2015-269 2015-269
Resolution Authorizing Abstract Of Claim And Warrant For Payment Of Claim Audited
By Town Board - FFF
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:
✓Vote Record-.Resol'ntionRES-2015269" .. ......... � � •,� - �����
_ _ � ....°. . Y s/Aye No/Nay Abstain_.. Absent
QAdopted ............... ................ .......... .............................. .............. ........e...... .....
❑ Adopted as Amended Barbara Gutzler Voter Q El ..
❑ _
❑ Defeated William Ciccarelli j Voter Q ❑ ❑ ❑
--- —
❑ Tabled William H.Beale Mover Q ❑ ❑ ❑
..... . ... ...................................................... ..............................................................................................................................--.....................................;...........................................
❑ Withdrawn '._Ismay-Czarniecki................................................._i.._Voter..........5 ❑ ❑ ❑ Q..................
.............................................................................................................................................................
Michael Kuzmicz 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-FFF
Vendor A B DB AM
(General (General (Highway (Ambulance)
Town Part Fund)
wide) Town)
Camo
84.00
Camo
Camo
Central Hudson
342.05
Central Hudson
1,932.65
Central Hudson
35.04
Central Hudson
197.84
Central Hudson
70.26
Northern Safety Ind
807.70
Verizon
31.87
Home Depot
202.29
Home Depot
194.42
Bottini Fuel
505.08
Thomson West Law
200.00
Thomson West Law
103.00
Al Roberts
300.00
Optima
Environmental 365.00
H O Penn
2,100.16
Expanded Supplly
Pro 90.00
Safeguard
First Unum Life Ins
192.47 50.65 162.08
Frederick Clark
2,835.00
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
NYSAOTSOH Inc
150.00
CSEA Optical/Dental
2,954.40
Flag Guys
75.00
Celia Sigalow
140.00
General Code
1,195.00
Tilcon
347.59
Staples
48.86
Joe Eannesser
Reimb 40.84
Westchester Tractor
4,000.00
Mirabito Energy
476.20
Mirabito Energy
780.95
General Credit
Forms 96.33
Optimum
59.90
Precise Landscaping
Chase Visa Card
276.99
Chase Visa Card
99.96
Transcare
32,916.66
Jadwiga Leon
140.00
W.B. Mason
215.43
Big Top Portajohns
110.00
Big Top Portajohns
96.00
Don Kortright
225.00
Hudson Cadillac
GMC 133.95
Amazon
141.70
Hannaford
3.81
Iseman
52.50
Iseman
70.00
Iseman
1,435.00
Iseman
157.50
Uline
143.06
Totals 1 $7,548.85 $3,185.65 $13,733.03 $32,916.66
Vendor T92 WF WH WT
(Escrows) (Fleetwood (Watchhill (Tall Trees
Water Water District) Water District)
District)
Camo
Camo 1,541.67 3,116.67
2,208.33
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Northern Safety Ind
Verizon
Home Depot
Home Depot
Bottini Fuel
Thomson West Law
Thomson West Law
Al Roberts
Optima
Environmental
H O Penn
Expanded Supplly
Pro
Safeguard
First Unum Life Ins
Frederick Clark
Frederick Clark
4,681.50
Frederick Clark
1,263.50
Frederick Clark
612.00
Frederick Clark
2,432.50
Frederick Clark
1,353.00
NYSAOTSOH Inc
CSEA Optical/Dental
Flag Guys
Celia Sigalow
General Code
Tilcon
Staples
Joe Eannesser
Reimb
Westchester Tractor
Mirabito Energy
Mirabito Energy
General Credit
Forms
Optimum
Precise Landscaping
Chase Visa Card
Chase Visa Card
Transcare
Jadwiga Leon
W.B. Mason
Big Top Portajohns
Big Top Portajohns
Don Kortright
Hudson Cadillac
GMC
Amazon
Hannaford
Iseman
Iseman
Iseman
Iseman
Uline
Totals $10,342.50 $2,208.33 $1,541.67 $3,116.67
Vendor WU(Wapp SF SM SW(Wildwood
United) (Fleetwood (Mid Point Sewer fund)
Sewer fund) Park Sewer
fund)
Camo
Camo
74,833.33
Camo 9,875.00 13,333.33
8,266.67
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Northern Safety Ind
Verizon
Home Depot
Home Depot
Bottini Fuel
Thomson West Law
Thomson West Law
Al Roberts
Optima
Environmental
H O Penn
Expanded Supplly
Pro
Safeguard
291.28
First Unum Life Ins
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
NYSAOTSOH Inc
CSEA Optical/Dental
Flag Guys
Celia Sigalow
General Code
Tilcon
Staples
Joe Eannesser
Reimb
Westchester Tractor
Mirabito Energy
Mirabito Energy
General Credit
Forms
Optimum
Precise Landscaping
Chase Visa Card
Chase Visa Card
Transcare
Jadwiga Leon
W.B. Mason
Big Top Portajohns
Big Top Portajohns
Don Kortright
Hudson Cadillac
GMC
Amazon
Hannaford
Iseman
Iseman
Iseman
Iseman
Uline
Totals $75,124.61 $8,266.67 $9,875.00 $13,333.33
Vendor SU (Sewer T33 Town Board Hold
District) (Parkland
Trust)
Camo 84.00
Camo 81,700.00
Camo 89,141.67
57,666.67
Central Hudson 342.05
Central Hudson 1,932.65
Central Hudson 35.04
Central Hudson 197.84
Central Hudson 70.26
Northern Safety Ind 807.70
Verizon 31.87
Home Depot 202.29
Home Depot 194.42
Bottini Fuel 505.08
Thomson West Law 200.00
Thomson West Law 103.00
AI Roberts 300.00
Optima 365.00
Environmental
H 0 Penn 2,100.16
Expanded Suppily 90.00
Pro
Safeguard 582.57
291.29
First Unum Life Ins 405.20
Frederick Clark 2,835.00
Frederick Clark 4,681.50
Frederick Clark 1,263.50
Frederick Clark 612.00
Frederick Clark 2,432.50
Frederick Clark 1,353.00
NYSAOTSOH Inc 150.00
CSEA Optical/Dental 2,954.40
Flag Guys 75.00
Celia Sigalow 140.00
General Code 1,195.00
Tilcon 347.59
Staples 48.86
Joe Eannesser 40.84
Reimb
Westchester Tractor 4,000.00
Mirabito Energy 476.20
Mirabito Energy 780.95
General Credit 96.33
Forms
Optimum 59.90
Precise Landscaping 10,935.10 10,935.10
Chase Visa Card 276.99
Chase Visa Card 99.96
Transcare 32,916.66
Jadwiga Leon 140.00
W.B. Mason 215.43
Big Top Portajohns 110.00
Big Top Portajohns 96.00
Don Kortright 225.00
Hudson Cadillac 133.95
GMC
Amazon 141.70
Hannaford 3.81
Iseman 52.50
Iseman 70.00
Iseman 1,435.00
Iseman 157.50
Uline 143.06
Totals $57,957.96 $10,935.10 $244,425.03 $5,661.00
$250,086.03 $250,086.03
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 Czarnecki
Dated: Wappingers Falls,New York
12/14/2015
The Resolution is hereb ulyd ed Adopted.
EPH P. PAOLONI, OWN CLERK