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2013-1202013-120 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 April 8, 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 Bettina 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: 2013-M Vendor A ~ AM B DB (General AMBULANCE (General (Highway Town wide PartTown Fund Camo 788.56 Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Montfort Bros. Inc Williamson Law Books Bottini Fuel Bottini Fuel Bottini Fuel First Unim Life Ins BWP Carquest Coffee Systems 70.14 631.80 80.51 35.07 420.72 178.07 84.66 9,424.20 366.01 232.99 925.65 121.46 $60.78 $298.59 $10,171.55 $162.08 Arkel Motors $286.93 Hud River Truck $984.92 Equip Momma's Towing $185.00 Williams Lumber $326.81 General Code $201.00 DC Truck Parts $136.49 Staples 38.60 Matthew Moss $400.00 Sal Morello $45.00 D&D Doors 162.00 Snap on Tools $215.20 Gellert & Klein $49.50 Gellert & Klein $16.50 Transcare 32,916.66 Big Top Portable 117.00 Toilet Morris Assoc 3,774.14 $1,617.51 $3,234.95 Morris Assoc Morris Assoc Morris Assoc Zurich Ins 114.60 229.20 $573.03 Paetec 589.85 18.27 Inter City Tire 333.68 $2,082.18 Francis Malafronte 31.53 Mack Assoc Mack Assoc American Printing 65.34 Tri-Municipal Sewer American Printing 8.31 Frederick P. Clark 2,672.00 Totals $18,164.34 $36,266.68 $4,645.50 $16,402.52 Vendor HWN (Water WU (United Main Project) Wapp. water Fund) SU (United HWC Sewer fund) Capital (Wapp. Crrek Pump St) Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson 1,510.00 Central Hudson Montfort Bros. Inc Williamson Law Books Bottini Fuel Bottini Fuel Bottini Fuel First Unim Life Ins BWP Carquest Coffee Systems Arkel Motors Hud River Truck Equip Momma's Towing Williams Lumber General Code DC Truck Parts Staples Matthew Moss Sal Morello D&D Doors Snap on Tools Gellert & Klein Gellert & Klein Transcare Big Top Portable Toilet Morris Assoc Morris Assoc Morris Assoc Morris Assoc Zurich Ins Paetec Inter City Tire Francis Malafronte Mack Assoc Mack Assoc American Printing Tri-Municipal Sewer American Printing Frederick P. Clark Totals Vendor Camo Camo Central Hudson Central Hudson $97.17 $1, 829.96 $41,619.17 $41,619.17 $3,437.13 T92 T96 Road (Planning Inspection 8~ Zoning Escrows) $4,274.44 $4,274.44 Paid 70.14 $100,000.00 $100,000.00 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Montfort Bros. Inc Williamson Law Books Bottini Fuel Bottini Fuel Bottini Fuel First Unim Life Ins BWP Carquest Coffee Systems Arkel Motors Hud River Truck Equip Momma's Towing Williams Lumber General Code DC Truck Parts Staples Matthew Moss Sal Morello D&D Doors Snap on Tools Gellert & Klein Gellert & Klein Transcare Big Top Portable Toilet Morris Assoc $10,667.05 Morris Assoc $2,130.40 Morris Assoc $138.00 Morris Assoc Zurich Ins Paetec Inter City Tire Francis Malafronte Mack Assoc $9,171.78 Mack Assoc ~ $$$2.00 $345.00 631.80 80.51 35.07 420.72 178.07 84.66 455.85 32,916.66 916.83 9,171.78 882.00 American Printing Tri-Municipal Sewer 100,000.00 American Printing Frederick P. Clark Totals $22,989.23 $345.00 $145,844.09 13 $248,144.01 Vendor Board Hold Camo 788.56 Camo 1,510.00 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Montfort Bros. Inc 298.59 Williamson Law 97.17 Books Bottini Fuel 9,424.20 Bottini Fuel 10,171.55 Bottini Fuel 366.01 First Unim Life Ins BWP Carquest 925.65 Coffee Systems 121.46 Arkel Motors 286.93 Hud River Truck 984.92 Equip Momma's Towing 185.00 Williams Lumber 326.81 General Code 201.00 DC Truck Parts 136.49 Staples 38.60 Matthew Moss 400.00 Sal Morello 45.00 D&D Doors 162.00 Snap on Tools 215.20 Gellert & Klein 49.50 Gellert & Klein 16.50 Transcare Big Top Portable 117.00 Toilet Morris Assoc 25,743.05 Morris Assoc 2,130.40 Morris Assoc 138.00 Morris Assoc 41,619.17 Zurich Ins Paetec 608.12 Inter City Tire 2,415.86 Francis Malafronte 31.53 Mack Assoc Mack Assoc American Printing 65.34 Tri-Municipal Sewer American Printing 8.31 Frederick P. Clark 2,672.00 Totals $100,031.52 $2,268.40 31 2 $248,144.01 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 April 8, 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 4/8/2013 The Resolution is hereby duly declared adopted. RISTINE FULT ,TOWN CLERK