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2014-306 2014-306 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - LLL 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 December 22, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-306 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent BettinaVoter Q El El ElElWithdrawn Ismay Czarniecki_ Voter Q ❑ ❑ ❑ Michael Kuzmicz 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-LLL Vendor A B DB LC (General (General (Highway (cameli Town PartTown) Fund) Lighting wide) District) Cablevision Escrow Reimbur Cablevision Escrow Reimbur Paetec 574.08 Camo 552.50 Camo 618.00 Camo Central Hudson 3,402.77 91.76 Clove Excavators NY COMCO 98.00 NY COMCO 64.00 1,496.00 Lawrence Paggi Lawrence Paggi Platts 2,727.00 Royal Carting 12,203.95 Sedore 2,540.00 James Baisley 900.00 Safeguard 121.11 Carquest 504.91 Thalle Ind Momma's Towing 95.00 Metzger Construciton 2,725.00 Staples 5.00 Sal Morello Reimbursement 125.00 Verizon Wireless 506.06 391.37 William Beale Replace Check 155.94 Orrick 4,715.00 Hannaford 8.58 Roberts IT Consulting 847.49 Iseman 586.00 Iseman 1,650.23 Iseman 35.00 Iseman 805.00 Totals $26,160.71 $5,766.37 $6,525.91 $91.76 Vendor LD (Chelsea LH T92 HBM Lighting (Hughsonville (Planning & (Roads District) Lighting Zoning Resurfacing) District) Escrows) Cablevision Escrow Reimbur 3,684.00 Cablevision Escrow Reimbur 1,900.20 Paetec Camo Camo Camo Central Hudson 1,045.40 2,970.43 Clove Excavators 27,915.00 NY COMCO NY COMCO Lawrence Paggi 2,105.00 Lawrence Paggi 937.50 Platts Royal Carting Sedore James Baisley Safeguard Carquest Thalle Ind 142,482.56 Momma's Towing Metzger Construciton Staples Sal Morello Reimbursement Verizon Wireless William Beale Replace Check Orrick Hannaford Roberts IT Consulting Iseman Iseman Iseman Iseman Totals $1,045.40 $2,970.43 $8,626.70 $170,397.56 Vendor HWN Paid Town Board Hold (Wappinger Water Main Project) Cablevision Escrow Reimbur 3,684.00 Cablevision Escrow Reimbur 1,900.20 Paetec 574.08 Camo 552.50 Camo 618.00 Camo 480.00 480.00 Central Hudson 7,510.36 Clove Excavators 27,915.00 NY COMCO 98.00 NY COMCO 1,560.00 Lawrence Paggi 2,105.00 Lawrence Paggi 937.50 Platts 2,727.00 Royal Carting 12,203.95 Sedore 2,540.00 James Baisley 900.00 Safeguard 121.11 Carquest 504.91 Thalle Ind 142,482.56 Momma's Towing 95.00 Metzger Construciton 2,725.00 Staples 5.00 Sal Morello Reimbursement 125.00 Verizon Wireless 897.43 William Beale Replace Check 155.94 Orrick 4,715.00 Hannaford 8.58 Roberts IT Consulting 847.49 Iseman 586.00 Iseman 1,650.23 Iseman 35.00 Iseman 805.00 Totals $480.00 $6,158.28 $215,906.56 $0.00 3 29 $222,064.84 $222,064.84 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 December22, 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: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 12/22/2014 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK