Loading...
2012-293 2012-293 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board At a regular meeting ofthe Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on October 22,2012. 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 Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Bettina and seconded by Councilwoman Czamiecki. 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-FFF Vendor A B WU DB (General (General (Wapp (Highway) Town wide) PartTown) United) Fredrick P Clark Central Hudson $182.98 Central Hudson $1,787.42 Central Hudson $2,639.90 Verizon $33.59 Poughkeepsie Journal $98.52 $258.16 Dut Co Sheriff $3,285.38 $11,902.87 Mid Hudson Fastener $251 .48 West Payment Center $127.20 West Payment Center $170.00 Pine Plains Tractor $145.00 Ruge's Parts Center $35.77 G.C. Bostwick Sales $28.90 NYSBOC $25.00 NYSBOC $25.00 NYSBOC $25.00 Hudson River Truck $45.00 Off. of St.Comptroller $14,250.00 Tilcon $430.03 Angel's Power Equip $144.95 Spiegel Bros Paper Co $228.10 Wells Fargo Leasing $349.65 Allstate Don Kortright Tire Ser $100.00 Hud River Valley Tours $820.00 Sarjo Ind $197.82 A Copy a Second $87.77 PVE Sheffler $480.00 Geoscience Crystal Clear Mech $220.00 Hi-Way Safety Sys $14,134.30 Leslie Schab $100.00 Healey Bros Chevrolet $201.00 American Printing $68.66 Supply So. DutNews $107.52 So. DutNews $114.51 So. DutNews $91.50 Haight Fire Equip $1,212.25 Sun Up Enterprises Sun Up Enterprises Trinkaus Eng. LLC $125.00 I Totals $25,883.86 $13,063.58 $258.16 $15,324.63 Vendor Fredrick P Clark Central Hudson Central Hudson Central Hudson Verizon Poughkeepsie Journal Dut Co Sheriff Mid Hudson Fastener West Payment Center West Payment Center Pine Plains Tractor Ruge's Parts Center G.C. Bostwick Sales NYSBOC NYSBOC NYSBOC Hudson River Truck Off. of St.Comptroller Tilcon SU United Wapp HWN (NYC DEP Water Main) 418.50 T14 Allstate HNC $215.00 Angel's Power Equip Spiegel Bros Paper Co Wells Fargo Leasing Allstate Don Kortright Tire Ser Hud River Valley Tours Sarjo Ind A Copy a Second PVE Sheffler Geoscience Crystal Clear Mech Hi-Way Safety Sys Leslie Schab Healey Bros Chevrolet American Printing Supply So. Out News So. Out News So. Out News Haight Fire Equip Sun Up Enterprises Sun Up Enterprises Trinkaus Eng. LLC Totals $215.00 Vendor Fredrick P Clark Central Hudson Central Hudson Central Hudson Verizon Poughkeepsie Journal Out Co Sheriff Mid Hudson Fastener West Payment Center West Payment Center Pine Plains Tractor Ruge's Parts Center G.C. Bostwick Sales NYSBOC NYSBOC NYSBOC Hudson River Truck Off. of St.Comptroller Tilcon Angel's Power Equip Spiegel Bros Paper Co $418.50 $724.04 $724.04 $1,830.68 $10,238.25 $12,068.93 Pay 418.50 182.98 1,787.42 2,639.90 33.59 Board 571.68 15,188.25 251.48 127.20 170.00 145.00 35.77 28.90 25.00 25.00 25.00 45.00 14,250.00 430.03 144.95 228.10 Hold Wells Fargo Leasing Allstate Don Kortright Tire Ser Hud River Valley Tours Sarjo Ind A Copy a Second PVE Sheffler Geoscience Crystal Clear Mech Hi-Way Safety Sys Leslie Schab Healey Bras Chevrolet American Printing Supply So. DutNews So. DutNews So. DutNews Haight Fire Equip Sun Up Enterprises Sun Up Enterprises Trinkaus Eng. LLC Totals 349.65 724.04 100.00 820.00 197.82 87.77 480.00 220.00 14,134.30 100.00 201.00 68.66 107.52 114.51 91.50 1,212.25 1,830.68 10,238.25 125.00 I $67,956.70 $6,136.08 $49,626.69 $12,193.93 7 30 2 $67,956.70 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 22, 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, COUNCILWOMAN MICHAEL KUZMICZ, COUNCILMAN Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE Dated: Wappingers Falls, New York 10/22/2012 The Resolution is hereby duly declared adopted. 6UlhLiJ~ )~JC'''- CHRISTINE FULTON: TOWN CLERK