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2013-0632013-63 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 28, 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 Bettina 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: 2013-A __ Vendor A B DB AM (General (General (Highway (Ambulance) Town wide) PartTown) Fund) ___ Camo Camo NYCOMCO $64.00 Platt's 2, 592.00 Marshall & 2,986.00 Sterling Empire Health 3,998.95 $713.44 Ins First Unim Life 263.38 $60.78 Ins General Code 1,195.00 John Barry Wells Fargo 435.00 Wells Fargo 369.53 $373.56 Wells Fargo 168.97 Aflac Transcare Ic2M2 5,760.00 $1,496.00 $8,141.91 $172.21 $180.50 $32,916.66 ASCAP 327.00 Stormwater Stormwater Delta Dental 1,230.74 $338.20 Delta Dental 1,452.14 $338.20 American 150.46 Printin Totals $20,929.17 $1,888.18 $9,990.62 $32,916.66 Vendor Camo Camo NYCOMCO Platt's Marshall & Sterling Empire Health Ins First Unim Life Ins General Code John Barry Wells Fargo Wells Fargo Wells Fargo Aflac Transcare IOM2 ASCAP Stormwater Stormwater Delta Dental Delta Dental American Printing Totals Vendor Camo Camo NYCOMCO Platt's Marshall & Sterling T16 Aflac T96 Road T92 WF (Fleetwood Inspection (Planning & Water) Zoning Escrows) 2,250.00 $241.50 $925.00 $875.00 $241.50 $925.00 $875.00 $2,250.00 WH (Watchill WT (Tall WU (United SF (Fleetwood Water) Trees Water) Wapp.Water Sewer) Fund) 1, 541.67 2, 908.33 68, 329.17 $8,168.33 Empire Health Ins First Unim Life Ins General Code John Barry Wells Fargo Wells Fargo Wells Fargo Aflac Transcare IQM2 ASCAP Stormwater Stormwater Delta Dental Delta Dental American Printing Totals Vendor Camo Camo NYCOMCO Platt's Marshall & Sterling Empire Health Ins First Unim Life Ins General Code John Barry Wells Fargo Wells Fargo Wells Fargo Aflac Transcare IQM2 ASCAP Stormwater Stormwater Delta Dental Delta Dental American Printing Totals $1,541.67 $2,908.33 $68,329.17 $8,168.33 SM (Midpoint SU (United SW sewer) Sewer fund) (wildwood Sewer) $9,708.33 $56,833.33 $13,166.67 $9,708.33 $56,833.33 $13,166.67 Pay 12,854.30 496.37 435.00 743.09 168.97 241.50 32,916.66 5,760.00 1, 568.94 1,790.34 $56,975.17 5 $230,671.96 Vendor Board Hold Camo 75,029.17 Camo 87,876.66 NYCOMCO 1,560.00 Platt's 2,592.00 Marshall & 2,986.00 Sterling Empire Health Ins First Unim Life Ins General Code 1,195.00 John Barry 180.50 Wells Fargo Wells Fargo . Wells Fargo Aflac Transcare IQM2 ASCAP 327.00 Stormwater 875.00 Stormwater 925.00 Delta Dental Delta Dental American 150.46 Printin Totals $172,821.79 $875.00 $230,671.96 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 28, 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 /28/2013 The Resolution is hereby duly declared adopted. HRISTINE FULTON, TOWN CLERK