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2015-104 2015-104 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -M 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 April 13, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓Vote Record-.Resolution'RES-2015-704 Yes/Aye No/Nay Abstain Absent 0 Adopted .. � ❑ Adopted as Amended .-- Barbara G_utzler Voter D i O_ ❑ _ _❑ ❑ Defeated William H.Beale_ Mover. Q ❑ �_ ❑_ Elr Vincent Bettina Voter Q ❑ ❑ ❑ ElTabled ......................................................................_....................................:..................................€..................................__...........t...............................,........_....1........................................................................................... ❑ Withdrawn Ismay..Czamiecki................................................i._Voter................................_❑....................................................................................... ...................................... ................... Michael Kuzmicz Seconder 0 ❑ ❑ ( ❑ 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-M Vendor A B (Part DB AM (General Town) (Highway (Ambulance Town wide) Fund) Fund) Camo Camo Central Hudson 39.30 Central Hudson 1,089.17 Grinnell Library Realty tax 546,656.00 Grinnell Library PILOT 1,085.16 Marshall & Sterling 2,670.00 Verizon 31.55 NYS Assessor Assoc 175.00 Southern Dut News 23.00 Home Depot 90.11 Home Depot 77.20 Mid Hudson Fasteners 244.88 Bottoni Fuel 8,835.41 Bottoni Fuel 744.46 Bottoni Fuel 4,723.10 Pine Bush 117.84 Conklin Sery 127.50 Hughsonville Fire Dis PILOT 6,406.09 Chemung Supply 2,100.00 Patricia Maupin Rec of 129.48 Taxes Arkel Motors 1,623.33 DC Truck Parts 79.52 Atlas Star 113.60 Sal Morello Reimburse 15.00 Dave Varco Reimburse 90.00 Cablevision 59.90 Wells Fargo 336.76 Aflac Joseph Habib Inc Reimburse 100.00 Transcare _ 32,916.66 WB Mason 8.59 WB Mason 239.92 CDW-G 532.01 R. Costa Electric 85.00 Allstate Supplemental Ins HV CEO Edu Conference 300.00 Stormwater 300.00 Stormwater 175.00 Stormwater Stormwater Stormwater Stormwater HR Valley Tours 4,750.00 Amazon 46.71 Amazon 225.96 Amazon 145.71 Auto Zone 214.13 DC Assessor Assoc 105.00 Ismay Czarniecki Reimburse 100.00 Dutchess Proprint 13.44 Owen Machine 400.00 Roberts IT consulting 3,442.50 Iseman Iseman Iseman 472.50 Iseman 297.50 Iseman 472.50 Iseman 122.50 Totals $575,426.28 $803.44 $14,002.61 $32,916.66 Vendor T92 T14 T16 WF (Planning/Zoning (Allstate (Aflac (Fleetwood Escrows) Insurance) Insurance) Water District) Camo Camo 2,208.33 Central Hudson Central Hudson Grinnell Library Realty tax Grinnell Library PILOT Marshall & Sterling Verizon NYS Assessor Assoc Southern Dut News Home Depot Home Depot Mid Hudson Fasteners Bottoni Fuel Bottoni Fuel Bottoni Fuel Pine Bush Conklin Sery Hughsonville Fire Dis PILOT Chemung Supply Patricia Maupin Rec of Taxes Arkel Motors DC Truck Parts Atlas Star Sal Morello Reimburse Dave Varco Reimburse Cablevision Wells Fargo Aflac 165.90 Joseph Habib Inc Reimburse Transcare WB Mason WB Mason CDW-G R. Costa Electric Allstate Supplemental Ins 816.88 HV CEO Edu Conference Stormwater Stormwater Stormwater 600.00 Stormwater 325.00 Stormwater 50.00 Stormwater 1,200.00 HR Valley Tours Amazon Amazon Amazon Auto Zone DC Assessor Assoc Ismay Czarniecki Reimburse Dutchess Proprint Owen Machine Roberts IT consulting Iseman 262.50 Iseman 52.50 Iseman Iseman Iseman Iseman Totals $2,490.00 $816.88 $165.90 $2,208.33 Vendor WH (Watchhill WT WU SF (Fleetwood Water