Loading...
2015-52 2015-52 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - NNN 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 January 12, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-52 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-NNN Vendor A B DB WU (General (General (Highway (United Town PartTown) Fund) Wapp. wide) Water Fund) Camo Central Hudson 660.38 Central Hudson 477.71 Central Hudson 31.91 NYS Empire H/I Payment 3,622.71 5,236.28 7,452.71 Home Depot 11.94 Home Depot 9.52 Thomson Reuter-Westlaw 192.00 Coffee Systems 62.05 Hillman Signs 124.75 Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc 4,473.90 Dept of Water Supply 61.18 Tire King 21.00 Tire King 21.00 Staples 7.04 4.07 Comm of Finance DC Supplies 118.75 Wells Fargo 327.56 William Hockler Work Clothes 400.00 Morris Assoc 12,239.91 9,804.64 3,234.95 1,829.96 Morris Assoc Morris Assoc Morris Assoc Morris Assoc 499.00 Morris Assoc Jessica Fulton 16.21 Jessica Fulton 670.57 Armistead 160.00 Totals $17,972.49 $20,378.52 $11,087.66 $2,333.03 Vendor SU T33 Parkland T92 HWF (United Trust (Planning & (Filtration Wapp. Sewer Zoning Systems of fund) Escrows) Hilltop &Atlas) Camo Central Hudson Central Hudson Central Hudson NYS Empire H/I Payment Home Depot Home Depot Thomson Reuter-Westlaw Coffee Systems Hillman Signs Frederick Clark Assoc 1,828.80 Frederick Clark Assoc 1,497.60 Frederick Clark Assoc 475.20 Frederick Clark Assoc Dept of Water Supply Tire King Tire King Staples 4.07 Comm of Finance DC Supplies Wells Fargo William Hockler Work Clothes Morris Assoc 2,377.44 1,605.90 18,292.60 5,933.50 Morris Assoc 140.50 Morris Assoc 281.00 Morris Assoc 562.00 Morris Assoc Morris Assoc Jessica Fulton Jessica Fulton Armistead Totals $2,381.51 $1,605.90 $10,718.60 $18,292.60 Vendor HSR HWN Paid (Roberts (Wappinger Road Water Main Pump Project) Station) Camo 2,450.00 Central Hudson 660.38 Central Hudson 477.71 Central Hudson 31.91 NYS Empire H/I Payment 16,311.70 Home Depot Home Depot Thomson Reuter-Westlaw Coffee Systems Hillman Signs Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Dept of Water Supply Tire King Tire King Staples Comm of Finance DC Supplies Wells Fargo William Hockler Work Clothes Morris Assoc 783.00 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 28,327.45 Jessica Fulton Jessica Fulton Armistead Totals $783.00 $30,777.45 $17,481.70 1 $116,330.76 Vendor Town Board Hold Camo 2,450.00 Central Hudson Central Hudson Central Hudson NYS Empire H/I Payment Home Depot 11.94 Home Depot 9.52 Thomson Reuter-Westlaw 192.00 Coffee Systems 62.05 Hillman Signs 124.75 Frederick Clark Assoc 1,828.80 Frederick Clark Assoc 1,497.60 Frederick Clark Assoc 475.20 Frederick Clark Assoc 4,473.90 Dept of Water Supply 61.18 Tire King 21.00 Tire King 21.00 Staples 15.18 Comm of Finance DC Supplies 118.75 Wells Fargo 327.56 William Hockler Work Clothes 400.00 Morris Assoc 56,101.90 Morris Assoc 140.50 Morris Assoc 281.00 Morris Assoc 562.00 Morris Assoc 499.00 Morris Assoc 28,327.45 Jessica Fulton 16.21 Jessica Fulton 670.57 Armistead 160.00 Totals $95,892.76 $2,956.30 20 $116,330.76 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 January 12, 2015, 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 1/12/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK