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2013-1922013-192 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 August 26, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Barbara Gutzler Councilmembers - William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. Claim Packet: 2013-CC Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) CBG (Challenger Field) Camo 520.00 Camo 618.00 Central Hudson 1,870.54 Verizon 33.58 NYCOMCO 64.00 $1,496.00 NYCOMCO 126.00 NYS Empire Health 4,917.54 3,410.16 $7,441.91 Ins Royal Carting 17,810.16 Home Depot 170.91 Home Depot $165.52 DC Sheriffs Office 11,041.14 Mid-Hudson Fasteners $97.48 Sedore & Co 2,540.00 EMS Assoc 74.59 Safeguard BWP-Carquest Aladdin Tent Rentals Aladdin Tent Rentals Coffee Systems Chemung Supply Arkel Motors Arkel Motors Wapp School District Williams Lumber Justice Court Fund Tilton Tilton Tilton Grainger Bus Automated Services Schneider Elec Karol Kelly Mid Hudson Fence W.B. Mason W.B. Mason W.B. Mason Big Top Portable Toilets Big Top Portable Toilets Big Top Portable Toilets Stormwater Stormwater Stormwater Stormwater Stormwater Perfect Comfort HRVN & Greenway Cardiac Life Products Hudson Cadillac 20.68 2,418.75 1,168.50 65.23 1,417.50 20,407.40 1,470.00 59.33 47.54 59.99 351.00 58.50 78.50 2,075.00 115.00 1,310.00 383.98 I 75.00 $2,300.00 $2,453.20 $1,641.28 $262.20 $1,342.38 $738.60 $2,077.52 $79.80 $606.00 $1,530.88 $1,500.00 Hyde Park Roller Magic ~ 475.00 PVE Sheffler 480.00 Snap on Tools $220 87 Roberts IT Consulting 2 443.75 JK Power Equip $99.00 Aramis Pesante 257.14 Reserve Account 4,500.00 Totals $66,547.40 $16,387.01 $22,552.64 $1,500.00 Vendor Camo Camo Central Hudson Verizon NYCOMCO NYCOMCO NYS Empire Health Ins Royal Carting Home Depot Home Depot DC Sheriffs Office Mid-Hudson Fasteners Sedore & Co EMS Assoc Safeguard BWP-Carquest Aladdin Tent Rentals Aladdin Tent Rentals Coffee Systems Chemung Supply Arkel Motors Arkel Motors Wapp School District Williams Lumber Justice Court Fund Tilcon Tilcon Tilcon Grainger Bus Automated Services Schneider Elec T96 (Road WU (United SU (United T92 Inspection Wapp. Water Wapp. Sewer (Planning 8 Escrows) Fund) fund) Zoning Escrows) $85.00 $85.00 Karol Kelly Mid Hudson Fence W.B. Mason W.B. Mason W.B. Mason Big Top Portable Toilets Big Top Portable Toilets Big Top Portable Toilets Stormwater Stormwater Stormwater Stormwater Stormwater Perfect Comfort HRVN & Greenway Cardiac Life Products Hudson Cadillac Hyde Park Roller Magic PVE Sheffler Snap on Tools Roberts IT Consulting JK Power Equip Aramis Pesante Reserve Account Totals Vendor Camo Camo Central Hudson Verizon NYCOMCO NYCOMCO NYS Empire Health Ins Royal Carting Home Depot Home Depot DC Sheriffs Office Mid-Hudson Fasteners $50.00 $50.00 $85.00 $85.00 Paid Town Board Hold 520.00 618.00 1,870.54 33.58 1,560.00 126.00 15,769.61 17,810.16 170.91 165.52 11,041.14 97.48 $1,125.00 $375.00 $675.00 $2,175.00 $109,382.05 Sedore & Co EMS Assoc Safeguard BWP-Carquest Aladdin Tent Rentals Aladdin Tent Rentals Coffee Systems Chemung Supply Arkel Motors Arkel Motors Wapp School District Williams Lumber Justice Court Fund Tilcon Tilcon Tilcon Grainger Bus Automated Services Schneider Elec Karol Kelly Mid Hudson Fence W.B. Mason W.B. Mason W.B. Mason Big Top Portable Toilets Big Top Portable Toilets Big Top Portable Toilets Stormwater Stormwater Stormwater Stormwater Stormwater Perfect Comfort HRVN & Greenway Cardiac Life Products Hudson Cadillac 2,540.00 74.59 170.00 20.68 2,418.75 1,168.50 65.23 2,300.00 2,453.20 1,641.28 1,417.50 262.20 20,407.40 1, 342.38 738.60 2,077.52 79.80 1,470.00 606.00 59.33 1, 500.00 47.54 59.99 383.98 351.00 58.50 78.50 1,125.00 375.00 50.00 675.00 75.00 2,075.00 115.00 1, 310.00 1,530.88 Hyde Park Roller Magic PVE Sheffler Snap on Tools Roberts IT Consulting JK Power Equip Aramis Pesante Reserve Account 4,500.00 475.00 480.00 220.87 2,443.75 99.00 257.14 ~ Totals ~ $22,173.73 ~ $87,208.32 ~ $0.00 ~ 4 51 0 $109,382.05 I, Jessica Fulton, Deputy 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 August 26, 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 8/26/2013 The Resolution is hereby duly declared adopted. J ICA FULTON, DEPUTY TOWN CLERK