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2014-0782014-78 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 February 24, 2014. 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 Kuzmicz and seconded by Councilwoman Czarniecki. Claim Packet: 2014-F Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) HWN (Wappinger Water Main Project) Camo 585.00 Camo 638.60 Camo Camo Camo 25.00 Camo 25.00 Central Hudson 260.67 Central Hudson 84.30 Central Hudson 81.70 Central Hudson Chelsea Fire District 92,346.00 NYCOMCO NYCOMCO NYS Assessor Assoc 175.00 Mid Hudson Fasteners Kaman Ind Tech West Law Highway Safeguard Arkel Motors Arkel Motors Hud Riv Trk Equip 78.75 Hud Riv Trk Equip Hud Riv Trk Equip Global Translation 140.00 DC Supervisors Assoc 100.00 Town of Fishkill 71.81 Grainger 54.45 Staples 60.08 Staples Staples Wells Fargo 327.56 Wells Fargo 435.00 D&D Doors 150.00 W B Mason 37.97 Mike Krisko R. Costa Electric 166.45 3,441.56 64.00 98.00 59.13 148.53 $1,496.00 $160.50 $229.49 $89.00 $6,174.70 $271.93 $88.00 $525.00 'i $205.92 Allstate Don Kortright $255.00 Don Kortright $195.00 HV CEO Conference 900.00 Stormwater Stormwater Stormwater 75.00 Stormwater Stormwater Stormwater Auto Zone $13.18 Auto Zone $527.88 Hannaford 7.98 Hannaford 7.78 Great America Fin 580.50 Delta Dental 346.98 1, 349.28 Dutchess Proprint 28.80 Wapp Indians Football 500.00 Package Pavement $1,095.80 Roberts IT Consutling 5,886.25 JK Power Equip $56.00 W.M. Schultz Const $37,340.95 Ismail Borhan Hillyard 134.93 Eva Minet 60.00 Williams Lumber 164.16 Cellular Commun 300.00 American Printing 124.35 American Printing 59.18 Totals $104,534.22 $5,645.53 $11,383.40 $37,340.95 Vendor T14 LC (cameli LD (Chelsea LH (Allstate Lighting Lighting (Hughsonville insurance) District) District) Lighting District) Camo Camo Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Chelsea Fire District NYCOMCO NYCOMCO NYS Assessor Assoc Mid Hudson Fasteners Kaman Ind Tech West Law Highway Safeguard Arkel Motors Arkel Motors Hud Riv Trk Equip Hud Riv Trk Equip Hud Riv Trk Equip Global Translation DC Supervisors Assoc Town of Fishkill Grainger Staples Staples Staples Wells Fargo Wells Fargo D&D Doors W B Mason Mike Krisko R. Costa Electric Allstate Don Kortright Don Kortright HV CEO Conference Stormwater Stormwater Stormwater $866.08 $91.34 $1,034.96 $2,977.88 Stormwater Stormwater Stormwater Auto Zone Auto Zone Hannaford Hannaford Great America Fin Delta Dental Dutchess Proprint Wapp Indians Football Package Pavement Roberts IT Consutling JK Power Equip W.M. Schultz Const Ismail Borhan Hillyard Eva Minet Williams Lumber Cellular Commun American Printing American Printing Totals Vendor Camo Camo Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Chelsea Fire District NYCOMCO NYCOMCO NYS Assessor Assoc Mid Hudson Fasteners Kaman Ind Tech West Law Highway $866.08 $91.34 $1,034.96 T92 (Planning SF (Fleetwood SM & Zoning Sewer fund) (Mid Point Escrows) Park Sewer fund) $8,168.33 $9,708.33 $2,977.88 SU (United Wapp. Sewer fund) $56,833.33 Safeguard $85.00 Arkel Motors Arkel Motors Hud Riv Trk Equip Hud Riv Trk Equip Hud Riv Trk Equip Global Translation DC Supervisors Assoc Town of Fishkill Grainger Staples Staples Staples Wells Fargo ' Wells