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2014-206 2014-206 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 11, 2014. 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 Czarnecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czamiecki and seconded by Councilman Beale. Claim Packet: 2014-LL Vendor A B DB T33 (General (General (Highway Parkland Town PartTown) Fund) Trust wide) NYS Empire Ins 7,203.37 4,979.92 3,480.76 First Rehab Disability 684.72 116.94 233.89 Cablevision 164.80 Central Hudson 1,999.68 Wells Fargo 272.42 272.43 Platts Locksmith 237.00 Home Depot 75.00 James Baisley 885.00 Thomson Reuters West 192.00 Tri Muni Sewer Comm Carquest 535.43 634.92 Coffee Systems 75.01 Dut Metal Supply 200.00 DC Truck Parts 244.74 Tilcon 863.10 Staples 6.96 Robert Flannigan 82.00 Schneider Electric 645.00 Telvent Gen Credit Forms (GCF) 63.89 Michael Krisko 166.32 Reimburse Ultimate Pest Control 50.00 Avello Brothers 950.00 Avello Brothers 6,452.45 Mosy Inc 1,098.70 Kedaer Jones 40.00 Nicholas Colorado 40.00 Totals $9,405.37 $4,710.95 $11,327.88 $7,402.45 Vendor SU Paid Town Board Hold (United Wapp. Sewer fund) NYS Empire Ins 15,664.05 First Rehab Disability 935.55 Cablevision 164.80 Central Hudson 1,999.68 Wells Fargo 544.85 Plaits Locksmith 237.00 Home Depot 75.00 James Baisley 885.00 Thomson Reuters West 192.00 Tri Muni Sewer Comm 181,622.77 181,622.77 Carquest 1,170.35 Coffee Systems 75.01 Dut Metal Supply 200.00 DC Truck Parts 244.74 Tilcon 863.10 Staples 6.96 Robert Flannigan 82.00 Schneider Electric Telvent 645.00 Gen Credit Forms (GCF) 63.89 Michael Krisko Reimburse 166.32 Ultimate Pest Control 50.00 Avello Brothers 950.00 Avello Brothers 6,452.45 Mosy Inc 1,098.70 Kedaer Jones 40.00 Nicholas Colorado 40.00 Totals $181,622.77 $19,308.93 $187,757.84 $7,40245 5 19 $214,469.22 $214,469.22 I, Joseph P. Paoloni, 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 11, 2014, 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 8/11/2014 The Resolution is here - my declared adopted. PH P. P OLONI, TOWN CLERK