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2015-147 2015-147 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -DD 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 June 8, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓Vote'Record-Resolution RES-2015-147 ' Q Adopted i Yes/Aye No/Nay Abstain Absent ...... ...... ...... ...... ... ... ...... ..... ... ElAdopted as Amended Barbara Gutzler Voter _ Q ❑ _ ❑ ❑ ❑ Defeated William Ciccarelli Voter Q ❑ _ ❑ __❑ _ ❑ Tabled William H.Beale ................................... Mover Q ......T .......... ❑ ........ ❑ .... ❑ . .................................................................. ........... ................................ .................. .......... ❑ Withdrawn IMsmicahya_eCl zKauzimecki Voter Q ❑ ❑rn .............. ....................................................................................................................................................................................❑ icz 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-DD Vendor A B DB SU (General (General (Highway (United Town Part Fund) Wapp. wide) Town) Sewer fund) Central Hudson 2,712.11 Montfort Bros 278.59 Verizon 31.59 Southern Dut News 82.00 Poughkeepsie Journal 41.01 Home Depot 80.87 Mid Hudson Fasteners 84.95 James Baisley 575.00 James Baisley 103.50 James Baisley 510.00 James Baisley 1,275.00 Bottoni Fuel 4,735.18 First Unim Life Ins 172.21 162.08 50.65 Carquest 239.37 Ruge's Parts Center 318.40 CSEA Optical/Dental 3,217.72 H/W Celia Sigalow 140.00 Hyzer Tools 29.57 Tilcon 1,996.67 Staples 162.62 Staples 31.78 Staples 12.60 PVE Sheffler 480.00 Chris Heady 152.03 Mirabito Energy Prod 2,557.56 Mirabito Energy Prod 2,703.19 David Varco Reimburse 30.00 Wells Fargo 336.76 Aflac Transcare Poland Spring 110.60 ASCAP 2.08 Christian Harkins 11.94 Reimbur Don Kortright 160.00 JK Power Equip 52.00 JK Power Equip 1,249.99 Hannaford 26.23 Iseman 192.50 Iseman 280.00 Iseman 192.50 Iseman 507.50 Iseman 542.50 Iseman Iseman Rong Jie Wu 140.00 Armistead Mech 452.50 Totals $6,765.90 1 $693.27 1 $19,682.18 $82.00 Vendor AM T16 T92 Paid (Ambulance (Aflac (Planning & Fund) Insurance) Zoning Escrows) Central Hudson Montfort Bros Verizon Southern Dut News Poughkeepsie Journal Home Depot Mid Hudson Fasteners James Baisley James Baisley James Baisley James Baisley Bottoni Fuel First Unim Life Ins Carquest Ruge's Parts Center CSEA Optical/Dental H/W Celia Sigalow Hyzer Tools Tilcon Staples Staples Staples PVE Sheffler Chris Heady Mirabito Energy Prod Mirabito Energy Prod David Varco Reimburse Wells Fargo Aflac 165.90 Transcare 32,916.66 Poland Spring ASCAP Christian Harkins Reimbur Don Kortright JK Power Equip JK Power Equip Hannaford Iseman Iseman Iseman Iseman Iseman Iseman 17.50 Iseman 105.00 Rong Jie Wu Armistead Mech Totals $32,916.66 $165.90 $122.50 $0.00 0 $60,428.41 Vendor Town Board Hold Central Hudson 2,712.11 Montfort Bros 278.59 Verizon 31.59 Southern Dut News 82.00 Poughkeepsie Journal 41.01 Home Depot 80.87 Mid Hudson Fasteners 84.95 James Baisley 575.00 James Baisley 103.50 James Baisley 510.00 James Baisley 1,275.00 Bottoni Fuel 4,735.18 First Unim Life Ins 384.94 Carquest 239.37 Ruge's Parts Center 318.40 CSEA Optical/Dental 3,217.72 HAN Celia Sigalow 140.00 Hyzer Tools 29.57 Tilcon 1,996.67 Staples 162.62 Staples 31.78 Staples 12.60 PVE Sheffler 480.00 Chris Heady 152.03 Mirabito Energy Prod 2,557.56 Mirabito Energy Prod 2,703.19 David Varco Reimburse 30.00 Wells Fargo 336.76 Aflac 165.90 Transcare 32,916.66 Poland Spring 110.60 ASCAP 2.08 Christian Harkins 11.94 Reimbur Don Kortright 160.00 JK Power Equip 52.00 JK Power Equip 1,249.99 Hannaford 26.23 Iseman 192.50 Iseman 280.00 Iseman 192.50 Iseman 507.50 Iseman 542.50 Iseman 17.50 Iseman 105.00 Rong Jie Wu 140.00 Armistead Mech 452.50 Totals $60,305;9Fil $122.50 44 2 $60,428.41 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 June 8,2015, 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, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 6/8/2015 The Resolution is hereby duly declared Adopted. J SEPH P. PAOLONI, TOWN CLERK