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2014-139 2014-139 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 April 28, 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 Councilman Beale and seconded by Councilman Kuzmicz. Claim Packet: 2014-T Vendor A B DB CBG (General (General (Highway Challenger Town wide) PartTown) Fund) Field Central Hudson 350.89 Camo Camo 520.00 Camo 638.60 Camo Montfort Bros 298.59 NYS Empire Health Ins 7,203.37 4,979.92 3,480.76 Poughkeepsie Journal 58.32 Royal Carting 9,129.42 TOW Little League 5,000.00 Home Depot 44.23 Home Depot 91.89 Home Depot 14.96 Home Depot 30.48 Home Depot 19.68 Signal Graphics 47.42 DC Sherriff Office 135.55 DC Sherriff Office 11,376.27 Sedore & Co 2,540.00 Bottoni Fuel 5,543.76 Bottoni Fuel 644.55 Al Roberts 5,865.00 1,981.71 35.00 Al Roberts Al Roberts 1,266.78 Al Roberts Al Roberts 2,263.32 Al Roberts Al Roberts Al Roberts 2,170.00 Al Roberts 37.00 Al Roberts 35.00 Al Roberts Al Roberts 1,435.00 Al Roberts Al Roberts Arkel Motors 4,628.37 Thalle Ind 610.50 Kearns Electric 120.00 Williams Lumber 241.74 Williams Lumber 61.90 Justice Court Fund 25,533.00 Angels Power Equip 516.85 Wells Fargo 327.56 W B Mason 329.90 Auto Zone 263.69 Fredrick Awino 94.70 Hannaford 22.76 Hannaford 17.96 Hannaford 8.38 Great America Leasing 580.50 Inter City Tire 1,456.80 Donna Lenhart 130.06 Roberts IT Consulting 3,910.00 JK Power Equip 813.18 Barbara McCormack 180.00 R&J Tree Sery Herring Sanitation 450.00 Georgia Crisafulli 16.89 Domenica Haines 60.00 Totals $68,572.54 $24,239.71 $14,764.96 $35.00 Vendor T33 (Parkland T92 HWN WU Trust) (Planning & (Wappinger (United Zoning Water Main Wapp. Water Escrows) Project) Fund) Central Hudson Camo 910.00 Camo Camo Camo 1,625.00 Montfort Bros NYS Empire Health Ins Poughkeepsie Journal Royal Carting TOW Little League Home Depot Home Depot Home Depot Home Depot Home Depot Signal Graphics DC Sherriff Office DC Sherriff Office Sedore & Co Bottoni Fuel Bottoni Fuel Al Roberts 70.00 Al Roberts 1,147.50 Al Roberts Al Roberts 1,270.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 6,440.00 Al Roberts 3,045.00 Al Roberts 192.50 Al Roberts 787.50 Arkel Motors Thalle Ind Kearns Electric Williams Lumber Williams Lumber Justice Court Fund Angels Power Equip Wells Fargo W B Mason Auto Zone Fredrick Awino Hannaford Hannaford Hannaford Great America Leasing Inter City Tire Donna Lenhart Roberts IT Consulting JK Power Equip Barbara McCormack R&J Tree Sery $7,700.00 Herring Sanitation Georgia Crisafulli Domenica Haines Totals $70.00 $6,560.00 $15,410.00 $1,147.50 Vendor SU (United Paid Town Board Hold Wapp. Sewer fund) Central Hudson 350.89 Camo 910.00 Camo 520.00 Camo 638.60 Camo 1,625.00 Montfort Bros 298.59 NYS Empire Health Ins 15,664.05 Poughkeepsie Journal 58.32 Royal Carting 9,129.42 TOW Little League 5,000.00 Home Depot 44.23 Home Depot 91.89 Home Depot 14.96 Home Depot 30.48 Home Depot 19.68 Signal Graphics 47.42 DC Sherriff Office 135.55 DC Sherriff Office 11,376.27 Sedore & Co 2,540.00 Bottoni Fuel 5,543.76 Bottoni Fuel 644.55 Al Roberts 7,951.71 Al Roberts 1,147.50 Al Roberts 1,266.78 Al Roberts 1,270.00 Al Roberts 2,263.32 Al Roberts 140.00 140.00 Al Roberts 251.00 251.00 Al Roberts 2,170.00 Al Roberts 37.00 Al Roberts 35.00 Al Roberts 6,440.00 Al Roberts 4,480.00 Al Roberts 192.50 Al Roberts 787.50 Arkel Motors 4,628.37 Thalle Ind 610.50 Kearns Electric 120.00 Williams Lumber 241.74 Williams Lumber 61.90 Justice Court Fund 25,533.00 Angels Power Equip 516.85 Wells Fargo 327.56 W B Mason 329.90 Auto Zone 263.69 Fredrick Awino 94.70 Hannaford 22.76 Hannaford 17.96 Hannaford 8.38 Great America Leasing 580.50 Inter City Tire 1,456.80 Donna Lenhart 130.06 Roberts IT Consulting 3,910.00 JK Power Equip 813.18 Barbara McCormack 180.00 R&J Tree Sery 7,700.00 Herring Sanitation 450.00 Georgia Crisafulli 16.89 Domenica Haines 60.00 Totals $391.00 $21,923.00 $107,450.21 $1,817.50 5 52 $131,190.71 $131,190.71 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 April 28, 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 4/28/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK