2014-294 2014-294
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
HHH
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 November 24, 2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the
following was recorded:
✓Vote Record-Resolution RES-2014-294
Q adopted Yes/Aye No/Nay Abstain Absent
❑ adopted as Amended Barbara Uutzler Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Mover Q ❑ ❑ ❑
❑ Tabled Vincent Bettina Voter Q ❑ ❑ ❑
❑ Withdrawn Ismav Czarniechi Voter Q ❑ ❑ ❑
Michael huzmicz 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: 2014-I3U1
Vendor A B DB (Highway T92(Planning
(General Town (General Fund) &Zoning
wide) PartTown) Escrows)
Camo 260.00
Camo 480.00
Camo
Camo
Camo 585.00
Camo 638.60
Central Hudson 2,064.95
Central Hudson 41.02
Central Hudson 764.54
Central Hudson 345.71
NYCOMCO 64.00 1,496.00
Lawrence Paggi 250.00
Lawrence Paggi 918.75
Lawrence Paggi 1,593.75
Royal Carting 15,137.48
Home Depot 55.84
Home Depot 13.98
James Baisley 750.00
Milton Agway 388.00
Corbin Excavating
Al Roberts
Al Roberts 227.50
Al Roberts
Al Roberts 87.50 4,060.00
Al Roberts 35.00
Al Roberts 2,641.43
Al Roberts 962.50
Al Roberts 87.50
Al Roberts
Al Roberts 2,988.95
Al Roberts
Al Roberts 11,312.51 2,625.00 52.50
Carquest 66.66
Carquest 996.64
Frederick Clark 5,735.10
Frederick Clark 6,950.70
Frederick Clark 1,152.90
Frederick Clark 489.60
Arkel Motors 1,683.42
NYSAOTSOH Dues 150.00
Hud River Truck Equip 86.00
Hud River Truck Equip 972.55
Craig Bova 400.00
Thalle Ind
Hyzer Tools 77.00
Hyzer Tools 249.00
Tilcon
Angels Power Equip 34.88
Staples 18.54
Staples 51.55
Wells Fargo 327.56
Mid Hudson Development 2,022.17
Mid-Hudson Fence 1,330.00
C&C Hydraulics 337.78
Toll Brothers 5,821.50
DC Public Transit Dial A Ride 13,860.00
Nsncy Wallin
JTR Transportation 625.00
Totals $45,842.28 $16,698.23 $9,070.43 $22,755.62
Vendor HBM HMR HWF HWN
(Roads (Water Meter (Filtration (Wappinger
Resurfacing) Replacemnt) Systems of Hilltop Water Main
&Atlas) Project)
Camo
Camo
Camo 360.00
Camo 9,860.00
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
NYCOMCO
Lawrence Paggi
Lawrence Paggi
Lawrence Paggi
Royal Carting
Home Depot
Home Depot
James Baisley
Milton Agway
Corbin Excavating 2,376.00
Al Roberts
Al Roberts
Al Roberts 1,207.50
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts 35.00 2,460.00
Al Roberts 1,153.00
Al Roberts
Al Roberts 2,690.28
Al Roberts 105.00
Carquest
Carquest
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Arkel Motors
NYSAOTSOH Dues
Hud River Truck Equip
Hud River Truck Equip
Craig Bova
Thalle Ind 209,880.28
Hyzer Tools
Hyzer Tools
Tilcon 2,951.20
Angels Power Equip
Staples
Staples
Wells Fargo
Mid Hudson Development
Mid-Hudson Fence
C&C Hydraulics
Toll Brothers
DC Public Transit Dial A
Ride
Nsncy Wallin
JTR Transportation
Totals $216,360.48 $140.00 $2,820.00 $13,757.78
Vendor SU WU Paid Town Board Hold
(United (United
Wapp. Wapp.
Sewer Water
fund) Fund)
Camo 260.00
Camo 480.00
Camo 360.00
Camo 9,860.00
Camo 585.00
Camo 638.60
Central Hudson
2,064.95
Central Hudson
41.02
Central Hudson
764.54
Central Hudson
345.71
NYCOMCO 1,560.00
Lawrence Paggi 250.00
Lawrence Paggi 918.75
Lawrence Paggi 1,593.75
Royal Carting 15,137.48
Home Depot 55.84
Home Depot 13.98
James Baisley 750.00
Milton Agway 388.00
Corbin Excavating 2,376.00
Al Roberts 350.00
350.00
Al Roberts 647.50
420.00
Al Roberts 1,207.50
Al Roberts 4,147.50
Al Roberts 35.00
Al Roberts 2,641.43
Al Roberts 962.50
Al Roberts 2,827.50
245.00
Al Roberts 1,153.00
Al Roberts 2,988.95
Al Roberts 2,690.28
Al Roberts 14,095.01
Carquest 66.66
Carquest 996.64
Frederick Clark 5,735.10
Frederick Clark 6,950.70
Frederick Clark 1,152.90
Frederick Clark 489.60
Arkel Motors 1,683.42
NYSAOTSOH Dues 150.00
Hud River Truck Equip 86.00
Hud River Truck Equip 972.55
Craig Bova 400.00
Thalle Ind 209,880.28
Hyzer Tools 77.00
Hyzer Tools 249.00
Tilcon 2,951.20
Angels Power Equip 34.88
Staples 18.54
Staples 51.55
Wells Fargo 327.56
Mid Hudson Development 2,022.17
Mid-Hudson Fence 1,330.00
C&C Hydraulics 337.78
Toll Brothers 5,821.50
DC Public Transit Dial A Ride 13,860.00
Nsncy Wallin 35.63 35.63
JTR Transportation 625.00
Totals $1,015.00 $35.63 $12,012.45 $314,840.50 $1,642.50
7 48
$328,495.45 $328,495.45
I, Joseph P. Paolom, ToN-,n Clerk of the ToN-,n of Wappinger, hereby certify that the vouchers listed above Nvere audited by
a majority of the ToN-,n Board at the public meeting November 24, 2014, and alloNved to the claimants the amount
opposite his/her name. The ToN-,n 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: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz
Dated: Wappingers Falls, New York
11/24/2014
The Resolution is hereby duly declared adopted.
JOSEPH P. PAOLONI, TOWN CLERK