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2014-284 2014-284 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 November 10, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-284 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Barbara Uutzler Voter El ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder El ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑ ❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑ Michael huzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale.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-FFF Vendor A B DB T92 (General (General (Highway (Planning Town PartTown) Fund) & Zoning wide) Escrows) Central Hudson 500.86 Central Hudson 35.07 Central Hudson 2,758.81 Clove Excavators Lawrence Paggi 2,687.50 Lawrence Paggi 2,796.25 Southern Dut News 186.67 Mid Hudson Fasteners 84.10 Bottoni Fuel 7,788.90 Kurt Adler 417.39 Angel's Power Equip 130.15 Staples Donna Lenhart Reimbur 110.74 Cablevision 59.90 Wells Fargo 435.00 Aflac Transcare Auto Zone 92.51 Indep Telecomm 290.25 Herring Sanitation 1,150.00 Totals $5,777.43 $297.41 $7,965.51 $5,483.75 Vendor WU SU T16 (Aflac HBM (United (United Voluntary (Roads Wapp. Wapp. Ins) Resurfacing) Water Sewer fund) Fund) Central Hudson Central Hudson Central Hudson Clove Excavators 44,732.50 Lawrence Paggi Lawrence Paggi Southern Dut News Mid Hudson Fasteners Bottoni Fuel Kurt Adler Angel's Power Equip Staples 4.27 4.27 Donna Lenhart Reimbur Cablevision Wells Fargo Aflac 165.90 Transcare Auto Zone Indep Telecomm Herring Sanitation Totals $4.27 $4.27 $165.90 $44,732.50 Vendor AM Paid Town Board (Ambulance Fund) Central Hudson 500.86 Central Hudson 35.07 Central Hudson 2,758.81 Clove Excavators 44,732.50 Lawrence Paggi 2,687.50 Lawrence Paggi Southern Dut News 186.67 Mid Hudson Fasteners 84.10 Bottoni Fuel 7,788.90 Kurt Adler 417.39 Angel's Power Equip 130.15 Staples 8.54 Donna Lenhart Reimbur 110.74 Cablevision 59.90 Wells Fargo 435.00 Aflac 165.90 Transcare 32,916.66 Auto Zone 92.51 Indep Telecomm 290.25 Herring Sanitation 1,150.00 Totals $32,916.66 $3,955.54 $57,679.25 0 $97,347.70 $97,347.70 Vendor Hold Central Hudson Central Hudson Central Hudson Clove Excavators Lawrence Paggi Lawrence Paggi 2,796.25 Southern Dut News Mid Hudson Fasteners Bottoni Fuel Kurt Adler Angel's Power Equip Staples Donna Lenhart Reimbur Cablevision Wells Fargo Aflac Transcare 32,916.66 Auto Zone Indep Telecomm Herring Sanitation Totals $35,712.91 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 November 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: RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls, New York 11/10/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK