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2014-272 2014-272 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - CCC 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 October 27, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-272 El adopted Yes/Aye No/Nap Abstain Absent ❑ Adopted as Amended Barbara Uutzler Voter El ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder El ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑ ❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑ Michael huzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale.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: 2014-CCC Vendor A B DB T92 (General (General (Highway (Planning Town PartTown) Fund) & Zoning wide) Escrows) Camo 25.00 Camo 25.00 Camo 1,163.56 Central Hudson 737.41 Poughkeepsie Journal 396.42 Southern Dutchess 73.60 News Home Depot 104.19 Signal Graphics 124.70 Signal Graphics 163.46 Signal Graphics Mid Hudson Fasteners 518.42 MVP Health Ins 22,584.16 4,027.75 20,426.47 MVP Gold Health Ins 2,462.60 Thomson Reuters-West 192.00 Al Roberts Al Roberts Al Roberts 10,163.73 4,095.00 612.50 Al Roberts Al Roberts Al Roberts Al Roberts 2,585.45 Al Roberts 245.00 Al Roberts 402.50 Al Roberts 3,756.98 Al Roberts 157.50 2,205.00 Al Roberts 498.50 Al Roberts 111.00 Al Roberts 1,540.00 Al Roberts 630.00 Al Roberts 70.00 Depart of Water Supply 74.34 CSEA Optical/Dental 3071.46 Cellia Sigalow 140.00 Tilcon Angels Power Equip 34.88 Staples 25.26 Schneider Telvern DTN 645.00 Oriental Trading 19.49 DC SPCA 280.00 Poland Spring 136.58 CDW-G Supplies 81.26 Cornerstone Phone 460.48 38.90 Paetec 604.89 21.44 John Weber 150.00 Jenny McCormack 140.00 Totals $39,753.92 $16,299.04 $25,412.92 $4,556.00 Vendor WU SU T33 HMR (United Wapp. (United (Parkland (Water Meter Water Fund) Wapp. Sewer Trust Fund) Replacemnt) fund) Camo Camo Camo Central Hudson Poughkeepsie Journal Southern Dutchess News Home Depot Signal Graphics Signal Graphics Signal Graphics 76.14 76.14 Mid Hudson Fasteners MVP Health Ins MVP Gold Health Ins Thomson Reuters-West Al Roberts Al Roberts Al Roberts 822.50 Al Roberts 332.50 717.50 Al Roberts 297.50 Al Roberts 245.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Depart of Water Supply CSEA Optical/Dental Cellia Sigalow Tilcon Angels Power Equip Staples Schneider Telvern DTN Oriental Trading DC SPCA Poland Spring CDW-G Supplies Cornerstone Phone Paetec John Weber Jenny McCormack Totals $408.64 $618.64 $822.50 $717.50 Vendor HTR (Town HWF HBM HWN Hall Roof) (Filtration (Roads (NYC DEP Systems of Resurfacing) Wappinger Hilltop & water main) Atlas) Camo Camo Camo Central Hudson Poughkeepsie Journal Southern Dutchess News Home Depot Signal Graphics Signal Graphics Signal Graphics Mid Hudson Fasteners MVP Health Ins MVP Gold Health Ins Thomson Reuters-West Al Roberts 210.00 Al Roberts 70.00 Al Roberts 140.00 Al Roberts 1,032.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Depart of Water Supply CSEA Optical/Dental Cellia Sigalow Tilcon 5,923.29 Angels Power Equip Staples Schneider Telvern DTN Oriental Trading DC SPCA Poland Spring CDW-G Supplies Cornerstone Phone Paetec John Weber Jenny McCormack Totals $140.00 $1,032.50 $5,923.29 $280.00 $95,964.95 Vendor Paid Town Board Hold Camo 25.00 Camo 25.00 Camo 1,163.56 Central Hudson 737.41 Poughkeepsie Journal 396.42 Southern Dutchess News 73.60 Home Depot 104.19 Signal Graphics 124.70 Signal Graphics 163.46 Signal Graphics 152.28 Mid Hudson Fasteners 518.42 MVP Health Ins 47,038.38 MVP Gold Health Ins 2,462.60 Thomson Reuters-West 192.00 Al Roberts 210.00 Al Roberts 70.00 Al Roberts 15,833.73 Al Roberts 2,082.50 Al Roberts 297.50 Al Roberts 245.00 Al Roberts 2,585.45 Al Roberts 245.00 Al Roberts 402.50 Al Roberts 3,756.98 Al Roberts 2,362.50 Al Roberts 498.50 Al Roberts 111.00 Al Roberts 1,540.00 Al Roberts 630.00 Al Roberts 70.00 Depart of Water Supply 74.34 CSEA Optical/Dental 3,071.46 Cellia Sigalow 140.00 Tilcon 5,923.29 Angels Power Equip 34.88 Staples 25.26 Schneider Telvern DTN 645.00 Oriental Trading 19.49 DC SPCA 280.00 Poland Spring 136.58 CDW-G Supplies 81.26 Cornerstone Phone 499.38 Paetec 626.33 John Weber 150.00 Jenny McCormack 140.00 Totals $53,309.85 $40,304.10 $2,351.00 1 27 $95,964.95 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 October 27, 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: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls, New York 10/27/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK