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2014-305 2014-305 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -KKK 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 22, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-305 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-KKK Vendor A B DB AM (General (General (Highway (Ambulance Town wide) PartTown) Fund) Fund) Camo Camo Central Hudson 207.91 Central Hudson 70.14 Marshall &Sterling 502.00 Home Depot 44.82 Al Roberts 2,397.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 8,725.50 1,595.00 Al Roberts 140.00 Al Roberts 997.50 Al Roberts Al Roberts Al Roberts 140.00 Al Roberts Al Roberts Al Roberts 1,910.00 Al Roberts First Unim Life 222.86 60.78 151.95 Capital Markets Advisors CSEA Optical/Dental H/W 3,071.46 Wapp School Bus Chgs 2,431.38 DC Town Clerk Dues 35.00 Wells Fargo 435.00 Brandl's Automotive 382.50 Aflac Poland Spring 117.36 Ultimate Pest Control 50.00 ITC Phone Rental 290.25 Verizon 31.40 Bottoni Fuel 3,031.19 Graham Foster Reimburse 45.00 Chemung Supply Noco Dist 1,404.66 General Code 2,460.00 Tire King 971.60 Hillman Signs 126.50 Tilcon Tilcon Staples 60.47 D & DDoors 175.00 Transcare 32,916.66 Mike Krisko Reimburse 27.76 Stormwater 225.00 Stormwater 25.00 Stormwater 75.00 Stormwater Stormwater Stormwater Stormwater Dutchess Proprint 20.16 Reserve Acct-Postage 5,000.00 Wells Fargo 398.87 Totals $21,224.08 $8,591.42 $8,241.02 $32,916.66 Vendor T92 (Planning & T16 WF WH (Watchhill Zoning Escrows) (Aflac (Fleetwood Water District) Insurance) Water District) Camo Camo 2,250.00 1,541.67 Central Hudson Central Hudson Marshall &Sterling Home Depot Al Roberts Al Roberts 787.50 Al Roberts 35.00 Al Roberts 52.50 Al Roberts 35.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 74.00 First Unim Life Capital Markets Advisors CSEA Optical/Dental H/W Wapp School Bus Chgs DC Town Clerk Dues Wells Fargo Brandl's Automotive Aflac 165.90 Poland Spring Ultimate Pest Control ITC Phone Rental Verizon Bottoni Fuel Graham Foster Reimburse Chemung Supply Noco Dist General Code Tire King Hillman Signs Tilcon Tilcon Staples D & DDoors Transcare Mike Krisko Reimburse Stormwater Stormwater Stormwater Stormwater 200.00 Stormwater 250.00 Stormwater 825.00 Stormwater 550.00 Dutchess Proprint Reserve Acct-Postage Wells Fargo Totals $2,809.00 $165.90 $2,250.00 $1,541.67 Vendor WT (Tall WU SF SM (Mid Trees Water (United (Fleetwood Point Park District) Wapp. Water Sewer fund) Sewer fund) Fund) Camo 8,168.33 9,708.33 Camo 2,991.67 73,995.83 Central Hudson Central Hudson Marshall &Sterling Home Depot Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 595.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts First Unim Life Capital Markets Advisors 5,479.15 CSEA Optical/Dental H/W Wapp School Bus Chgs DC Town Clerk Dues Wells Fargo Brandl's Automotive Aflac Poland Spring Ultimate Pest Control ITC Phone Rental Verizon Bottoni Fuel Graham Foster Reimburse Chemung Supply Noco Dist General Code Tire King Hillman Signs Tilcon Tilcon Staples D & DDoors Transcare Mike Krisko Reimburse Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Dutchess Proprint Reserve Acct-Postage Wells Fargo Totals $2,991.67 $80,069.98 $8,168.33 $9,708.33 Vendor SW(Wildwood SU T33 HBM Sewer fund) (United (Parkland (Roads Wapp. Sewer Trust Fund) Resurfacing) fund) Camo 13,166.67 56,833.33 Camo Central Hudson Central Hudson Marshall &Sterling Home Depot Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 243.51 Al Roberts Al Roberts Al Roberts 105.