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2013-1212013-121 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 Apri18, 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-N Vendor A (General Town wide B (General PartTown) DB (Highway Fund) WF (Fleetwood Water) Camo Camo 2,250.00 Home Depot 110.33 Poughkeepsie Journal 253.32 Signal Graphics 54.59 West Payment Center 694.00 Frederick P. Clark Frederick P. Clark Frederick P. Clark Arkel Motors $1,380.79 Williams Lumber $35.82 16.08 Business Automation 410.00 Wells Fargo 435.00 Wells Fargo 349.65 Wells Fargo 168.97 Vantage Equip $190.24 Oriental Trading 174.60 Aflac Allstate Hud River Valley Tour 1,065.00 RobertslT Consulting 2,159.48 American Printing 251.83 Totals $5,889.53 $253.32 $1,606.85 $2,250.00 Vendor WH (Watch WT (Tall WU SU (United Hill Water) Trees Water) (United Sewer fund) Wapp. . water Fund) Camo 87,876.66 Camo 1,541.67 2,908.33 68,329.17 Home Depot Poughkeepsie Journal Signal Graphics West Payment Center Frederick P. Clark Frederick P. Clark Frederick P. Clark Arkel Motors Williams Lumber Business Automation Wells Fargo Wells Fargo Wells Fargo Vantage Equip Oriental Trading Aflac Allstate Hud River Valley Tour Roberts IT Consulting American Printing $13.08 $20.99 Totals $1,541.67 $2,908.33 $68,342.25 $87,897.65 $181,462.48 Vendor T92 (Planning 8~ Zoning Escrows T16 Aflac T14 Allstate Board Camo 87,876.66 Camo 75,029.17 Home Depot 110.33 Poughkeepsie 253.32 Journal Signal Graphics 54.59 West Payment 694.00 Center Frederick P. Clark $144.00 Frederick P. Clark $160.00 Frederick P. Clark $9,324.00 9,324.00 Arkel Motors 1,380.79 Williams Lumber 51.90 Business Automation 410.00 Wells Fargo 435.00 Wells Fargo 349.65 Wells Fargo 168.97 Vantage Equip 190.24 Oriental Trading 174.60 Aflac $231.70 231.70 Allstate $913.18 913.18 Hud River Valley 1,065.00 Tour Roberts IT 2,159.48 Consulting American Printing 285.90 Totals $9,628.00 $231.70 $913.18 $181,158.48 19 $181,462.48 Vendor Camo Camo Home Depot Poughkeepsie Journal Signal Graphics West Payment Center Hold Frederick P. Clark 144.00 Frederick P. Clark 160.00 Frederick P. Clark Arkel Motors Williams Lumber Business Automation Wells Fargo Wells Fargo Wells Fargo Vantage Equip Oriental Trading Aflac Allstate Hud River Valley Tour Roberts IT Consulting American Printin Totals $304.00 2 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 FULTON, TOWN CLERK