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2014-2202014-220 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board 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 8, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: RI Adopted ❑ Adopted as AmendedIGutzler A Voter Yes/Aye No/Nay Abstain Absent ❑ Defeated H. Beale Voter p ❑ p ❑ 11 ❑ Tabled Bettina Mover p Escrows) ❑ Withdrawn zamiecki Voter p ❑ 638.60 Kuzmicz Seconder p 455.00 ❑ Central Hudson The following Resolution was introduced by Councilman Bettina and seconded by Councilman Kuzmicz. Claim Packet: 2014-00 A B DB T92 IVendor— (General (General (Highway (Planning Town wide) PartTown) Fund) & Zoning Escrows) Camo 638.60 Camo 455.00 Central Hudson 3,009.21 Central Hudson 111.56 NY Comm Co 64.00 1,496.00 NY Comm Co 98.00 Lawrence Paggi 667.50 Home Depot 77.91 DC Sheriff Office 11,069.58 Mid Hud Fasteners Sedore & Co Stormwater Hannaford 2,540.00 James Baisley 22.45 Great America Finc Al Roberts 580.50 Delta Dental 8,942.50 Arkel Motors Local 21 Pipe Band Hyzer Tools 1,000.00 Dutchess Proprint Tire King Cryo Weld Staples Staples 151.88 Staples 185.04 Dennis Skora Reimburse 77.71 W. B. Mason Orrick Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Hannaford 22.45 Great America Finc 580.50 Delta Dental 1,322.02 Local 21 Pipe Band 1,000.00 Dutchess Proprint 10.03 75.00 346.98 873.00 297.68 109.90 20.00 94.38 1,717.62 1,575.00 725.00 100.00 300.00 325.00 175.00 Dutchess Proprint Dutchess Proprint Alan & Alice Fennell Young Colonials Iseman Iseman Iseman Iseman Iseman Iseman C&N Amusements Troop 236 B.S.A. John Weber Trail Warden Hoffman Equipment Lou DiCocco 950.00 1,000.00 735.00 52.50 1,000.00 900.00 150.00 1.68 23.40 3.36 771.18 997.50 9.95 297.50 350.00 13.49 Lorraine Bernardi 60.00 Eric DelSanto 50.00 Totals $19,844.65 $15,542.00 $6,372.78 $4,515.00 Vendor Camo Camo Central Hudson WU (United LC (cameli LD LH Wapp. Water Lighting (Chelsea (Hughsonville Fund) District) Lighting Lighting District) District) 85.35 929.90 2,640.03 Central Hudson NY Comm Co NY Comm Co Lawrence Paggi Home Depot DC Sheriff Office Mid Hud Fasteners Sedore & Co James Baisley Al Roberts Arkel Motors Hyzer Tools Tire King Cryo Weld Staples Staples Staples Dennis Skora Reimburse W. B. Mason Orrick 1,537.38 Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Hannaford Great America Finc Delta Dental Local 21 Pipe Band Dutchess Proprint Dutchess Proprint Dutchess Proprint Alan & Alice Fennell Young Colonials Iseman Iseman Iseman Iseman Iseman Iseman C&N Amusements Troop 236 B.S.A. John Weber Trail Warden Hoffman Equipment Lou DiCocco Lorraine Bernardi Eric DelSanto Totals $1,537.38 $85.35 $929.90 $2,640.03 51,467.09 Vendor Paid Town Board Hold Camo 638.60 Camo 455.00 Central Hudson 6,664.49 Central Hudson 111.56 NY Comm Co 1,560.00 NY Comm Co 98.00 Lawrence Paggi 667.50 Home Depot 77.91 DC Sheriff Office 11,069.58 Mid Hud Fasteners 678.84 Sedore & Co 2,540.00 James Baisley 873.00 Al Roberts 8,942.50 Arkel Motors 297.68 Hyzer Tools 109.90 Tire King 20.00 Cryo Weld 94.38 Staples 10.03 Staples 151.88 Staples 185.04 Dennis Skora 77.71 Reimburse W. B. Mason 69.58 Orrick 3,255.00 Stormwater 1,575.00 Stormwater 725.00 Stormwater 100.00 Stormwater 300.00 Stormwater 75.00 Stormwater 325.00 Stormwater Hannaford 175.00 22.45 Great America Finc 580.50 Delta Dental 1,669.00 Local 21 Pipe Band 1,000.00 Dutchess Proprint 1.68 Dutchess Proprint 23.40 Dutchess Proprint 3.36 Alan & Alice Fennell 950.00 Young Colonials 1,000.00 Iseman 735.00 Iseman 52.50 Iseman 997.50 Iseman 771.18 Iseman 297.50 Iseman 350.00 C&N Amusements 1,000.00 Troop 236 B.S.A. 900.00 John Weber Trail Warden 150.00 Hoffman Equipment 9.95 Lou DiCocco 13.49 Lorraine Bernardi 60.00 Eric DelSanto 50.00 Totals $9,025.55 $41,249.04 $1,192.50 4 43 $51,467.09 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 8, 2014, 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: Vincent Bettina, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Barbara Gutzler, Vincent Bettina, Ismay Czarniecki, Michael Kuzmicz ABSENT: William H. Beale Dated: Wappingers Falls, New York 9/8/2014 The Resolution is hereby dull declared adopted. 1 JOSEPH P. PAOLONI, TOWN CLERK