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2013-0482013-48 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 January 14, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilwoman Czarniecki 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-UUU Vendor A (General Town wide B (General PartTown DB (Highway Fund WF (Fleetwood Water Central Hudson 3,178.97 Royal Carting 10,219.20 Mike Sheehan $79.00 DC Dept Health $25.00 DC Dept Health Dave Varco $96.75 Dave Varco $20.00 Karol Kelly 40.42 Great America 580.50 Lease Leslie Schab 100.00 JK Power 162.44 American Printing 28,49 Totals $11,131.05 $3,178.97 $195.75 $25.00 Vendor WT (Tall Trees Water) LC (Cameli Light District) LD (Chelsea Light District Central Hudson 87.51 966.54 Royal Carting Mike Sheehan DC Dept Health DC Dept Health $25.00 Dave Varco Dave Varco Karol Kelly Great America Lease Leslie Schab JK Power American Printing Totals $25.00 $87.51 $966.54 Vendor Central Hudson LH (Hughsonville Pay Board Hold 7,007.61 10,219.20 79.00 25.00 25.00 96.75 20.00 40.42 580.50 100.00 162.44 28.49 $7,007.61 $11,376.80 $0.00 2,774.59 Royal Carting Mike Sheehan DC Dept Health DC Dept Health Dave Varco Dave Varco Karol Kelly Great America Lease Leslie Schab JK Power American Printing Totals $2.774.59 11 0 $18,384.41 $18,384.41 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 January 14, 2013, 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 Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 1 / 14/2013 The Resolution is hereby duly declared adopted. RISTINE FUL N, TOWN CLERK