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2014-0712014-71 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 February 10, 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: 2014-D Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) HWF (Filtration of Atlas 8~ Hilltop) Central Hudson 2,646.69 MVP Gold Health Ins 2,462.60 MVP Health Ins 24,885.74 4,027.75 $19,994.92 Warwick Hotel 5,475.00 Wells Fargo 544.85 Association of Towns 100.00 Central Hudson 83.76 Home Depot 24.89 Signal Graphics Watkins Press 441.00 Carquest $132.78 Arkel Motors $177.96 Global Translation 140.00 Staples 57.38 Staples 199.95 Staples 62.75 Staples 24.50 Reserve Account Postage 5,000.00 Sal Morello 40.00 Cornerstone 356.41 34.66 Morris Associates 1,617.51 $3,234.95 $4,186.50 3,774.14 Morris Associates Morris Associates Morris Associates Morris Associates Paetec Phone 590.05 14.05 Perfect Comfort 951.00 U-Line Cups for Senior Center 162.30 Rong-Jie Wu 140.00 Totals $48,123.01 $5,733.97 $23,540.61 $4,186.50 Vendor HWN SU WU T92 (Wappinger (United (United (Planning & Water Main Wapp. Wapp. Water Zoning Project) Sewer fund) Fund) Escrows) Central Hudson MVP Gold Health Ins MVP Health Ins Warwick Hotel Wells Fargo Association of Towns Central Hudson Home Depot Signal Graphics Watkins Press Carquest Arkel Motors Global Translation Staples Staples Staples Staples Reserve Account Postage Sal Morello Cornerstone Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Paetec Phone Perfect Comfort U-Line Cups for Senior Center Rong-Jie Wu Totals Vendor Central Hudson MVP Gold Health Ins MVP Health Ins Warwick Hotel Wells Fargo Association of Towns Central Hudson Home Depot Signal Graphics $7,426.00 $163.60 $163.61. $2,548.94 $2,001.46 $1,483.50 $276.00 $5,750.00 $138.00 $7,426.00 $2,712.54 $2,165.07 $7,647.50 T96 Paid Town Board On Hold (Road Inspection Escrows) 2,646.69 2,462.60 48,908.41 5,475.00 544.85 100.00 83.76 24.89 327.21 Watkins Press Carquest Arkel Motors Global Translation Staples Staples Staples Staples Reserve Account Postage Sal Morello Cornerstone Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Paetec Phone Perfect Comfort U-Line Cups for Senior Center Rong-Jie Wu Totals $138.00 $138.00 $60,221.31 $101,673.20 441.00 132.78 177.96 140.00 57.38 199.95 62.75 24.50 5,000.00 40.00 391.07 18, 985.00 7,426.00 604.10 951.00 162.30 140.00 $35,287.89 19 276.00 5,750.00 138.00 $6,164.00 3 $101,673.20 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 February 10, 2014, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is ~~Z~ N~1c~O.L `INO'IOVd 'd •pa~dopz pa.r~iaap ~inp ~fga~au si uoi~ni~a~ auZ ~ I OZ/0I/Z x.~oA nnaN `sii~,~ s~a~utdd~m :pa~nQ gA~ :~ui~oA N~'L~i'II~Nf1O~ `Z~IY~iZfl?I 'I~~'H~IL~I gAd :~ut~oA N~'L~IOrY1'II~Nf1O~ `I~I~~IN2IF~Z~ A~'L~iSI ~~' :~ui~oA N~'Y~i'II~1~If1O~ `~dI~II,L.L~g '3 .LN~~I~IIA gA~ :~uiloA NF~Y~I'II~Nf1O~ `~'I~'~g 'H L~I'I'IItY1 gA~ :~ui~oA 2IOSIA2I~dI1S `2I~'IZ.Lf1J ~~'Z~~'g :snnoiio~ s~ pa~insaz uaiunn aeon ~ o~ end s~nn ~uto~aao~ aqZ •~uauz~f~d ~o~ ~uaux~.redaQ ~ui~unoaa~ auk o~ suzt~ia cans ~iutgns o~ paziaou~n~ ~ga.~au