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2012-129 2012-129 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 March 26, 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 Councilwoman Czarniecki. 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: 2012-0 Vendor A B DB CBG (General (General (Highway) (Challenger Townwide) PartTown) Field) CAMO Pollution Central Hudson $68.07 Montfort Brothers $396.00 N & S Supply $148.70 NyComco $1,496.00 Verizon $464.84 Royal Carting $10,695.44 Home Depot $23.97 Home Depot $5.94 Home Depot $96.88 Frontier $22.92 Signal Graphics $139.91 DC Sheriff $2,293.79 $15,895.84 DC Sheriff $4,592.33 $16,399.40 Bottini $3,524.11 AI Roberts $4,257.00 $1,551.00 $181.50 AI Roberts $973.50 AI Roberts $1,377.00 AI Roberts $49.50 AI Roberts AI Roberts AI Roberts $3,283.50 AI Roberts $1,914.00 $2,448.50 $148.50 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $49.50 Anaconda Sports $136.00 Graham Foster $34.79 Carquest $202.17 $1,112.92 Ruge's Parts Center $55.00 Arkel Motors $185.96 Linda Walters $85.75 General Code $3,282.20 Tilcon $35.39 Cablevision $284.65 Wells Fargo $369.53 $373.56 Oriental Trading $88.93 Compo Duality $1,066.24 Wilson Oil $2,995.52 Delta Dental $1,488.72 $297.06 Tool Rentals By Durant $944.78 Mack Associates Viking Landclearing $19,750.00 Jeffery Karge $30.00 Totals $35,975.48 $61,790.36 $7,402.47 $148.50 Vendor HNC (Cider SU WU T92 Mill Loop) (Wapp (Wapp (Escrow) United) United) CAMO Pollution $8,552.37 Central Hudson Montfort Brothers N & S Supply NyComco Verizon Royal Carting Home Depot Home Depot Home Depot Frontier Signal Graphics DC Sheriff DC Sheriff Bottini AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $33.00' $49.50 AI Roberts $231.00 AI Roberts AI Roberts $49.50 AI Roberts $792.00 AI Roberts $214.50 AI Roberts $132.00 AI Roberts $11,055.00 AI Roberts $1,543.00 Anaconda Sports Graham Foster Carquest Ruge's Parts Center Arkel Motors Linda Walters General Code Tilcon Cablevision Wells Fargo Oriental Trading Compo Duality Wilson Oil Delta Dental Tool Rentals By Durant Mack Associates $16,489.78 Viking Landclearing Jeffery Karge Totals $8,585.37 $280.50 $49.50 $30,226.28 Vendor Pay Board Hold CAMO Pollution $8,552.37 Central Hudson $68.07 Montfort Brothers $396.00 N & S Supply $148.70 NyComco $1,496.00 Verizon $464.84 Royal Carting $10,695.44 Home Depot $23.97 Home Depot $5.94 Home Depot $96.88 Frontier $22.92 Signal Graphics $139.91 DC Sheriff $18,189.63 DC Sheriff $20,991.73 Bottini $3,524.11 AI Roberts $5,989.50 AI Roberts $973.50 AI Roberts $1,377.00 AI Roberts $49.50 AI Roberts $82.50 AI Roberts $231.00 AI Roberts $3,283.50 AI Roberts $4,560.50 AI Roberts $792.00 AI Roberts $214.50 AI Roberts $132.00 AI Roberts $11,055.00 AI Roberts $1,592.50 Anaconda Sports $136.00 Graham Foster $34.79 Carquest $1,315.09 Ruge's Parts Center $55.00 Arkel Motors $185.96 Linda Walters $85.75 General Code $3,282.20 Tilcon $35.39 Cablevision $284.65 Wells Fargo $743.09 Oriental Trading $88.93 Como. Duality $1,066.24 Wilson Oil $2,995.52 Delta Dental $1,785.78 Tool Rentals By Durant $944.78 Mack Associates $16,489.78 Viking Landclearing $19,750.00 Jeffery Karge $30.00 Totals $144,458.46 $10,985.22 $116,636.96 $16,836.28 I, Christine Fulton, Town Clerk ofthe Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting March 26, 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 3/26/2012 The Resolution is hereby duly declared adopted. f~~ CHRISTINE FUL TO , TOWN CLERK