2015-108 2015-108
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - Q
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-.Res6luti6nRES-2015-108 _�
Q Adopted Yes/Aye j No/Nay ! Abstain Absent
.... .. ....... ..
..
❑ Adopted as Amended Bazbara Gutzler _Voter El ; ❑ ❑_ _❑_
❑ Defeated William H.Beale Mover D j ❑ j �❑ j ❑
_...._ ___.___._ ;._ _.._ .
❑ Tabled Vincent Bettina.....................................................i._Voter............i.._..................C�.........._...................................0.........................
......
........_ ......................................._ ...................
11 Withdrawn IsmayCzarniecki................................................._Voter................................_Q.........................................❑......................................_❑..................._I ❑
Michael Kuzmicz Seconder QI ❑ ❑ ❑
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-Q
Vendor A B DB T92
(General (General (Highway (Planning/Zoning
Town Part Fund) Escrows)
wide) Town)
Central Hudson .
2,046.74
Central Hudson
3,958.54
Central Hudson
50.07
Central Hudson
2,909.65
NYS Empire Ins 7,452.71
5,236.28 3,622.71
Mid Hudson 952.96
Fasteners
Thomson Reuters-
West 200.00
Hud River Truck 295.93
Equip
Hud River Truck 533.65
Equip
Hud River Truck 1,109.25
Equip
Wells Fargo
272.43 272.42
Morris Assoc 4,389.95 4,509.40
6,520.14 1,617.51
Morris Assoc 643.50
Morris Assoc 2,191.00
Morris Assoc 71.50
Morris Assoc 1,144.00
Morris Assoc
Morris Assoc
Ultimate Pest Control
50.00
Rong-Jie-Wu
140.00
Standard & Poor's
120.00
Totals $21,503.85 $5,512.64 $14,734.45 $8,559.40
Vendor T33 HTR HTS (Town HSR (Roberts Rd
(Parkland (Town Hall Hall Storage Pump Station)
Trust) Roof Bldg)
Repair)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
NYS Empire Ins
Mid Hudson
Fasteners
Thomson Reuters-
West
Hud River Truck
Equip
Hud River Truck
Equip
Hud River Truck
Equip
Wells Fargo
Morris Assoc 290.00 10,095.10 5,447.90 49.00
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Ultimate Pest Control
Rong-Jie-Wu
Standard & Poor's
Totals $290.00 $10,095.10 $5,447.90 $49.00
Vendor HMR HWF HWN WU (United Wapp.
(Water Meter (Filtration (Wapp Water Water Fund)
Replacement) Systems of Main-
Hilltop & NYCDEP)
Atlas)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
NYS Empire Ins
Mid Hudson
Fasteners
Thomson Reuters-
West
Hud River Truck
Equip
Hud River Truck
Equip
Hud River Truck
Equip
Wells Fargo
Morris Assoc 2,135.96
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc 1,853.50
4,097.00 6,653.00
Morris Assoc
9,228.20
Ultimate Pest Control
Rong-Jie-Wu
Standard & Poor's
Totals $4,097.00 $6,653.00 $9,228.20 $3,989.46
Vendor SU Paid Town Board Hold
(United
Wapp. Sewer
fund)
Central Hudson 2,046.74
Central Hudson 3,958.54
Central Hudson 50.07
Central Hudson 2,909.65
NYS Empire Ins 16,311.70
Mid Hudson 952.96
Fasteners
Thomson Reuters- 200.00
West
Hud River Truck 295.93
Equip
Hud River Truck 533.65
Equip
H ud River Truck 1,109.25
Equip
Wells Fargo 544.85
Morris Assoc 3,378.44 38,433.40
Morris Assoc 643.50
Morris Assoc 2,191.00
Morris Assoc 71.50
Morris Assoc 1,144.00
Morris Assoc 12,603.50
Morris Assoc 9,228.20
Ultimate Pest Control 50.00
Rong-Jie-Wu 140.00
Standard & Poor's 120.00
Totals $3,378.44 $0.00 $90,703.94 $2,834.50
0 19 2
$93,538.44 $93,538.44
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 Kuzmiez, Councilman
AYES: Gutzler, Beale, Bettina, Czanuecki, Kuzmicz
Dated: Wappingers Falls,New York
4/13/2015
The Re olu 'on is hereby my declared Adopted,
JOSEPH P. PAOLbNl, TOWN CLERK