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2015-156 i 2015-156 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -EE 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 June 22, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓ Vote-Record. Resolution''RES-2015-156 Q Adopted Yes/Aye No/Nay Abstain Absent ...... ............................................. ❑.Adopted as Amended Barbara Gutzler_ Voter_ Q ❑ _❑ _ _❑__ ❑ Defeated William Ciccarelli Voter Q _❑ _ ❑ ❑_ ❑ Tabled William H.Beale Mover Q ❑ ❑ ❑ ............................................................................................................................_.................................................................................................,............................................................................... ........ ................. ..... ❑ Withdrawn Ismay.Czamiecki....................................................._Voter...........f..................._Q ...................,..................._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-EE Vendor A B DB T92 (General (General (Highway (Planning/Zoning Town wide) Part Fund) Escrows) Town) Camo Camo NYCOMCO 98.00 NYCOMCO 64.00 1,496.00 Platt's Locksmith 130.00 Home Depot 20.32 Terry Glass 129.70 Milton Alley 194.00 Corbin Excavating 594.00 Graham Foster 109.50 Coffee Systems 124.10 Chambers Tractor 29.52 Dutchess Metal 32.00 Tire King 47.00 Hillman Signs 334.50 Tilcon 2,103.24 Tilcon 1,526.60 Tilcon 379.04 Staples 106.34 Staples 37.59 Cablevision 42.96 Full Source 94.65 Full Source 95.29 NYSDHSES 2,047.64 CDW-G 1,676.74 Allstate Big Top Porta Johns 55.00 Stormwater 600.00 Stormwater 275.00 Stormwater 625.00 Stormwater 825.00 Stormwater 50.00 Stormwater 225.00 Stormwater 600.00 Stormwater 200.00 Hud River Valley 1,995.00 Tours Verizon Wireless 741.63 540.44 Auto Zone 16.42 Inter City Tire 823.60 Inter City Tire 486.07 Local Pipe Band 1,000.00 Sweeper Parts 1,063.42 Haight Fire Equip 331.00 Young Colonials 1,000.00 Hopewell Auto Parts 256.10 Roberts IT 4,787.45 Consulting Hudson Valley ECM Totals $14,493.37 $1,577.44 $9,413.05 $2,525.00 Vendor HWF T14 WF WH (Watchhill Water (Filtration (Allstate) (Fleetwood District) Systems of Water Hilltop &Atlas) District) Camo Camo 2,208.33 1,541.67 NYCOMCO NYCOMCO Platt's Locksmith Home Depot Terry Glass Milton Alley Corbin Excavating Graham Foster Coffee Systems Chambers Tractor Dutchess Metal Tire King Hillman Signs Tilcon Tilcon Tilcon Staples Staples Cablevision Full Source Full Source NYSDHSES CDW-G Allstate 995.44 Big Top Porta Johns Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Hud River Valley Tours Verizon Wireless Auto Zone Inter City Tire Inter City Tire Local Pipe Band Sweeper Parts Haight Fire Equip Young Colonials Hopewell Auto Parts Roberts IT Consulting Hudson Valley ECM 96,406.00 Totals $96,406.00 $995.44 $2,208.33 $1,541.67 Vendor WT WU SF SM (Mid Point (Tall Trees (United (Fleetwood Park Sewer fund) Water District) Wapp. Sewer Water fund) Fund) Camo 8,266.67 9,875.00 Camo 3,116.67 74,833.33 NYCOMCO NYCOMCO Platt's Locksmith Home Depot Terry Glass Milton Alley Corbin Excavating Graham Foster Coffee Systems Chambers Tractor Dutchess Metal Tire King Hillman Signs Tilcon Tilcon Tilcon Staples Staples Cablevision Full Source Full Source NYSDHSES CDW-G Allstate Big Top Porta Johns Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Hud River Valley Tours Verizon Wireless Auto Zone Inter City Tire Inter City Tire Local Pipe Band Sweeper Parts Haight Fire Equip Young Colonials Hopewell Auto Parts Roberts IT Consulting Hudson Valley ECM Totals $3,116.67 $74,833.33 $8,266.67 $9,875.00 Vendor SW SU Paid (Wildwood (United Sewer Wapp. fund) Sewer fund) Camo 13,333.33 57,666.67 Camo . NYCOMCO NYCOMCO Platt's Locksmith Home Depot Terry Glass Milton Alley Corbin Excavating Graham Foster Coffee Systems Chambers Tractor Dutchess Metal Tire King Hillman Signs Tilcon Tilcon Tilcon Staples Staples Cablevision Full Source Full Source NYSDHSES CDW-G Allstate Big Top Porta Johns Stormwater Stormwater Stormwater Stormwater I i I Stormwater Stormwater Stormwater Stormwater Hud River Valley Tours Verizon Wireless Auto Zone Inter City Tire Inter City Tire Local Pipe Band Sweeper Parts Haight Fire Equip Young Colonials Hopewell Auto Parts Roberts IT Consulting Hudson Valley ECM Totals $13,333.33 $57,666.67 $0.00 0 $296,251.97 Vendor Town Board Bold Camo 89,141.67 Camo 81,700.00 NYCOMCO 98.00 NYCOMCO 1,560.00 Platt's Locksmith 130.00 Home Depot 20.32 Terry Glass 129.70 Milton Alley 194.00 Corbin Excavating 594.00 Graham Foster 109.50 Coffee Systems 124.10 Chambers Tractor 29.52 Dutchess Metal 32.00 Tire King 47.00 Hillman Signs 334.50 Tilcon 2,103.24 Tilcon 1,526.60 Tilcon 379.04 Staples 106.34 Staples 37.59 Cablevision 42.96 Full Source 94.65 Full Source 95.29 NYSDHSES 2,047.64 CDW-G 1,676.74 Allstate 995.44 Big Top Porta Johns 55.00 Stormwater 600.00 Stormwater 275.00 Stormwater 625.00 Stormwater 825.00 Stormwater 50.00 Stormwater 225.00 Stormwater 600.00 Stormwater 200.00 Hud River Valley 1,995.00 Tours Verizon Wireless 1,282.07 Auto Zone 16.42 Inter City Tire 823.60 Inter City Tire 486.07 Local Pipe Band 1,000.00 Sweeper Parts 1,063.42 Haight Fire Equip 331.00 Young Colonials 1,000.00 Hopewell Auto Parts 256.10 Roberts IT 4,787.45 Consulting Hudson Valley ECM 96,406.00 Totals $296,051.97 $200.00 44 1 $296,251.97 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 June 22, 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 6/22/2015 The Reso tion is here by-duly declared Adopted. (//16SEPH P. PAOLONI, TOWN CLERK