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2013-0452013-45 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 January 14, 2013. 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 Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Beale. 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-RRR Vendor A ~ B DB HNC (General (General Highway (Cider Mill Town wide) PartTown) Fund Loop Water Tankl Cryo Weld 1,680.00 Cryo Weld $114.96 Tilcon $801.56 John Barry $382.86 Daniel Barry $202.00 Daniel Barry $196.27 Staples 47.70 $12.72 Staples 27.92 Staples 5 27 Staples 94.49 Staples Staples 122.14 Zee Medical 89.90 Chris Heady $152.27 Fishkill Plains Gar $73.00 Jerry Owen 200.00 Camo 78.00 Camo 54.00 Central Hudson 35.06 Central Hudson 333.82 Royal Carting 14,714.27 Bottini $8,878.41 Bottini 83.37 Bottini 4,557.54 Sun-Up $40,794.03 Enterprises Baright 3.50 $31.50 $3.50 Enterprises Village Water 119.34 Supply Cablevision 89.95 Poland Spring 141.65 Rancourt&Sons 15,000.00 Clark Patterson Lee Sam's Club 359.64 Totals $36,157.56 $44.22 $12,484.83 $40,794.03 Vendor WU (Wapp SU United United Water) Wapp Sewer CBG Pay (Challenger Field) Cryo Weld Cryo Weld Tilcon John Barry Daniel Barry Daniel Barry Staples Staples Staples Staples Staples Staples Zee Medical Chris Heady Fishkill Plains Gar Jerry Owen Camo Camo $137.59 $137.59 801.56 Central Hudson Central Hudson Royal Carting Bottini Bottini Bottini Sun-Up Enterprises Baright Enterprises Village Water Supply Cablevision Poland Spring Rancourt&Sons Clark Patterson Lee Sam's Club Totals $137.59 $137.59 Vendor Board Hold Cryo Weld 1,680.00 Cryo Weld 114.96 Tilcon John Barry 382.86 Daniel Barry 202.00 Daniel Barry 196.27 Staples 60.42 Staples 27.92 Staples 5.27 Staples 94.49 Staples 275.18 Staples 122.14 Zee Medical 89.90 Chris Heady 152.27 Fishkill Plains Gar 73.00 Jerry Owen 200.00 Camo 78.00 Camo 54.00 Central Hudson Central Hudson Royal Carting Bottini Bottini 83.37 Bottini 4,557.54 Sun-Up 40,794.03 Enterprises Baright 38.50 $1,450.00 $1,450.00 $91,205.82 35.06 333.82 14,714.27 8,878.41 89.95 $24, 853.07 6 Enterprises Village Water 119.34 Supply Cablevision Poland Spring 141.65 Rancourt&Sons 15,000.00 Clark Patterson 1,450.00 Lee Sam's Club 359.64 0.00 0.00 Totals $66,352.75 $0.00 28 0 $91,205.82 $91,205.82 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 January 14, 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 1/14/2013 The Resolution is hereby duly declared adopted. CHRISTINE FULTON, TOWN CLERK