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts First Unim Life Capital Markets Advisors CSEA Optical/Dental H/W Wapp School Bus Chgs DC Town Clerk Dues Wells Fargo Brandl's Automotive Aflac Poland Spring Ultimate Pest Control ITC Phone Rental Verizon Bottoni Fuel Graham Foster Reimburse Chemung Supply Noco Dist General Code Tire King Hillman Signs Tilcon 1,936.28 Tilcon 720.29 Staples D & DDoors Transcare Mike Krisko Reimburse Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Dutchess Proprint Reserve Acct-Postage Wells Fargo Totals $13,166.67 $56,938.33 $243.51 $2,656.57 Vendor HWG HWF HWN Paid (Wildwood Drive (Filtration (Wappinger & Granger Systems of Water Main Place) Hilltop & Project) Atlas) Camo Camo Central Hudson 207.91 Central Hudson 70.14 Marshall &Sterling 502.00 Home Depot Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 1,995.00 Al Roberts Al Roberts 315.00 Al Roberts 700.00 Al Roberts Al Roberts First Unim Life 435.59 Capital Markets Advisors CSEA Optical/Dental 3,071.46 H/W Wapp School Bus Chgs DC Town Clerk Dues Wells Fargo 435.00 Brandl's Automotive Aflac 165.90 Poland Spring Ultimate Pest Control ITC Phone Rental Verizon Bottoni Fuel Graham Foster Reimburse Chemung Supply 8,790.00 Noco Dist General Code Tire King Hillman Signs Tilcon Tilcon Staples D & DDoors Transcare Mike Krisko Reimburse Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Dutchess Proprint Reserve Acct-Postage Wells Fargo Totals $8,790.00 $1,995.00 $1,015.00 $4,888.00 7 $263,483.14 Vendor Paid Town Board Hold Camo 87,876.66 Camo 80,779.17 Central Hudson 207.91 Central Hudson 70.14 Marshall &Sterling 502.00 Home Depot 44.82 Al Roberts 2,397.50 Al Roberts 787.50 Al Roberts 35.00 Al Roberts 52.50 Al Roberts 35.00 Al Roberts 10,564.01 Al Roberts 140.00 Al Roberts 997.50 Al Roberts 105.00 Al Roberts 2,590.00 Al Roberts 140.00 Al Roberts 315.00 Al Roberts 700.00 Al Roberts 1,910.00 Al Roberts 74.00 First Unim Life 435.59 Capital Markets Advisors 5,479.15 CSEA Optical/Dental 3,071.46 H/W Wapp School Bus Chgs 2,431.38 DC Town Clerk Dues 35.00 Wells Fargo 435.00 Brandl's Automotive 382.50 Aflac 165.90 Poland Spring 117.36 Ultimate Pest Control 50.00 ITC Phone Rental 290.25 Verizon 31.40 Bottoni Fuel 3,031.19 Graham Foster Reimburse 45.00 Chemung Supply 8,790.00 Noco Dist 1,404.66 General Code 2,460.00 Tire King 971.60 Hillman Signs 126.50 Tilcon 1,936.28 Tilcon 720.29 Staples 60.47 D & DDoors 175.00 Transcare 32,916.66 Mike Krisko Reimburse 27.76 Stormwater 225.00 Stormwater 25.00 Stormwater 75.00 Stormwater 200.00 Stormwater 250.00 Stormwater 825.00 Stormwater 550.00 Dutchess Proprint 20.16 Reserve Acct-Postage 5,000.00 Wells Fargo 398.87 Totals $4,888.00 $225,481.98 $33,113.16 7 44 $263,483.14 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 December22, 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 12/22/2014 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK