The URL can be used to link to this page

2013-1312013-131 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 Apri122, 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-Q Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) HWN (Wappinger Water Main Pro'ect Iseman D. Wise 610.50 Iseman D. Wise 214.50 Cablevision 59.90 Williams lumber 19.86 Westlaw 180.00 Central Hudson 2,525.32 Camo 60.00 Central Hudson 27.46 Verizon 33.58 NYS Empire Ins 835.65 $7,216.82 3,079.36 NYS Assessor 175.00 Assoc Home Depot 19.90 DC Sheriff's Office 2,767.70 9,298.59 Mid Hud Fasteners $287 82 Pine Bush Equip $258 72 AI Roberts $4,173.50 AI Roberts $5,627.96 AI Roberts 858.00 AI Roberts 280.50 AI Roberts AI Roberts AI Roberts 33.00 AI Roberts AI Roberts 247.50 1,221.00 AI Roberts AI Roberts 973.50 AI Roberts 5,515.97 $49.50 $66.00 1,960.69 Ruge's Parts 42.50 Petty Cash-Mark 222.43 Price Thalle $1,335.26 Williams lumber 41.19 Williams lumber 137.15 Grainger $64.60 Fishkill Plains 18.00 Garage 361.92 Cablevision 159.80 Wells Fargo 327.56 Barbara Roberti 25.00 Susan Dao 25.00 Poland Spring 159.07 Wapp Auto Tech 21.00 Clark Patterson Lee Hud River Valley 825.00 Tours Hud River Valley 835.00 Tours DC Assessor Assoc 90.00 Sweeper Parts $294.30 Uline 195.38 Amazon 38.50 Totals $16,631.92 .$17,279.56 $10,117.52 $9.867.46 Vendor Iseman D. Wise Iseman D. Wise Cablevision Williams lumber Westlaw Central Hudson Camo Central Hudson Verizon NYS Empire Ins NYS Assessor Assoc Home Depot DC Sheriffs Office Mid Hud Fasteners Pine Bush Equip AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Al Roberts AI Roberts Ruge's Parts Petty Cash-Mark Price Thalle Williams lumber Williams lumber Grainger Fishkill Plains Garage Cablevision Wells Fargo Barbara Roberti Susan Dao Poland Spring Wapp Auto Tech Clark Patterson Lee Hud River Valley Tours Hud River Valley Tours DC Assessor Assoc WU (United Wapp. water Fund) $132.00 SU (United Sewer fund) $825.00 $1,617.00 T92 (Planning & Zoning Escrows) $2,442.00 $462.00 CBG Challenger Field $33.00 $1,450.00 Sweeper Parts Uline Amazon Totals ~ Vendor Iseman D. Wise Iseman D. Wise Cablevision Williams lumber Westlaw Central Hudson Camo Central Hudson Verizon NYS Empire Ins NYS Assessor Assoc Home Depot DC Sheriff s Office Mid Hud Fasteners Pine Bush Equip AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $132.00 $2,442.00 $2,904.00 paw Board Hold 610.50 214.50 59.90 19.86 180.00 2,525.32 60.00 27.46 33.58 11,131.83 175.00 19.90 12,066.29 287.82 258.72 4,173.50 5,627.96 858.00 2,722.50 462.00 132.00 33.00 825.00 1,468.50 1,617.00 973.50 $1,483.00 $60, 857.46 AI Roberts 7,625.16 Ruge's Parts 42.50 Petty Cash-Mark Price 222.43 Thalle 1, 335.26 Williams lumber 41.19 Williams lumber 137.15 Grainger 64.60 Fishkill Plains Garage 379.92 Cablevision 159.80 Wells Fargo 327.56 Barbara Roberti 25.00 Susan Dao 25.00 Poland Spring 159.07 Wapp Auto Tech 21.00 Clark Patterson Lee 1,450.00 Hud River Valley Tours 825.00 Hud River Valley Tours 835.00 DC Assessor Assoc 90.00 Sweeper Parts 294.30 Uline 195.38 Amazon 38.50 Totals $14,265.45 $46,130.01 $462.00 15 1 $60,857.46 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 FULTON, TOWN CLERK