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2013-1302013-130 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 22, 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-P Vendor A (General Town wide B (General PartTown DB (Highway Fund WF (Fleetwood Water *2012* Vill of Fishkill 7,264.45 W M Schultz Const Assoc of Towns 135.00 Camo 389.54 Camo 638.60 Camo 520.00 Central Hudson 84.02 Central Hudson 3,224.27 Mid Hud Fasteners $998.00 NYCOMCO $1,496.00 64.00 NYCOMCO 126.00 Royal Carting 10 329.63 Home Depot 22,71 Corbin Excavating $594.00 AI Roberts (Tax 4 882.76 Cert) Healthquest 84.00 $132.00 84.00 H O Penn $1,068.08 NYS 2,964.76 Unemployment Capital Markets 1,029.33 $4,279.86 Advis 108.35 Carquest $491.46 NYS GFOA Seminar 75.00 Momma's Towing $95.00 Justice Court Fund 19,227.50 Town Clerk Petty 22,48 Cash Staples 7.87 Staples 59.03 Staples 178.62 Wells Fargo 369.53 373.56 Karol Kelly 64.08 R. Costa Electric 265.20 Big Top Portable 351.00 Toilet Stormwater Stormwater Stormwater • Stormwater 375.00 Stormwater 25.00 Stormwater Hud Riv Valley Tours 6 161.00 Hud Riv Valley Tours 1 125.00 Murphy's Sand & 352.50 Grav Milliman Inc. 2,800.00 Great America 580.50 Financ Delta Dental 1,341.44 338.20 Wappinger Indians 500.00 Package Pavement $200.50 Totals $54,426.10 $4,853.38 $9,354.90 $7,264.45 Vendor LC (Cameli LD (Chelsea LH T96 (Road Lighting) Lighting) (Hughsonville Inspection Lighting) Escrows) "2012* Vill of Fishkill W M Schultz Const Assoc of Towns Camo Camo Camo Central Hudson Central Hudson $88.00 $977.24 $2,807.00 Mid Hud Fasteners NYCOMCO NYCOMCO Royal Carting Home Depot Corbin Excavating AI Roberts (Tax Cert) Healthquest H O Penn NYS Unemployment Capital Markets Advis Carquest NYS GFOA Seminar Momma's Towing Justice Court Fund Town Clerk Petty Cash Staples Staples Staples Wells Fargo Karol Kelly R. Costa Electric Big Top Portable Toilet Stormwater $600.00 Stormwater Stormwater Stormwater Stormwater Stormwater Hud Riv Valley Tours Hud Riv Valley Tours Murphy's Sand & Grav Milliman Inc. Great America Financ Delta Dental Wappinger Indians Package Pavement Totals $88.00 $977.24 $2,807.00 $600.00 $301, 309.57 Vendor HWN T92 Paid (Wappinger (Planning Water Main 8~ Zoning Project) Escrows) *2012* Vill of Fishkill W M Schultz Const Assoc of Towns Camo Camo Camo Central Hudson Central Hudson Mid Hud Fasteners NYCOMCO NYCOMCO Royal Carting Home Depot Corbin Excavating AI Roberts (Tax Cert) Healthquest H O Penn NYS Unemployment Capital Markets Advis Carquest NYS GFOA Seminar Momma's Towing Justice Court Fund Town Clerk Petty Cash Staples Staples Staples Wells Fargo Karol Kelly R. Costa Electric Big Top Portable Toilet Stormwater Stormwater Stormwater Stormwater Stormwater 7,264.45 219,763.50 7,096.51 300.00 2,964.76 743.09 $50.00 $700.00 Stormwater $425.00 Hud Riv Valley Tours Hud Riv Valley Tours Murphy's Sand & Grav Milliman Inc. Great America 580.50 Financ Delta Dental 1,679.64 Wappinger Indians Package Pavement Totals $219,763.50 $1,175.00 $20,628.95 7 Vendor Board *2012* Vill of Fishkill W M Schultz Const 219,763.50 Assoc of Towns 135.00 Camo 389.54 Camo 638.60 Camo 520.00 Central Hudson 84.02 Central Hudson Mid Hud Fasteners 998.00 NYCOMCO 1,560.00 NYCOMCO 126.00 Royal Carting 10,329.63 Home Depot 22.71 Corbin Excavating 594.00 Al Roberts (Tax 4,882.76 Cert) Healthquest H O Penn 1,068.08 NYS Unemployment Capital Markets 5,417.54 Advis Carquest 491.46 NYS GFOA Seminar 75.00 Momma's Towing 95.00 Justice Court Fund 19,227.50 Town Clerk Petty 22.48 Cash Staples 7.87 Staples 59.03 Staples 178.62 Wells Fargo Karol Kelly 64.08 R. Costa Electric 265.20 Big Top Portable 351.00 Hold Toilet Stormwater 600.00 Stormwater 50.00 Stormwater 700.00 Stormwater 375.00 Stormwater 25.00 Stormwater 425.00 Hud Riv Valley Tours 6,161.00 Hud Riv Valley Tours 1,125.00 Murphy's Sand & 352.50 Grav Milliman Inc. 2,800.00 Great America Financ Delta Dental Wappinger Indians 500.00 Packa a Pavement 200.50 Totals $279,980.62 $700.00 37 1 $301,309.57 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 Apri122, 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 4/22/2013 The Resolution is hereby duly declared adopted. ~)~__- CHRISTINE FULT ,TOWN CLERK