Fargo D&D Doors W B Mason Mike Krisko R. Costa Electric Allstate Don Kortright Don Kortright HV CEO Conference Stormwater $225.00 Stormwater $100.00 Stormwater Stormwater $825.00 Stormwater $275.00 Stormwater $325.00 Auto Zone Auto Zone Hannaford Hannaford Great America Fin Delta Dental Dutchess Proprint Wapp Indians Football Package Pavement Roberts IT Consutling JK Power Equip W.M. Schultz Const Ismail Borhan Hillyard Eva Minet Williams Lumber Cellular Commun American Printing American Printing Totals Vendor Camo Camo Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Chelsea Fire District NYCOMCO NYCOMCO NYS Assessor Assoc Mid Hudson Fasteners Kaman Ind Tech West Law Highway Safeguard Arkel Motors Arkel Motors Hud Riv Trk Equip Hud Riv Trk Equip Hud Riv Trk Equip Global Translation DC Supervisors Assoc Town of Fishkill Grainger Staples Staples Staples Wells Fargo Wells Fargo D&D Doors W B Mason Mike Krisko R. Costa Electric Allstate Don Kortright $1,750.00 $8,168.33 $9,708.33 $56,918.33 SW WF WH WT (Wildwood (Fleetwood (Watchhill (Tall Trees Sewer fund) Water District) Water Water) District) $13,166.67 $2,250.00 $1,541.67 $2,991.67 Don Kortright HV CEO Conference Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Auto Zone Auto Zone Hannaford Hannaford Great America Fin Delta Dental Dutchess Proprint Wapp Indians Football Package Pavement Roberts IT Consutling JK Power Equip W.M. Schultz Const Ismail Borhan Hillyard Eva Minet Williams Lumber Cellular Commun American Printing American Printing Totals $13,166.67 $2,250.00 $1,541.67 $2,991.67 Vendor WU (United Wapp. Water Fund) Paid Town Board Hold Camo 585.00 Camo 638.60 Camo 87,876.66 Camo $73,995.83 80,779.17 Camo 25.00 Camo 25.00 Central Hudson 260.67 Central Hudson 84.30 Central Hudson 81.70 Central Hudson 7,545.74 Chelsea Fire District NYCOMCO NYCOMCO NYS Assessor Assoc Mid Hudson Fasteners Kaman Ind Tech West Law Highway Safeguard Arkel Motors Arkel Motors Hud Riv Trk Equip Hud Riv Trk Equip Hud Riv Trk Equip Global Translation DC Supervisors Assoc Town of Fishkill Grainger Staples Staples Staples Wells Fargo Wells Fargo D&D Doors W B Mason Mike Krisko R. Costa Electric Allstate Don Kortright Don Kortright HV CEO Conference Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater $85.00 92, 346.00 1, 560.00 98.00 175.00 160.50 229.49 89.00 170.00 6,174.70 271.93 78.75 88.00 525.00 140.00 100.00 71.81 54.45 60.08 59.13 148.53 327.56 435.00 150.00 37.97 205.92 166.45 866.08 255.00 195.00 900.00 225.00 100.00 75.00 825.00 275.00 325.00 Auto Zone 13.18 Auto Zone 527.88 Hannaford 7.98 Hannaford 7.78 Great America Fin 580.50 Delta Dental 1,696.26 Dutchess Proprint 28.80 Wapp Indians 500.00 Football Package Pavement 1,095.80 Roberts IT 5,886.25 Consutling JK Power Equip 56.00 . W.M. Schultz Const 37,340.95 Ismail Borhan $189.19 189.19 Hillyard 134.93 Eva Minet 60.00 Williams Lumber 164.16 Cellular Commun 300.00 American Printing 124.35 American Printing 59.18 Totals $74,270.02 $0.00 $240,796.57 $93,842.81 0 60 $334,639.38 $334,639.38 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 February 10, 2014, 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 2/24/2014 The Resolution is herb duly declared adopted. ~` ~ SE P. PAOLONI, TOWN CLERK