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2014-249 2014-249 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -WW 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 October 14, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-249 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent BettinaVoter Q El El ElElWithdrawn Ismay Czarniecki_ Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ 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: 2014-WW Vendor A B DB T92 (General (General (Highway (Planning Town PartTown) Fund) & wide) Escrows) Central Hudson 2,072.34 Central Hudson 519.83 Central Hudson 44.27 Central Hudson 44.27 NYS Empire H/I 7,203.37 4,979.92 3,480.76 NYS Dept of Env NYS Dept of Env 300.00 NYS Dept of Env DC Sheriff Office 12,958.29 Al Roberts 140.00 2,537.50 Al Roberts 122.50 Al Roberts 105.00 Al Roberts 52.50 Al Roberts Al Roberts 2,187.50 Al Roberts 2,456.98 Al Roberts 1,638.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 35.00 35.00 Al Roberts 5,069.94 1,892.50 227.50 Carquest 95.10 Carquest 29.24 Carquest 502.88 Baright Carwashes 3.50 52.50 Tilcon 1,637.25 Tilcon 2,778.83 Cryo Weld 740.48 Staples 374.92 Fredrick Awino Reimburse 204.95 Merrill Office Products 99.49 Merrill Office Products 55.98 Merrill Office Products 119.98 Crowne Plaza (Harkins) 792.00 Matt Moss Reimburse 400.00 Donald Magill 74.00 Totals $14,944.99 $25,392.91 $12,874.17 $2,852.50 Vendor T33 HTR (Town WU HSR (Parkland Hall Roof) (United (Roberts Trusts Fund) Wapp. Water Road Pump Fund) Station) Central Hudson Central Hudson Central Hudson Central Hudson NYS Empire H/I NYS Dept of Env NYS Dept of Env NYS Dept of Env DC Sheriff Office Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 280.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 35.00 Al Roberts Al Roberts 87.50 210.00 Carquest Carquest Carquest Baright Carwashes Tilcon Tilcon Cryo Weld Staples Fredrick Awino Reimburse Merrill Office Products Merrill Office Products Merrill Office Products Crowne Plaza (Harkins) Matt Moss Reimburse Donald Magill Totals $87.50 $210.00 $280.00 $35.00 Vendor SF SM SU HMR (Fleetwood (Mid Point (United (Water Sewer fund) Park Sewer Wapp. Sewer Meter fund) fund) Replacemnt) Central Hudson Central Hudson Central Hudson Central Hudson NYS Empire H/I NYS Dept of Env 375.00 NYS Dept of Env NYS Dept of Env 375.00 DC Sheriff Office Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 1,417.50 Al Roberts Al Roberts Al Roberts Al Roberts 210.00 Al Roberts Al Roberts Al Roberts 192.50 Al Roberts Al Roberts Carquest Carquest Carquest Baright Carwashes Tilcon Tilcon Cryo Weld Staples Fredrick Awino Reimburse Merrill Office Products Merrill Office Products Merrill Office Products Crowne Plaza (Harkins) Matt Moss Reimburse Donald Magill Totals $375.00 $375.00 $402.50 $1,417.50 Vendor HWF HWN Paid (Filtration (Wappinger Systems of Water Main Hilltop & Project) Atlas) Central Hudson 2,072.34 Central Hudson 519.83 Central Hudson 44.27 Central Hudson 44.27 NYS Empire H/I 15,664.05 NYS Dept of Env NYS Dept of Env NYS Dept of Env DC Sheriff Office Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 175.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 1,680.00 Al Roberts 262.50 Al Roberts Al Roberts Al Roberts Carquest Carquest Carquest Baright Carwashes Tilcon Tilcon Cryo Weld Staples Fredrick Awino Reimburse Merrill Office Products Merrill Office Products Merrill Office Products Crowne Plaza (Harkins) Matt Moss Reimburse Donald Magill Totals $175.00 $1,942.50 $18,344.76 0 $61,364.57 Vendor Town Board Hold Central Hudson Central Hudson Central Hudson Central Hudson NYS Empire H/I NYS Dept of Env 375.00 NYS Dept of Env 300.00 NYS Dept of Env 375.00 DC Sheriff Office 12,958.29 Al Roberts 2,677.50 Al Roberts 122.50 Al Roberts 105.00 Al Roberts 52.50 Al Roberts 1,872.50 Al Roberts 2,187.50 Al Roberts 2,456.98 Al Roberts 1,638.50 Al Roberts 210.00 Al Roberts 1,680.00 Al Roberts 262.50 Al Roberts 227.50 Al Roberts 70.00 Al Roberts 7,487.44 Carquest 95.10 Carquest 29.24 Carquest 502.88 Baright Carwashes 56.00 Tilcon 1,637.25 Tilcon 2,778.83 Cryo Weld 740.48 Staples 374.92 Fredrick Awino Reimburse 204.95 Merrill Office Products 99.49 Merrill Office Products 55.98 Merrill Office Products 119.98 Crowne Plaza (Harkins) 792.00 Matt Moss Reimburse 400.00 Donald Magill 74.00 Totals $42,739.81 $280.00 26 $61,364.57 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 September 22, 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: RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 10/14/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK