2015-241 i
2015-241
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board -BBS
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
November 9, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called,the following was recorded:
✓'Vote Record'.-Resolution RES-2015-241.
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended ...................................................................................................................................................:. ....
P Bazbara Gutzler Voter D ❑ ❑ ❑
❑ Defeated _ .. _
El
William Cicearelli .l.Seconder 9 ElEl __.
❑ Tabled William H.Beale j Mover € Q ❑ ❑ ❑
....................................................................................................................................,.................................................;..............................................i............................................................................................
❑ Withdrawn Michael KUZrnICZ ; Voter ❑ ❑ ❑ El
The following Resolution was introduced by Councilman Beale 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-BBB
Vendor A B DB AM
(General (General (Highway (Ambulance
Town wide) Part Town) Fund) Fund)
Camo
Camo 25.00
Camo 25.00
Camo 25.00
Camo 42.00
Montfort Bros Inc 285.60
Verizon 31.85
Home Depot 123.75
Mid Hudson 189.33
Fasteners
James Baisley 72.00
Bottini Fuel 679.90
DC Town Clerk Assoc 60.00
United Auto Supply 66.26
Arkel Motors 1,761.76
Atlantic Pavement
Mark
Craig Bova 65.15
Thalle Ind 610.33
Thalle Ind 695.04
T R Welding
Williams Lumber 25.91
Tilcon 1,577.70
Tilcon 1,515.59
Staples
508.88
Southern Rubber 379.99
Stamp
Transcare
32,916.66
Big Top Portajohns 14.00
Hopewell Auto Parts 17.76
Morton Salt 9,728.11
Merrill Office Prod 599.80
Totals $11,818.42 $508.88 $6,798.41 $32,916.66
Vendor HBM T84 (Sgt HMR
Roads Palmateer (Water Meter
Resurfacing Memorial) Replacement)
Camo
11,902.99
Camo
Camo
Camo
Camo
Montfort Bros Inc
Verizon
Home Depot
Mid Hudson
Fasteners
James Baisley
Bottini Fuel
DC Town Clerk Assoc
United Auto Supply
Arkel Motors
Atlantic Pavement
Mark 15,044.00
Craig Bova
Thalle Ind
Thalle Ind
T R Welding 2,460.33
Williams Lumber
Tilcon
Tilcon
Staples
Southern Rubber
Stamp
i
I
Transcare
Big Top Portajohns
Hopewell Auto Parts
Morton Salt
Merrill Office Prod
Totals $15,044.00 $2,460.33 $11,902.99
$81,449.69
Vendor Town Board Hold
Camo
11,902.99
Camo
25.00
Camo
25.00
Camo
25.00
Camo
42.00
Montfort Bros Inc
285.60
Verizon
31.85
Home Depot
123.75
Mid Hudson
Fasteners 189.33
James Baisley
72.00
Bottini Fuel
679.90
DC Town Clerk Assoc
60.00
United Auto Supply
66.26
Arkel Motors
1,761.76
Atlantic Pavement
Mark 15,044.00
Craig Bova
65.15
Thalle Ind
610.33
Thalle Ind
695.04
T R Welding
2,460.33
Williams Lumber
25.91
Tilcon
1,577.70
Tilcon
1,515.59
Staples
508.88
Southern Rubber
Stamp 379.99
Transcare
32,916.66
Big Top Portajohns
14.00
Hopewell Auto Parts
17.76
Morton Salt
9,728.11
Merrill Office Prod
599.80
Totals $81,449.69 $0.00
$81,449.69
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 November 9,
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: William Ciccarelli, Councilman
AYES: Barbara Gutzler, William Ciccarelli, William H. Beale
ABSENT: Ismay Czarniecki, Michael Kuzmicz
Dated: Wappingers Falls,New York
11/9/2015
The ResolutioZhereb:y ,,,declared Adopted.
JOSEPH P. PAOL I, TOWN CLERK