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2013-1702013-170 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 June 24, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: - Barbara, Gutzler - William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz 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: 2013-Z Vendor A B DB (General (General (Highway Town PartTown) Fund) widel Camo Camo Poughkeepsie Journal Sou Dutchess News MVP 21,626.49 MVP Gold 3,266.80 Coffee Systems 31.66 West Law 180.00 Staples 51.76 Spiegel Bros Paper Co 57.83 59.02 3,906.72 $19,394.05 $192.00 Poland Spring 189.63 Big Top Portable Toilet 195.50 Cornerstone 34.58 Phone 357.70 Perfect Comfort 498.00 Perfect Comfort 967.00 Leslie Schab $100.00 James Baisley $1, 010.00 Kaman Ind Tech $56.55 Pine Bush Equip $5,465.00 Craig Bova $10.00 Sylvia Reitter 800.00 (Refund) Williams Lumber 40.15 Totals $27,504.69 $4,858.15 $26,127.60 Vendor HWN (Wappinger Water Main Pro'ect Paid Town Board Hold Camo 2,080.00 2,080.00 Camo 390.00 390.00 Poughkeepsie 57.83 Journal Sou Dutchess News 59.02 MVP 44,927.26 MVP Gold 3,266.80 Coffee Systems 31.66 West Law 180.00 Staples 51.76 Spiegel Bros Paper Co 192.00 Poland Spring 189.63 Big Top Portable Toilet 195.50 Cornerstone 392.28 Phone Perfect Comfort 498.00 Perfect Comfort 967.00 Leslie Schab 100.00 James Baisley 1,010.00 Kaman Ind Tech 56.55 Pine Bush Equip 5,465.00 Craig Bova 10.00 Sylvia Reitter (Refund) 800.00 Williams Lumber 40.15 Totals $2,470.00 $48,586.34 $12,374.10 $0.00 3 19 0 $60,960.44 $60,960.44 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 June 24, 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 6/24/2013 The Resolution is hereby duly declared adopted. CHRISTINE FULTON, TOWN CLERK