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2012-277 2012-277 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 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-AA Vendor A B T14 DB (General Town (General Allstate (Highway) wide) PartTown) CAMO Pollution Central Hudson $41.14 Central Hudson $548.38 Central Hudson $37.05 Platt's Locksmith $15.00 MVP Health Plan $21,966.49 $5,840.80 $17,649.37 MVP Gold Health Plan $3,689.40 Clove Excavators Inc $14,035.00 West Payment Center $158.00 Coffee Systems $127.06 Frederick P. Clark Assoc Frederick P. Clark Assoc $325.50 Frederick P. Clark Assoc Frederick P. Clark Assoc Frederick P. Clark Assoc Frederick P. Clark Assoc Frederick P. Clark Assoc Frederick P. Clark Assoc $1,596.50 Frederick P. Clark Assoc Frederick P. Clark Assoc Frederick P. Clark Assoc Arkel Motors $87.57 Baright Enterprises $42.00 NYSBOC $25.00 Office of State $16,689.25 Comptroller Tilcon $1,284.26 Staples $16.50 Staples $21 .23 Commissioner of Finance $117.76 Cablevision $252.65 0&0 Doors $200.00 Snap on Tools $61 .90 HV. Wipers & Supply $150.00 Poland Spring $165.15 All State $809.28 Big Top Portable Toilets $78.50 Cornerstone $335.39 $33.54 David Montfort $400.00 A-1 Communications $48.78 American Printing $129.58 American Printing $92.44 Hannaford $19.98 A Copy a Second $464.88 Totals $45,015.02 $8,062.93 $809.28 $33,668.10 Vendor HWN (NYC WU T92 DEP) (Wapp (Escrow) United) CAMO Pollution $680.00 Central Hudson Central Hudson Central Hudson Platt's Locksmith MVP Health Plan MVP Gold Health Plan Clove Excavators Inc West Payment Center Coffee Systems Frederick P. Clark Assoc $3,932.00 Frederick P. Clark Assoc $155.00 Frederick P. Clark Assoc $6,074.50 Frederick P. Clark Assoc $124.00 Frederick P. Clark Assoc $1,108.50 Frederick P. Clark Assoc $9,805.00 Frederick P. Clark Assoc $9,434.00 Frederick P. Clark Assoc $434.00 Frederick P. Clark Assoc $3,417.00 Frederick P. Clark Assoc $46.50 Frederick P. Clark Assoc $310.00 Arkel Motors Baright Enterprises NYSBOC Office of State Comptroller Tilcon Staples Staples Commissioner of Finance Cablevision D&D Doors Snap on Tools HV. Wipers & Supply Poland Spring All State Big Top Portable Toilets Cornerstone David Montfort A-1 Communications American Printing American Printing Hannaford A Copy a Second Totals $4,922.00 $589.00 $30,009.50 I $123,075.83 I Vendor Pay Board Hold CAMO Pollution $680.00 Central Hudson $41.14 Central Hudson $548.38 Central Hudson $37.05 Platt's Locksmith $15.00 MVP Health Plan $45,456.66 MVP Gold Health Plan $3,689.40 Clove Excavators Inc $14,035.00 West Payment Center $158.00 Coffee Systems $127.06 Frederick P. Clark Assoc $3,932.00 Frederick P. Clark Assoc $480.50 Frederick P. Clark Assoc $6,074.50 Frederick P. Clark Assoc $124.00 Frederick P. Clark Assoc $1,108.50 Frederick P. Clark Assoc $9,805.00 Frederick P. Clark Assoc $9,434.00 Frederick P. Clark Assoc $2,030.50 Frederick P. Clark Assoc $3,417.00 Frederick P. Clark Assoc $46.50 Frederick P. Clark Assoc $310.00 Arkel Motors $87.57 Baright Enterprises $42.00 NYSBOC $25.00 Office of State $16,689.25 Comptroller Tilcon $1,284.26 Staples $16.50 Staples $21.23 Commissioner of Finance $117.76 Cablevision $252.65 0&0 Doors $200.00 Snap on Tools $61.90 H.V. Wipers & Supply $150.00 Poland Spring $165.15 All State $809.28 Big Top Portable Toilets $78.50 Cornerstone $368.93 David Montfort $400.00 A-1 Communications $48.78 American Printing $129.58 American Printing $92.44 Hannaford $19.98 A Copy a Second $464.88 Totals I $67,523.81 I $36,809.02 I $18,743.00 8 28 7 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 10/912012 The Resolution is hereby duly declared adopted. {2A/~~ CHRISTINE FULTON, TOWN CLERK