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2012-200 2012-200 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 25, 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 Ismay Czarniecki Michael Kuzmicz ABSENT: Vincent F. Bettina The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. The following claims have been du1y 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-JJ Vendor A B CBG DB (General (General (Challenger (Highway) Townwide) PartTown) Field) CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $61.24 Central Hudson $1,577.16 Marshall & Sterling $150.00 Home Depot $198.00 Signal Graphics MVP $21,966.49 $5,840.80 $17,649.37 MVP Gold $3,689.40 West Payment Center $158.00 West Payment Center $254.40 AI Roberts $577.50 AI Roberts $429.00 AI Roberts $3,198.50 AI Roberts $891.00 $3,158.19 $16.50 AI Roberts $3,825.81 AI Roberts $3,544.00 $610.50 AI Roberts AI Roberts AI Roberts $363.00 AI Roberts AI Roberts $478.50 AI Roberts AI Roberts $1,848.00 AI Roberts American Red Cross $510.00 Carquest $137.09 Chambers Tractor $61.64 Sales Bostwick Sales $61.33 Craig Bova $5.00 Don Seifts $320.01 Village of $85.47 Wappingers Alice Fennell $950.00 Grainger $443.74 Grainger $211.28 Staples $91.68 Staples $511.65 International Code $125.00 Cncl Snap On Tools $26.50 Poland Springs $163.46 we Mason $122.99 Paetec $619.61 $30.92 Inter City Tire $982.48 Tifco Industries $99.85 Jonathan Kruk $250.00 Jason Stroppel $240.00 Totals $36,972.24 $19,659.36 $16.50 $19,936.96 Vendor HNC (Cider HWN Mill Loop) (Water Ext SU (Wapp. WU United) (Wapp. Req) United) CAMO Pollution CAMO Pollution Central Hudson Central Hudson Marshall & Sterling Home Depot Signal Graphics $291.02 $291.02 MVP MVP Gold West Payment Center West Payment Center AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $5,578.03 AI Roberts AI Roberts $33.00 AI Roberts AI Roberts AI Roberts $33.00 AI Roberts AI Roberts American Red Cross Carquest Chambers Tractor Sales Bostwick Sales Craig Bova Don Seifts Village of Wappingers Alice Fennell Grainger Grainger Staples Staples International Code Cncl Snap On Tools Poland Springs WB Mason Paetec Inter City Tire Tifco Industries Jonathan Kruk Jason Stroppel Totals $33.00 $5,578.03 $324.02 $291.02 Vendor T92 (Escrows) CAMO Pollution CAMO Pollution Central Hudson Central Hudson Marshall & Sterling Home Depot Signal Graphics MVP MVP Gold West Payment Center West Payment Center 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 AI Roberts American Red Cross Carquest Chambers Tractor Sales Bostwick Sales Craig Bova Don Seifts Village of Wappingers Alice Fennell Grainger Grainger $16.50 $82.50 $82.50 $1,996.50 $3,267.00 Staples Staples International Code Cncl Snap On Tools Poland Springs WB Mason Paetec Inter City Tire Tifco Industries Jonathan Kruk Jason Stroppel Totals $5,445.00 $88,256.13 -1 Vendor Pay Board Hold CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $61.24 Central Hudson $1,577.16 Marshall & Sterling $150.00 Home Depot $198.00 Signal Graphics $582.04 MVP $45,456.66 MVP Gold $3,689.40 West Payment Center $158.00 West Payment Center $254.40 AI Roberts $577.50 AI Roberts $429.00 AI Roberts $3,198.50 AI Roberts $4,065.69 AI Roberts $3,825.81 AI Roberts $4,154.50 AI Roberts $5,578.03 AI Roberts $16.50 AI Roberts $478.50 AI Roberts $82.50 AI Roberts $2,475.00 AI Roberts $33.00 AI Roberts $1,848.00 AI Roberts $3,267.00 American Red Cross Carquest Chambers Tractor Sales Bostwick Sales Craig Bova Don Seifts Village of Wappingers Alice Fennell Grainger Grainger Staples Staples International Code Cncl Snap On Tools Poland Springs WB Mason Paetec Inter City Tire Tifco Industries Jonathan Kruk Jason Stroppel Totals $510.00 $137.09 $61.64 $61.33 $5.00 $320.01 $85.47 $950.00 $443.74 $211.28 $91.68 $511.65 $125.00 $26.50 $163.46 $122.99 $650.53 $982.48 $99.85 $250.00 $240.00 I $51,520.46 I $31,075.14 1$5,660.53 6 38 2 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 25, 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 ABSENT AYE AYE Dated: Wappingers Falls, New York 6/25/2012 The Resolution is hereby duly declared adopted. ~~ CHRISTINE FULTON, TOWN CLERK