2015-163 2015-163
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
GG
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 July 13, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the
following was recorded:
✓VoteAecord-ResolutionsRES-2015463
Q Adopted _ ___ Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended _Barbara Gutzler _ Voter Q_ ❑ _❑ _ ❑_
p William Ciccarelli j Seconder Q ❑_ ❑ ❑
❑ Defeated ..........................................................................................................................................................:.......................................................................................................................................................................................................................`
William H.Beale Voter Q ❑ ❑ 13
❑ Tabled ..................._ ......................
..
❑ Withdrawn Ismay Czarniecki Voter Q ❑ ❑ ( ❑
...............
Michael Kuzmicz Mover € Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman
Ciccarelli.
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-GG
Vendor A B DB HWF
(General (General (Highway (Filtration
Town Part Town) Fund) Systems of
wide) Hilltop &
Atlas)
Camo
835.00
Camo
6,460.00
Camo
1,950.00
Camo
Central Hudson 1,272.81
Central Hudson 40.68
Central Hudson 366.26
Central Hudson 72.72
NYS Empire H/I 5,236.28 3,622.71 7,452.71
Premium
Poughkeepsie Journal 52.16
Thomson Reuters- 329.60
West
Al Roberts 35.00
AI Roberts
AI Roberts
Al Roberts 7,560.00 1,977.50 70.00
Al Roberts
Al Roberts
AI Roberts 4,127.50
Al Roberts 2,187.50
Al Roberts 4,812.50
Al Roberts 350.00
Al Roberts
875.00
Al Roberts
AED Superstore 366.00
DiFibula
Inter City Tire 974.64
JK Power Equipment 100.45
Fortress Nat'l Group
48,626.54
Fortress Nat'l Group
Totals $15,244.35 $18,139.51 $7,623.16 $58,746.54
Vendor T33 T92 (Plan HWN HAS (Aeration
(Parkland /Zoning (Wapp Water System project)
Trust Fund) Escrows) Main-
NYCDEP)
Camo
Camo
Camo
Camo 1,922.62
Central Hudson
Central Hudson
Central Hudson
Central Hudson
NYS Empire H/1
Premium
Poughkeepsie Journal
Thomson Reuters-
West
AI Roberts 2,642.50
AI Roberts 210.00
AI Roberts 122.50
AI Roberts 595.00
AI Roberts 2,151.91
Al Roberts 140.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Al Roberts 612.50
AED Superstore
DiFibula
Inter City Tire
JK Power Equipment
Fortress Nat'l Group
Fortress Nat'l Group 121,541.17
Totals $595.00 $2,975.00 $125,755.70 $612.50
Vendor WU SU HMR HTR (Town Hall
(United (United (Water Meter Roof Repair)
Wapp. Water Wapp. Sewer Replacement)
Fund) fund)
Camo
Camo
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
NYS Empire H/I
Premium
Poughkeepsie Journal
Thomson Reuters-
West
Al Roberts
Al Roberts
AI Roberts
Al Roberts 210.00
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts 262.50
782.50
Al Roberts 787.50
AED Superstore
DiFibula
Inter City Tire
JK Power Equipment
Fortress Nat'l Group
Fortress Nat'l Group
Totals $262.50 $787.50 $782.50 $210.00
$231,734.26
Vendor Town Board Hold
Camo 835.00
Camo 6,460.00
Camo 1,950.00
Camo 1,922.62
Central Hudson 1,272.81
Central Hudson 40.68
Central Hudson 366.26
Central Hudson 72.72
NYS Empire H/I 16,311.70
Premium
Poughkeepsie Journal 52.16
Thomson Reuters- 329.60
West
AI Roberts 2,677.50
Al Roberts
210.00
AI Roberts
122.50
AI Roberts 10,412.50
AI Roberts 2,151.91
AI Roberts 140.00
AI Roberts 4,127.50
AI Roberts 2,187.50
AI Roberts 4,812.50
AI Roberts 350.00
AI Roberts 1,920.00
AI Roberts 1,400.00
AED Superstore 366.00
DiFibula
Inter City Tire 974.64
X Power Equipment 100.45
Fortress Nat'l Group 48,626.54
Fortress Nat'l Group 121,541.17
Totals $231,401.76 $332.50
26 2
$231,734.26
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 July 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: Michael Kuzmicz, Councilman
SECONDER: William Ciccarelli, Councilman
AYES: Gutzler, Ciccarelli, Beale, Czarniecki, Kuzmicz
Dated: Wappingers Falls,New York
7/13/2015
The Resolution is hereby duly declared Adopted,.
JOSEPH P. PAOLONI, TOWN CLERK