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2014-1882014-188 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 July 14, 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 Michael Kuzmicz Ismay Czarniecki The following Resolution was introduced by Councilman Bettina and seconded by Councilman Kuzmicz. Claim Packet: 2014 -HH Vendor A B DB AM (General (General (Highway (Ambulance Town wide) PartTown) Fund) Fund) Tina Amacher 200.00 Central Hudson 35.07 Bottini Fuel 2,448.45 Fed Ex 70.63 Cornerstone 35.12 678.30 Mousa Nesheiwat Durant LLC Assoc of Towns/F 80.00 Malafronte Camo 25.00 Camo 25.00 Camo Camo Home Depot DC Sheriffs Dept Terry Glass Reimburse MVP Health Ins MVP Gold Dep Trust Corp Anaconda Sports Al Roberts First Unim Life Ins Capital Markets Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Adams Power Equip CSEA H/W Opt./Dental Celia Sigalow Tire King Cryo Weld Staples 25.00 223.21 46.40 796.28 116.21 22,584.16 4,027.75 121,864.95 2,462.60 332.00 253.00 4,305.00 222.86 2,100.00 114.29 140.00 93.50 115.80 Staples Sal Morello Reimburse Wells Fargo 60,781 162.08 3,830.40 57.52 35.00 3,071.46 161.38 435.00 Wells Fargo 349.65 Oriental Trading 253.07 Transcare DC SPCA 32,916.66 280.00 Poland Spring 155.89 Johnny Dell Summer Concert 800.00 All State Morris Assoc 1,617.51 3,998.54 3,234.95 Morris Assoc 2,283.00 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Hud River Valley Tours 825.00 Ultimate Pest Control 50.00 Perfect Comfort 562.50 Amazon 171.96 Embroid Me 370.82 Dutchess Proprint 4.80 David Cole Summer Concert 500.00 Freno Plbg 10,175.00 Jim Poposil Summer Concert 375.00 Patterson Medical Supply 116.60 Totals $57,093.48 $11,162.38 $28,611.03 $32,916.66 Vendor T14 (Allstate HWN SU WU (United insurance) (Wappinger (United Wapp. Water Water Main) Wapp. Sewer Fund) Tina Amacher fund) Central Hudson Bottini Fuel Fed Ex Cornerstone Mousa Nesheiwat Durant LLC Assoc of Towns/F Malafronte Camo Camo Camo Camo Home Depot DC Sheriffs Dept Terry Glass Reimburse MVP Health Ins MVP Gold Dep Trust Corp Anaconda Sports Al Roberts First Unim Life Ins Capital Markets Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Adams Power Equip CSEA H/W Opt./Dental Celia Sigalow Tire King Cryo Weld Staples Staples Sal Morello Reimburse Wells Fargo Wells Fargo Oriental Trading Transcare DC SPCA Poland Spring Johnny Dell Summer Concert All State 866.08 Morris Assoc 2,377.44 1,829.96 Morris Assoc Morris Assoc 1,007.80 Morris Assoc Morris Assoc Morris Assoc 29,206.70 Hud River Valley Tours Ultimate Pest Control Perfect Comfort Amazon Embroid Me Dutchess Proprint David Cole Summer Concert Freno Plbg Jim Poposil Summer Concert Patterson Medical Supply Totals $866.08 $29,206.70 $2,377.44 $2,837.76 Vendor T33 T92 T93 T96 (Parklands (Planning (Bldg Dept (Road Trust Fund) &Zoning Escrows) Inspection Tina Amacher Escrows) Escrows) Central Hudson Bottini Fuel Fed Ex Cornerstone Mousa Nesheiwat 1,000.00 Durant LLC 140.00 Assoc of Towns/F Malafronte Camo Camo Camo Camo Home Depot DC Sheriffs Dept Terry Glass Reimburse MVP Health Ins MVP Gold Dep Trust Corp Anaconda Sports Al Roberts First Unim Life Ins Capital Markets Frederick P Clark 5,486.40 Frederick P Clark Frederick P Clark Frederick P Clark