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2013-1962013-196 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 Councilmembers ABSENT: Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. Claim Packet: 2013-GG Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) CBG Challenger Field Camo 487.50 Camo 638.60 Camo Camo 25.00 Camo 25.00 NYCOMCO $1,496.00 64.00 NYS Empire Health Ins $7,441.91 4,917.54 3,410.16 .lames Baisley $510.00 Signal Graphics 119.34 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Pine Plains Tractor Mark Price Reimburse Mark Price Reimburse Mark Price Reimburse Arkel Motors Arkel Motors Williams Lumber Williams Lumber General Code Justice Court Fund Grainger ~ 4,686.00 5,647.82 1,897.50 52.62 34.94 20.27 208.50 1,856.30 19,699.25 2,079.00 434.47 1,039.50 280.50 705.50 561.00 20.00 176.19 $132.00 $1,865.85 $46.06 $376.12 ~ $330.00 Staples Staples 15.55 Staples 43.49 Zee Medical 80.48 Atlas Star 3,054.00 David Varco $400.00 David Varco $85.10 Wells Fargo 327.56 Johnny Dell 800.00 Big Top Portable Toilets 195.50 Jackie Smith-Imm 162.48 Verizon Wireless 346.50 440.96 Christine Fulton Reimburse 50.00 Auto Zone $88.61 26.99 Inter City Tire $573.64 Darrell Flynn Reimburse 53.68 Pete Sanfilippo Reimburse 40.00 Grassland Equip 483.86 R. Costa Electric 917.35 Poland Spring 191.43 Royal Carting 15,335.11 Totals $62,224.00 $9,427.44 $13,015.29 $330.00 Vendor Camo Camo Camo Camo Camo NYCOMCO NYS Empire Health Ins James Baisley Signal Graphics AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Pine Plains Tractor Mark Price Reimburse Mark Price Reimburse Mark Price Reimburse Arkel Motors Arkel Motors Williams Lumber Williams Lumber General Code Justice Court Fund Grainger Staples Staples Staples Zee Medical Atlas Star David Varco David Varco Wells Fargo Johnny Dell Big Top Portable Toilets WU (United Wapp. Water Fund) $511.50 $9.59 SU (United Wapp. Sewer fund) $214.50 $81.47 $9.59 HWN (Wappinger Water Main Project) $3,122.00 $198.00 $2, 059.12 T92 (Planning & Zoning Escrows) $6,739.00 Jackie Smith-Imm Verizon Wireless Christine Fulton Reimburse Auto Zone Inter City Tire Darrell Flynn Reimburse Pete Sanfilippo Reimburse Grassland Equip R. Costa Electric Poland Spring Royal Carting Totals Vendor Camo Camo Camo Camo Camo NYCOMCO NYS Empire Health Ins James Baisley Signal Graphics AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $521.09 $305.56 $5,379.12 $6,739.00 $97,941.50 Paid Town Board Hold 487.50 638.60 3,122.00 25.00 25.00 1, 560.00 15,769.61 510.00 119.34 4,686.00 198.00 ', 2,059.12 8,188.82 1,897.50 434.47 1, 039.50 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Pine Plains Tractor Mark Price Reimburse Mark Price Reimburse Mark Price Reimburse Arkel Motors Arkel Motors Williams Lumber Williams Lumber General Code Justice Court Fund Grainger Staples Staples Staples Zee Medical Atlas Star David Varco David Varco Wells Fargo Johnny Dell Big Top Portable Toilets Jackie Smith-Imm 327.56 280.50 214.50 81.47 511.50 705.50 7,300.00 52.62 20.00 176.19 34.94 1,865.85 46.06 20.27 208.50 1,856.30 19,699.25 376.12 19.18 15.55 43.49 80.48 3,054.00 ', 400.00 85.10 800.00 195.50 162.48 Verizon Wireless 787.46 Christine Fulton 50.00 Reimburse Auto Zone 115.60 Inter City Tire 573.64 Darrell Flynn Reimburse 53.68 Pete Sanfilippo 40.00 Reimburse Grassland Equip 483.86 R. Costa Electric 917.35 Poland Spring 191.43 Royal Carting 15,335.11 Totals $16,884.63 $81,056.87 $0.00 3 51 0 $97,941.50 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