2015-122 2015-122
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board -W
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 27,
2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called,the following was recorded:
Vote Record-Resolution RES-2015-122
D Adopted Yes/Aye No/Nay Abstain Absent
.......
❑ Adopted as Amended
Barbara Gutzler Voter D
_._. _. �-- -�-----�----❑ �_ ❑ _ I ❑ _
❑ Defeated William H.Beale Seconder D _ ❑ 1 ❑ A ❑_
❑ Tabled Vincent Bettina Voter L� I ❑ 1 —❑ { ❑
..........................................................................................................................:..............................................................................................................................................................................................
❑ Withdrawn Ismay..Czarniecki................................................._Voter................................_P................ .......... ❑ ............_...................._0..................._1.........._..... ...................
............
Michael Kuzmicz Mover D ❑ j El ❑
The following Resolution was introduced by Councilman Kuzmicz and seconded by
Councilman Beale.
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-W
Vendor A B DB T92
(General (General (Highway (Planning/Zoning
Town Part Fund) Escrows)
wide) Town)
Cablevision 164.80
HV CEO Education VB 300.00
Poughkeepsie Journal 79.56
MVP Health Ins Premium 21,814.04
3,533.26 21,045.94
MVP Gold Health Ins Prem 2,931.90
296.50
Thomson Reuters-Westlaw 494.40
Carquest
444.18
Frederick Clark
4,995.00
Frederick Clark 4,294.50
Frederick Clark 180.00
Frederick Clark 180.00
Frederick Clark 630.00
Ruge's Parts Center
210.18
Dept of Water Supply village 93.08
Celia Sigalow/Translator 140.00
Williams Lumber
87.02
Village of Fishkill Water usage
Staples
16.75
Atlas Star 104.52
Precise Landscaping
Wells Fargo 272.43
272.42
Thomas Gleason Inc
CDW-G 240.00
Campbell Freightliner
69.07
Tool Rental by Durant
1,085.28
Ahmed Shah Reimburse 2,347.85
escrow
Totals 1 $26,634.73 1 $8,817.43 1 $23,238.17 1 $7,632.35
Vendor T33 WF Paid Town Board
(Parkland (Fleetwood
Trust) Water)
Cablevision 164.80
HV CEO Education VB 300.00
Poughkeepsie Journal 79.56
MVP Health Ins Premium 46,393.24
MVP Gold Health Ins Prem 3,228.40
Thomson Reuters-Westlaw 494.40
Carquest 444.18
Frederick Clark 4,995.00
Frederick Clark 4,294.50
Frederick Clark
Frederick Clark
Frederick Clark
Ruge's Parts Center 210.18
Dept of Water Supply village 93.08
Celia Sigalow/Translator 140.00
Williams Lumber 87.02
Village of Fishkill Water usage 7,980.29 7,980.29
Staples 16.75
Atlas Star 104.52
Precise Landscaping 53,200.00 53,200.00
Wells Fargo 544.85
Thomas Gleason Inc 1,104.25 1,104.25
CDW-G 240.00
Campbell Freightliner 69.07
Tool Rental by Durant 1,085.28
Ahmed Shah Reimburse 2,347.85
escrow
Totals $54,304.25 $7,980.29 $464.80 $127,152.42
2 21
$128,607.22 $128,607.22
Vendor Hold
Cablevision
HV CEO Education VB
Poughkeepsie Journal
MVP Health Ins Premium
MVP Gold Health Ins Prem
Thomson Reuters-Westlaw
Carquest
Frederick Clark
Frederick Clark
Frederick Clark
180.00
Frederick Clark
180.00
Frederick Clark
630.00
Ruge's Parts Center
Dept of Water Supply village
Celia Sigalow/Translator
Williams Lumber
Village of Fishkill Water usage
Staples
Atlas Star
Precise Landscaping
Wells Fargo
Thomas Gleason Inc
CDW-G
Campbell Freightliner
Tool Rental by Durant
Ahmed Shah Reimburse
escrow
Totals 1 $990,010
3
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 27, 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: Michael Kuzmicz, Councilman
SECONDER: William H. Beale, Councilman
AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz
Dated: Wappingers Falls,New York
4/27/2015
The Resolution is hereby duly declared Adopted.
J SEPH P. PAOL69I, TOWN CLERK