Loading...
2014-1612014-161 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 May 27, 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 (Arrived at 7:32 PM) Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. Claim Packet: 2014-AA Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) CBG (Challenger Baseball Field) Camo Camo Central Hudson 2,635.17 Central Hudson 60.26 Mid Hudson Fastener 859.50 Thomson-Westlaw 660.00 Thomson-Westlaw 192.00 HO Penn Machinery 121.99 Aladdin Tent Rental 1,168.50 AI Roberts AI Roberts 7,035.00 AI Roberts 8, 329.16 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Thalle Ind Tire King Justice Court Fund 23,362.50 Staples 8.66 Cablevision 164.80 Wells Fargo 327.56 Dawn Turpin 57.60 C&C Hydraulics C&C Hydraulics Ultimate Pest Control 50.00 682.50 3,255.00 175.00 682.50 3,447.50 37.00 35.00 21.00 467.50 300.44 506.82 496.82 62.50 Dutchess ProPrint 3.36 Dutchess ProPrint 4.80 Hudson Valley Telephone 1,232.50 Herring Sanitation 600.00 Freno Plumbing 1,975.00 Totals $47,198.71 $8,343.66 $3,413.07 $62.50 Vendor T99 (Water & Sewer Hook up) T92 (Planning & Zoning Escrows) 1,040.00 500.00 HWN (Wappinger Water Main Project) WU (United Wapp. Water Fund) Camo Camo Central Hudson Central Hudson Mid Hudson Fastener Thomson-Westlaw Thomson-Westlaw HO Penn Machinery Aladdin Tent Rental 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 Thalle Ind Tire King Justice Court Fund Staples Cablevision Wells Fargo 1,312.50 245.00 3,255.00 1,117.50 2, 023.19 2,695.00 Dawn Turpin C&C Hydraulics C&C Hydraulics Ultimate Pest Control Dutchess ProPrint Dutchess ProPrint Hudson Valley Telephone Herring Sanitation Freno Plumbing Totals Vendor Camo Camo Central Hudson Central Hudson Mid Hudson Fastener Thomson-Westlaw Thomson-Westlaw HO Penn Machinery Aladdin Tent Rental AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $1,312.50 $5,040.00 $3,140.69 $2,695.00 SU Paid (United Wapp. Sewer fund) 2,635.17 60.26 Town Board Hold 859.50 660.00 192.00 121.99 1,168.50 927.50 7,035.00 12,114.16 3,430.00 682.50 3,447.50 37.00 35.00 1,040.00 500.00 157.50 AI Roberts AI Roberts 1, 545.00 AI Roberts AI Roberts Thalle Ind Tire King Justice Court Fund Staples Cablevision Wells Fargo Dawn Turpin C&C Hydraulics C&C Hydraulics Ultimate Pest Control Dutchess ProPrint Dutchess ProPrint Hudson Valley Telephone Herring Sanitation Freno Plumbing Totals $1,702.50 $72,908.63 164.80 327.56 $3,187.79 4 157.50 2,695.00 2,857.50 1,117.50 2, 023.19 300.44 21.00 23,362.50 8.66 57.60 506.82 496.82 50.00 3.36 4.80 1,232.50 600.00 1,975.00 $68,180.84 29 $72, 908.63 $1, 540.00 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 May 27, 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 5/27/2014 The Resolution is hereby duly declared adopted. OSEPH P. PAOLONI. TOWN CLERK