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2013-1382013-138 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 May 13, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers Barbara Gutzler - William H. Beale (arrived at 7:59 PM) Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Bettina 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: 2013-R Vendor A B ~B WF (General (General (Highway (Fleetwood Town PartTown) Fund) Water) wide) __ Fed Ex ( 56.90 Verizon Wireless 346.51 510.09 Camo 25.00 Camo 25.00 Zep Sales $462.30 Milton Agway $158.00 Carquest 36.88 $21.85 5.29 HV Office Furniture 268.68 Baright Enterprises $7.00 17.50 Thane Ind $537.31 NOCO Dist $671.22 NOCO Dist $77.50 NOCO Dist $875.91 Village of Fishkill $7,980.29 Hillman Signs $100.50 James Baisley $875.00 James Baisley $900.00 Telvent Dtn $606.00 D&D Doors 210.00 Snap On Tools $130.30 W. B. Mason 209.85 Big Top Portable 195.50 Don Kortright $365.00 HV River Tours 6,161.00 HV River Tours 4,272.00 Perfect Comfort 437.50 Hannaford 50.99 Paetec Phone 615.66 23.72 PVE Sheffler LLC 480.00 J.K. Power Equip 134.65 American Printing 308.90 American Printing 21.99 Totals $13,588.33 $825.28 $5,787.89 $7,980.29 Vendor Fed Ex Verizon Wireless Camo Camo Zep Sales Milton Agway Carquest HV Office Furniture Baright Enterprises Thalle Ind NOCO Dist NOCO Dist NOCO Dist Village of Fishkill $28,181.79 Pay Board Hold 56.90 856.60 25.00 25.00 462.30 158.00 64.02 268.68 24.50 537.31 671.22 77.50 875.91 7,980.29 Hillman Signs James Baisley James Baisley Telvent Dtn D&D Doors Snap On Tools W. B. Mason Big Top Portable Don Kortright HV River Tours HV River Tours Perfect Comfort Hannaford Paetec Phone PVE Sheffler LLC J.K. Power Equip American Printing American Printing Totals $913.50 100.50 875.00 900.00 606.00 210.00 130.30 209.85 195.50 365.00 6,161.00 4,272.00 437.50 50.99 639.38 480.00 134.65 308.90 21.99 $27,268.29 19 $28,181.79 $0.00 0 I, Christine Fulton, 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 13, 2013, 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: BARBARA GUTZLER, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 5/13/2013 The Resolution is hereby duly declared adopted. ~~i. CHRISTINE FULTON, TOWN CLERK