The URL can be used to link to this page

2015-120 2015-120 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- U 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 27, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓'Vote Record-Reso'Iution RES-2015-120 - D Adopted Yes/Aye No/Nay f Abstain ( Absent ........ .. ..... .... j ❑ Adopted as Amended Barbaza Gutzler Voter D ( ❑ ❑ 1 ❑ m H.Beale Seconder Z ( ❑ ❑ ❑ ❑ Defeated William_.___.... _ .... .. Vincent Bettina Voter D ❑ El ❑ Tabled .........................................................................................................;..................................;..............._.................................................................................;............................................................................................. ❑ Withdrawn Isp aX.Czamieclci.................................... Voter..............................._0......................................._0...................(..................._0..................._� ❑ ...... ................................ ..... Michael Kuzmicz Mover Lel 1 ❑ j ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. 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-U Vendor A B DB HWF (General (General (Highway (Filtration Town wide) Part Town) Fund) Systems of Hilltop & Atlas) Camo Camo Camo Camo Central Hudson 3,674.04 Central Hudson 42.09 NYCOMCO 98.00 NYCOMCO 64.00 1,496.00 Lawrence Paggi Royal Carting 8,566.34 Signal Graphics 156.72 DC Sheriff's Office 11,270.75 Thomson Reuters West 779.20 Law Health Quest Drug Testing 65.00 90.00 NYS Unemployment S.Rose 3,717.00 Arkel Motors 463.57 Tech Air 90.99 Dutchess Metal Supply 115.00 Cryo Weld 67.65 Shelter Point Disability Ins 539.55 -79.20 252.45 NYS Ind for the Disabled 45.93 Justice Court Fund 30,594.00 Staples 1,600.00 Staples Zee Medical (Highway) 208.75 Business Automation Sery 450.00 Fishkill Plains Garage 42.00 Wells Fargo 349.24 NJ Restoration 25,000.00 (Carnwath) D & D Doors 200.00 Electra Supply 186.30 Karol Kelly (milage reimb) 74.75 Orrick LLP 1,743.40 Stormwater Stormwater Stormwater Stormwater 575.00 Stormwater 600.00 Stormwater Stormwater Stormwater Verizon Wireless 509.99 501.05 Fredrick Awino 94.88 (Reimburse) Hannaford 39.65 Independen Telecomm 290.25 Corp Delta Dental 1,561.41 293.04 Inter City Tire 99.99 Inter City Tire 80.00 Embroid Me 336.37 Embroid Me 266.60 Sarjo Ind 11.19 Package Pavement 2,014.20 Hopewell Auto Parts 16.68 Jessica Fulton Reimburse 728.04 Roberts IT Consulting 2,337.50 _ WM Schultz Construction 88,825.00 John Weber 75.00 Totals $74,821.29 $21,273.45 $6,458.02 1 $88,825.00 Vendor T92 LC (Cameli LD LH (Planning/Zoning Lighting) (Chelsea (Hughsonville Escrows) Lighting) Lighting) Camo Camo Camo 1,040.00 Camo 120.00 Central Hudson 94.71 1,098.73 3,123.04 Central Hudson NYCOMCO NYCOMCO Lawrence Paggi 2,500.00 Royal Carting Signal Graphics DC Sheriffs Office Thomson Reuters West Law Health Quest Drug Testing NYS Unemployment S.Rose Arkel Motors Tech Air Dutchess Metal Supply Cryo Weld Shelter Point Disability Ins NYS Ind for the Disabled Justice Court Fund Staples Staples Zee Medical (Highway) Business Automation Sery Fishkill Plains Garage Wells Fargo NJ Restoration (Carnwath) D & D Doors Electra Supply Karol Kelly (milage reimb) Orrick LLP Stormwater 225.00 Stormwater 600.00 Stormwater 100.00 Stormwater Stormwater Stormwater 875.00 Stormwater 25.00 Stormwater 100.00 Verizon Wireless Fredrick Awino (Reimburse) Hannaford Independen Telecomm Corp Delta Dental Inter City Tire Inter City Tire Embroid Me Embroid Me Sarjo Ind Package Pavement Hopewell Auto Parts Jessica Fulton Reimburse Roberts IT Consulting WM Schultz Construction John Weber Totals $5,585.00 $94.71 $1,098.73 $3,123.04 