Loading...
2015-131 2015-131 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- ZZZ 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 May 11, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record Resolution RES-2015-131 _ Voter __ Q _ Q Adopted Barbara Gutzler __ Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended - - — _ ❑ ❑ 0 ❑ Defeated William H.Beale . Seconder Q ❑ ❑ ❑ ..........................................................................................................._....................................................... ❑ Tabled Ismay Czarniecki......................................................................-Voter..................................._Q.........................'............._......._ .......................i................._ 0 ........................................_0...................... ❑ Withdrawn Michael Mover Kuzmicz ❑ Q ❑ ❑ Welham Ciecarelli Voter Q ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale.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-ZZZ Vendor DB Paid Town (Highway Board Fund) Hoffman Equip 4,130.56 4,130.56 Totals $4,130.56 $0.00 1 $4,130.56 0 1 $4,130.56 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 May, 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: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Gutzler, Beale, Czarniecki, Kuzmicz, Ciccarelli Dated: Wappingers Falls,New York 5/11/2015 The R bation is hereb my declared Adopted. / TncEPH P;�AnLnrJ1., I\_.1 `Z CLERK, J V l: 1 1 1 1 V V 1 1 V CLERK, 2015-132 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board-X 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 May 11, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓.Vote Record=Resolutiori=RFS 2015-1,32..; Q Adopted Yes/Aye No/Nay Abstain Absent .... ... .... ......... .. ......... ....... Barbara Gutzler Voter Q ❑ ❑ ❑ El Adopted as Amended —� -: ❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑ ❑ Tabled ;._Ismay..Czarniecki..................................................1...Voter1 ............ Q ❑ ❑ 0 ........ ...............................................................................................;............................................._................. ..... ..... ❑ Withdrawn Michael Kuzmicz (...Mover........e..................._Q.....................1.................._ ...,..................................._ ....................................._ .................. .... William Ciccarelli VoterQ ❑ ❑ ❑ 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: 2015-X Vendor A B DB T92 (General (General (Highway (Planning/Zoning Town Part Fund) Escrows) wide) Town) American Legion 650.00 Camo 240.00 Camo 120.00 Camo 54.00 Camo Camo 25.00 Camo 25.00 Central Hudson 85.18 Federal Express 98.22 Home Depot 7.09 Signal Graphics 199.81 Mid Hudson Fasteners 141.39 James Baisley 900.00 Coffee Systems 96.96 Arkel Motors 400.63 Hud River Trk Equip 170.15 Hud River Trk Equip Hud River Trk Equip 272.13 Flag Guys 147.00 Celia Sigalow 75.00 Tech Air 110.25 Dutchess Metal 60.00 Hillman Signs 172.50 Tilcon 1,164.53 Staples 45.00 Comm of Finance 10.68 Amity Auto Works 265.00 D & D Doors 546.88. Transcare Poland Spring 137.18 Cornerstone 841.09 38.90 Totals $4,114.34 $38.90 $2,586.33 $360.00 Vendor HBE HWF AM Paid (Highway (Filtration (Ambulance Equipment) Systems) Fund) American Legion Camo Camo Camo Camo 520.00 Camo Camo Central Hudson Federal Express Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Coffee Systems Arkel Motors Hud River Trk Equip Hud River Trk Equip 67,540.00 Hud River Trk Equip Flag Guys Celia Sigalow Tech Air Dutchess Metal Hillman Signs Tilcon Staples Comm of Finance Amity Auto Works D & D Doors Transcare 32,916.66 Poland Spring Cornerstone Totals $67,540.00 $520.00 $32,916.66 $0.00 0 $108,076.23 Vendor Paid Town Board Hold American Legion 650.00 Camo 240.00 Camo 120.00 Camo 54.00 Camo 520.00 Camo 25.00 Camo 25.00 Central Hudson 85.18 Federal Express 98.22 Home Depot 7.09 Signal Graphics 199.81 Mid Hudson 141.39 Fasteners James Baisley 900.00 Coffee Systems 96.96 Arkel Motors 400.63 Hud River Trk Equip 170.15 Hud River Trk Equip 67,540.00 Hud River Trk Equip 272.13 Flag Guys 147.00 Celia Sigalow 75.00 Tech Air 110.25 Dutchess Metal 60.00 Hillman Signs 172.50 Tilcon 1,164.53 Staples 45.00 Comm of Finance 10.68 Amity Auto Works 265.00 D & D Doors 546.88 Transcare 32,916.66 Poland Spring 137.18 Cornerstone 879.99 Totals 1 $0.00 $108,076.23 0 31 0 $108,076.23 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 May, 2015, and allowed to the claimants the amount opposite his/her naive. 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, Czarnecki, Kuzmicz, Ciccarelli Dated: Wappingers Falls,New York 5/11/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK