2015-268 2015-268
1 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
EEE
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 December 14, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the
following was recorded:
i
✓Vote Record-ReOlution RES-2015268
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Barbara G_utzler _ Voter _ Q ❑ ❑ ❑ _
William Ciccarelh Voter Q ❑ ❑ i ❑
li ❑ Defeated .............................................................................................................................................................................................................................................................................._.......................................................:.................................................
❑ Tabled William H.Beale Mover................................_Q............................_............_...._❑ ❑ E'I
.................................................................................................... ......................... . ...........................................................................................
❑ Withdrawn Irma Czamiecki Voter ❑ ❑ ❑ Q
Y....................................................._................._......_._.....................r......................................_..............................._................................._...... ............._..._...................................................
...........
Michael KUZm1cZ Seconder Q ❑ ❑ ❑
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-EEE
Vendor A B DB HWN
(General (General (Highway (Wapp
Town wide) Part Town) Fund) Water Main-
NYCDEP)
Camo
25.00
Camo
25.00
Camo
25.00
Central Hudson
79.23
DC Sheriff 18,747.91
Home Depot 130.41
Home Depot
25.94
Home Depot
12.32
Graham Foster 119.40
Reimb
Dutchess Metal 130.00
Staples
Staples 187.24
Staples
135.11
PVE Scheffler LLC
480.00
Jerrick's Drug Store 290.00
Mid Hudson
NYSBOC 50.00
Comm of Finance 257.27
Architec Door& 1,279.96
Hdwr
Chase (Visa) 283.90
Ready Refresh 133.41
Water
Big Top Portajohns 165.00
Morris Assoc
Morris Assoc
Morris Assoc
2,750.30
Morris Assoc 11,765.24 4,478.05
1,617.51
Morris Assoc
Morris Assoc 4,912.05
309.00
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Amazon
87.80
Amazon 563.64
Grassland Equip 137.99
JK Power Equip
28.60
JK Power Equip
97.85
JK Power Equip
35.91
Matthew Bender
70.08
Alto Music 729.99
Rong Jie Wu 140.00
Translatr
Lou DiCocco
23.12
Reserve Acc't 5,000.00
Postage
NYS Empire H/I 5,236.28 8,860.50
Prem 3,622.71
Cornerstone Phone 846.35
38.97
Totals $51,429.53 $6,253.30 $13,500.91 $2,750.30
Vendor T92 (Planning WU SU HMR
&Zoning (United (United (Water Meter
Escrows) Wapp.Water Wapp. Sewer Replacement)
Fund) fund)
Camo
Camo
Camo
Central Hudson
DC Sheriff
Home Depot
Home Depot
Home Depot
Graham Foster
Reimb
Dutchess Metal
Staples 113.73 113.73
Staples
Staples
PVE Scheffler LLC
Jerrick's Drug Store
Mid Hudson
NYSBOC
Comm of Finance
Architec Door&
Hdwr
Chase (Visa)
Ready Refresh
Water
Big Top Portajohns
Morris Assoc 10,420.95
Morris Assoc 429.00
Morris Assoc
Morris Assoc 512.30 1,829.96 2,377.44
Morris Assoc 369.20
Morris Assoc 1,832.00
Morris Assoc 881.10
Morris Assoc 572.00
Morris Assoc 1,047.50
Morris Assoc 833.50
Amazon
Amazon
Grassland Equip
JK Power Equip
JK Power Equip
JK Power Equip
Matthew Bender
Alto Music
Rong Jie Wu
Translatr
Lou DiCocco
Reserve Acc't
Postage
NYS Empire H/I
Prem
Cornerstone Phone
Totals $6,476.60 $1,943.69 $2,491.17 $10,420.95
Vendor HTR SM (Mid HWF
(Town Hall Point (Filtration
Roof Sewer) Systems of',
Repair) Hilltop &
Atlas)
Camo
Camo
Camo
Central Hudson
DC Sheriff
Home Depot
Home Depot
Home Depot
Graham Foster
Reimb
Dutchess Metal
Staples
Staples
Staples
PVE Scheffler LLC
Jerrick's Drug Store
Mid Hudson
NYSBOC
Comm of Finance
Architec Door&
Hdwr
Chase (Visa)
Ready Refresh
Water
Big Top Portajohns
Morris Assoc
2,493.40
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc 331.60
9,225.50
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Amazon
Amazon
Grassland Equip
JK Power Equip
JK Power Equip
JK Power Equip
Matthew Bender
Alto Music
Rong Jie Wu
Translatr
Lou DiCocco
Reserve Acc't
Postage
NYS Empire H/I
Prem
Cornerstone Phone
Totals $331.60 $9,225.50 $2,493.40
$107,316.95
Vendor Town Board Hold
Camo 25.00
Camo 25.00
Camo 25.00
Central Hudson 79.23
DC Sheriff 18,747.91
Home Depot 130.41
Home Depot 25.94
Home Depot 12.32
Graham Foster 119.40
Reimb
Dutchess Metal 130.00
Staples 227.46
Staples 187.24
Staples 135.11
PVE Scheffler LLC 480.00
Jerrick's Drug Store 290.00
Mid Hudson 50.00
NYSBOC
Comm of Finance 257.27
Architec Door& 1,279.96
Hdwr
Chase (Visa) 283.90
Ready Refresh 133.41
Water
Big Top Portajohns 165.00
Morris Assoc 12,914.35
Morris Assoc 429.00
Morris Assoc 2,750.30
Morris Assoc 22,580.50
Morris Assoc
369.20
Morris Assoc 16,610.15
Morris Assoc
881.10
Morris Assoc
572.00
Morris Assoc
1,047.50
Morris Assoc
833.50
Amazon 87.80
Amazon 563.64
Grassland Equip 137.99
JK Power Equip 28.60
JK Power Equip 97.85
JK Power Equip 35.91
Matthew Bender 70.08
Alto Music 729.99
Rong Jie Wu 140.00
Translatr
Lou DiCocco 23.12
Reserve Acc't 5,000.00
Postage
NYS Empire H/I 17,719.49
Prem
Cornerstone Phone 885.32
Totals $103,613.65 $3,703.30
$107,316.95
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 December 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: William H. Beale, Councilman
SECONDER: Michael Kuzmicz, Councilman
AYES: Barbara Gutzler, William Ciccarelli, William H. Beale,Michael Kuzmicz
ABSENT: Ismay Czarniecki
Dated: Wappingers Falls,New York
12/14/2015
The Resolution is hereb duly declared Adopted.
J S If PAOLONI, TOWN CLERK