Vendor WF (Fleetwood WH WT WU (United Water District) (Watchhill (Tall Trees Wapp. Water Water District) Water Fund) District) Camo Camo 2,208.33 1,541.67 3,116.67 74,833.33 Camo Camo Central Hudson Central Hudson NYCOMCO NYCOMCO Lawrence Paggi Royal Carting Signal Graphics DC Sheriffs Office Thomson Reuters West Law Health Quest Drug Testing NYS Unemployment S.Rose Arkel Motors Tech Air Dutchess Metal Supply Cryo Weld Shelter Point Disability Ins NYS Ind for the Disabled Justice Court Fund Staples Staples 11.25 Zee Medical (Highway) Business Automation Sery Fishkill Plains Garage Wells Fargo NJ Restoration (Carnwath) D & D Doors Electra Supply Karol Kelly (milage reimb) Orrick LLP 5,078.60 Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Fredrick Awino (Reimburse) Hannaford Independen Telecomm Corp Delta Dental Inter City Tire Inter City Tire Embroid Me Embroid Me Sarjo Ind Package Pavement Hopewell Auto Parts Jessica Fulton Reimburse Roberts IT Consulting WM Schultz Construction John Weber Totals $2,208.33 $1,541.67 $3,116.67 $79,923.18 Vendor SF (Fleetwood SM SW SU (United Sewer fund) (Mid Point (Wildwood Wapp. Sewer Park Sewer Sewer fund) fund) fund) Camo 8,266.67 9,875.00 13,333.33 57,666.67 Camo Camo Camo Central Hudson Central Hudson NYCOMCO NYCOMCO Lawrence Paggi Royal Carting Signal Graphics DC Sheriffs Office Thomson Reuters West Law Health Quest Drug Testing NYS Unemployment S.Rose Arkel Motors Tech Air Dutchess Metal Supply Cryo Weld Shelter Point Disability Ins NYS Ind for the Disabled Justice Court Fund Staples Staples 11.25 Zee Medical (Highway) Business Automation Sery Fishkill Plains Garage Wells Fargo NJ Restoration (Carnwath) D & D Doors Electra Supply Karol Kelly (milage reimb) Orrick LLP 758.00 Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Fredrick Awino (Reimburse) Hannaford Independen Telecomm Corp Delta Dental Inter City Tire Inter City Tire Embroid Me Embroid Me Sarjo Ind Package Pavement Hopewell Auto Parts Jessica Fulton Reimburse Roberts IT Consulting WM Schultz Construction John Weber Totals $8,266.67 $9,875.00 $13,333.33 $58,435.92 $377,980.01 Vendor Paid Town Board Hold Camo 89,141.67 Camo 81,700.00 Camo 1,040.00 Camo 120.00 Central Hudson - - --- - 7,990.52 Central Hudson 42.09 NYCOMCO 98.00 NYCOMCO 1,560.00 Lawrence Paggi 2,500.00 Royal Carting 8,566.34 Signal Graphics 156.72 DC Sheriffs Office 11,270.75 Thomson Reuters West 779.20 Law Health Quest Drug 155.00 Testing NYS Unemployment 3,717.00 S.Rose Arkel Motors 463.57 Tech Air 90.99 Dutchess Metal Supply 115.00 Cryo Weld 67.65 Shelter Point Disability Ins 871.20 NYS Ind for the Disabled 45.93 Justice Court Fund 30,594.00 Staples 1,600.00 Staples 22.50 Zee Medical (Highway) 208.75 Business Automation Sery 450.00 Fishkill Plains Garage 42.00 Wells Fargo 349.24 NJ Restoration 25,000.00 (Carnwath) D & D Doors 200.00 Electra Supply 186.30 Karol Kelly (milage reimb) 74.75 Orrick LLP 7,580.00 Stormwater 225.00 Stormwater 600.00 Stormwater 100.00 Stormwater 575.00 Stormwater 600.00 Stormwater 875.00 Stormwater 25.00 Stormwater 100.00 Verizon Wireless 1,011.04 Fredrick Awino 94.88 (Reimburse) Hannaford 39.65 Independen Telecomm 290.25 Corp Delta Dental 1,854.45 Inter City Tire 99.99 Inter City Tire 80.00 Embroid Me 336.37 Embroid Me 266.60 Sarjo Ind 11.19 Package Pavement 2,014.20 Hopewell Auto Parts 16.68 Jessica Fulton Reimburse 728.04 Roberts IT Consulting 2,337.50 WM Schultz Construction 88,825.00 John Weber 75.00 Totals 1 $0.00 1 $376,251.97 $1,728.04 0 52 4 $377,980.01 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 27, 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: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 4/27/2015 The Resolution is hereby duly declared Adopted. OSEPH P.PAOLONI, TOWN CLERK