Loading...
2015-157 2015-157 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -FF 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: ✓\?ote'Reeord-Resolution RES72015457"- Yes/Aye No/Nay Abstain Absent D Adopted ...... _Barbara Gutzler Voter _0 ❑ ❑ ❑ El Adopted as Amended �� William Ciccrelli Voter Rl ❑ ❑ ❑ 11 Defeated a_ _ _� ❑ Tabled William H.Beale 1 MoverQ ❑ ❑ ❑ ................................................................................................................................................................. ❑ Withdrawn Ismay_Czamiecki.................................... .. .Voter El0....,.................................._❑......................................0._............ ................... ................................................................................................. Michael KnZm1CZ Seconder. Rl ❑ ❑ ❑ 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-FF Vendor A B DB HWF (General (General (Highway (Filtration Town Part Fund) Systems of wide) Town) Hilltop & Atlas) Camo 638.60 Camo 390.00 Central Hudson 2,621.05 Central Hudson 94.71 Central Hudson 400.02 Central Hudson 24.14 Scott Volkman Esq 3,552.50 Lawrence Paggi Pitney Bowes 171.00 Poughkeepsie Journal Poughkeepsie Journal 499.90 Royal Carting 17,524.61 Home Depot 41.28 Home Depot 25.10 Home Depot 7.44 Home Depot 34.84 Signal Graphics 53.21 Signal Graphics 49.76 Signal Graphics 187.50 Bottoni Fuel 210.88 S & S Worldwide 1,785.39 Thomson Reuters- 200.00 Westlaw H 0 Penn 78.47 Aladdin Tent Rental 752.00 Arkel Motors 274.85 Kearns Electric 358.36 Kearns Electric 1,465.00 Williams Lumber 25.75 14.39 Justice Court 21,635.00 Tilcon 1,886.32 PERMA 751.99 348.57 4,595.83 Staples 52.28 Staples 24.89 Dell 711.00 Dell 1,431.28 Mirabito Energy Prod 1,409.53 Mirabito Energy Prod 1,425.79 PVE Sheffler 480.00 Fishkill Plains Garage 21.00 Comm of Finance 26.40 Supplies Cablevision 164.80 Precise Landscaping 7,030.00 Acorn Plbg & Htg 110.00 Wells Fargo 349.24 Wells Fargo 327.56 D&D Doors 200.00 Nardina Ennis Reimburse 20.00 R. Costa Electric 2,825.00 Amazon 190.89 Amazon 27.49 Hannaford 8.58 ITC Phone System 290.25 Delta Dental 1,387.63 265.49 Hudson GMC 613.50 Joe Johnson Equip 387.90 CB Merrill 299.90 W.M. Schultz Construction 147,345.00 Sweeper Parts 585.34 John Weber 150.00 Chazen Environ Sery Totals $64,309.90 $5,788.61 $11,415.69 $147,345.00 Vendor T33 WU SU T92 (Parkland (United (United (Planning/Zoning Trust) Wapp Wapp. Sewer Escrows) Water Fund fund) Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman Esq Lawrence Paggi 2,250.00 Pitney Bowes Poughkeepsie Journal 80.07 Poughkeepsie Journal Royal Carting Home Depot Home Depot Home Depot Home Depot Signal Graphics Signal Graphics Signal Graphics Bottoni Fuel S & S Worldwide Thomson Reuters- Westlaw H O Penn Aladdin Tent Rental Arkel Motors Kearns Electric Kearns Electric Williams Lumber Justice Court Tilcon PERMA 80.61 Staples Staples Dell Dell Mirabito Energy Prod Mirabito Energy Prod PVE Sheffler Fishkill Plains Garage Comm of Finance Supplies Cablevision Precise Landscaping Acorn Plbg & Htg Wells Fargo Wells Fargo D&D Doors Nardina Ennis Reimburse R. Costa Electric Amazon Amazon Hannaford ITC Phone System Delta Dental Hudson GMC Joe Johnson Equip CB Merrill W.M. Schultz Construction Sweeper Parts John Weber Chazen Environ Sery 5,178.00 Totals $5,178.00 $80.61 $80.07 $2,250.00 Vendor LC (Cameli LD LH Town Board Lighting (Chelsea (Hughsonville Lighting Lighting) Camo 638.60 Camo 390.00 Central Hudson 80.42 980.92 2,356.68 6,039.07 Central Hudson 94.71 Central Hudson 400.02 Central Hudson 24.14 Scott Volkman Esq 3,552.50 Lawrence Paggi 2,250.00 Pitney Bowes 171.00 Poughkeepsie Journal 80.07 Poughkeepsie Journal 499.90 Royal Carting 17,524.61 Home Depot 41.28 Home Depot 25.10 Home Depot 7.44 Home Depot 34.84 i i Signal Graphics 53.21 Signal Graphics 49.76 Signal Graphics 187.50 Bottoni Fuel 210.88 S & S Worldwide 1,785.39 Thomson Reuters- 200.00 Westlaw H O Penn 78.47 Aladdin Tent Rental 752.00 Arkel Motors 274.85 Kearns Electric 358.36 Kearns Electric 1,465.00 Williams Lumber 40.14 Justice Court 21,635.00 Tilcon 1,886.32 PERMA 5,777.00 Staples 52.28 Staples 24.89 Dell 711.00 Dell 1,431.28 Mirabito Energy Prod 1,409.53 Mirabito Energy Prod 1,425.79 PVE Sheffler 480.00 Fishkill Plains Garage 21.00 Comm of Finance 26.40 Supplies Cablevision 164.80 Precise Landscaping 7,030.00 Acorn Plbg & Htg 110.00 Wells Fargo 349.24 Wells Fargo 327.56 D&D Doors 200.00 Nardina Ennis 20.00 Reimburse R. Costa Electric 2,825.00 Amazon 190.89 Amazon 27.49 Hannaford 8.58 ITC Phone System 290.25 Delta Dental 1,653.12 Hudson GMC 613.50 Joe Johnson Equip 387.90 CB Merrill 299.90 W.M. Schultz 147,345.00 Construction Sweeper Parts 585.34 John Weber 150.00 Chazen Environ Sery 5,178.00 Totals $80.42 $980.92 $2,356.68 $239,865.90 58 $239,865.90 239,865.90 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, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 6/22/2015 The Resolution is hereby duly declared Adopted. J SEPH P. PAOLONI, TOWN CLERK