The URL can be used to link to this page

2015-178 2015-178 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board-MM 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'RE5=2015-178 Yes/Aye No/Nay Abstain Absent Q Adopted .........................., ... .......... .t....................... .........._................._............... _ ❑ Adopted as Amended Barbara_Gutzler �Voter Q _❑__ _❑ _O ❑ Defeated William Ciccarelli Voter Q ❑ _ ❑_ _ _❑ ❑ Tabled William H.Beale ....................__............... Mover... ' .......... Q .......... ❑ ......... ❑ .......... ❑ ....._ _... .... .. ..... .. ..... ...... El Withdrawn Ismay Czamiecki Voter Q ❑ ❑ ❑ Michael Kuzmicz SeconderQ ❑ ❑ El The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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-MM Vendor A B DB T96 (Road (General (General (Highway Inspection Town Part Fund) wide) Town) Camo Central Hudson 35.04 Central Hudson 3,195.00 Southern Dutchess News Southern Dutchess News Home Depot 21.56 Home Depot 5.33 Home Depot 18.97 Home Depot 16.97 Home Depot 20.43 Home Depot 15.26 James Baisley 950.00 MVP Gold 296.50 2,931.90 MVP Health Ins 21,814.04 18,741.64 3,533.26 Graham Foster Reimburse 119.40 Carquest 58.48 Frederick Clark Assoc 1,171.40 Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Chambers Tractor 940.88 Adams Power Equip 35.97 Davies Hardware 239.88 Laura Hsmrdl 40.00 Mirabito Energy 1,584.15 Mirabito Energy 1,944.73 Commiss of Finance Supy 230.67 David Varco Reimb 354.26 Cablevision 164.80 Wells Fargo 272.43 272.42 Chase Credit Card 530.27 Chase Credit Card 311.75 Poland Spring 155.50 All State Ins Big Top Portajohns 550.25 Big Top Portajohns 110.00 Big Top Portajohns i I� I f i 350.00 Cornerstone Phones 845.88 39.41 Auto Zone 22.45 Ruge's Parts Center 401.09 Williams Lumber 51.89 Thalle Ind 522.41 CB Merrill 7.99 Hillman Signs 560.00 Domenick Amendolia Reim 40.00 Jessica Fulton Petty Cash 40.00 Morris Assoc 7,948.45 6,047.80 6,649.54 1,617.51 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 309.00 98.00 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Totals $35,754.43 $6,674.00 $37,758.33 $6,047.80 Vendor T33 WU HAS (Aeration HMR (Parkland (United System project) (Water Meter Trust) Wapp Water Replacement) Fund Camo Central Hudson Central Hudson Southern Dutchess News Southern Dutchess News Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot James Baisley MVP Gold MVP Health Ins Graham Foster Reimburse Carquest Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Chambers Tractor Adams Power Equip Davies Hardware Laura Hsmrdl Mirabito Energy Mirabito Energy Commiss of Finance Supy David Varco Reimb Cablevision Wells Fargo Chase Credit Card Chase Credit Card Poland Spring All State Ins Big Top Portajohns Big Top Portajohns Big Top Portajohns Cornerstone Phones Auto Zone Ruge's Parts Center Williams Lumber Thalle Ind CB Merrill Hillman Signs Domenick Amendolia Reim Jessica Fulton Petty Cash Morris Assoc 1,276.00 1,829.96 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 232.00 116.00 Morris Assoc Morris Assoc 1,022.58 88.20 Morris Assoc Morris Assoc Totals $1,508.00 $2,852.54 $116.00 $88.20 Vendor HTR (Town HWN T92 HWF Hall Roof (Wapp (Planning/Zoning (Filtration Repair) Water Main- Escrows) Systems of NYCDEP) Hilltop&Atlas) Camo 490.00 Central Hudson Central Hudson Southern Dutchess News Southern Dutchess News Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot James Baisley MVP Gold MVP Health Ins Graham Foster Reimburse Carquest Frederick Clark Assoc Frederick Clark Assoc 3,414.00 Frederick Clark Assoc 783.00 Frederick Clark Assoc 430.80 Frederick Clark Assoc 1,114.00 Frederick Clark Assoc 544.00 Chambers Tractor Adams Power Equip Davies Hardware Laura Hsmrdl Mirabito Energy Mirabito Energy Commiss of Finance Supy David Varco Reimb Cablevision Wells Fargo Chase Credit Card Chase Credit Card Poland Spring All State Ins Big Top Portajohns Big Top Portajohns Big Top Portajohns Cornerstone Phones Auto Zone Ruge's Parts Center Williams Lumber Thalle Ind CB Merrill Hillman Signs Domenick Amendolia Reim Jessica Fulton Petty Cash Morris Assoc 1,229.20 1,930.50 Morris Assoc 1,381.40 Morris Assoc 71.50 Morris Assoc 143.00 Morris Assoc 905.50 Morris Assoc 500.50 Morris Assoc 143.00 Morris Assoc 821.50 Morris Assoc 71.50 Morris Assoc 10,240.80 Morris Assoc 286.00 Morris Assoc 4,821.20 Totals $1,229.20 $4,821.20 $12,540.20 $10,730.80 Vendor T14 SU Town Board Hold (Allstate) (United Wapp. Sewer fund) Camo 490.00 Central Hudson 35.04 Central Hudson 3,195.00 Southern Dutchess 99.01 News 99.01 Southern Dutchess 160.57 News 160.57 Home Depot 21.56 Home Depot 5.33 Home Depot 18.97 Home Depot 16.97 Home Depot 20.43 Home Depot 15.26 James Baisley 950.00 MVP Gold 3,228.40 MVP Health Ins 44,088.94 Graham Foster 119.40 Reimburse Carquest 58.48 Frederick Clark Assoc 1,171.40 Frederick Clark Assoc 3,414.00 Frederick Clark Assoc 783.00 Frederick Clark Assoc 430.80 Frederick Clark Assoc 1,114.00 Frederick Clark Assoc 544.00 Chambers Tractor 940.88 Adams Power Equip 35.97 Davies Hardware 239.88 Laura Hsmrdl 40.00 Mirabito Energy 1,584.15 Mirabito Energy 1,944.73 Commiss of Finance 230.67 Supy David Varco Reimb 354.26 Cablevision 164.80 Wells Fargo 544.85 Chase Credit Card 530.27 Chase Credit Card 311.75 Poland Spring 155.50 All State Ins 1,013.56 1,013.56 Big Top Portajohns 550.25 Big Top Portajohns 110.00 Big Top Portajohns 350.00 Cornerstone Phones 885.29 Auto Zone 22.45 Ruge's Parts Center 401.09 Williams Lumber 51.89 Thalle Ind 522.41 CB Merrill 7.99 Hillman Signs 560.00 Domenick Amendolia 40.00 Reim Jessica Fulton Petty 40.00 Cash Morris Assoc 30,969.98 2,441.02 Morris Assoc 1,381.40 Morris Assoc 71.50 Morris Assoc 143.00 Morris Assoc 905.50 Morris Assoc 500.50 Morris Assoc 143.00 Morris Assoc I 1,576.50 Morris Assoc 71.50 Morris Assoc 11,351.58 Morris Assoc 286.00 Morris Assoc 4,821.20 Totals $1,013.56 $2,700.60 $118,290.66 $5,544.20 $123,834.86 $123,834.86 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. OSEPH P. PAOLONI, TOWN CLERK