Loading...
2013-2272013-227 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 15, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: The following Resolution was introduced by Councilman Beale and seconded by Councilwoman Czarniecki. Claim Packet: 2013-NN Vendor A 6 DB AM (General (General (Highway Ambulance Town PartTown) Fund) wide) Camo Camo 25.00 Camo 25.00 Central Hudson 83.11 _ Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz Central Hudson Montfort Southern Dut News 79.36 $440.80 93.04 James Baisley Bottini Fuel West Law 416.40 $1,025.00 $8,203.32 First Unim Life Ins Matt Meybohm Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Arkel Motors Global Translation Momma's Towing Momma's Towing Momma's Towing Kearn's Electric Williams Lumber Tilcon Staples Staples Staples Staples Transcare R. Costa Electric Cornerstone Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 232.99 140.00 174.18 177.51 8.06 52.40 44.99 170.74 356.29 3,774.14 60.78 2,729.50 34.92 1,617.51 $131.69 $126.99 $56.81 $85.00 $85.00 $85.00 $2, 398.07 ~ $385.00 ~ $3,234.95 $32,916.66 Morris Assoc Paetec 588.82 13.22 Inter City Tire 55.27 JK Power Equip 205.78 JK Power Equip 176.25 JK Power Equip 51.00 16.95 Chelsea Yacht Club Renee Bodie 120.00 Central Hudson 220.11 Central Hudson 306.54 Central Hudson 35.12 Central Hudson 84.86 Central Hudson 2,888.80 Petty Cash Mark Price 60.54 Staples 43.49 Staples Clarence Cary 650.00 Baright Enterprises 35.00 Big Top Portable Toilets 409.50 Totals $11,006.25 $5,250.92 $16,257.63 $32,916.66 Vendor T92 Planning T96 Road WU SU (United Inspection Wappinger Wapp. Sewer United fund) Camo Camo Camo Central Hudson Central Hudson Montfort Southern Dut News James Baisley Bottini Fuel West Law First Unim Life Ins Matt Meybohm Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Arkel Motors Global Translation Momma's Towing Momma's Towing Momma's Towing Kearn's Electric Williams Lumber Tilcon Staples Staples Staples Staples Transcare R. Costa Electric Cornerstone Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Paetec Inter City Tire JK Power Equip JK Power Equip JK Power Equip Chelsea Yacht Club Renee Bodie Central Hudson Central Hudson $12,855.00 $321.00 $390.00 $381.45 $20, 309.90 $11,475.00 $8,309.15 $446.00 $5,154.25 $552.00 $3,220.00 $1, 500.00 130.00 $207.00 $3,329.96 $2,725.44 Central Hudson Central Hudson Central Hudson Petty Cash Mark Price Staples Staples $17.41 $17.41 Clarence Cary Baright Enterprises Big Top Portable Toilets Totals $64,913.75 $337.00 $3,347.37 $2,742.85 Vendor T33 HWN Paid Town Board Parkland (Wappinger Trust Water Main Project) Camo 130.00 Camo 25.00 Camo 25.00 Central Hudson 83.11 Central Hudson 79.36 Montfort 440.80 Southern Dut News 93.04 James Baisley 1,025.00 Bottini Fuel 8,203.32 West Law 416.40 First Unim Life Ins 425.46 Matt Meybohm 126.99 Frederick Clark 12,855.00 Frederick Clark Frederick Clark Frederick Clark Frederick Clark 2,729.50 Arkel Motors 56.81 Global Translation 140.00 Momma's Towing 85.00 Momma's Towing 85.00 Momma's Towing 85.00 Kearn's Electric 174.18 Williams Lumber 177.51 Tilcon 2,398.07 Staples 8.06 Staples Staples Staples Transcare R. Costa Electric Cornerstone Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Paetec Inter City Tire JK Power Equip JK Power Equip JK Power Equip Chelsea Yacht Club Renee Bodie Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Petty Cash Mark Price Staples Staples Clarence Cary Baright Enterprises Big Top Portable Toilets Totals Vendor Camo Camo Camo Central Hudson Central Hudson $2,884.00 $41,604.46 1,500.00 220.11 306.54 35.12 84.86 2,888.80 $2,884.00 $41,604.46 $5,623.36 9 $181,260.89 Hold ~ 52.40 44.99 170.74 32,916.66 385.00 391.21 38,082.90 3,220.00 41,604.46 602.04 55.27 205.78 176.25 67.95 120.00 60.54 43.49 34.82 650.00 35.00 409.50 $148,608.68 41 $181,260.89 Montfort Southern Dut News James Baisley Bottini Fuel West Law First Unim Life Ins Matt Meybohm Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Arkel Motors Global Translation Momma's Towing Momma's Towing Momma's Towing Kearn's Electric Williams Lumber Tilcon Staples Staples Staples Staples Transcare R. Costa Electric Cornerstone Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Paetec Inter City Tire JK Power Equip JK Power Equip JK Power Equip Chelsea Yacht Club Renee Bodie Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Petty Cash Mark Price 321.00 390.00 381.45 11,475.00 8,309.15 446.00 5,154.25 552.00 Staples Staples Clarence Cary Baright Enterprises Big Top Portable Toilets Totals $27,028.85 s I, Michael J. Leonard, 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 15, 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 10/15/2013 The Resolution is hereby duly clar~,d adopted. ~~~~. MIC EL J. LE ,TOWN CLERK