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2013-2282013-228 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 October 15, 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. Claim Packet: 2013-PP Vendor . A (General Town wide) B (General PartTown) DB (Highway Fund) T16 (Aflac) Camo Camo DC Div of Cent Serv 30.00 NYS Dept of Environ Home Depot 91.46 Home Depot 5.37 DC SWCD Confernce 100.00 Capital Makets $720.00 Advisor Carquest $564.30 Carquest $116.15 43.96 Arkel Motors $510.68 CSEA Insurance $3,003.84 H/W Tilcon $3,473.16 Tilcon $432.15 Staples 194.07 Staples 58.91 Wells Fargo 435.00 Wells Fargo 515.65 Aflac $231.70 R. Costa Electric 6,335.00 Big Top Portable 234.00 AI Casella 16.65 Francis Malafronte 31.53 Haight Fire Equip 400.50 Encore Performing Arts 450.00 Paul Rashba 15.00 Borhan Ismail McGrath & Company 2,500.00 Totals $10,664.85 $792.25 $8,820.28 $231.70 Vendor WF WH (Watch WT (Tall WU (United (Fleetwood Hill Water Trees Water Wapp. Water Water fund) fund) Fund) Fund) Camo Camo $2,250.00 $1,541.67 $2,908.33 $68,329.17 DC Div of Cent Serv NYS Dept of Environ Home Depot Home Depot DC SWCD Confernce Capital Makets $720.00 Advisor Carquest Carquest Arkel Motors CSEA Insurance H/W Tilcon Tilcon Staples Staples Wells Fargo Wells Fargo Aflac R. Costa Electric Big Top Portable AI Casella Francis Malafronte Haight Fire Equip Encore Performing Arts Paul Rashba Borhan Ismail McGrath & Company Totals Vendor Camo Camo DC Div of Cent Serv NYS Dept of Environ Home Depot Home Depot DC SWCD Confernce Capital Makets Advisor Carquest Carquest Arkel Motors CSEA Insurance H/W Tilcon Tilcon Staples Staples Wells Fargo Wells Fargo Aflac R. Costa Electric Big Top Portable AI Casella $189.19 $2,250.00 $1,541.67 $2,908.33 $69,238.36 SF SM (Mid Point SU (United SW (Fleetwood Park Sewer Wapp. Sewer (Wildwood Sewer fund) fund) fund) Sewer fund) 8,168.33 9,708.33 13,166.67 56, 833.33 $810.00 Francis Malafronte Haight Fire Equip Encore Performing Arts Paul Rashba Borhan Ismail McGrath & Company Totals Vendor Camo Camo DC Div of Cent Serv NYS Dept of Environ $100.00 Home Depot Home Depot DC SWCD Confernce Capital Makets Advisor Carquest Carquest Arkel Motors CSEA Insurance H/W Tilcon Tilcon Staples Staples Wells Fargo $8,168.33 $9,708.33 $13,166.67 $57,643.33 HWN Paid (Wappinger Water Main Project) Town Board Hold 87, 876.66 75, 029.17 30.00 100.00 91.46 5.37 100.00 3,003.84 435.00 2,250.00 564.30 160.11 510.68 3,473.16 432.15 194.07 58.91 Wells Fargo Aflac R. Costa Electric Big Top Portable AI Casella Francis Malafronte Haight Fire Equip Encore Performing Arts Paul Rashba Borhan Ismail McGrath & Company Totals $100.00 $185,234.10 515.65 231.70 6,335.00 234.00 16.65 31.53 400.50 450.00 15.00 189.19 2,500.00 $4,490.38 $180,743.72 $0.00 7 21 0 $185,234.10 I, Michael J. Leonard, 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 October 15, 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 10/15/2013 The Resolution is/hereby duly i ~,1 ~' MICHAEL J. LF~b~IVAI~, TOWN CLERK