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2014-269 2014-269 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - ZZ 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 October 27, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-269 El adopted Yes/Aye No/Nap Abstain Absent ❑ Adopted as Amended Barbara Uutzler Voter El ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder El ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑ ❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑ Michael huzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. 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-ZZ Vendor A B DB CBG (General (General (Highway (Challenger Town PartTown) Fund) Baseball wide) Field) Bibeau Construction Bibeau Construction Camo Camo Verizon 31.44 Home Depot 103.26 Carquest 50.34 Chemung Supply Arkel Motors 748.25 Tire King 19.95 Tilcon 2,768.45 Angel's Power Equip 129.70 Wells Fargo 435.00 Karol Kelly 63.85 Thomas Gleason 9,823.00 Westhook Gravel Embroid Me 269.37 Dutchess Proprint 19.20 Roberts IT Consulting 2,847.50 NYSAA Assessor 175.00 Robert Johnston 10.00 Merrill Office Products 112.93 Totals $3,676.00 $411.50 $3,696.74 $9,823.00 Vendor WF WH WT WU (United (Fleetwood (Watchhill (Tall Trees Wapp. Water Water Water Water Fund) District) District) District) Bibeau Construction Bibeau Construction Camo 2,250.00 1,541.67 2,991.67 73,995.83 Camo Verizon Home Depot Carquest Chemung Supply Arkel Motors Tire King Tilcon Angel's Power Equip Wells Fargo Karol Kelly Thomas Gleason Westhook Gravel Embroid Me Dutchess Proprint Roberts IT Consulting NYSAA Assessor Robert Johnston Merrill Office Products Totals $2,250.00 $1,541.67 $2,991.67 $73,995.83 Vendor SF SM SW SU (United (Fleetwood (Mid Point (Wildwood Wapp. Sewer Sewer fund) Park Sewer Sewer fund) fund) fund) Bibeau Construction Bibeau Construction Camo Camo 8,168.33 13,166.67 56,833.33 9,708.33 Verizon Home Depot Carquest Chemung Supply Arkel Motors Tire King Tilcon Angel's Power Equip Wells Fargo Karol Kelly Thomas Gleason Westhook Gravel Embroid Me Dutchess Proprint Roberts IT Consulting NYSAA Assessor Robert Johnston Merrill Office Products Totals $8,168.33 $9,708.33 $13,166.67 $56,833.33 Vendor HWL HWG (HBM) Paid (Route 9 (Wildwood Roads Loop Water Drive & Resurfacing Main) Granger Place) Bibeau Construction 547,551.26 547,551.26 Bibeau Construction 65,667.32 65,667.32 Camo Camo Verizon 31.44 Home Depot Carquest Chemung Supply 15,387.00 Arkel Motors Tire King Tilcon Angel's Power Equip Wells Fargo 435.00 Karol Kelly Thomas Gleason Westhook Gravel 9,539.64 Embroid Me Dutchess Proprint Roberts IT Consulting NYSAA Assessor Robert Johnston Merrill Office Products Totals $65,667.32 $557,090.90 $15,387.00 $613,685.02 3 $824,408.29 Vendor Town Board Hold Bibeau Construction Bibeau Construction Camo 80,779.17 Camo 87,876.66 Verizon Home Depot 103.26 Carquest 50.34 Chemung Supply 15,387.00 Arkel Motors 748.25 Tire King 19.95 Tilcon 2,768.45 Angel's Power Equip 129.70 Wells Fargo Karol Kelly 63.85 Thomas Gleason 9,823.00 Westhook Gravel 9,539.64 Embroid Me 269.37 Dutchess Proprint 19.20 Roberts IT Consulting 2,847.50 NYSAA Assessor 175.00 Robert Johnston 10.00 Merrill Office Products 112.93 Totals $210,723.27 $0.00 18 $824,408.29 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 October 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: RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls, New York 10/27/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK