425.69 $13,122.50 Vendor HWN (NYC WU WF DEP Water (Wapp (Fleetwood Main) United Water) Water) Central Hudson Central Hudson Central Hudson Dept of Civil Serv Poughkeepsie Journal So. DutNews Frederick P. Clark $387.50 Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark $325.50 Frederick P. Clark Recreation Petty Cash Recreation fund reimb Central Hudson Central Hudson Fed Ex $31.33 South. Dut News Pine Bush Equip Steve Churchill Graham Foster Enviro Clean Serv Dept of Water Supply Dutchess Metal Supply Village of Fishkill $7,264.45 Telvent DTN LLC Cablevision Cablevision Wells Fargo Poland Spring Big Top Portables Dutchess Proprint Dut County Mass Transit Marian G. Rassias Wimac Tel American Printing I Totals $387.50 $356.83 $7,264.45 I Vendor Pay Board Hold Central Hudson 509.36 Central Hudson 44.77 Central Hudson 42.94 Dept of Civil Serv 13,187.98 Poughkeepsie Journal 56.92 So. DutNews 49.71 Frederick P. Clark 387.50 Frederick P. Clark 1,734.00 Frederick P. Clark 496.00 Frederick P. Clark 183.00 Frederick P. Clark 5,439.60 Frederick P. Clark 10,709.50 Recreation Petty Cash 60.00 Recreation fund reimb 1,865.00 Central Hudson 752.49 Central Hudson 28.55 Fed Ex 31.33 South. Dut News 75.63 Pine Bush Equip 419.24 I $75,478.76 I Steve Churchill 400.00 Graham Foster 70.50 Enviro Clean Serv 16,078.75 Dept of Water Supply 71.63 Dutchess Metal 26.00 Supply Village of Fishkill 7,264.45 Telvent DTN LLC 606.00 Cablevision 118.44 Cablevision 224.70 Wells Fargo 327.56 Poland Spring 128.81 Big Top Portables 60.00 Dutchess Proprint 34.71 Dut County Mass 13,915.00 Transit Marian G. Rassias 10.00 Wimac Tel 56.71 American Printinq 11.98 I Totals $15,236.79 $57,441.47 $2,800.50 9 23 4 $75,478.76 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 November 13, 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 11/13/2012 The Resolution is hereby duly declared adopted. r~~j~;( CHRISTINE FUL T N, TOWN CLERk