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2014-0892014-89 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 March 10, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Barbara Gutzler Councilmembers - William H. Beale Vincent F. Bettina(Arrived at 7:40PM) Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. Claim Packet: 2014-H Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) T16 (Aflac Insurance) Bostwick Sales 89.35 Town of Fishkill Town of Fishkill MVP H/I Premium $23,734.98 27,331.15 4,027.75 MVP Gold 2,462.60 Bottoni Fuel 2,245.54 AI Roberts 6,772.50 CSEA H/W Optical $3,003.84 Momma's Towing $85.00 Justice Court Fund 18,022.00 Staples 108.00 Zee Medical Fishkill Plains Garage Cablevision Wells Fargo Barbara Roberti Aflac Poland Spring R. Costa Electric Verizon Wireless Lucky Clover Trading Central Hudson Central Hudson NYS Emp Health Ins Mid Hudson Fasteners Williams Lumber Int'I Salt Co Int'I Salt Co Don Kortright Joe Johnson Equip JKN Trucking Dept of Water Supply 197.65 $107.00 164.80 272.43 272.42 25.00 $231.70 128.78 258.65 347.73 271.17 3,389.77 1,479.14 4,979.92 462.47 $7,203.37 3,480.76 $180.28 $156.19 $89,839.90 $18,461.88 $120.00 $685.26 $35,168.71 ~ 83.53 Totals $68,496.71 $8,376.40 $178,746.41 $231.70 Vendor Bostwick Sales SH (Watchhill WH (Watchhill Paid Town Board Sewer District) Water District) 89.35 Town of Fishkill Town of Fishkill MVP H/I Premium MVP Gold Bottoni Fuel AI Roberts CSEA H/W Optical Momma's Towing Justice Court Fund Staples Zee Medical Fishkill Plains Garage Cablevision Wells Fargo Barbara Roberti Aflac Poland Spring R. Costa Electric Verizon Wireless Lucky Clover Trading Central Hudson Central Hudson NYS Emp Health Ins Mid Hudson Fasteners Williams Lumber $9,365.37 $2,606.12 55,093.88 2,462.60 3,003.84 164.80 544.85 231.70 810.20 271.17 3,389.77 1,479.14 15,664.05 9,365.37 2,606.12 2,245.54 6,772.50 85.00 18,022.00 108.00 197.65 107.00 25.00 128.78 258.65 180.28 Int'I Salt Co Int'I Salt Co Don Kortright Joe Johnson Equip JKN Trucking Dept of Water Supply Totals $9,365.37 Vendor On Hold Bostwick Sales Town of Fishkill Town of Fishkill MVP H/I Premium MVP Gold Bottoni Fuel At Roberts CSEA H/W Optical Momma's Towing Justice Court Fund Staples Zee Medical Fishkill Plains Garage Cablevision Wells Fargo Barbara Roberti Aflac Poland Spring R. Costa Electric Verizon Wireless Lucky Clover Trading Central Hudson Central Hudson NYS Emp Health Ins Mid Hudson Fasteners Williams Lumber Int'I Satt Co Int'I Salt Co Don Kortright Joe Johnson Equip JKN Trucking $2,606.12 $267,822.71 $83,116.00 156.19 89,839.90 18,461.88 120.00 685.26 35,168.71 83.53 $184,706.71 21 $267,822.71 Dept of Water Supply Totals $0.00 0 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 10, 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 3/10/2014 The Resolution is hereby