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2015-190 2015-190 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- QQ 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 September 14, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓Vote Record=Resolution RGS-2015-190 Q Adopted Yes/Aye No/Nay Abstain i Absent _ ❑ Adopted as Amended Barbara Gutzler I Voter El ❑ ❑ ❑ El Defeated William Ciccarel]i_................................................................1.._Voter............. .............................0 ❑ ❑ i ❑ .............................................................................................__......................................;-...._......................................... . ❑ Tabled William H.Beale I Seconder I ❑ ❑ I ❑ ........................................................................................................_.. ❑ Withdrawn ;Ismay-Czarniecki. ..........1...Voter.......... Q ❑....................._......................_0........................1..................... ...................... ..... ..... ............. Michael Kuzmjcz i Mover D ❑ ❑ 1 ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. 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-QQ Vendor A B DB T92 (General (General (Highway (Escrows) Town Part Town) Fund) wide Central Hudson 106.10 Mozy Inc 1,098.70 Central Hudson 24.72 Camo 638.60 Camo 585.00 N&S Supply 68.50 NYCOMCO 64.00 1,496.00 NYCOMCO 98.00 NYS Dept of Environ.Cons 330.00 Lawrence Paggi 593.75 Poughkeepsie Journal 272.16 Royal Carting 17 550.00 Southern Dut News 45.40 Home Depot 5.56 Home Depot 7.10 Home Depot 20.50 Zep Sales 285.90 Sedore & Co. 2,540.00 S&S Worldwide 218.60 S&S Worldwide 975.43 H.O. Penn 999.30 Chambers Tractor 57.18 Sun Up Enterprises Adams Power Equip 59.13 Thalle Ind 1,950.64 Celia Sigalow 50.00 Hillman Signs 46.50 PERMA Workers Comp 22,798.04 10,528.34 165,792.01 North River Abs 600.00 Town Clerk Mirabito Energy Prod 2,154.38 Wells Fargo 327.56 Wells Fargo 349.24 WB Mason 101.96 WB Mason 137.96 John Kudzia 115.49 Big Top Porta Johns 75.00 Big Top Porta Johns 110.00 Big Top Porta Johns 55.00 Stormwater 750.00 Stormwater 400.00 Stormwater Stormwater 725.00 Stormwater 25.00 Stormwater 475.00 Stormwater 250.00 Stormwater 1,225.00 ITC Phone System 290.25 Delta Dental 292.75 1,381.94 Dutchess Propring 12.48 Joe Johnson Equip 920.57 Iseman 140.00 Iseman 1,435.00 Iseman 87.50 Iseman 516.95 Ami Services 7,800.00 Ami Services 1,491.00 AMI Services 395.00 East National Water LLC Totals $61,092.41 $13,339.60 $173,702.48 $3,810.70 Vendor T96 Road HMR WU (United HSR Inspection (Water Meter Wapp Water (Roberts Replacement) Fund Road Sewr Pump St) Central Hudson Mozy Inc Central Hudson Camo Camo N&S Supply NYCOMCO NYCOMCO NYS Dept of Environ.Cons Lawrence Paggi Poughkeepsie Journal Royal Carting Southern Dut News Home Depot Home Depot Home Depot Zep Sales Sedore & Co. S&S Worldwide S&S Worldwide H.O. Penn Chambers Tractor Sun Up Enterprises 8,532.26 Adams Power Equip Thalle Ind Celia Sigalow Hillman Signs PERMA Workers Comp 1,071.61 North River Abs Town Clerk Mirabito Energy Prod Wells Fargo Wells Fargo WB Mason WB Mason John Kudzia Big Top Porta Johns Big Top Porta Johns Big Top Porta Johns Stormwater Stormwater Stormwater 725.00 Stormwater Stormwater Stormwater Stormwater Stormwater ITC Phone System Delta Dental Dutchess Propring Joe Johnson Equip Iseman Iseman Iseman Iseman Ami Services Ami Services AMI Services East National Water LLC 134,863.84 Totals $725.00 $134,863.84 $1,071.61 $8,532.26 Vendor SF SM SW SU Fleetwood (Mid Point (Wildwood (United (Sewer fund) Park Sewer Sewer fund) Wapp. fund) Sewer fund) Central Hudson Mozy Inc Central Hudson Camo Camo N&S Supply NYCOMCO NYCOMCO NYS Dept of 425.00 425.00 425.00 Environ.Cons Lawrence Paggi Poughkeepsie Journal Royal Carting Southern Dut News Home Depot Home Depot Home Depot Zep Sales Sedore & Co. S&S Worldwide S&S Worldwide I H.O. Penn Chambers Tractor Sun Up Enterprises Adams Power Equip Thalle Ind Celia Sigalow Hillman Signs PERMA Workers Comp North River Abs Town Clerk 50.00 Mirabito Energy Prod Wells Fargo Wells Fargo WB Mason WB Mason John Kudzia Big Top Porta Johns Big Top Porta"Johns Big Top Porta Johns Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater ITC Phone System Delta Dental Dutchess Propring Joe Johnson Equip Iseman Iseman Iseman Iseman Ami Services Ami Services AMI Services East National Water LLC Totals $425.00 $425.00 $425.00 $50.00 $398,462.90 Vendor Town Board Hold Central Hudson 106.10 Mozy Inc 1,098.70 Central Hudson 24.72 Camo 638.60 Camo 585.00 N&S Supply 68.50 NYCOMCO 1,560.00 NYCOMCO 98.00 NYS Dept of Environ.Cons 1,605.00 Lawrence Paggi 593.75 Poughkeepsie Journal 272.16 Royal Carting 17,550.00 Southern Dut News 45.40 Home Depot 5.56 Home Depot 7.10 Home Depot 20.50 Zep Sales 285.90 Sedore& Co. 2,540.00 S&S Worldwide 218.60 S&S Worldwide 975.43 H.O. Penn 999.30 Chambers Tractor 57.18 Sun Up Enterprises 8,532.26 Adams Power Equip 59.13 Thalle Ind 1,950.64 Celia Sigalow 50.00 Hillman Signs 46.50 PERMA Workers Comp 200,190.00 North River Abs 600.00 Town Clerk 50.00 Mirabito Energy Prod 2,154.38 Wells Fargo 327.56 Wells Fargo 349.24 WB Mason 101.96 WB Mason 137.96 John Kudzia 115.49 Big Top Porta Johns 75.00 Big Top Porta Johns 110.00 Big Top Porta Johns 55.00 Stormwater 750.00 Stormwater 400.00 Stormwater 725.00 Stormwater 725.00 Stormwater 25.00 Stormwater 475.00 Stormwater 250.00 Stormwater 1,225.00 ITC Phone System 290.25 Delta Dental 1,674.69 Dutchess Propring 12.48 Joe Johnson Equip 920.57 Iseman 140.00 Iseman 1,435.00 Iseman 87.50 Iseman 516.95 Ami Services 7,800.00 Ami Services 1,491.00 AMI Services 395.00 East National Water LLC 134,863.84 Totals $396,470.95 $1,991.95 $398,462.90 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 September 14,2015, 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 H. Beale, Councilman AYES: Gutzler, Ciccarelli,Beale, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 9/14/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK