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2015-105 2015-105 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -N 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 April 13, 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=105 Q Adopted Yes/Aye i No/Nay Abstain Absent .. ..... Barbara Gutzler Voter _Q _ 1 ❑ Adopted as Amended ....................................................... .—.... .. ❑ — ❑ ❑ Defeated !William H.Beale Mover Q ❑ (_ ❑_ ❑ Vincent Bettina Voter Q ❑ l7 0 ❑ Tabled ....................................................................................................:..................................€............................................................................ ....... ........................................................,............................................ ❑ Withdrawn Ismay..Czamiecki................................................._Voter.................................Q.........._..........................._0 .................... ........................................If.................. i :..Michael Kuzmicz ; Seconder Q � ❑ , ❑ 3 ❑ 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: 2015-N Vendor A B DB HWN (General (General (Highway (Wapp Town wide) Part Town) Fund) Water Main- NYCDEP) Camo 520.00 Camo 576.80 Camo 23,500.00 Central Hudson 3,502.41 Stenger,Roberts 5,495.00 Esq. New Hackensack 1,102,382.50 Fire NYCOMCO 98.00 NYCOMCO 64.00 1,496.00 Lawrence Paggi Royal Carting 8,083.04 DC Sheriff Office 9,561.57 Sedore & Co 2,540.00 Carquest 10.44 677.65 Coffee Systems 14.28 Arkel Motors 393.43 Arkel Motors 1,566.86 Williams Lumber 18.38 Justice Court Fund 26,861.50 Grainger 1,806.30 Reserve Postage 5,000.00 Wells Fargo 349.24 C&C Hydraulics 691.63 C&C Hydraulics 529.16 W.B. Mason 239.92 Verizon Wireless 506.75 1,471.23 Inter City Tire 534.00 Dutchess Proprint 2.40 Package Pavement 571.20 J. Ricciardi Plbg 130.00 Armistead 160.00 Mechanical Totals $1,152,637.49 $14,710.05 $8,506.15 $23,500.00 Vendor LC (Cameli LD (Chelsea LH T92 (Escrows) Lighting) Lighting) (Hughsonville Lighting) Camo Camo Camo Central Hudson 92.33 1,054.41 2,996.35 Stenger,Roberts Esq. New Hackensack Fire NYCOMCO NYCOMCO Lawrence Paggi 532.50 Royal Carting DC Sheriff Office Sedore & Co Carquest Coffee Systems Arkel Motors Arkel Motors Williams Lumber Justice Court Fund Grainger Reserve Postage Wells Fargo C&C Hydraulics C&C Hydraulics W.B. Mason Verizon Wireless Inter City Tire Dutchess Proprint Package Pavement J. Ricciardi Plbg Armistead Mechanical Totals $92.33 $1,054.41 $2,996.35 $532.50 $1,204,029.28 Vendor Paid Town Board Hold Camo 520.00 Camo 576.80 Camo 23,500.00 Central Hudson 7,645.50 Stenger,Roberts 5,495.00 Esq. New Hackensack 1,102,382.50 Fire NYCOMCO 98.00 NYCOMCO 1,560.00 Lawrence Paggi 532.50 Royal Carting 8,083.04 DC Sheriff Office 9,561.57 Sedore & Co 2,540.00 Carquest 688.09 Coffee Systems 14.28 Arkel Motors 393.43 Arkel Motors 1,566.86 Williams Lumber 18.38 Justice Court Fund 26,861.50 Grainger 1,806.30 Reserve Postage 5,000.00 Wells Fargo 349.24 C&C Hydraulics 691.63 C&C Hydraulics 529.16 W.B. Mason 239.92 Verizon Wireless 1,977.98 Inter City Tire 534.00 Dutchess Proprint 2.40 Package Pavement 571.20 J. Ricciardi Plbg 130.00 Armistead 160.00 Mechanical Totals $5,000.00 $1,198,496.78 $532.50 1 28 1 $1,204,025.28 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 April 13, 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, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 4/13/2015 The R�salution is hereby d14y declared Adopted. 14k4 I JOSEPH P. PAOLONI, TOWN CLEFUK