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2015-180 2015-180 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - PP 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-ResolutiorrRES=2015180 0 Adopted Yes/Aye No/Nay Abstain Absent ......... ..... ......................................................................................... ❑ Adopted as Amended Barbara Gutzler i Voter 0 ❑ ❑_ ❑ ❑e o i ar am WilliCiccellVoter 0 ❑ ❑ ❑ Defeated _ _ _ _.. �___ _ ____ _— ❑ Tabled William_H...Beale................................................?.._Mover............................_Q........................................0..._.................................._0...................................._0.................. ❑ Withdrawn Ismay_Czamiecki ? Voter 0 ❑ ❑ ❑ ..............,...................................................................._.................................................................. Michael Kuzmicz ? Seconder 0 ❑ ❑ ❑ 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-PP Vendor A AM B DB (General Ambulance (General (Highway) Town Part wide) Town) Camo Camo Camo 25.00 Camo 25.00 Camo 25.00 Central Hudson 2,803.93 Home Depot 17.01 Home Depot 17.07 TOW Little League 6,000.00 Pine Plains Tractor 185.20 sup Arkel Motors 191.82 Adams Power Equip 365.38 Adams Power Equip 345.75 Thalle Ind 567.58 DC Truck Parts 145.34 Grainger 257.52 Aflac Linda Roma 40.00 Transcare 32,916.66 HV Enterprises 1,594.47 W B Mason 101.96 Verizon Wireless 624.16 570.66 Hannaford 3.52 Hopewell Auto Parts 22.29 Roberts IT 1,870.00 Consulting Totals $11,373.07 $33,487.32 $2,838.01 $1,016.92 Vendor LC (Cameli LD (Chelsea LH T16 (Aflac) Lighting) Lighting) (Hughsonville Lighting) Camo Camo Camo Camo Camo Central Hudson 84.92 893.50 2,508.92 Home Depot Home Depot TOW Little League Pine Plains Tractor sup Arkel Motors Adams Power Equip Adams Power Equip Thalle Ind DC Truck Parts Grainger Aflac 165.90 Linda Roma Transcare HV Enterprises W B Mason Verizon Wireless Hannaford Hopewell Auto Parts Roberts IT Consulting Totals $84.92 $893.50 $2,508.92 $165.90 Vendor WF WH (Watchhill WT WU (Fleetwood Water District) (Tall Trees (United Water District) Water Wapp. District) Water Fund) Camo Camo 2,208.33 1,541.67 3,116.67 74,833.33 Camo Camo Camo Central Hudson Home Depot Home Depot TOW Little League Pine Plains Tractor sup Arkel Motors Adams Power Equip Adams Power Equip Thalle Ind DC Truck Parts Grainger Aflac Linda Roma Transcare HV Enterprises W B Mason Verizon Wireless Hannaford Hopewell Auto Parts Roberts IT Consulting Totals $2,208.33 $1,541.67 $3,116.67 $74,833.33 Vendor SF SM (Mid SW SU Fleetwood Point Park (Wildwood (United Sewer fund Sewer fund) Sewer fund) Wapp. Sewer fund) Camo 8,266.67 9,875.00 13,333.33 57,666.67 Camo Camo Camo Camo Central Hudson Home Depot Home Depot TOW Little League Pine Plains Tractor sup Arkel Motors Adams Power Equip Adams Power Equip Thalle Ind DC Truck Parts Grainger Aflac Linda Roma Transcare HV Enterprises W B Mason Verizon Wireless Hannaford Hopewell Auto Parts Roberts IT Consulting Totals $8,266.67 $9,875.00 $13,333.33 $57,666.67 $223,210.23 Vendor Paid Town Board Camo 89,141.67 Camo 81,700.00 Camo 25.00 Camo 25.00 Camo 25.00 Central Hudson 6,291.27 Home Depot 17.01 Home Depot 17.07 TOW Little League 6,000.00 Pine Plains Tractor 185.20 sup Arkel Motors 191.82 Adams Power Equip 365.38 Adams Power Equip 345.75 Thalle Ind 567.58 DC Truck Parts 145.34 Grainger 257.52 Aflac 165.90 Linda Roma 40.00 Transcare 32,916.66 HV Enterprises 1,594.47 W B Mason 101.96 Verizon Wireless 1,194.82 Hannaford 3.52 Hopewell Auto Parts 22.29 Roberts IT 1,870.00 Consulting Totals $6,000.00 $217,210.23 24 $223,210.23 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 Adapted. SEPH P. PAOLONI, TOWN CLERK