2015-214 i�
it
d
2015-214
Resolution AuthorizingAbstract of Claim and Warrant for Payment of Claim Audited b
Y Y
Town Board -UU
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 29, 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--214
Q Adopted Yes/Aye No/Nay Abstain Absent
�._. ... ....... ..... .........................................................................................
Barbara GtzleVo
ara ur _ ter Q El
El❑ Adopted as Amended B _ �
William Ceccarelli Voter Q ❑ ❑ _❑�
❑ Defeated _ _.�
❑ TabledWilliam H.Beale j Seconder. Q El ❑ ❑
❑ Withdrawn Ismay Czarmecki.................................................!.._Voter................................................._. ❑ ❑ Q
.......................................................:...............................................:...........................................
Michael Kuzmicz Mover Q ❑ ❑ ❑
I
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-UU
Vendor A B DB LC
(General (General (Highway (Cameli
Town Part Town) Fund) Lighting)
wide)
Camo
Camo
Camo
Central Hudson 2,974.75
87.36
NYCOMCO 64.00
1,496.00
NYCOMCO 98.00
NYS Dept of
Enviorn
Platt's 1,090.00
Royal Carting 14,463.63
Home Depot
117.77
Home Depot
9.46
Home Depot
41.25
Home Depot
328.56
Home Depot 61.15
Zep Sales
1,184.75
Sedore 2,540.00
Milton Alley
291.00
Corbin Excavating
1,188.00
Expanded Supply
Arkel Motors
753.58
Thalle Ind
Celia Sigalow-
translate 140.00
Celia Sigalow-
translate 140.00
Momma's Towing
85.00
Williams Lumber
59.70
Hyzer Tools
128.40
DC Truck Parts
145.34
Justice Court Fund 20,347.00
Tilcon
1,277.45
Staples
10.73
Staples
90.88
Staples 9.00
Reserve Acct 5,000.00
Postage
Mirabito Energy
Prod 851.89
Mirabito Energy
Prod 1,216.12
David Varco
30.00
HHH Construction 2,514.56
Precise
Landscaping
Wells Fargo
349.24
NY Labor Law
Poster 67.25
Big Top Porta Johns
110.00
Don Kortright
205.00
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless 457.40
623.58
ITC- Phones
290.25
Avello Brothers
Delta Dental 1,381.94 292.75
Inter City Tire
954.16
Roberts IT 1,275.00
Consulting
JK Power Equip
302.00
Rong Jie Wu
140.00
AMI Services
598.42
Totals $51,551.7 $3,957.05 $10,286.1 $87.36
5 6
Vendor LD (Chelsea LH T92 T33
Lighting) (Hughsonville (Planning & (Parklands
Lighting) Zoning Trust)
Escrows)
Camo
Camo
Camo
Central Hudson 935.24 2,629.16
NYCOMCO
NYCOMCO
NYS Dept of
Enviorn
Platt's
Royal Carting
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Zep Sales
Sedore
Milton Alley
Corbin Excavating
Expanded Supply
Arkel Motors
Thalle Ind
Celia Sigalow-
translate
Celia Sigalow-
translate
Momma's Towing
Williams Lumber
Hyzer Tools
DC Truck Parts
Justice Court Fund
Tilcon
Staples
Staples
Staples
Reserve Acct
Postage
Mirabito Energy
Prod
Mirabito Energy
Prod
David Varco
HHH Construction
Precise 2,925.00
Landscaping
Wells Fargo
NY Labor Law
Poster
Big Top Porta Johns
Don Kortright
Stormwater 150.00
Stormwater 575.00
Stormwater 650.00
Stormwater 550.00
Stormwater 50.00
Stormwater 1,350.00
Stormwater 150.00
Stormwater 300.00
Verizon Wireless
ITC- Phones
Avello Brothers
Delta Dental
Inter City Tire
Roberts IT
Consulting
JK Power Equip
Rong Jie Wu
AMI Services
Totals $935.24 $2,629.16 $3,775.00 $2,925.00
Vendor HBM HWN HWF WF
(Roads (Wapp Water (Filtration (Fleetwood
Resurfacing) Main- Systems of Water
NYCDEP) Hilltop & District)
Atlas)
Camo
Camo 2,208.33
Camo
1,961.54
Central Hudson
NYCOMCO
NYCOMCO
NYS Dept of 110.00
Enviorn
Platt's
Royal Carting
