Loading...
2014-237 2014-237 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 September 22, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: The following Resolution was introduced by Councilman and seconded by Councilman . The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 2014-VV Vendor A B DB T92 (General (General (Highway (Planning Town PartTown) Fund) & Zoning wide) Escrows) Poughkeepsie Journal 30.67 Camo 2,932.50 Camo 360.00 Camo Camo Camo Camo 422.50 Camo 638.60 Lawrence Paggi 2,531.25 NYCOMCO 64.00 1,496.00 Royal Carting 15,623.10 Mid Hud Fasteners 612.85 Al Roberts 8,417.50 DC Soil & Water Cons 500.00 Wappinger United 2,000.00 Soccer Coffee Systems 31.66 Chemung Supply Thalle 557.96 Williams Lumber 47.76 Hyzer Tools 108.00 Justice Court Fund 23,130.00 Tilcon 1,555.05 Tilcon Zee Medical 427.25 Cablevision 164.80 Airflow 359.00 Great America Fin Serv 580.50 Delta Dental 1,387.34 346.98 John Weber 150.00 Totals $53,435.67 $410.98 $4,804.87 $5,823.75 Vendor WF WH WT WU (Fleetwood (Watchhill (Tall Trees (United Water District) Water Water Wapp. District) District) Water Fund) Poughkeepsie Journal Camo Camo Camo 2,250.00 1,541.67 2,991.67 73,995.83 Camo Camo Camo Camo Lawrence Paggi NYCOMCO Royal Carting Mid Hud Fasteners Al Roberts DC Soil & Water Cons Wappinger United Soccer Coffee Systems Chemung Supply Thalle Williams Lumber Hyzer Tools Justice Court Fund Tilcon Tilcon Zee Medical Cablevision Airflow Great America Fin Serv Delta Dental John Weber Totals $2,250.00 $1,541.67 $2,991.67 $73,995.83 Vendor SF SM SW SU (Fleetwood (Mid Point (Wildwood (United Sewer fund) Park Sewer Sewer fund) Wapp. fund) Sewer fund) Poughkeepsie Journal Camo Camo Camo Camo 8,168.33 9,708.33 13,166.67 56,833.33 Camo Camo Camo Lawrence Paggi NYCOMCO Royal Carting Mid Hud Fasteners Al Roberts DC Soil & Water Cons Wappinger United Soccer Coffee Systems Chemung Supply Thalle Williams Lumber Hyzer Tools Justice Court Fund Tilcon Tilcon Zee Medical Cablevision Airflow Great America Fin Serv Delta Dental John Weber Totals $8,168.33 $9,708.33 $13,166.67 $56,833.33 Vendor (HBM) HWG HWN Paid Roads (Wildwood (Wappinger Resurfacing Drive & Water Main Granger Project) Place) Poughkeepsie Journal 30.67 Camo Camo Camo Camo Camo 2,015.00 Camo Camo Lawrence Paggi NYCOMCO Royal Carting Mid Hud Fasteners Al Roberts DC Soil & Water Cons Wappinger United Soccer Coffee Systems Chemung Supply 15,445.00 Thalle Williams Lumber Hyzer Tools Justice Court Fund Tilcon Tilcon 7,136.68 Zee Medical Cablevision Airflow Great America Fin Serv Delta Dental John Weber Totals $7,136.68 $15,445.00 $2,015.00 $30.67 1 $257,727.78 Vendor Town Board Hold Poughkeepsie Journal Camo 2,932.50 Camo 360.00 Camo 80,779.17 Camo 87,876.66 Camo 2,015.00 Camo 422.50 Camo 638.60 Lawrence Paggi 2,531.25 NYCOMCO 1,560.00 Royal Carting 15,623.10 Mid Hud Fasteners 612.85 Al Roberts 8,417.50 DC Soil & Water Cons 500.00 Wappinger United 2,000.00 Soccer Coffee Systems 31.66 Chemung Supply 15,445.00 Thalle 557.96 Williams Lumber 47.76 Hyzer Tools 108.00 Justice Court Fund 23,130.00 Tilcon 1,555.05 Tilcon 7,136.68 Zee Medical 427.25 Cablevision 164.80 Airflow 359.00 Great America Fin Serv 580.50 Delta Dental 1,734.32 John Weber 150.00 Totals $255,165.86 $2,531.25 27 $257,727.78 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 September 22, 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: Dated: Wappingers Falls, New York 9/22/2014 The Resolution is hereby duly declared adopted. ___________________________________________ JOSEPH P. PAOLONI, TOWN CLERK