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2013-1112013-111 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 25, 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 Councilman Beale 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• 2013-L Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) HWN (Water Main Pro'ect Camo 25.00 Camo 25.00 Central Hudson 2,964.27 Central Hudson 2,602.58 Central Hudson 1,076.90 Central Hudson 41.43 Verizon 33.62 Poughkeepsie Journal $52.24 Southern Dut News $49.71 Southern Dut News $160.05 AI Roberts AI Roberts AI Roberts AI Roberts $577.50 AI Roberts 148.50 AI Roberts AI Roberts $577.50 AI Roberts 1,221.00 AI Roberts AI Roberts AI Roberts $1,683.00 AI Roberts 3,998.00 $2,706.00 AI Roberts Carquest 130.89 Carquest 231.65 Carquest $31.08 47.01 Mike Sheehan $85.00 Hyatt's Garage $645.00 Petty Cash Mark Price 28.26 CSEA H/way $2,764.40 Optial/den General Code 4,334.89 MVP Gold 3,266.80 MVP 21,626.49 $3,906.72 $18,696.42 NYS Empire 3,998.96 $3,410.16 $7,073.28 Insurance Cargill Inc $16,674.83 Staples 49.61 Staples 146.97 Cablevision 159.80 Cablevision 59.90 Cablevision 59.90 Wells Fargo 327.56 D & D Doors 200.00 HV Wipers & Supply $160.00 Poland Spring 210.24 Michael Krisko $83.18 Don Kortright Tire $210.00 Hudson River Tours 1,125.00 Hudson Cadillac Buick 620.11 Tool Rentals By Durant 321.92 JK Power Equip $95.31 JK Power Equip 475.36 Stage Door Bldg 800.35 $6,280.00 Supplies Stage Door Bldg 3,560.91 Supplies Iseman Cunningham 907.50 LLP Iseman Cunningham LLP 49.50 Iseman Cunningham 247.50 LLP Iseman Cunningham 198.00 LLP Gina Renzo 112.00 Jennifer Propfe 112.00 W. M. Schultz Construc 55,575.00 Totals $111,120.38 $13,153.96 $46,487.42 $6,280.00 Vendor WU (United Wapp. water Fund) SU (United Sewer fund) T92 (Planning & Zoning Escrows) Paid Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Verizon Poughkeepsie Journal Southern Dut News Southern Dut News AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Carquest Carquest Carquest Mike Sheehan 2,964.27 2,602.58 1, 076.90 41.43 33.62 $214.50 $82.50 $1,270.50 $1,534.50 $49.50 $33.00 $1,072.50 $1,683.00 Hyatt's Garage Petty Cash Mark Price CSEA H/way Optial/den General Code MVP Gold MVP NYS Empire Insurance Cargill Inc Staples Staples Cablevision Cablevision Cablevision Wells Fargo D&DDoors HV Wipers & Supply Poland Spring Michael Krisko Don Kortright Tire Hudson River Tours Hudson Cadillac Buick Tool Rentals By Durant JK Power Equip JK Power Equip Stage Door Bldg Supplies Stage Door Bldg Supplies Iseman Cunningham LLP Iseman Cunningham LLP Iseman Cunningham LLP Iseman Cunningham LLP Gina Renzo Jennifer Propfe W. M. Schultz Construc Totals Vendor Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Verizon Poughkeepsie Journal Southern Dut News Southern Dut News AI Roberts $297.00 $2,805.00 Board Hold 25.00 25.00 52.24 49.71 160.05 $2,838.00 $182,981.76 2,764.40 3,266.80 44,229.63 14,482.40 159.80 59.90 59.90 327.56 $72, 069.19 13 AI Roberts AI Roberts AI Roberts 2,260.50 AI Roberts 148.50 AI Roberts 214.50 AI Roberts 577.50 AI Roberts 1,221.00 AI Roberts 1,270.50 AI Roberts 1,617.00 AI Roberts 1,683.00 AI Roberts 6,704.00 AI Roberts 6,280.00 Carquest 130.89 Carquest 231.65 Carquest 78.09 Mike Sheehan 85.00 Hyatt's Garage 645.00 Petty Cash Mark Price 28.26 CSEA Hlway Optial/den General Code 4,334.89 MVP Gold MVP NYS Empire Insurance Cargill Inc 16,674.83 Staples 49.61 Staples 146.97 Cablevision . Cablevision Cablevision Wells Fargo D & D Doors 200.00 HV Wipers & Supply 160.00 Poland Spring 210.24 Michael Krisko 83.18 Don Kortright Tire 210.00 Hudson River Tours 1,125.00 Hudson Cadillac Buick 620.11 Tool Rentals By Durant 321.92 JK Power Equip 95.31 JK Power Equip 475.36 Stage Door Bldg 800.35 Supplies Stage Door Bldg 3,560.91 Supplies Iseman Cunningham 907.50 LLP Iseman Cunningham 49.50 LLP Iseman Cunningham 247.50 LLP Iseman Cunningham 198.00 49.50 33.00 1, 072.50 LLP Gina Renzo 112.00 Jennifer Propfe 112.00 W. M. Schultz Construc 55,575.00 Totals $109,757.57 $1,155.00 44 3 $182,981.76 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 March 25, 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 3/25/2013 The Resolution is hereby duly declared adopted. CHRISTINE FULTON, TOWN CLERK