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2015-141 2015-141 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board-AA 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 May 26, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓.Vote Record-Resol6tion�RES-2015.141 Yes/Aye No/Nay Abstain Absent D Adopted .......... .... ❑ Adopted as Amended Bazbara G_utzler Voter 10 ❑ ❑_ ❑_ ❑ Defeated William Ciccarelli Voter R1 _ O� ❑ �u❑ ❑ Tabled William H.Beale .................................... T Mover_'. .. ?Q ............... ❑ -... ❑...............................................................❑ ................................................................... ....................................;..... i..... .............. ❑ Withdrawn Ismay Czamiecki Voter Ef ❑ ❑ ❑ .... ............................ ,..............................................,.................... Michael Kuzmicz I Seconder. ❑ ❑ ❑ 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-AA Vendor A B DB WU (General (General (Highway (United Town Part Fund) Wapp. wide) Town) Water Fund) Assoc of Towns (H/W Training) 110.00 Marshall & Sterling 903.00 NY Comm Co 1,496.00 64.00 Lawrence Paggi Royal Carting 17,289.08 Southern Dutchess News 23.00 Signal Graphics 106.42 Sedore & Co 2,540.00 Milton Alley Inc 234.00 Corbin Excavating 594.00 Arkel Motors 9,044.02 Arkel Motors 256.72 Hud River Truck 343.70 Justice Court Fund 33,819.00 Tilcon 839.51 Tilcon 757.52 Staples 117.44 Staples 5.85 Staples 34.88 Fishkill Plains Garage 21.00 Sue Dao Reimbursement 5.56 MES Inc 1,353.09 Northeastern Cash Register Co 26.50 Stormwater 325.00 Stormwater 750.00 Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless 506.17 591.35 Inter City Tire 1,496.64 Sweeper Parts 403.17 Joe Jackson Equip 1,540.81 CB Merrill Copy Paper 415.88 Jesco 128.23 i Package Pavement 390.20 Roberts IT Consulting 2,335.00 Totals $58,465.63 $1,730.35 $18,664.91 $5.85 Vendor T92 HWG Paid (Planning (Wildwood & Zoning Drive & Escrows) Grainger Place) Assoc of Towns (H/W 110.00 Training) Marshall & Sterling NY Comm Co Lawrence Paggi 636.25 Royal Carting Southern Dutchess News Signal Graphics Sedore & Co Milton Alley Inc Corbin Excavating 1,782.00 Arkel Motors Arkel Motors Hud River Truck Justice Court Fund Tilcon Tilcon Staples Staples Staples Fishkill Plains Garage Sue Dao Reimbursement MES Inc Northeastern Cash Register Co Stormwater Stormwater Stormwater 350.00 Stormwater 575.00 Stormwater 700.00 i i Stormwater 325.00 Stormwater 950.00 Verizon Wireless 1,097.52 Inter City Tire Sweeper Parts Joe Jackson Equip CB Merrill Copy Paper Jesco Package Pavement Roberts IT Consulting Totals 1 $3,536.25 $1,782.00 1 $1,207.52 2 $84,184.99 Vendor Town Board Assoc of Towns (H/W Training) Marshall &Sterling 903.00 NY Comm Co 1,560.00 Lawrence Paggi 636.25 Royal Carting 17,289.08 Southern Dutchess News 23.00 Signal Graphics 106.42 Sedore & Co 2,540.00 Milton Alley Inc 234.00 Corbin Excavating 2,376.00 Arkel Motors 9,044.02 Arkel Motors 256.72 Hud River Truck 343.70 Justice Court Fund 33,819.00 Tilcon 839.51 Tilcon 757.52 Staples 117.44 Staples 5.85 Staples 34.88 Fishkill Plains Garage 21.00 Sue Dao Reimbursement 5.56 MES Inc 1,353.09 Northeastern Cash Register Co 26.50 Stormwater 325.00 Stormwater 750.00 Stormwater 350.00 Stormwater 575.00 Stormwater 700.00 Stormwater Stormwater Verizon Wireless Inter City Tire 1,496.64 Sweeper Parts 403.17 Joe Jackson Equip 1,540.81 CB Merrill Copy Paper 415.88 Jesco 128.23 Package Pavement 390.20 Roberts IT Consulting 2,335.00 Totals $81,702.47 34 $84,184.99 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 May 26, 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, Ciccarelli, Beale, Czarnecki, Kuzmicz Dated: Wappingers Falls,New York 5/26/2015 The Resol bion is by y declared'Adopted. J EPH P. PAOLONI, TOWN CLERK