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2012-279 2012-279 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 Czamiecki (arrived at 7:39 PM) Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czamiecki 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-CCC Vendor A B CB CBA (General (General (Trail Grant Town wide) PartTown) Warden) TM09453 Central Hudson $82.31 Central Hudson $200.25 Central Hudson $382.47 Central Hudson $35.06 Central Hudson $81.28 Joe Ennesser $71.38 Joe Ennesser $71.04 Wapp Central Achool $2,225.36 NYS Dept Enviro Cons Home Depot $124.98 Williamson Law Books $22.35 Bottini Fuel $367.80 Bottini Fuel $535.44 Bottini Fuel Corbin Excavating $465.00 Anaconda Sports $90.00 First Unum Life $263.38 $60.78 Carquest Carquest Coffee Systems $63.32 Adams Power Equip $169.07 Tilcon Grainger Staples $56.96 Staples $10.00 Staples $94.34 Fishkill Plains Garage $41.00 Fishkill Plains Garage $1,203.19 DC Dept of Health Cablevision $74.85 Widmer Inn Widmer Inn Big Top Portables $215.50 Big Top Portables $117.00 Big Top Portables $234.00 Don Kortright Zurich American Ins $631.26 $90.18 Amazon $114.00 Airport Drive Prop Paetec $588.36 $22.87 Haight $150.00 OC-Pough Limited Leslie Schab $100.00 Bottini Prop Mgmnt 228 Myers Corns Rd AP American Printing $130.34 AP American Printing $104.92 AP American PrintinQ $137.07 Totals $6,038.86 $2,680.83 $242.42 $465.00 Vendor DB (Highway) SM Point) (Mid SW (Wildwood) WT (Tall Trees) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Joe Ennesser Joe Ennesser Wapp Central Achool NYS Dept Enviro Cons Home Depot Williamson Law Books Bottini Fuel Bottini Fuel $375.00 $375.00 Bottini Fuel Corbin Excavating Anaconda Sports First Unum Life Carquest Carquest Coffee Systems Adams Power Equip Tilcon Grainger Staples Staples Staples Fishkill Plains Garage Fishkill Plains Garage DC Dept of Health Cablevision Widmer Inn Widmer Inn Big Top Portables Big Top Portables Big Top Portables Don Kortright Zurich American Ins Amazon Airport Drive Prop Paetec Haight OC-Pough Limited Leslie Schab Bottini Prop Mgmnt 228 Myers Corns Rd AP American Printing AP American Printing AP American Printing Totals $10,486.42 $151.95 $578.90 $180.11 $840.40 $43.61 $125.00 $240.48 $12,646.87 Vendor T92 (Escrow) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Joe Ennesser Joe Ennesser Wapp Central Achool NYS Dept Enviro Cons Home Depot Williamson Law Books Bottini Fuel $375.00 $375.00 Pay $82.31 $200.25 $382.47 $35.06 $81.28 $367.80 $25.00 $25.00 Bottini Fuel Bottini Fuel Corbin Excavating Anaconda Sports First Unum Life Carquest Carquest Coffee Systems Adams Power Equip Tilcon Grainger Staples Staples Staples Fishkill Plains Garage Fishkill Plains Garage DC Dept of Health Cablevision Widmer Inn Widmer Inn Big Top Portables Big Top Portables Big Top Portables Don Kortright Zurich American Ins Amazon Airport Drive Prop Paetec Haight DC-Pough Limited Leslie Schab Bottini Prop Mgmnt 228 Myers Corns Rd AP American Printing AP American Printing AP American Printing Totals $889.50 $1,968.90 $993.75 $2,380.00 $2,976.50 $2,670.00 $11,878.65 1$34,727.63 Vendor Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Board Hold $535.44 $10,486.42 $476.11 $74.85 $889.50 $1,968.90 $961.92 $993.75 $611.23 $2,380.00 $2,670.00 1$23,197.29 17 Joe Ennesser Joe Ennesser Wapp Central Achool NYS Dept Enviro Cons Home Depot Williamson Law Books Bottini Fuel Bottini Fuel Bottini Fuel Corbin Excavating Anaconda Sports First Unum Life Carquest Carquest Coffee Systems Adams Power Equip Tilcon Grainger Staples Staples Staples Fishkill Plains Garage Fishkill Plains Garage DC Dept of Health Cablevision Widmer Inn Widmer Inn Big Top Portables Big Top Portables Big Top Portables Don Kortright Zurich American Ins Amazon Airport Drive Prop Paetec Haight OC-Pough Limited Leslie Schab Bottini Prop Mgmnt 228 Myers Corns Rd AP American Printing AP American Printing AP American Printing $71.38 $71.04 $2,225.36 $750.00 $124.98 $22.35 $465.00 $90.00 $578.90 $180.11 $63.32 $169.07 $840.40 $43.61 $56.96 $10.00 $94.34 $41.00 $1,203.19 $25.00 $215.50 $117.00 $234.00 $125.00 $114.00 $150.00 $100.00 $2,976.50 $130.34 $104.92 $137.07 I Totals I $11,530.34 I $0.00 31 0 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 10/9/2012 The Resolution is hereby duly declared adopted. (~~-hA- CHRISTINE FULTON, TOWN CLERK