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2015-84 2015-84 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - G 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 February 23, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-84 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: 2015-G Vendor A HWF DB AM (General (Filtration (Highway (Ambulance) Town Systems of Fund) wide) Hilltop & Atlas) Camo Camo Camo 25.00 Camo Camo Camo 25.00 Chelsea Fire Dis 95,917.00 James Baisley 1,085.00 CSEA HM/ Opt/Den 3,071.46 Grainger 369.60 Aflac Transcare 32,916.66 CDW-G 1,689.78 Allstate Don Kortright 160.00 Enviro Waste 54.75 W.M Schultz Const 223,725.00 Totals $97,656.78 $223,725.00 $4,740.81 $32,916.66 Vendor T14 T16 (Aflac HWN WF (Fleetwood (Allstate Insurance) (Wapp Water District) Insurance) Water Main- NYCDEP) Camo Camo 2,208.33 Camo Camo Camo 1,200.00 Camo Chelsea Fire Dis James Baisley CSEA H1W Opt/Den Grainger Aflac 165.90 Transcare CDW-G Allstate 816.88 Don Kortright Enviro Waste W.M Schultz Const Totals $816.88 $165.90 $1,200.00 $2,208.33 Vendor WH WT (Tall WU SF (Fleetwood (Watchhill Trees Water District) (United Sewer fund) Water Wapp. District) Water Fund) Camo 8,266.67 Camo 1,541.67 3,116.67 74,833.33 Camo Camo 3,960.00 Camo Camo Chelsea Fire Dis James Baisley CSEA H1W Opt/Den Grainger Aflac Transcare CDW-G Allstate Don Kortright Enviro Waste W.M Schultz Const Totals $1,541.67 $3,116.67 $78,793.33 $8,266.67 Vendor SM SW(Wildwood SU Paid (Mid Point Sewer fund) (United Park Sewer Wapp. fund) Sewer fund) Camo 13,333.33 9,875.00 57,666.67 Camo Camo Camo Camo Camo Chelsea Fire Dis James Baisley CSEA H1W Opt/Den Grainger Aflac Transcare CDW-G Allstate Don Kortright Enviro Waste W.M Schultz Const Totals $9,875.00 $13,333.33 $57,666.67 $0.00 0 $536,023.70 Vendor Town Board Hold Camo 89,141.67 Camo 81,700.00 Camo 25.00 Camo 3,960.00 Camo 1,200.00 Camo 25.00 Chelsea Fire Dis 95,917.00 James Baisley 1,085.00 CSEA H1W Opt/Den 3,071.46 Grainger 369.60 Aflac 165.90 Transcare 32,916.66 CDW-G 1,689.78 Allstate 816.88 Don Kortright 160.00 Enviro Waste 54.75 W.M Schultz Const 223,725.00 Totals $440,106.70 $95,917.00 16 $536,023.70 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 February 23, 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: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 2/23/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK