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2013-1102013-110 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 March 25, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: _ Barbara Gutzler _ William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilman Beale and seconded by Councilwoman Czarniecki. 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-K Vendor ~ A B DB WF General General Highway (Fleetwood Town wide PartTown Fund Water DC Mass Transit 2012 13, 915.00 American Printing 2012 22.87 Camo 520.00 Camo 576.80 Central Hudson 70.14 NYCOMCO Royal Carting 7,362.92 Southern Dut News MH Fasteners Sedore 2,540.00 $64.00 ~ $1,496.00 $288.19 AI Roberts Tax Cert 5,585.25 Coffee Systems 60.73 Arkel Motors Moody's Investors Ser 10,000.00 Vincent Bettina 135.00 Grainger Vantage Equip Staples 20.47 Staples Staples 35.86 Staples 49.61 Staples Staples 89.99 CDW-G 165.96 Hannaford 15.00 Great America) Finan 580.50 Hudson Cadillac Buick Pacage Pavement Freno Plbg 315.00 Roberts IT Consulting 85.00 Evergreen Printing DC Sheriffs Office 3,644.85 Verizon Wireless 346.37 Ford Credit Dept Justice Court Fund 19,912.50 Wells Fargo 369.53 Matthew Bender 25.64 American Printing $7,290.91 $269.34 $8,672.71 ~ $373.56 $1,212.68 $407.93 $750.00 $576.70 $802.00 $5.66 22.87 West Payment Center 180.00 JK Power Equip $32.94 Totals $66,647.86 $16,670.52 $5,566.44 $5.66 Vendor WH (Watch Hill WT (Tall WU (United SF Water) Trees Water) Wapp. water (Fleetwood Fund) Sewer) DC Mass Transit 2012 American Printing 2012 Camo ' Camo Central Hudson NYCOMCO Royal Carting Southern Dut News $90.10 MH Fasteners Sedore AI Roberts Tax Cert Coffee Systems Arkel Motors Moody's Investors Ser Vincent Bettina Grainger Vantage Equip Staples Staples $25.97 Staples Staples Staples $27.24 Staples CDW-G Hannaford Great America) Finan Hudson Cadillac Buick Pacage Pavement Freno Plbg Roberts IT Consulting Evergreen Printing $2.83 $2.83 $118.89 $8.49 DC Sheriffs Office Verizon Wireless Ford Credit Dept Justice Court Fund Wells Fargo Matthew Bender American Printing West Payment Center JK Power Equip Totals $2.83 $2.83 $262.20 $8.49 Vendor SM (Mid Point SW SU (United SH (Watch Park Sewer) (Wildwood Sewer fund) Hill Sewer) Sewer) DC Mass Transit 2012 American Printing 2012 Camo Camo Central Hudson NYCOMCO Royal Carting Southern Dut News MH Fasteners Sedore AI Roberts Tax Cert Coffee Systems Arkel Motors Moody's Investors Ser Vincent Bettina Grainger Vantage Equip Staples Staples $25.97 Staples Staples Staples Staples CDW-G Hannaford Great America) Finan Hudson Cadillac Buick Pacage Pavement Freno Plbg Roberts IT Consulting Evergreen Printing $8.49 $11.32 $121.71 $2.83 DC Sheriffs Office Verizon Wireless Ford Credit Dept Justice Court Fund Wells Fargo Matthew Bender American Printing West Payment Center JK Power Equip Totals $8.49 $11.32 $147.68 $2.83 $89, 337.15 Vendor Paid Board DC Mass Transit 2012 13,915.00 American Printing 22.87 2012 Camo Camo Central Hudson NYCOMCO Royal Carting Southern Dut News MH Fasteners Sedore AI Roberts Tax Cert Coffee Systems Arkel Motors Moody's Investors Ser Vincent Bettina Grainger Vantage Equip Staples Staples Staples Staples Staples Staples CDW-G Hannaford Great America) Finan Hudson Cadillac Buick Pacage Pavement Freno Plbg Roberts IT Consulting Evergreen Printing DC Sheriffs Office Verizon Wireless Ford Credit Dept Justice Court Fund 520.00 576.80 70.14 I 1,560.00 7,362.92 90.10 288.19 2, 540.00 5, 585.25 60.73 1,212.68 10,000.00 135.00 407.93 750.00 20.47 51.94 35.86 49.61 27.24 89.99 165.96 15.00 580.50 576.70 802.00 315.00 85.00 283.05 10,935.76 615.71 8,672.71 19,912.50 Wells Fargo 743.09 Matthew Bender 25.64 American Printing 22.87 West Payment Center 180.00 JK Power Equip 32.94 Totals $2,144.44 $87,192.71 5 35 $89,337.15 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 March 25, 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 3/25/2013 The Resolution is hereby duly declared adopted. RISTINE FULTO ,TOWN CLERK