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2013-2642013-264 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 November 25, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers - Barbara Gutzler - William H. Beale(Arrived at 8:00 PM) Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. Claim Packet: 2013-YY Vendor A B DB (General (General (Highway Town PartTown) Fund) wide) Central) Hudson 3,211.60 Montfort Bros $298 59 NYCOMCO 98.50 NYCOMCO $1,496.00 64.00 NYS Empire Health 4 917.54 $7,441.91 Ins 3,410.16 Royal Carting 14 866.35 Home Depot 27 92 Mid Hudson $137.01 Fasteners Corbin Excavating $594.00 Conklin Serv $308.23 HWG (Wildwood Dr ~ Granger Place ) Arkel Motors $1,405.58 Arkel Motors $43.00 Highland radiator 110.00 Atlas Star 108.96 Kevin Brower $398.74 Great America Fin 580.50 Indoor Air Care Inc 14,765.00 Bottini Fuel $2,680.94 Thalle Ind $5,759.67 Tilcon $1,199.06 Totals $35,376.27 $6,784.26 $16,003.06 $5,759.67 Vendor Centrall Hudson Montfort Bros NYCOMCO NYCOMCO NYS Empire Health Ins Royal Carting Home Depot Mid Hudson Fasteners Corbin Excavating Conklin Serv Arkel Motors Arkel Motors Highland radiator Atlas Star Kevin Brower Great America Fin Indoor Air Care Inc Bottini Fuel Thalle Ind Tilcon Totals LC (cameli LD (Chelsea LH Paid Lighting Lighting (Hughsonville District) District) Lighting District) 88.38 980.21 2,817.21 7, 097.40 15, 769.61 108.96 580.50 14,765.00 $88.38 $980.21 Vendor Town Board Centrall Hudson Montfort Bros $2,817.21 $67, 809.06 $38, 321.47 5 298.59 NYCOMCO 98.50 NYCOMCO 1, 560.00 NYS Empire Health Ins Royal Carting 14,866.35 Home Depot 27.92 Mid Hudson Fasteners 137.01 Corbin Excavating 594.00 Conklin Serv 308.23 Arkel Motors 1,405.58 Arkel Motors 43.00 Highland radiator 110.00 Atlas Star Kevin Brower 398.74 Great America Fin Indoor Air Care Inc Bottini Fuel 2,680.94 Thalle Ind 5, 759.67 Tilcon 1,199.06 Totals $29,487.59 15 $67,809.06 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 November 25, 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: 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 11/25/2013 The Resolution is hereby duly ared adopted. • MICHA L J. LEO ,TOWN CLERK