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2013-2302013-230 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 October 15, 2013. 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 Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilman Beale and seconded by Councilwoman Czarniecki. Claim Packet: 2013-RR Vendor A (General Town wide) B (General PartTow_ n) DB (Highway Fund) HWN (Wappinger Water Main Project) Camo 520.00 Signal Graphics 183.64 AI Roberts 874.50 AI Roberts AI Roberts AI Roberts $726.00 AI Roberts $542.51 AI Roberts 313.50 AI Roberts AI Roberts AI Roberts 1,749.00 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts 5,911.50 132.00 AI Roberts Pine Plains Tractor First Rehab Disability Cablevision Cablevision Verizon Wireless Totals 4,521.00 199.08 116.33 159.80 59.90 i 347.27 $12,150.52 264.00 148.50 1,534.50 3,524.50 656.50 264.00 1,551.00 232.65 330.40 $11,443.05 Vendor WU (United WF Wapp. Water (Fleetwood Fund) Water fund) Camo Signal Graphics AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $16.50 AI Roberts $16.50 $33.00 $581.62 $614.62 $1,268.51 CBG T92 (Planning (challenger Escrows) Baseball Field) $3,692.00 $396.00 $462.00 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $66.00 AI Roberts AI Roberts Pine Plains Tractor First Rehab Disability Cablevision Cablevision Verizon Wireless Totals $99.00 Vendor Paid Camo Signal Graphics AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Pine Plains Tractor First Rehab Disability 930.60 Cablevision 159.80 Cablevision 59.90 $33.00 $82.50 $33.00 $82.50 Town Board Hold 520.00 183.64 4, 566.50 396.00 462.00 726.00 542.51 313.50 16.50 16.50 1,749.00 264.00 148.50 1,534.50 3,524.50 6,683.50 495.00 1, 551.00 4,521.00 199.08 $4, 550.00 $30,241.20 Verizon Wireless 677.67 Totals $1,827.97 $28,017.23 $396.00 4 19 1 $30,241.20 I, Michael J. Leonard, 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 October 15, 2013, 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: WILLIAM H. BEALE, COUNCILMAN Voting: VINCENT F. BETTINA, COUNCILMAN Voting: ISMAY CZARNIECKI, COUNCILWOMAN Voting: MICHAEL KUZMICZ, COUNCILMAN Voting: Dated: Wappingers Falls, New York 10/15/2013 The Resolution is hereby l~d~/ ~ MI AEL J. L N A~ AYE AYE AYE AYE AYE adopted. CLERK