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2013-2732013-273 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 December 9, 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 Councilman Kuzmicz. Claim Packet: 2013-AAA Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) HWG (Wildwood Dr & Granger Place Project) Central Hudson 1,842.68 Cablevision $159.80 Poughkeepsie Journal 61.71 Home Depot 95.84 Home Depot $68.25 James Baisley $1,200.00 MVP Health Ins 21,905.55 3,906.72 $19,394.05 MVP Gold Health Ins 3,266.80 West Law 277.60 Victor Fanuele 25.34 Coffee Systems 76.41 Atlantic Pavement $14,672.00 Chemung Supply $1,715.56 Chemung Supply $879.00 Tilcon $565.80 Derrick's 489.60 Gellert & Klein 297.00 Gellert & Klein Poland Spring 145.33 W. B. Mason 279.90 Big Top Porta Johns 195.50 Cornerstone 34.75 359.41 Perfect Comfort 722.00 Hannaford 31.23 Westhook Sand & $8,361.94 Gravel Dutchess Proprint 9.60 J.K. Power Equip $37.00 Totals $29,687.85 $4,335.12 $38,691.46 $8,361.94 Vendor T92 (Planning ~ Zoning Escrows) Paid Town Board Central Hudson 1,842.68 Cablevision 159.80 Poughkeepsie Journal 61.71 Home Depot 95.84 Home Depot 68.25 James Baisley 1,200.00 MVP Health Ins 45,206.32 MVP Gold Health Ins 3,266.80 West Law 277.60 Victor Fanuele 25.34 Coffee Systems 76.41 Atlantic Pavement 14,672.00 Chemung Supply 1,715.56 Chemung Supply 879.00 Tilcon 565.80 Derrick's 489.60 Gellert & Klein 297.00 Gellert & Klein $379.50 379.50 Poland Spring 145.33 W. B. Mason 279.90 Big Top Porta Johns 195.50 Cornerstone 394.16 Perfect Comfort 722.00 Hannaford 31.23 Westhook Sand & 8,361.94 Gravel Dutchess Proprint 9.60 J.K. Power Equip 37.00 Totals $379.50 $50,475.60 $30,980.27 4 23 $81,455.87 $81,455.87 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 December 9, 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: WILLIAM H. BEALE, COUNCILMAN Voting: VINCENT F. BETTINA, COUNCILMAN Voting: ISMAY CZARNIECKI, COUNCILWOMAN Voting: MICHAEL KUZMICZ, COUNCILMAN Voting: Dated: Wappingers Falls, New York 12/9/2013 The Resolution is hereby duly d ared adopted. I MICHA L J. LEO OWN CLERK