Loading...
2015-106 2015-106 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- O 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 April 13, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓:Vote Record-Re§olution,RES=2015=106 Yes/Aye No/Nay Abstain j Absent ...... ....... Adopted Barbara Gutzler _Voter Q _ ❑ Adopted as Amended — - — —❑ ( ❑ ❑ ❑ Defeated William H.Beale ' Mover Q ❑ 1 ❑ 1 ❑ — ❑ Tabled Vincent Bettina Voter Q ❑ 1 ❑ 1 ❑ ...................... ............................................................................. .......................:........................................................................... ............._................................... Isms Czamiecki Voter Q D....................E ❑ .........._?................._ .............._.. ❑ Withdrawn ................Y..................................................................................;..................................:..................................................� ........................... ....... 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: 2015-0 Vendor A B DB T92 (General (General (Highway (PlanninglZoning Town Part Town) Fund) Escrows) wide Home Depot 50.69 Al Roberts 35.00 1,750.00 Al Roberts 35.00 Al Roberts 472.50 Al Roberts 925.00 AI Roberts Al Roberts 1,802.50 7,965.91 945.00 Al Roberts Al Roberts 1,225.00 Al Roberts 2,450.00 AI Roberts 52.50 AI Roberts Al Roberts AI Roberts 35.00 Pine Plains Tractor 160.23 Staples 35.06 Staples 30.54 Fishkill Plains Garage 852.00 Amazon 49.99 Delta Dental 346.98 1,381.65 WFBPA 75.00 Totals $10,440.84 $5,946.98 $1,105.23 $3,182.50- = Vendor HAS HMR HWF HWN (Wapp Water (Aeration (Water Meter (Filtration Main-NYCDEP) System) Replacement) Systems of Hilltop & Atlas) Home Depot Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts 2,170.00 Al Roberts AI Roberts 245.00 717.50 Al Roberts Al Roberts AI Roberts Al Roberts 7,172.50 Al Roberts 700.00 AI Roberts Pine Plains Tractor Staples Staples Fishkill Plains Garage Amazon Delta Dental WFBPA Totals $2,170.00 $245.00 $717.50 $7,872.50 Vendor WU SU Paid Town Board (United (United Wapp. Water Wapp. Sewer Fund) fund) Home Depot 50.69 Al Roberts 1,785.00 Al Roberts Al Roberts Al Roberts AI Roberts 210.00 2,380.00 AI Roberts 10,713.41 Al Roberts 1,680.00 717.50 Al Roberts 1,225.00 Al Roberts 2,450.00 Al Roberts 52.50 Al Roberts 7,172.50 Al Roberts 700.00 Al Roberts 35.00 Pine Plains Tractor 160.23 Staples 35.06 Staples 30.54 Fishkill Plains Garage 852.00 Amazon 49:99 Delta Dental 1,728.63 WFBPA 75.00 Totals $717.50 $210.00 $0.00 $31,175.55 0 18 $32,608.05 $32,608.05 Vendor Hold Home Depot Al Roberts Al Roberts 35.00 Al Roberts 472.50 Al Roberts 925.00 Al Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Pine Plains Tractor Staples Staples Fishkill Plains Garage Amazon Delta Dental WFBPA Totals $1,432.50 3 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 April 13,2015, 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, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 4/13/2015 The Resolution is hereby duly declared Adopted. OSEPH P. PAOLONI, TOWN CLERK