District) (Tall Trees (United Sewer fund) Water Wapp. Water District) Fund) Camo 8,266.67 Camo 1,541.67 3,116.67 74,833.33 Central Hudson Central Hudson Grinnell Library Realty tax Grinnell Library PILOT Marshall & Sterling Verizon NYS Assessor Assoc Southern Dut News Home Depot Home Depot Mid Hudson Fasteners Bottoni Fuel Bottoni Fuel Bottoni Fuel Pine Bush Conklin Sery Hughsonville Fire Dis PILOT Chemung Supply Patricia Maupin Rec of Taxes Arkel Motors DC Truck Parts Atlas Star Sal Morello Reimburse Dave Varco Reimburse Cablevision Wells Fargo Aflac Joseph Habib Inc Reimburse Transcare WB Mason WB Mason C DW-G R. Costa Electric Allstate Supplemental Ins HV CEO Edu Conference Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater HR Valley Tours Amazon Amazon Amazon Auto Zone DC Assessor Assoc Ismay Czarniecki Reimburse Dutchess Proprint Owen Machine Roberts IT consulting Iseman Iseman Iseman Iseman Iseman Iseman Totals $1,541.67 $3,116.67 $74,833.33 $8,266.67 Vendor SM (Mid SW SU Paid Point Park Sewer (Wildwood (United fund) Sewer fund) Wapp. Sewer fund) Camo 9,875.00 13,333.33 57,666.67 Camo Central Hudson 39.30 Central Hudson 1,089.17 Grinnell Library Realty tax Grinnell Library PILOT Marshall &Sterling Verizon 31.55 NYS Assessor Assoc Southern Dut News Home Depot Home Depot Mid Hudson Fasteners Bottoni Fuel Bottoni Fuel Bottoni Fuel Pine Bush Conklin Sery Hughsonville Fire Dis PILOT Chemung Supply Patricia Maupin Rec of 129.48 Taxes Arkel Motors DC Truck Parts Atlas Star Sal Morello Reimburse Dave Varco Reimburse Cablevision 59.90 Wells Fargo 336.76 Aflac 165.90 Joseph Habib Inc Reimburse Transcare WB Mason WB Mason CDW-G R. Costa Electric Allstate Supplemental Ins 816.88 HV CEO Edu Conference Stormwater Stormwater Stormwater Stormwater . Stormwater Stormwater HR Valley Tours Amazon Amazon Amazon Auto Zone DC Assessor Assoc Ismay Czarniecki Reimburse Dutchess Proprint Owen Machine Roberts IT consulting Iseman Iseman Iseman Iseman Iseman Iseman Totals $9,875.00 $13,333.33 $57,666.67 $2,668.94 8 $797,463.44 Vendor Town Board Hold Camo 89,141.67 Camo 81,700.00 Central Hudson Central Hudson Grinnell Library Realty tax 546,656.00 Grinnell Library PILOT 1,085.16 Marshall &Sterling 2,670.00 Verizon NYS Assessor Assoc 175.00 Southern Dut News 23.00 Home Depot 90.11 Home Depot 77.20 Mid Hudson Fasteners 244.88 Bottoni Fuel 8,835.41 Bottoni Fuel 744.46 Bottoni Fuel 4,723.10 Pine Bush 117.84 Conklin Sery 127.50 Hughsonville Fire Dis PILOT 6,406.09 Chemung Supply 2,100.00 Patricia Maupin Rec of Taxes Arkel Motors 1,623.33 DC Truck Parts 79.52 Atlas Star 113.60 Sal Morello Reimburse 15.00 Dave Varco Reimburse 90.00 Cablevision Wells Fargo Aflac Joseph Habib Inc Reimburse 100.00 Transcare 32,916.66 WB Mason 8.59 WB Mason 239.92 CDW-G 532.01 R. Costa Electric 85.00 Allstate Supplemental Ins HV CEO Edu Conference 300.00 Stormwater 300.00 Stormwater 175.00 Stormwater 600.00 Stormwater 325.00 Stormwater 50.00 Stormwater 1,200.00 HR Valley Tours 4,750.00 Amazon 46.71 Amazon 225.96 Amazon 145.71 Auto Zone 214.13 DC Assessor Assoc 105.00 Ismay Czarniecki Reimburse 100.00 Dutchess Proprint 13.44 Owen Machine 400.00 Roberts IT consulting 3,442.50 Iseman 262.50 Iseman 52.50 Iseman 472.50 Iseman 297.50 Iseman 472.50 Iseman 122.50 Totals 1 $793,544.501 $1,250.00 49 2 $797,463.44 w 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 April 13, 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, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 4/13/2015 The Res lution is hereby duly declared Adopted. C �OSEPH P. PAOLOKI, TOWN CLERK