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2014-271 2014-271 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - BBB 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 27, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-271 El adopted Yes/Aye No/Nap Abstain Absent ❑ Adopted as Amended Barbara Uutzler Voter El ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder El ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑ ❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑ Michael huzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. 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-BBB Vendor A B DB T14 (General (General (Highway (Allstate) Town wide) PartTown) Fund) Global Satellite Escrow Military Prestige Escrow D'Agostino Sub Escrow Camo 618.00 Camo 585.00 Camo 405.00 Camo 42.00 Camo Central Hudson 1,929.14 Central Hudson 45.89 Central Hudson 41.91 Central Hudson 519.89 NYS Empire H/I Prem 3,480.76 4,979.92 7,203.37 Sou Dut News 279.21 Home Depot 9.00 Signal Graphics 337.78 120.02 Signal Graphics 214.51 DC Sheriff's Office 552.22 DC Sheriff's Office 10,410.40 Sedore & Co 2,540.00 Bottoni Fuel 7,264.54 Bottoni Fuel 91.14 Tri-Muni Sewer Comm Frederick Clark Frederick Clark 8,609.07 DC Truck Parts 660.61 Tilcon 1,356.31 Staples 88.16 Staples 9.16 Staples 83.50 Atlas Star 261.20 Cablevision 164.80 Wells Fargo 349.65 Wells Fargo 327.56 Wells Fargo 245.18 299.67 Int'I Code Council Fire Ins 125.00 Allstate 816.88 Hud Valley River Tours 825.00 Joe Johnson Equip 1,064.00 Merrill Office Prod 299.90 JK Power Equip 19.70 Craig Chatlos Reimburse 257.18 Gorman Brothers Inc 146,540.81 Traffic Lane Closures 650.00 Bibeou Construction Bibeou Construction Totals $14,655.21 $31,518.67 $157,732.28 $816.88 Vendor SU (United HWL (Route HWN T92 Wapp. Sewer 9 Loop Water (Wappinger (Planning & fund) Main) Water Main Zoning Project) Escrows) Global Satellite Escrow 582.15 Military Prestige Escrow 2,330.80 D'Agostino Sub Escrow 13,383.40 Camo Camo Camo Camo Camo 8,320.00 Central Hudson Central Hudson Central Hudson Central Hudson NYS Empire H/I Prem Sou Dut News Home Depot Signal Graphics Signal Graphics DC Sheriff's Office DC Sheriff's Office Sedore & Co Bottoni Fuel Bottoni Fuel Tri-Muni Sewer Comm 191,068.70 Frederick Clark 158.40 Frederick Clark DC Truck Parts Tilcon Staples Staples Staples Atlas Star Cablevision Wells Fargo Wells Fargo Wells Fargo Int'I Code Council Fire Ins Allstate Hud Valley River Tours Joe Johnson Equip Merrill Office Prod JK Power Equip Craig Chatlos Reimburse Gorman Brothers Inc Traffic Lane Closures Bibeou Construction 337,644.71 Bibeou Construction 223,781.01 Totals $191,068.70 $337,644.71 $232,101.01 $16,454.75 $981,992.21 Vendor Paid Town Board Hold Global Satellite Escrow 582.15 Military Prestige Escrow 2,330.80 D'Agostino Sub Escrow 13,383.40 Camo 618.00 Camo 585.00 Camo 405.00 Camo 42.00 Camo 8,320.00 Central Hudson 1,929.14 Central Hudson 45.89 Central Hudson 41.91 Central Hudson 519.89 NYS Empire H/I Prem 15,664.05 Sou Dut News 279.21 Home Depot 9.00 Signal Graphics 457.80 Signal Graphics 214.51 DC Sheriff's Office 552.22 DC Sheriff's Office 10,410.40 Sedore & Co 2,540.00 Bottoni Fuel 7,264.54 Bottoni Fuel 91.14 Tri-Muni Sewer Comm 191,068.70 Frederick Clark 158.40 Frederick Clark 8,609.07 DC Truck Parts 660.61 Tilcon 1,356.31 Staples 88.16 Staples 9.16 Staples 83.50 Atlas Star 261.20 Cablevision 164.80 Wells Fargo 349.65 Wells Fargo 327.56 Wells Fargo 544.85 Int'I Code Council Fire Ins 125.00 Allstate 816.88 Hud Valley River Tours 825.00 Joe Johnson Equip 1,064.00 Merrill Office Prod 299.90 JK Power Equip 19.70 Craig Chatlos Reimburse 257.18 Gorman Brothers Inc 146,540.81 Traffic Lane Closures 650.00 Bibeou Construction 337,644.71 Bibeou Construction 223,781.01 Totals $36,700.97 $607,646.53 $337,644.71 $981,992.21 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 October 27, 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: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls, New York 10/27/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK