Loading...
2014-301 2014-301 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - III 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 December 8, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-301 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: 2014-111 Vendor A B DB T92 (General (General (Highway (Planning Town PartTown) Fund) & Zoning wide) Escrows) Central Hudson 80.39 Montfort Brothers 298.59 Home Depot 9.47 Home Depot 49.62 DC Sheriffs Dept 13,502.94 Kaman Ind 241.90 Al Roberts 7,595.00 Mike Sheehan Clothing Allow 383.34 Sun-Up Enterprises Celia Sigalow Interpreter 140.00 Tire King 114.18 Tilcon Grand Rental 271.74 Staples 422.79 Conrad Geoscience Corp 480.00 Comm of Finance Supplies 86.45 DC Dept of Health DC Dept of Health DC Dept of Health DC Dept of Health 240.00 DC Dept of Health 120.00 DC Dept of Health 240.00 Cablevision 164.80 Jay's Plumbing 188.76 All State Morris Assoc Morris Assoc 5,681.14 1,810.01 3,234.95 3,839.75 Morris Assoc 1,046.70 Morris Assoc 562.00 Morris Assoc 70.25 Morris Assoc 478.75 Morris Assoc 140.50 Fredrick Awino Reimburse 77.63 Hannaford 15.87 Delta Dental 1,381.65 346.98 Inter City Tire 15.00 Jessica Fulton 20.00 Jessica Fulton 6.87 Jessica Fulton 9.47 Jessica Fulton 24.40 Jessica Fulton 117.86 Jessica Fulton 11.95 Jessica Fulton 11.95 Jessica Fulton 6.96 Jessica Fulton 80.00 Jessica Fulton 79.76 Rong-Jie Wu Interpreter 140.00 John Weber 150.00 Bibeau Construc Bibeau Construc Carjen Fence Co Totals $17,538.71 $16,139.93 $4,173.78 $6,137.95 Vendor T14 Allstate SU HTR (Town HBM (United Hall Roof) (Roads Wapp. Sewer Resurfacing) fund) Central Hudson Montfort Brothers Home Depot Home Depot DC Sheriffs Dept Kaman Ind Al Roberts Mike Sheehan Clothing Allow Sun-Up Enterprises Celia Sigalow Interpreter Tire King Tilcon 2,006.90 Grand Rental Staples Conrad Geoscience Corp Comm of Finance Supplies DC Dept of Health DC Dept of Health DC Dept of Health DC Dept of Health DC Dept of Health DC Dept of Health Cablevision Jay's Plumbing All State 816.88 Morris Assoc Morris Assoc 116.00 2,377.44 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Fredrick Awino Reimburse Hannaford Delta Dental Inter City Tire Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Rong-Jie Wu Interpreter John Weber Bibeau Construc Bibeau Construc Carjen Fence Co Totals $816.88 $2,377.44 $116.00 $2,006.90 Vendor T33 Parkland HSR HWF HWN Trust (Roberts (Filtration (Wappinger Road Pump Systems of Water Main Station) Hilltop & Project) Atlas) Central Hudson Montfort Brothers Home Depot Home Depot DC Sheriffs Dept Kaman Ind Al Roberts Mike Sheehan Clothing Allow Sun-Up Enterprises 40,933.76 Celia Sigalow Interpreter Tire King Tilcon Grand Rental Staples Conrad Geoscience Corp Comm of Finance Supplies DC Dept of Health DC Dept of Health DC Dept of Health DC Dept of Health DC Dept of Health DC Dept of Health Cablevision Jay's Plumbing All State Morris Assoc 25,010.90 Morris Assoc 811.00 1,014.80 40,270.40 Morris Assoc Morris Assoc Morris Assoc Morris Assoc 942.00 Morris Assoc Fredrick Awino Reimburse Hannaford Delta Dental Inter City Tire Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Rong-Jie Wu Interpreter John Weber Bibeau Construc 125,560.35 Bibeau Construc 88,896.48 Carjen Fence Co 5,989.94 Totals $7,742.94 $41,948.56 $129,166.88 $150,571.25 Vendor WF WT WU Paid (Fleetwood (Tall Trees (United Water District) Water Wapp. District) Water Fund) Central Hudson 80.39 Montfort Brothers Home Depot Home Depot DC Sheriffs Dept Kaman Ind Al Roberts Mike Sheehan Clothing Allow Sun-Up Enterprises Celia Sigalow Interpreter Tire King Tilcon Grand Rental Staples Conrad Geoscience Corp Comm of Finance Supplies DC Dept of Health 240.00 DC Dept of Health 240.00 DC Dept of Health 240.00 DC Dept of Health DC Dept of Health DC Dept of Health Cablevision Jay's Plumbing All State Morris Assoc Morris Assoc 1,945.96 Morris Assoc Morris Assoc Morris Assoc Morris Assoc 403.10 Morris Assoc Fredrick Awino Reimburse Hannaford Delta Dental Inter City Tire Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Jessica Fulton Rong-Jie Wu Interpreter John Weber Bibeau Construc Bibeau Construc Carjen Fence Co Totals $240.00 $240.00 $2,589.06 $80.39 1 $381,806.28 Vendor Town Board Hold Central Hudson Montfort Brothers 298.59 Home Depot 9.47 Home Depot 49.62 DC Sheriffs Dept 13,502.94 Kaman Ind 241.90 Al Roberts 7,595.00 Mike Sheehan Clothing 383.34 Allow Sun-Up Enterprises 40,933.76 Celia Sigalow Interpreter 140.00 Tire King 114.18 Tilcon 2,006.90 Grand Rental 271.74 Staples 422.79 Conrad Geoscience Corp 480.00 Comm of Finance Supplies 86.45 DC Dept of Health 240.00 DC Dept of Health 240.00 DC Dept of Health 240.00 DC Dept of Health 240.00 DC Dept of Health 120.00 DC Dept of Health 240.00 Cablevision 164.80 Jay's Plumbing 188.76 All State 816.88 Morris Assoc 25,010.90 Morris Assoc 61,101.45 Morris Assoc 1,046.70 Morris Assoc 562.00 Morris Assoc 70.25 Morris Assoc 1,823.85 Morris Assoc 140.50 Fredrick Awino Reimburse 77.63 Hannaford 15.87 Delta Dental 1,728.63 Inter City Tire 15.00 Jessica Fulton 20.00 Jessica Fulton 6.87 Jessica Fulton 9.47 Jessica Fulton 24.40 Jessica Fulton 117.86 Jessica Fulton 11.95 Jessica Fulton 11.95 Jessica Fulton 6.96 Jessica Fulton 80.00 Jessica Fulton 79.76 Rong-Jie Wu Interpreter 140.00 John Weber 150.00 Bibeau Construc 125,560.35 Bibeau Construc 88,896.48 Carjen Fence Co 5,989.94 Totals $379,906.44 $1,819.45 46 $381,806.28 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 December 8, 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 12/8/2014 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK