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2013-1692013-169 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 June 24, 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 Councilman Kuzmicz. 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: f'laim Paeket: 2013-Y Vendor A (General Town wide B (General PartTown) DB (Highway Fund) CBG (Challenger Field) Camo 638.50 Camo 585.00 Camo Central Hudson 23.73 NYCOMCO 64.00 $1,496.00 NYCOMCO 126.00 Verizon 33.58 Royal Carting 16,375.17 Home Depot 61.80 DC Sheriff Office 2,296.02 9,408.53 Mid Hudson Fasteners $105.21 Sedore 2,540.00 Bottini 2,585.00 AI Roberts 7,320.59 AI Roberts 7,260.00 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts 1,782.00 AI Roberts AI Roberts Steve Churchill Steve Churchill HealthQuest HealthQuest Anaconda Sports 87.00 Signal Graphics Signal Graphics 106.50 Signal Graphics 55.58 B&B Auto 1,669.00 Pine Plains Tractor 48.99 Adams Power Equip 206.97 Tilcon Tilcon Staples 156.37 Staples 22.20 Staples 24.19 Staples 77.20 Staples Fisher Machine Co Fishkill Plains Garage Atlas Star 38.00 DC Central Services 210.74 5,339.50 264.00 $132.00 264.00 2,957.71 $147.74 $252.26 300.00 65.00 118.08 18.00 21.00 $2,372.30 $3,176.52 ~ $180.00 Cablevision 159.80 Cablevision 59.90 Wells Fargo 327.56 Wells Fargo 369.53 DC SPCA 280.00 R. Costa Electric 159.15 Big Top Portable Toilets 58.50 IQM2 1,500.00 Verizon Wireless 347.35 Auto Zone Hannaford 32.13 Great America Leasing 580.50 Delta Dental 1,341.44 Inter City Tire 215.99 Inter City Tire 46.00 Sweeper Parts Sweeper Parts Tony Basile In the Pocket 650.00 George Gumbel Fr of Carn Rong-Jie Wu 140.00 Mens Softball (Carl Linguist 125.00 Kevin Bohannan American Printing 308.90 Central Hudson 1,716.39 Central Hudson 199.63 Central Hudson 58.94 Central Hudson 542.67 373.56 268.72 338.20 $15.92 $679.60 $808.70 ~ $151.36 Dep of Civil Ser Empire 8,290.66 3,410.16 $5,792.06 Ins Bottini $8,996.98 Bottini 114.30 Momma's Towing 85.00 Justice Court Fund 17,495.50 Clark Patterson Lee $3,400.00 Tilcon $2,125.09 Kevin Bohannan $106.25 Totals $79,408.97 $23,336.46 $26,537.99 $3,400.00 Vendor T98 (Friends HWN of Carnwath) (Wappinger Water Main Project) Camo Camo Camo Central Hudson NYCOMCO NYCOMCO Verizon Royal Carting Home Depot DC Sheriff Office Mid Hudson Fasteners Sedore Bottini AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Steve Churchill Steve Churchill HealthQuest HealthQuest Anaconda Sports Signal Graphics Signal Graphics Signal Graphics B&B Auto Pine Plains Tractor Adams Power Equip $650.00 T92 SU (United (Planning & Wapp. Sewer Zoning fund) Escrows) $3,896.83 $82.50 $1,833.19 $297.00 $709.50 Tilcon Tilcon Staples Staples Staples Staples Staples Fisher Machine Co Fishkill. Plains Garage Atlas Star DC Central Services Cablevision Cablevision Wells Fargo Wells Fargo DC SPCA R. Costa Electric Big Top Portable Toilets IQM2 Verizon Wireless Auto Zone Hannaford Great America Leasing Delta Dental Inter City Tire Inter City Tire Sweeper Parts Sweeper Parts Tony Basile In the Pocket George Gumbel Fr of Carn Rong-Jie Wu Mens Softball (Carl Linguist Kevin Bohannan American Printing Central Hudson Central Hudson Central Hudson Central Hudson Dep of Civil Ser Empire Ins Bottini Bottini Momma's Towing Justice Court Fund Clark Patterson Lee Tilcon Kevin Bohannan Totals Vendor $200.00 $200.00 $2,483.19 $3,979.33 $1,006.50 WU (United Paid Town Board Hold Wapp. Water Fund) Camo Camo Camo Central Hudson NYCOMCO NYCOMCO Verizon Royal Carting Home Depot DC Sheriff Office Mid Hudson Fasteners Sedore Bottini AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Steve Churchill Steve Churchill HealthQuest HealthQuest Anaconda Sports Signal Graphics $165.00 23.73 33.58 300.00 65.00 638.50 585.00 650.00 1, 560.00 126.00 16,375.17 61.80 11,704.55 105.21 2,540.00 2,585.00 7,320.59 12,731.50 4,160.83 1,833.19 297.00 264.00 165.00 1,782.00 709.50 2,957.71 147.74 252.26 87.00 118.08 82.50 Signal Graphics Signal Graphics B&B Auto Pine Plains Tractor Adams Power Equip Tilcon Tilcon Staples Staples Staples Staples Staples Fisher Machine Co Fishkill Plains Garage Atlas Star DC Central Services Cablevision Cablevision Wells Fargo Wells Fargo DC SPCA R. Costa Electric Big Top Portable Toilets IQM2 Verizon Wireless Auto Zone Hannaford Great America Leasing 159.80 59.90 327.56 743.09 616.07 580.50 106.50 55.58 1,669.00 48.99 206.97 2,372.30 3,176.52 156.37 22.20 24.19 77.20 18.00 180.00 21.00 38.00 210.74 280.00 159.15 58.50 1,500.00 15.92 32.13 Delta Dental 1,679.64 Inter City Tire 215.99 Inter City Tire 46.00 Sweeper Parts 679.60 Sweeper Parts 808.70 Tony Basile In the Pocket 650.00 George Gumbel Fr of Carn 200.00 Rong-Jie Wu 140.00 Mens Softball (Carl Linguist 125.00 Kevin Bohannan 151.36 American Printing 308.90 Central Hudson 1,716.39 Central Hudson 199.63 Central Hudson 58.94 Central Hudson 542.67 Dep of Civil Ser Empire Ins 17,492.88 Bottini 8,996.98 Bottini 114.30 Momma's Towing 85.00 Justice Court Fund 17,495.50 Clark Patterson Lee 3,400.00 Tilcon 2,125.09 Kevin Bohannan 106.25 Totals $165.00 $24,599.38 $115,835.56 $82.50 16 64 1 $140,517.44 $140,517.44 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 June 24, 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 6/24/2013 The Resolution is hereby duly declared adopted. CHRISTINE FULTON, TOWN CLERK