2015-111 2015-111
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
T
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-2015111
Q Adopted _ Yes/Aye No/Nay _Abstain Absent
_�..
❑ Adopted as Amended Barbaza Gutzler __ Voter _ Q ❑ _ ❑ ❑
a—ra G it
❑ Defeated .._William.H;Beale.....................................................................Mover.......: Q ❑.......................'........................❑........._......... ............ ❑ ...........
Vincent Bettina Voter Q..................... ❑ ❑ ❑.....
❑ Tabled ..........................................
_............._...................................................................................................................................__........... .................
❑ Withdrawn Ismay Czarniecki.............. Voter Q ❑ ❑ ❑ ...........
.................................:............................................................:................................................_..................................................................
Michael Kuzmicz Seconder Q ❑ O ❑
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-T
Vendor A AM B DB
(General (Ambulance (General (Highway
Town Fund) Part Fund)
wide) Town
Camo
Camo
Camo
25.00
Camo
25.00
Camo
Central Hudson
136.69
Central Hudson
84.86
Southern Dut News
50.52
Verizon
31.46
Home Depot
7.14
Home Depot
38.61
Mid Hudson
Fasteners 169.07
Sedore& Co
2,540.00
James Baisley
750.00
Capital Market
Advisor 549.43
Hudson River Truck
8.95
Hudson River Truck
114.40
WCSD Custodial
Sery 112.50
Williams Lumber
322.32
Grainger
88.80
Staples
94.94
Cablevision
59.90
Wells Fargo
336.76
SRI Fire Sprinkler
LLC 554.91
Transcare 32,916.66
Poland Spring
166.05
CDW
448.50
R. Costa Electric
170.00
All State Supp Ins
Embroid Me (Joe
Jr.) 266.60
Dutchess Proprint
43.23
Isemann Attorney
35.00
Isemann Attorney
52.50
Isemann Attorney
1,347.50
Isemann Attorney
52.50
Isemann Attorney
Isemann Attorney
Isemann Attorney
Totals $6,527.33 $32,916.66 1 $188.69 1 $1,967.12
Vendor T14 HWN (Wapp T92 WU
(Allstate Water Main- (Planning (United Wapp.
Insurance) NYCDEP) &Zoning Water Fund)
Escrows)
Camo
910.00
Camo
1,320.00
Camo
Camo
Camo 1,206.48
Central Hudson
Central Hudson
Southern Dut News
Verizon
Home Depot
Home Depot
Mid Hudson
Fasteners
Sedore& Co
James Baisley
Capital Market 3,681.23
Advisor
Hudson River Truck
Hudson River Truck
WCSD Custodial
Sery
Williams Lumber
Grainger
Staples
Cablevision
Wells Fargo
SRI Fire Sprinkler
LLC
Transcare
Poland Spring
CDW
R. Costa Electric
All State Supp Ins 816.88
Embroid Me (Joe
Jr.)
Dutchess Proprint
Isemann Attorney
Isemann Attorney
Isemann Attorney
Isemann Attorney
Isemann Attorney
367.50
Isemann Attorney
297.50
Isemann Attorney
1,855.00
Totals $816.88 $1,206.48 $4,750.00 $3,681.23
Vendor SU Paid Town Hold
(United Board
Wapp. Sewer
fund)
Camo
910.00
Camo 1,320.00
Camo
25.00
Camo
25.00
Camo
1,206.48
Central Hudson
136.69
Central Hudson
84.86
Southern Dut News
50.52
Verizon
31.46
Home Depot
7.14
Home Depot
38.61
Mid Hudson
Fasteners 169.07
Sedore& Co
2,540.00
James Baisley
750.00
Capital Market 1,263.71
Advisor 5,494.37
Hudson River Truck
8.95
Hudson River Truck
114.40
WCSD Custodial
Sery 112.50
Williams Lumber
322.32
Grainger
88.80
Staples
94.94
Cablevision
59.90
Wells Fargo
336.76
SRI Fire Sprinkler
LLC 554.91
Transcare
32,916.66
Poland Spring
166.05
CDW
448.50
R. Costa Electric
170.00
All State Supp Ins
816.88
Embroid Me (Joe
Jr.) 266.60
Dutchess Proprint
43.23
Isemann Attorney
35.00
Isemann Attorney
52.50
Isemann Attorney
1,347.50
Isemann Attorney
52.50
Isemann Attorney
367.50
Isemann Attorney
297.50
Isemann Attorney 1,855.00
Totals $1,263.71 $0.00 $50,143.10 $3,175.00
0 32 1
$53,318.10 $53,318.10
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 Resolution is hereby duly declared Adopted.
JOSEPH P. PAOLONI, TOWN CLERK