Loading...
2014-1622014-162 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-BB Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) T92 (Planning & Zoning Escrows) Central Hudson 43.12 Central Hudson 608.71 Central Hudson 1,124.66 Montfort Bros 218.59 Montfort Bros 60.00 Southern Dut News 235.68 DC Sheriff Office 10949.37 MVP Health Ins 4027.75 22,584.16 21,864.95 Corbin Excavating 644.00 Carquest Rosemary Flower Shop 593.00 Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Thalle Ind Tilcon Hyatt's Garage Staples Staples Wells Fargo 168.97 Wells Fargo 272.43 Barbara Roberti Poland Spring 155.99 W. B. Mason 22.78 HV River Valley Tours 1,200.00 Sweeper Parts JK Power Equip 542.88 Regina Dauzat 2,577.60 49.19 272.42 25.00 51.57 461.59 2,294.73 160.00 339.80 619.20 8, 985.60 1,742.40 158.40 99.00 Vendor WU SU Paid (United (United Wapp. Wapp. Water Sewer Fund) fund) Central Hudson Central Hudson Central Hudson Montfort Bros Montfort Bros Southern Dut News DC Sheriff Office MVP Health Ins 43.12 608.71 1,124.66 Corbin Excavating Carquest Rosemary Flower Shop Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark 48,476.86 Thalle Ind Tilcon Hyatt's Garage Staples 8.30 8.30 Staples Wells Fargo Wells Fargo Barbara Roberti Poland Spring W. B. Mason 168.97 544.85 HV River Valley Tours Sweeper Parts JK Power Equip Regina Dauzat Totals $8.30 $8.30 $50,967.17 6 $83,195.00 Vendor Town Board Hold Central Hudson Central Hudson Central Hudson Montfort Bros 218.59 Montfort Bros 60.00 Southern Dut News 235.68 DC Sheriff Office 10, 949.37 MVP Health Ins Corbin Excavating 644.00 Carquest 51.57 Rosemary Flower Shop 593.00 Frederick P. Clark 3,196.80 Frederick P. Clark 8, 985.60 Frederick P. Clark 1, 742.40 Frederick P. Clark 158.40 Frederick P. Clark 99.00 Thalle Ind 461.59 Tilcon 2,294.73 Hyatt's Garage 160.00 Staples 16.60 Staples 49.19 Wells Fargo Wells Fargo Barbara Roberti 25.00 Poland Spring 155.99 W. B. Mason 22.78 HV River Valley Tours 1,200.00 Sweeper Parts 339.80 JK Power Equip 542.88 Regina Dauzat 24.86 Totals $30,228.03 $1,999.80 21 $83,195.00 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 declared adopted. JOSEPH P. PAOLONI, TOWN CLERK