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2015-49 2015-49 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - QQQ 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 January 12, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-49 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter 2 ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent BettinaVoter 2 El El ElElWithdrawn Ismay Czarniecki_ Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. 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-QQQ Vendor A DB HBM (General (Highway (Roads Town wide) Fund) Resurfacing) Central Hudson 413.33 Central Hudson 35.07 Verizon 31.40 Home Depot 137.75 Bottoni Fuel 1,928.70 Bottoni Fuel 6,862.13 Cablevision 59.90 Poland Spring 172.02 Matthew Meybohm Reimb 51.69 Hud River Equip 365.55 Hud River Equip 8,990.00 Hyzer Tools 74.05 Tilcon 146.30 John Barry Reimburse 400.00 Snooky's Repair 297.50 Rancourt& Sons 17,000.00 Kevin Bohannan 129.69 reimburse Troy Swain reimburse 108.85 Totals $19,778.17 $17,279.46 $146.30 $37,203.93 Vendor Paid Town Board Hold Central Hudson 413.33 Central Hudson 35.07 Verizon 31.40 Home Depot 137.75 Bottoni Fuel 1,928.70 Bottoni Fuel 6,862.13 Cablevision 59.90 Poland Spring 172.02 Matthew Meybohm Reimb 51.69 Hud River Equip 365.55 Hud River Equip 8,990.00 Hyzer Tools 74.05 Tilcon 146.30 John Barry Reimburse 400.00 Snooky's Repair 297.50 Rancourt& Sons 17,000.00 Kevin Bohannan reimburse 129.69 Troy Swain reimburse 108.85 Totals $711.72 $36,492.21 $0.00 5 13 $37,203.93 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 January 12, 2015, 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: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 1/12/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK