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2015-88 2015-88 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - H 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 March 9, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-88 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter Q ❑ ❑ ❑ ❑ Withdrawn Ismay Czarniecki Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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: 2015-H Vendor A B DB HWN (General (General (Highway (Wapp Town Part Town) Fund) Water wide) Main- NYCDEP) Central Hudson 83.34 Central Hudson 230.52 Marshall &Sterling 199.00 Home Depot 28.47 Home Depot 38.15 Home Depot 111.08 Mid Hudson 348.08 Fasteners Ruge's Parts 316.00 Arkel Motors 2,173.12 Hudson River Truck 141.06 Hudson River Truck 36.00 Hudson River Truck 10.00 Williams Lumber 21.77 Gladys Justiniano 11.25 Fishkill Plains Garage 539.64 Maria Rigby 35.00 HV Wipers 165.00 Don Kortright 100.00 Don Kortright 90.00 Inter City Tire 590.60 Joe Johnson Equip 59.62 Hopewell Auto 181.95 JK Power Equip 81.00 Kevin Bohannon 197.78 Reimb Kiniry Excavation Inc 44,403.95 Central Hudson 37583.16 NY COMCO 98.00 Lamela &Sons Inc 9,400.00 Wells Fargo 349.24 Delta Dental 266.07 1,381.65 Marshall &Sterling 2,909.60 Totals $16,357.55 $3,947.23 $3,471.37 $44,403.95 Vendor LC (Cameli LD (Chelsea LH Lighting) Lighting) (Hughsonville Lighting) Central Hudson Central Hudson Marshall &Sterling Home Depot Home Depot Home Depot Mid Hudson Fasteners Ruge's Parts Arkel Motors Hudson River Truck Hudson River Truck Hudson River Truck Williams Lumber Gladys Justiniano Fishkill Plains Garage Maria Rigby HV Wipers Don Kortright Don Kortright Inter City Tire Joe Johnson Equip Hopewell Auto JK Power Equip Kevin Bohannon Reimb Kiniry Excavation Inc Central Hudson 93.42 1,073.40 3,052.58 NY COMCO Lamela &Sons Inc Wells Fargo Delta Dental Marshall &Sterling Totals $93.42 $1,073.40 $3,052.58 $72,399.50 Vendor Paid Town Board HOLD Central Hudson 83.34 Central Hudson 230.52 Marshall &Sterling 199.00 Home Depot 28.47 Home Depot 38.15 Home Depot 111.08 Mid Hudson 348.08 Fasteners Ruge's Parts 316.00 Arkel Motors 2,173.12 Hudson River Truck 141.06 Hudson River Truck 36.00 Hudson River Truck 10.00 Williams Lumber 21.77 Gladys Justiniano 11.25 Fishkill Plains Garage 539.64 Maria Rigby 35.00 HV Wipers 165.00 Don Kortright 100.00 Don Kortright 90.00 Inter City Tire 590.60 Joe Johnson Equip 59.62 Hopewell Auto 181.95 JK Power Equip 81.00 Kevin Bohannon 197.78 Reimb Kiniry Excavation Inc 44,403.95 Central Hudson 7,802.56 NY COMCO 98.00 Lamela &Sons Inc 9,400.00 Wells Fargo 349.24 Delta Dental 1,647.72 Marshall &Sterling 2,909.60 Totals $0.00 $72,399.50 $0.00 0 31 $72,399.50 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 March 9, 2015, 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, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 3/9/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK