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2015-140 2015-140 I Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- Z 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 May 26, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ,/Vote Record=Resolution'RES=2015-140 r Q Adopted Yes/Aye No/Nay Abstain Absent zler ra rbBaaGutzler Voter Q ❑ ❑ ❑ ❑ Adopted as Amended __ —._ __ __._... William Ciccazelli Voter Q ❑ 11El❑ Defeated ............................................................................................... .................................................. ...................................................,........................................................ ❑ Tabled William H.Beale......................................................................#..Mover................................._Q........................... El ❑ I ❑ .......... ....................................................... ❑ Withdrawn Isms Czamiecla.................................................... Voter..........: Q ❑..._. ❑ ❑ Michael Kuzmicz � Seconded 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-Z Vendor A B DB HWF (General (General (Highway (Filtration Town wide) Part Fund) Systems of Town) Hilltop & Atlas) Camo Camo Camo Camo 240.00 Camo 480.00 Camo 3,679.00 Central Hudson (141.07) 3,146.80 NYCOMCO 98.00 Poughkeepsie Journal 99.96 Sedore& Co 2,540.00 James Baisley 660.00 Corbin Excavating 594.00 CSEA H/W Health Ins 3,217.72 Momma's Towing 125.00 James McCann 30.00 Reimburse Grainger 4 212.54 Staples 209.41 Staples 53.97 Staples 151.11 Mid Hudson NYBOC 55.00 165.00 Atlas Star 1.21 Wells Fargo 336.76 Amazon 157.69 Sweeper Parts 1,810.45 Iseman Iseman Iseman 420.00 Iseman 17.50 Iseman 980.00 Iseman 332.50 Iseman 52.50 Reserve Account 5,000.00 Postage Totals $10,846.58 $3,509.76 $10,689.71 $3,679.00 Vendor T92 LC (Cameli LD (Chelsea LH (Planning/Zoning Lighting) Lighting) (Hughsonville Escrows) Lighting) Camo Camo Camo 245.00 Camo Camo Camo Central Hudson 87.69 968.24 2,746.44 NYCOMCO Poughkeepsie Journal Sedore & Co James Baisley Corbin Excavating CSEA H/W Health Ins Momma's Towing James McCann Reimburse Grainger Staples Staples Staples Mid Hudson NYBOC Atlas Star Wells Fargo Amazon Sweeper Parts Iseman 875.00 Iseman 1,419.75 Iseman Iseman Iseman Iseman Iseman Reserve Account Postage Totals $2,539.75 $87.69 .$968.24 $2,746.44 i� Vendor WF Fleetwood WH WT WU United Water District) (Watchhill (Tall Trees Wapp. Water 1 Water Water Fund) District) District) !� Camo Camo 2,208.33 1,541.67 3,116.67 74,833.33 I j Camo Camo I Camo Camo Central Hudson NYCOMCO Poughkeepsie Journal Sedore & Co James Baisley Corbin Excavating CSEA H/W Health Ins Momma's Towing James McCann Reimburse Grainger Staples Staples Staples Mid Hudson NYBOC Atlas Star Wells Fargo Amazon Sweeper Parts Iseman Iseman Iseman Iseman Iseman Iseman Iseman Reserve Account Postage Totals $2,208.33 $1,541.67 $3,116.67 $74,833.33 Vendor SF (Fleetwood SM SW SU (United Sewer fund) (Mid Point (Wildwood Wapp. Sewer fund) Park Sewer Sewer fund) fund) Camo 8,266.67 13,333.33 57,666.67 9,875.00 Camo Camo Camo Camo Camo Central Hudson NYCOMCO Poughkeepsie Journal Sedore & Co James Baisley Corbin Excavating CSEA H/W Health Ins Momma's Towing James McCann Reimburse Grainger Staples Staples Staples Mid Hudson NYBOC Atlas Star Wells Fargo Amazon Sweeper Parts Iseman Iseman Iseman Iseman Iseman Iseman Iseman Reserve Account Postage Totals $8,266.67 $9,875.00 $13,333.33 $57,666.67 $205,908.84 Vendor Paid Town Board Hold Camo 89,141.67 Camo 81,700.00 Camo 245.00 Camo 240.00 Camo 480.00 Camo 3,679.00 Central Hudson 6,808.10 NYCOMCO 98.00 Poughkeepsie Journal 99.96 Sedore& Co 2,540.00 James Baisley 660.00 Corbin Excavating 594.00 CSEA H/W Health Ins 3,217.72 Momma's Towing 125.00 James McCann 30.00 Reimburse Grainger 4,212.54 Staples 209.41 Staples 53.97 Staples 151.11 Mid Hudson NYBOC 220.00 Atlas Star 1.21 Wells Fargo 336.76 Amazon 157.69 Sweeper Parts 1,810.45 Iseman 875.00 Iseman 1,419.75 Iseman 420.00 Iseman 17.50 Iseman 980.00 Iseman 332.50 Iseman 52.50 Reserve Account 5,000.00 Postage Totals $0.00 1 $203,614.09 1 $2,294.75 0 29 2 $205,908.84 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 May 26, 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, Ciccarelli, Beale, Czarnecki, Kuzmicz Dated: Wappingers Falls,New York 5/26/2015 The R olution i ereb my declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK