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2014-283 2014-283 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - EEE 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 November 10, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-283 El adopted Yes/Aye No/Nap Abstain Absent ❑ Adopted as Amended Barbara Uutzler Voter El ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder El ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑ ❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑ Michael huzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 2014-EEE Vendor A B DB WU (General (General (Highway (United Town PartTown) Fund) Wapp. wide) Water Fund) Camo 18.00 Camo 25.00 Camo 25.00 Verizon 31.39 Southern Dut News 97.79 Terry Glass 15.00 Zep Sales 498.90 James Baisley 1,800.00 Corbin Excavating 2,376.00 Meadowbrook Farms 236.76 First Unum Life Ins. 151.95 232.99 60.78 Mike Sheehan 20.00 Reimbur Arkel Motors 205.11 Thalle Ind Tire King 323.85 Tilcon 4,080.30 Staples 29.90 9.20 Staples 43.49 Staples 102.26 Staples 155.68 Staples 57.03 Chris Heady 251.49 Mid Hudson Fence 600.00 C & C Hhdraulics 607.46 C & C Hhdraulics 616.01 W. B. Mason 39.00 R. Costa Electric 187.50 KVS Info Systems 7,717.00 Hannaford 15.70 Inter City Tire 80.00 Dutchess ProPrint 10.50 Iseman 87.50 Iseman 755.50 Iseman 122.50 Iseman 962.50 Iseman 682.50 Totals $10,490.50 $1,354.06 $11,384.72 $102.26 Vendor SU HBM Town Board Hold (United (Roads Wapp. Sewer Resurfacing) fund) Camo 18.00 Camo 25.00 Camo 25.00 Verizon 31.39 Southern Dut News 97.79 Terry Glass 15.00 Zep Sales 498.90 James Baisley 1,800.00 Corbin Excavating 2,376.00 Meadowbrook Farms 236.76 First Unum Life Ins. 445.72 Mike Sheehan Reimbur 20.00 Arkel Motors 205.11 Thalle Ind 1,302.40 1,302.40 Tire King 323.85 Tilcon 4,080.30 Staples 39.10 Staples 43.49 Staples 102.26 204.52 Staples 155.68 Staples 57.03 Chris Heady 251.49 Mid Hudson Fence 600.00 C & C Hhdraulics 607.46 C & C Hhdraulics 616.01 W. B. Mason 39.00 R. Costa Electric 187.50 KVS Info Systems 7,717.00 Hannaford 15.70 Inter City Tire 80.00 Dutchess ProPrint 10.50 Iseman 87.50 Iseman 755.50 Iseman 122.50 Iseman 962.50 Iseman 682.50 Totals $102.26 $1,302.40 $24,736.20 $0.00 $24,736.20 $24,736.20 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 November 10, 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: RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls, New York 11/10/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK