Loading...
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 Q El ❑ ❑ ❑ Withdrawn Ismay Czarmecki.................................................!.._Voter................................................._.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