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2014-0422014-42 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 January 6, 2014. 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 Councilman Kuzmicz. Claim Packet: 2013-EEE Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) T96 (Road Inspection Escrows) NYCOMCO 98.00 Home Depot 17.05 Terry Glass $396.99 Allowance Bottini Fuel $6,164.06 Bottini Fuel Pine Bush Equip H. O. Penn $742.38 Carquest $181.64 Carquest $237.32 42.01 NYSAOTSOH $150.00 Craig Bova $400.00 Thalle Ind Tilcon $955.47 Grainger $180.56 Fishkill Plains $21.00 Garage Wells Fargo 349.65 Wells Fargo 168.97 Stormwater Stormwater Stormwater Stormwater Stormwater 225.00 Stormwater $875.00 Tool Rentals by Durant Grace Bible Church Totals $577.68 $323.00 $9,429.42 $875.00 Vendor T92 (Planning /Zoning Escrows) HWG (Wildwood Dr & Granger Place Drainage) Paid NYCOMCO Home Depot Terry Glass Allowance Bottini Fuel Bottini Fuel Pine Bush Equip H. O. Penn Carquest Carquest NYSAOTSOH Craig Bova Thalle Ind Tilcon Grainger Fishkill Plains Garage Wells Fargo Wells Fargo Stormwater $398.64 $8,580.00 $7,958.98 349.65 168.97 $525.00 Stormwater $600.00 Stormwater $100.00 Stormwater $100.00 Stormwater Stormwater Tool Rentals by Durant Grace Bible Church $567.00 Totals $1,892.00 Vendor Town Board NYCOMCO 98.00 Home Depot 17.05 Terry Glass Allowance 396.99 Bottini Fuel 6,164.06 Bottini Fuel 398.64 Pine Bush Equip 8,580.00 H. O. Penn 742.38 Carquest 181.64 Carquest 279.33 NYSAOTSOH 150.00 Craig Bova 400.00 Thalle Ind 7,958.98 Tilcon 955.47 Grainger 180.56 Fishkill Plains Garage 21.00 Wells Fargo Wells Fargo Stormwater Stormwater Stormwater Stormwater $2,291.97 $19,229.59 $32, 326.69 Hold 525.00 600.00 100.00 567.00 $1,085.62 3 100.00 Stormwater 225.00 Stormwater 875.00 Tool Rentals by Durant 2,291.97 Grace Bible Church Totals $30,016.07 $1,225.00 18 3 $32,326.69 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 January 6, 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: 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 1 /6/2014 The solution is hereby eclared adopted. JOSEPH P. PAOLONI, TOWN CLERK