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Zep Sales
Sedore
Milton Alley
Corbin Excavating
Expanded Supply
1,866.60
Arkel Motors
Thalle Ind 123,057.51
Celia Sigalow-
translate
Celia Sigalow-
translate
Momma's Towing
Williams Lumber
Hyzer Tools
DC Truck Parts
Justice Court Fund
Tilcon
Staples
Staples
Staples
Reserve Acct
Postage
Mirabito Energy
Prod
Mirabito Energy
Prod
David Varco
HHH Construction
Precise
Landscaping
Wells Fargo
i
NY Labor Law
Poster
Big Top Porta Johns
Don Kortright
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
ITC- Phones
Avello Brothers
27,073.50
Delta Dental
Inter City Tire
Roberts IT
Consulting
JK Power Equip
Rong Jie Wu
AMI Services
Totals $151,997.61 $110.00 $1,961.54 $2,208.33
Vendor WH WT WU SF
(Watchhill (Tall Trees (United (Fleetwood
Water Water District) Wapp. Water Sewer fund)
District) Fund)
Camo 8,266.67
Camo 1,541.67 3,116.67
74,833.33
Camo
Central Hudson
NYCOMCO
NYCOMCO
NYS Dept of
Enviorn
Platt's
Royal Carting
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Zep Sales
Sedore
Milton Alley
Corbin Excavating
Expanded Supply
Arkel Motors
Thalle Ind
Celia Sigalow-
translate
Celia Sigalow-
translate
Momma's Towing
Williams Lumber
Hyzer Tools
DC Truck Parts
Justice Court Fund
Tilcon
Staples
Staples
Staples
Reserve Acct
Postage
Mirabito Energy
Prod
Mirabito Energy
Prod
David Varco
HHH Construction
Precise
Landscaping
Wells Fargo
NY Labor Law
Poster
Big Top Porta Johns
Don Kortright
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
ITC- Phones
Avello Brothers
Delta Dental
Inter City Tire
Roberts IT
Consulting
JK Power Equip
Rong Jie Wu
AMI Services -
Totals $1,541.67 $3,116.67 $74,833.33 $8,266.67
Vendor SM SW SU Town Board Hold
(Mid Point (Wildwoo (United
Park d Sewer Wapp.
Sewer fund) Sewer
fund) fund
Camo 13,333.33
9,875.00 57,666.67 89,141.67
Camo
81,700.00
Camo
1,961.54
Central Hudson
6,626.51
NYCOMCO
1,560.00
NYCOMCO
98.00
NYS Dept of
Enviorn 110.00
Platt's
1,090.00
Royal Carting
14,463.63
Home Depot
117.77
Home Depot 9.46
Home Depot
41.25
Home Depot
328.56
Home Depot
61.15
Zep Sales
1,184.75
Sedore
2,540.00
Milton Alley
291.00
Corbin Excavating
1,188.00
Expanded Supply
1,866.60
Arkel Motors
753.58
Thalle Ind
123,057.51
Celia Sigalow-
translate 140.00
Celia Sigalow-
translate 140.00
Momma's Towing
85.00
Williams Lumber
59.70
Hyzer Tools
128.40
DC Truck Parts
145.34
Justice Court Fund
20,347.00
.Tilcon
1,277.45
Staples
10.73
IM1
II Staples
90.88
Staples 9.00
` Reserve Acct
Postage 5,000.00
Mirabito Energy
Prod 851.89
Mirabito Energy
Prod 1,216.12
David Varco
30.00
HHH Construction
2,514.56
Precise
Landscaping 2,925.00
Wells Fargo
349.24
NY Labor Law
Poster 67.25
Big Top Porta Johns
110.00
Don Kortright
205.00
Stormwater
150.00
Stormwater
575.00
Stormwater
650.00
Stormwater
550.00
Stormwater
50.00
Stormwater
1,350.00
Stormwater 150.00
Stormwater 300.00
Verizon Wireless
1,080.98
ITC - Phones
290.25
Avello Brothers
27,073.50
Delta Dental
1,674.69
Inter City Tire
954.16
Roberts IT
Consulting 1,275.00
JK Power Equip
302.00
Rong Jie Wu
140.00
AMI Services
598.42
Totals $9,875.00 $13,333.3 $57,666.67 $248,609.9 $152,447.6
T3 3 1
$401,057.54 $401,057.54
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 28,
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: Barbara Gutzler, William Ciccarelli, William H. Beale, Michael Kuzmicz
ABSENT: Ismay Czarniecki
Dated: Wappingers Falls,New York -
9/29/2015
The Resolution is hereby duly declared Adopted.
SEPH P. YAOLONI, TOWN CLERK