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2013-1972013-197 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 August 26, 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 Councilwoman Czarniecki and seconded by Councilman Bettina. Claim Packet: 2013-HH Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) HWM (Meadowood Loop) Verizon 34.69 Cablevision 159.80 Cablevision 59.90 Cablevision 59.95 Camo $4,188.30 Central Hudson 96.56 Central Hudson 76.51 Central Hudson 380.73 Central Hudson 421.27 Central Hudson 40.25 Central Hudson 562.76 Central Hudson 37.05 Platts 190.00 Pitney Bowes Global 636.00 Southern Dut News Home Depot 22.30 Home Depot 12.37 DC Sheriff Office Mid Hudson Fasteners MVP Health Ins 21,626.49 MVP Gold Health Ins 3,266.80 West Law 416.40 West Law 180.00 Carquest Hudson River Truck 101.80 Hudson River Truck General Code 3,271.00 Tilcon Staples 14.49 R. Costa Electric 802.44 Cornerstone Phone 102.65 11,676.59 3,906.72 $403.99 $19,394.05 $128.28 $595.00 $2,761.93 357.23 35.18 Perfect Comfort 250.00 Paetec Phone 595.28 17.32 ~ Hudson Cadillac GMC 129.95 Local 21 Pipe Band 1, 000.00 Airport Veterinary 8,914.00 Airport Veterinary 3,184.00 Alan & Alice Fennell 950.00 Young Colonials 1,000.00 JK Power Equip $192.55 Troop 236 BSA 875.00 Totals $49,665.07 $15,798.41 $23,475.80 $4,188.30 Vendor Verizon Cablevision Cablevision Cablevision Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Platts Pitney Bowes Global Southern Dut News Paid 34.69 159.80 59.90 59.95 96.56 76.51 380.73 421.27 40.25 562.76 37.05 $93,127.58 Town Board Hold 4,188.30 190.00 636.00 Home Depot Home Depot DC Sheriff Office Mid Hudson Fasteners MVP Health Ins MVP Gold Health Ins West Law West Law Carquest Hudson River Truck Hudson River Truck General Code Tilcon Staples R. Costa Electric Cornerstone Phone Perfect Comfort Paetec Phone Hudson Cadillac GMC Local 21 Pipe Band Airport Veterinary Airport Veterinary Alan & Alice Fennell Young Colonials JK Power Equip Troop 236 BSA 44,927.26 3,266.80 8,914.00 3,184.00 102.65 22.30 12.37 11,676.59 403.99 416.40 180.00 128.28 101.80 595.00 3,271.00 2,761.93 14.49 802.44 392.41 250.00 612.60 129.95 1, 000.00 950.00 1,000.00 192.55 Totals 875.00 $62,221.53 $30,906.05 $0.00 15 26 0 $93,127.58 I, Jessica Fulton, Deputy 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 August 26, 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 8/26/2013 The Resolution is hereby duly declared adopted. SICA FULTON, EPUTY TO CLERK