Adams Power Equip CSEA H/W Opt./Dental Celia Sigalow Tire King Cryo Weld Staples Staples Sal Morello Reimburse Wells Fargo Wells Fargo Oriental Trading Transcare DC SPCA Poland Spring Johnny Dell Summer Concert All State Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Hud River Valley Tours Ultimate Pest Control Perfect Comfort Amazon Embroid Me Dutchess Proprint David Cole Summer Concert Freno Plbg Jim Poposil Summer Concert Patterson Medical Supply Totals Vendor Tina Amacher Central Hudson Bottini Fuel 921.60 1,337.40 3,525.90 170.90 5,363.60 421.50 1,287.10 421.50 70.25 $3,525.90 $15,198.75 $1,000.00 $421.50 $230,189.68 HWF HWL (Route HWM HSR (Roberts (Filtration 9 Loop) (Meadowood Road Pump Systems of Wells Loop) Station) Hilltop & Atlas) Fed Ex Cornerstone Mousa Nesheiwat Durant LLC Assoc of Towns/F Malafronte Camo Camo Camo Camo Home Depot DC Sheriffs Dept Terry Glass Reimburse MVP Health Ins MVP Gold Dep Trust Corp Anaconda Sports Al Roberts First Unim Life Ins Capital Markets Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Adams Power Equip CSEA H/W Opt./Dental Celia Sigalow Tire King Cryo Weld Staples Staples Sal Morello Reimburse Wells Fargo Wells Fargo Oriental Trading Transcare DC SPCA Poland Spring Johnny Dell Summer Concert All State Morris Assoc Morris Assoc 7,818.80 174.00 19,965.80 17, 013.40 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Hud River Valley Tours Ultimate Pest Control Perfect Comfort Amazon Embroid Me Dutchess Proprint David Cole Summer Concert Freno Plbg Jim Poposil Summer Concert Patterson Medical Supply Totals Vendor Tina Amacher Central Hudson Bottini Fuel Fed Ex Cornerstone Mousa Nesheiwat Durant LLC Assoc of Towns/F Malafronte Camo Camo Camo Camo Home Depot DC Sheriffs Dept Terry Glass Reimburse MVP Health Ins MVP Gold Dep Trust Corp Anaconda Sports Al Roberts First Unim Life Ins Capital Markets Frederick P Clark $17,013.40 $7,818.80 $174.00 Paid Town Board Hold 200.00 35.07 2,448.45 70.63 713.42 1,000.00 140.00 80.00 25.00 25.00 25.00 223.21 46.40 796.28 116.21 48,476.86 2,462.60 332.00 253.00 4,305.00 445.72 2,100.00 5,486.40 $19,965.80 Frederick P Clark Frederick P Clark Frederick P Clark Adams Power Equip CSEA H/W Opt./Dental Celia Sigalow Tire King Cryo Weld Staples Staples Sal Morello Reimburse Wells Fargo Wells Fargo Oriental Trading Transcare DC SPCA Poland Spring Johnny Dell Summer Concert All State Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Hud River Valley Tours Ultimate Pest Control Perfect Comfort Amazon Embroid Me Dutchess Proprint David Cole Summer Concert Freno Plbg 921.60 4.80 171.96 370.82 500.00 1,337.40 3,830.40 114.29 3,071.46 140.00 93.50 161.38 115.80 57.52 35.00 435.00 349.65 253.07 32,916.66 280.00 155.89 800.00 866.08 16, 755.20 54, 047.90 1,287.10 421.50 70.25 29,206.70 825.00 50.00 562.50 4.80 171.96 370.82 500.00 10,175.00 Jim Poposil Summer Concert 375.00 Patterson Medical Supply 116.60 Totals $93,631.60 $132,014.85 1 $4,543.23 15 33 8 $230,189.68 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 July 14, 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: ABSENT MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 7/14/2014 The Resolution is hereby duly declared adopted. :1`AOLONI, TOWN CLERK