Loading...
2014-293 2014-293 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - GGG 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 24, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-293 Q adopted Yes/Aye No/Nay Abstain Absent ❑ adopted as Amended Barbara Uutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter Q ❑ ❑ ❑ ❑ Withdrawn Ismav Czarniechi Voter Q ❑ ❑ ❑ Michael huzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. 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-GGG Vendor A B DB T92 (General Town (General (Highway (Planning & wide) PartTown) Fund) Zoning Escrows) Camo Camo Central Hudson 3,471.61 NYCOMCO 98.00 Home Depot 18.44 Sedore 2,540.00 Conklin Sery 127.50 Coffee Systems 64.64 Arkel Motors 1,333.11 Justice Court Fund 32,210.50 Grainger 64.60 DC Real Property Tax 10.00 Staples 44.65 Staples 9.20 Town Clerk 50.00 Wells Fargo 336.76 Christian Harkins 18.80 ITC Phone Voice Mail 290.25 NYS Retirement 199,367.20 99,683.60 199,367.20 System Stormwater 50.00 Stormwater 700.00 Stormwater 425.00 Stormwater 100.00 Stormwater 1,475.00 Stormwater 375.00 Verizon Wireless 504.38 392.21 Hannaford 17.27 Roberts IT Consulting 1,402.50 Totals $237,012.09 $103,695.42 $200,764.91 $3,075.00 Vendor WF (Fleetwood WH (Watchhill WT WU Water District) Water District) (Tall Trees (United Water District) Wapp. Water Fund) Camo Camo 2,250.00 1,541.67 2,991.67 73,995.83 Central Hudson NYCOMCO Home Depot Sedore Conklin Sery Coffee Systems Arkel Motors Justice Court Fund Grainger DC Real Property Tax Staples Staples Town Clerk Wells Fargo Christian Harkins ITC Phone Voice Mail NYS Retirement System Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Hannaford Roberts IT Consulting Totals $2,250.00 $1,541.67 $2,991.67 $73,995.83 Vendor SF (Fleetwood SM (Mid SW SU Sewer fund) Point Park (Wildwood (United Sewer fund) Sewer fund) Wapp. Sewer fund) Camo 8,168.33 9,708.33 13,166.67 56,833.33 Camo Central Hudson NYCOMCO Home Depot Sedore Conklin Sery Coffee Systems Arkel Motors Justice Court Fund Grainger DC Real Property Tax Staples Staples Town Clerk Wells Fargo Christian Harkins ITC Phone Voice Mail NYS Retirement System Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Hannaford Roberts IT Consulting Totals $8,168.33 $9,708.33 $13,166.67 $56,833.33 Vendor LC (cameli LD (Chelsea LH Lighting District) Lighting (Hughsonville District) Lighting District) Camo Camo Central Hudson 91.83 1,043.16 2,969.27 NYCOMCO Home Depot Sedore Conklin Sery Coffee Systems Arkel Motors Justice Court Fund Grainger DC Real Property Tax Staples Staples Town Clerk Wells Fargo Christian Harkins ITC Phone Voice Mail NYS Retirement System Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Hannaford Roberts IT Consulting Totals $91.83 $1,043.16 $2,969.27 $717,307.51 Vendor Paid Town Board Hold Camo 87,876.66 Camo 80,779.17 Central Hudson 7,575.87 NYCOMCO 98.00 Home Depot 18.44 Sedore 2,540.00 Conklin Sery 127.50 Coffee Systems 64.64 Arkel Motors 1,333.11 Justice Court Fund 32,210.50 Grainger 64.60 DC Real Property Tax 10.00 Staples 44.65 Staples 9.20 Town Clerk 50.00 Wells Fargo 336.76 Christian Harkins 18.80 ITC Phone Voice Mail 290.25 NYS Retirement System 498,418.00 Stormwater 50.00 Stormwater 700.00 Stormwater 425.00 Stormwater 100.00 Stormwater 1,475.00 Stormwater 375.00 Verizon Wireless 896.59 Hannaford 17.27 Roberts IT Consulting 1,402.50 Totals $8,809.22 $210,080.29 $498,418.00 3 24 $717,307.51 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 24, 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: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls, New York 11/24/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK