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2015-176 2015-176 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - KK 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 August 10, 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-.176 Adopted _ Yes/Aye No/Nay I Abstain { Absent ElAdopted as Amended Barbara Gutzler Voter [� _ ❑ ❑ _! u ❑ Defeated William Ciccarelli................................_._.............__..... i Voter ..... ......................_.. T......Q................... .....❑................... ❑ .............. i............ ❑ .......... ❑ Tabled William H.BealeMover.................................�1.......,..........._.................__... ...._.........................,..._........_0..................._._i ❑ ......... _....................................................._............_. _. ❑ Withdrawn Ismay Czarniecki Voter...........!.........................D ❑ ❑ (.........._........ ............................... .... ....... ...>........_............................_.............._............................._.... . Michael Kuzmicz i Seconder:. D ❑ ❑ ( ❑ 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-KK Vendor A B DB HWF (General (General (Highway (Filtration Town Part Fund) Systems of wide) Town) Hilltop & Atlas Camo 585.00 Camo 618.00 Central Hudson 2,646.12 N &S Supply 42.53 NYCOMCO 64.00 1,496.00 NYCOMCO 98.00 NYS Empire H/I 5,278.68 3,616.37 7,435.80 Prem Poughkeepsie 35.67 Journal Home Depot 33.23 Home Depot 53.64 Royal Carting 15,987.83 James Baisley 625.00 Corbin Excavating 594.00 Expanded Supply 500.00 Prod Carquest 117.48 Carquest 38.77 Carquest 452.59 Coffee Systems 76.33 Arkel Motors 225.00 Superior Signs Sery 1,590.00 Justice Court Fund 23,839.75 q Tilcon 315.22 Staples 30.54 Staples 15.89 Staples 38.60 Staples 134.35 Staples 12.25 Staples 62.98 Reserve Acct 5,000.00 Postage Mirabito Energy 2,620.73 Prod Atlas Star 325.00 Healthquest Comm 425.00 Precise Landscaping Wells Fargo 349.24 D &W Diesel 269.00 Safelite Fulfillment 192.94 Karol Kelly 72.45 Reimburse Stormwater 600.00 Stormwater 175.00 Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Amazon 63.33 Verizon Wireless 853.21 811.43 Delta Dental 1,256.99 292.75 Sweeper Parts 121.60 Jesco Inc 343.34 JK Power Equip 105.95 Iseman 787.50 Iseman 210.00 Iseman 140.00 Iseman 542.50 Iseman Custom Ink 391.05 Custom Ink 742.84 S&O Construction 60,773.50 Totals $56,468.83 $10,172.58 $15,507.06 $60,773.50 Vendor T33 T96(Road T92 LC (Cameli (Parkland Inspection) (Planning/Zoning Lighting) Trust Fund) Escrows) Camo Camo Central Hudson 80.88 N &S Supply NYCOMCO NYCOMCO NYS Empire H/I Prem Poughkeepsie Journal Home Depot Home Depot Royal Carting James Baisley Corbin Excavating Expanded Supply Prod Carquest Carquest Carquest Coffee Systems Arkel Motors Superior Signs Sery Justice Court Fund Tilcon Staples Staples Staples Staples Staples Staples Reserve Acct Postage Mirabito Energy Prod Atlas Star Healthquest Comm Precise Landscaping 87,116.90 Wells Fargo D &W Diesel Safelite Fulfillment Karol Kelly Reimburse Stormwater Stormwater Stormwater 1,675.00 Stormwater 175.00 Stormwater 575.00 Stormwater 350.00 Stormwater 275.00 Stormwater 500.00 Stormwater 200.00 Amazon Verizon Wireless Delta Dental Sweeper Parts Jesco Inc JK Power Equip Iseman Iseman Iseman Iseman Iseman 910.47 Custom Ink Custom Ink S&O Construction Totals $87,116.90 $525.00 $4,135.47 $80.88 it Vendor LD (Chelsea LH Town Board Hold Lighting) (Hughsonville Lighting) Camo 585.00 Camo 618.00 Central Hudson 846.47 2,375.59 5,949.06 N &S Supply 42.53 NYCOMCO 1,560.00 NYCOMCO 98.00 NYS Empire H/I 16,330.85 Prem Poughkeepsie 35.67 Journal Home Depot 33.23 Home Depot 53.64 Royal Carting 15,987.83 James Baisley 625.00 Corbin Excavating 594.00 Expanded Supply 500.00 Prod Carquest 117.48 Carquest 38.77 Carquest 452.59 Coffee Systems 76.33 Arkel Motors 225.00 Superior Signs Sery 1,590.00 Justice Court Fund 23,839.75 Tilcon 315.22 Staples 30.54 Staples 15.89 Staples 38.60 Staples 134.35 Staples 12.25 Staples 62.98 Reserve Acct 5,000.00 Postage Mirabito Energy 2,620.73 Prod Atlas Star 325.00 Healthquest Comm 425.00 Precise Landscaping 87,116.90 Wells Fargo 349.24 D &W Diesel 269.00 Safelite Fulfillment 192.94 Karol Kelly 72.45 Reimburse Stormwater 600.00 Stormwater 175.00 Stormwater 1,675.00 Stormwater 175.00 Stormwater 575.00 Stormwater 350.00 Stormwater 275.00 Stormwater 500.00 Stormwater 200.00 Amazon 63.33 Verizon Wireless 1,664.64 Delta Dental 1,549.74 Sweeper Parts 121.60 Jesco Inc 343.34 I JK Power Equip 105.95 Iseman 787.50 Iseman 210.00 Iseman 140.00 Iseman 542.50 Iseman 910.47 Custom Ink 391.05 Custom Ink 742.84 S&O Construction 60,773.50 Totals $846.47 $2,375.59 $236,891.81 $1,110.47 56 2 $238,002.28 $238,002.28 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 August 10,2015, 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 8/10/2015 The Resolution is hereby duly declared Adopted. I l JOSEPH P. PAOLONI, TOWN CLERK