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2013-0472013-47 Resolution Authorizing Abstract of Claim and Warrant for Payment 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 - Barbara Gutzler Councilmembers - 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-TTT Vendor ' A (General Town wide B (General PartTown DB (Highway Fund T92 (Escrows) Morris Assoc Platt's 1,215.00 Sou Dut News Signal Graphics 1,345.91 Frederick Clark $764.00 Frederick Clark $918.50 Frederick Clark $1,365.50 Frederick Clark $137.75 Frederick Clark $1,205.00 Frederick Clark $20,484.50 Enviro Clean Serv 1,031.00 Arkel Motors $140.90 Arkel Motors $32.77 Hud River Truck $271.5 8 Equi Kurt Adler $270.00 Noco Dist $264.50 Services Education 950.00 Dut Cou Central 109.36 Serv DC Dept of Health C.W. Electronics $40.00 D&D Doors 410.00 D&D Doors 307.50 William Hockler Snap on Tools C&C Hydraulics W.B. Mason 12.58 W.B. Mason 6.29 Northeastern Cash 95.00 Reg R. Costa Electric 231.25 R. Costa Electric 249.95 R. Costa Electric 1,000.60 Don Kortright Morris Assoc 3,774.14 $1,744.01 Morris Assoc Morris Assoc Morris Assoc Frederick Clark $1,984.00 R. Costa Electric 1,652.70 NYPF $100.00 Ultimate Pest 50.00 Control Perfect Comfort 270.00 Amazon 20.24 Auto Zone Inter City Tire Inter City Tire Inter City Tire Robert Johnston $5.00 Alpro Home 1,218.00 Inspect JK Power Equip JK Power Equip Matther Bender Co 229.73 American Printing 44.98 American Printing $62.37 American Printing 62.20 American Printing 25.48 American Printing 58.28 American Printing $43.99 American Printing 308.90 $136.91 $302.10 $296.81 $160.00 $3,292.45 $71.82 $2,845.08 $2,241.90 $6,015.92 $41.98 $247.34 $2,553.00 $409.40 $147.00 $1,253.50 American Printing $146.47 County Abs Title Ser Totals $14,679.09 $4,395.84 $16,362.06 $29,238.15 Vendor HWN WU SU (United (Water Main (Wapp Wapp Project) United Sewer) Water) Morris Assoc Platt's Sou Dut News Signal Graphics Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Enviro Clean Serv Arkel Motors Arkel Motors Hud River Truck Equi Kurt Adler Noco Dist Services Education Dut Cou Central Serv DC Dept of Health C.W. Electronics D&D Doors D&D Doors William Hockler Snap on Tools C&C Hydraulics W.B. Mason W.B. Mason Northeastern Cash Reg R. Costa Electric R. Costa Electric R. Costa Electric Don Kortright 48,304.00 $96.28 $25.00 Morris Assoc $1,829.96 $6,810.04 Morris Assoc Morris Assoc Morris Assoc Frederick Clark R. Costa Electric NYPF Ultimate Pest Control Perfect Comfort Amazon Auto Zone Inter City Tire Inter City Tire Inter City Tire Robert Johnston Alpro Home Inspect JK Power Equip JK Power Equip Matther Bender Co American Printing American Printing American Printing American Printing American Printing American Printing American Printing American Printing County Abs Title $25,302.00 Ser Totals $73,606.00 $1,951.24 $6,810.04 $147,042.42 ~ Vendor Morris Assoc Platt's Sou Dut News Signal Graphics Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Pav I Board I Hold 48,304.00 1,215.00 96.28 1,345.91 764.00 918.50 1,365.50 137.75 1,205.00 Frederick Clark 20,484.50 Enviro Clean Serv 1,031.00 Arkel Motors 140.90 Arkel Motors 32.77 Hud River Truck 271.58 Equi Kurt Adler 270.00 Noco Dist 264.50 Services Education 950.00 Dut Cou Central 109.36 Serv DC Dept of Health 25.00 C.W. Electronics 40.00 D&D Doors 410.00 D&D Doors 307.50 William Hockler 136.91 Snap on Tools 302.10 C&C Hydraulics 296.81 W.B. Mason 12.58 W.B. Mason 6.29 Northeastern Cash 95.00 Reg R. Costa Electric 231.25 R. Costa Electric 249.95 R. Costa Electric 1,000.60 Don Kortright 160.00 Morris Assoc 20,003.60 Morris Assoc 409.40 Morris Assoc 147.00 Morris Assoc 1,253.50 Frederick Clark 1,984.00 R. Costa Electric 1,652.70 NYPF 100.00 Ultimate Pest 50.00 Control Perfect Comfort 270.00 Amazon 20.24 Auto Zone 71.82 Inter City Tire 2,845.08 Inter City Tire 2,241.90 Inter City Tire 6,015.92 Robert Johnston 5.00 Alpro Home 1,218.00 Inspect JK Power Equip 41.98 JK Power Equip 247.34 Matther Bender Co American Printing American Printing American Printing American Printing American Printing American Printing American Printing American Printing County Abs Title Ser 229.73 44.98 62.37 62.20 25.48 58.28 43.99 308.90 146.47 25,302.00 $0.00 ~ $142,651.67 ~ $4,390.75 ~ 0 55 5 $147,042.42 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 F N, TOWN CLERK