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2014-1872014-187 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 July 14, 2014. 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 Michael Kuzmicz Ismay Czarniecki The following Resolution was introduced by Councilman Bettina and seconded by Councilman Kuzmicz. Claim Packet: 2014 -GG Vendor A B DB HSR (General (General (Highway (Roberts Road Town wide) PartTown) Fund) Sewer Pump Central Hudson Station) 438.65 Central Hudson 417.34 Central Hudson 59.84 Central Hudson 1,522.32 Central Hudson 44.89 Central Hudson 24.43 Marshall & Sterling 4,051.53 NYS Empire Ins 4,995.47 3,491.63 7,225.85 Home Depot 92.12 Home Depot 157.37 James Baisley Bottoni Fuel 1,800.00 417.48 Bottoni Fuel S&S Worldwide 9,002.68 121,179.15 840.82 West Law 192.00 West Law 151.20 Al Roberts 5 ,629.74 3,220.00 35.00 Capital Market Advisors 1,215.52 Chemung Supply 1,020.00 Sun Up Enterprises Dept of Water Supply Village 56.91 Tire King 300.00 526.34 DC Truck Parts 6 39.22 Tilcon 1,512.70 Tilcon 1,876.16 Staples 68.08 PVE Sheffler 480.00 Fisher Machine 75.00 Fishkill Plains Garage 121,179.15 150.00 Totals $20,289.06 $9,526.25 $25,540.85 $121,179.15 Vendor WU ;Wa Paid (United ited Wapp. Water pp. Fund) Sewer fund) 51.00 Healthquest Comm KVS Info Seminar Education 375.00 Cablevision Hannaford 164.80 Wells Fargo 15.67 272.43 272.42 Barbara Roberti 25.00 D & D Doors Dutchess Proprint 150.00 Totals $20,289.06 $9,526.25 $25,540.85 $121,179.15 Vendor WU ;Wa Paid (United ited Wapp. Water pp. Fund) Sewer fund) 321.00 KVS Info Seminar 35.00 Hannaford 15.67 Paetec 613.98 21.16 Dutchess Proprint 4.80 Sweeper Parts 340.30 Merrill Copy Paper 314.89 Healy Chevy 360.92 JK Power Equip 18.00 Hoffman Equip 419.50 River City Abstract Mohamed Mrani 150.00 Totals $20,289.06 $9,526.25 $25,540.85 $121,179.15 Vendor WU ;Wa Paid (United ited Wapp. Water pp. Fund) Sewer fund) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Marshall & Sterling NYS Empire Ins Home Depot Home Depot James Baisley Bottoni Fuel Bottoni Fuel S&S Worldwide West Law West Law Al Roberts Capital Market Advisors 1,134.48 Chemung Supply Sun Up Enterprises Dept of Water Supply Village Tire King DC Truck Parts Tilcon Tilcon Staples PVE Sheffler Fisher Machine Fishkill Plains Garage Healthquest Comm Education Cablevision 438.65 417.34 59.84 1,522.32 44.89 24.43 4,051.53 15,712.95 56.91 480.00 164.80 Wells Fargo Barbara Roberti 544.85 D & D Doors KVS Info Seminar Hannaford Paetec Dutchess Proprint 635.14 Sweeper Parts Merrill Copy Paper Healy Chevy JK Power Equip Hoffman Equip River City Abstract 1,028.00 Mohamed Mrani Totals $1,134.48 $1,028.00 $24,153.65 13 $178,697.79 Hold Vendor Town Board Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Marshall & Sterling NYS Empire Ins Home Depot 92.12 Home Depot 157.37 James Baisley 1,800.00 Bottoni Fuel 417.48 Bottoni Fuel 9,002.68 S&S Worldwide 840.82 West Law 192.00 West Law 151.20 Al Roberts 8,884.74 Capital Market Advisors 2,350.00 Chemung Supply 1,020.00 Sun Up Enterprises 121,179.15 Dept of Water Supply Village Tire King 826.34 DC Truck Parts 639.22 Tilcon 1,512.70 Tilcon 1,876.16 Staples 68.08 PVE Sheffler Fisher Machine 75.00 Fishkill Plains Garage 51.00 Healthquest Comm 375.00 Education Cablevision Wells Fargo Barbara Roberti 25.00 D & D Doors 321.00 KVS Info Seminar 35.00 Hannaford 15.67 Paetec Dutchess Proprint 4.80 Sweeper Parts 340.30 Merrill Copy Paper 314.89 Healy Chevy 360.92 X Power Equip 18.00 Hoffman Equip 419.50 River City Abstract 1,028.00 Mohamed Mrani 150.00 Totals $154,544.14 $0.00 32 0 $178,697.79 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 July 14, 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: ABSENT MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 7/14/2014 The Resolution is e duly*clared adopted. OLONI, TOWN