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2013-0652013-65 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 28, 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 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: 2013-C Vendor A ~ B DB (General (General (Highway Town wide) PartTown) Fund The Associaton of Towns Empire Ins. Employees 1,500.00 3,998.96 Poughkeepsie Journal Signal Graphics West Payment Center DC Soil & Water Seminar DC Soil & Water Seminar DC Soil & Water Seminar Arkel Motors Arkel Motors CSEA Mid Hudson NYBOC Hillman Signs Hillman Signs 180.00 $5,864.70 ~ $8,910.44 $249.66 $356.53 $80.00 $80.00 $80.00 $195.00 $119.00 $90.07 $741.77 $2,626.18 $163.50 Staples 49.61 Staples 3.18 Staples $39.92 Staples 22.97 Software Consulting Assoc 1,320.00 Cardiac Life Products 349.00 American Printing 11.98 Watkins Press 455.25 James Baisley $810.00 Paetec $15.79 581.68 Totals $8,472.63 $7,080.60 $13,341.96 $28,895.19 Vendor The Associaton of Towns Empire Ins. Employees Poughkeepsie Journal Signal Graphics West Payment Center DC Soil & Water Seminar DC Soil & Water Seminar DC Soil & Water Seminar Arkel Motors Arkel Motors CSEA Mid Hudson NYBOC Hillman Signs Hillman Signs Staples Staples Staples Staples Software Consulting Assoc Cardiac Life Products American Printing Watkins Press Pay Board 1,500.00 18,774.10 249.66 356.53 180.00 80.00 80.00 80.00 90.07 741.77 2,626.18 195.00 163.50 119.00 49.61 3.18 39.92 22.97 1, 320.00 349.00 11.98 455.25 James Baisley 810.00 Paetec 597.47 Totals $0.00 $28,895.19 0 24 $28, 895.19 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 28, 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 1/28/2013 The Resolution is hereby duly declared adopted. CHRISTINE FULT N, TOWN CLERK