2015-110 2015-110
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - S
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=1'10
Q Adopted Yes/Aye No/Nay Abstain Absent
..... .. ..... ...... .... ....... .........
❑ Adopted as Amended Bazbara Gutzler Voter Q_ ❑ i ❑ ❑
William H.Beale Mover Q �____❑_ I ❑v ❑
❑ Defeated __.
Vincent Bettina Voter Q ❑ 1 ❑ ❑
T—
• Tabled ................................................................................................................
❑ Withdrawn Ismay..Czazniecki................................................e._Voter................................_Q.........._.........[....................0..............._.........................P..................... ❑
...........................................
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: 2015-S
Vendor A B DB WU
(General (General (Highway (Water)
Town Part Fund)
wide) Town)
Central Hudson 106.02
Central Hudson 30.85
Central Hudson 277.94
Central Hudson 95.91
Central Hudson 86.21
Central Hudson 822.92
Southern Dut News
49.30
Home Depot 52.25
Home Depot 24.67
Home Depot 21.74
Home Depot 12.60
Home Depot 142.50
Home Depot 34.72
Home Depot 23.79
MVP H/I Premium 2,931.90
Gold 296.50
MVP H/I Premium 21,814.04 3,533.26 22,121.28
Bottoni Fuel 360.95
Bottoni Fuel 89.17
Bottoni Fuel 16,083.61
Safeguard
482.62
First Unim Life Ins 202.60
50.65 162.08
Coffee Systems 32.32
Hud River Truck
Equip 749.87
CSEA HN Opt/Den
3,217.72
William Lumber
142.27
Dut Metal Supply 115.00
Dut Metal Supply 15.00
Dut Metal Supply 30.50
West Medical Center 425.00
425.00 650.00
Zee Medical 305.75
Wells Fargo 327.56
Oriental Trading 357.80
The Regulators 1,200.00
W.B. Mason
214.98
CDW-G 1,695.50
R. Costa Electric 4,000.00
R. Costa Electric 500.00
P&S Auto Electric 265.00
Amazon 183.46
Amazon 27.17
Fun Flicks 697.48
Sargo Ind 134.95
Sargo Ind 66.31
Hopewell Auto Parts 123.95
Jessica Fulton 141.30
Jessica Fulton 68.17
94.53
Morton Salt 44,327.13
Morton Salt 43,388.48
Totals 1 $37,843.001 $4,367.72 $131,138.94 1 $482.62
Vendor SU (Sewer) Paid Town Board Hold
Central Hudson 106.02
Central Hudson 30.85
Central Hudson 277.94
Central Hudson 95.91
Central Hudson 86.21
Central Hudson 822.92
Southern Dut News 49.30
Home Depot 52.25
Home Depot 24.67
Home Depot 21.74
Home Depot 12.60
Home Depot 142.50
Home Depot 34.72
Home Depot 23.79
MVP H/I Premium 3,228.40
Gold
MVP H/I Premium 47,468.58
Bottoni Fuel 360.95
Bottoni Fuel 89.17
Bottoni Fuel 16,083.61
Safeguard 482.62 965.24
First Unim Life Ins 415.33
Coffee Systems 32.32
Hud River Truck 749.87
Equip
CSEA HN Opt/Den 3,217.72
William Lumber 142.27
Dut Metal Supply 115.00
Dut Metal Supply 15.00
Dut Metal Supply 30.50
West Medical Center 1,500.00
Zee Medical 305.75
Wells Fargo 327.56
Oriental Trading 357.80
The Regulators 1,200.00
W.B. Mason 214.98
CDW-G 1,695.50
R. Costa Electric 4,000.00
R. Costa Electric 500.00
P&S Auto Electric 265.00
Amazon 183.46
Amazon 27.17
Fun Flicks 697.48
Sargo Ind 134.95
Sargo Ind 66.31
Hopewell Auto Parts 123.95
Jessica Fulton 141.30
Jessica Fulton 162.70
Morton Salt 44,327.13
Morton Salt 43,388.48
Totals $482.62 $0.00 $174,314.90 $0.00
0 48 0
$174,314.90 $174,314.90
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 Resod hereby declared:Adopted.
JOSEPH P. PAOLONI, TOWN CLERK