2015-164 2015-164
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board-HH
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 July 13,
2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called,the following was recorded:
✓.Vote Record:-ResolutionRES-2015-164 . ..
D Adopted Yes/Aye No/Nay Abstain Absent
Barbara Gutzler Voter D ❑ El _❑_
❑ Adopted as Amended — — — —
❑ Defeated William Ciccarelli — i Seconder RI ❑ ❑ _ ❑_❑ Tabled —
William H.• Beale Voter El ❑ ❑ ❑
....._....................................................................................................................._......................................................................'.........................................................................................................................................
❑ WithdrawnIsmay Czamiecki......................................................Voter. QEl ❑ .......... ❑ ........
...........................................................................
Michael Kuzmicz
Mover D i ❑ ❑ ❑
The following Resolution was introduced by Councilman Kuzmicz and seconded by
Councilman Ciccarelli.
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-HH
Vendor A B DB HWF
(Gen (Gen (High (Filtrati
eral eral way on
Town Part Fund System
wide) Town ) s of
Hilltop
Atlas)
Camo
25.00
Camo
25.00
Camo
25.00
Central Hudson
304.0
2
Home Depot
118.7
0
Home Depot
254.3
3
Home Depot
15.60
Home Depot
25.48
Signal Graphics
404.3
5
DC Sheriff Dept
11 ,16
6.79
Sedore
2,540
.00
James Baisley
45.00
First Unim Life Ins
192.4 50.65 162.0
7 8
NYS GFOA
95.00
Pines Plains Tractor
18.47
CSEA Highway Opt/Den
3,249
.84
Dept of Water Supply
74.23
Hillman Signs
268.5
0
L. Catano Escrow Reim
Tilcon
902.9
6
Grainger
88.08
Staples
13.91
Staples
Dell
1,422
.00
Fishkill Plains Garage
21.00
i
Fishkill Plains Garage
42.00
Wells Fargo
272.4 272.4
3 2
Odyssey Diner Escrow
DC SPCA
560.0
0
DC SPCA
840.0
0
DC SPCA
840.0
0
Criterion Pictures
200.0
0
WB Mason
377.8
8
Denise Mazzella Reimb
350.0
0
Big Top Porta Johns
569.0
0
Cornerstone Phone
851.7 38.90
0
Morris Assoc
17,052.
60
Morris Assoc
Morris Assoc
Morris Assoc
7,957 1,617 7,279
.03 .51 .95
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
H. R. Valley Tours
900.0
0
Auto Zone
496.2
4
Hopewell Auto Parts
264.7
1
Jessica Fulton Reimbur
404.6
4
Patterson Medical Suply
111.6
5
Chazen Engineering
Totals $19,5 $13,6 $12,4 $17,052
53.47 1 33.40 92.65 .60
Vendor T33 (Parkland Trust Fund) T92 (Plan
/Zoning Escrows) HWN (Wapp Water Main-
NYCDEP) WU (United Wapp. Water Fund)
Camo Camo Camo Central
Hudson Home Depot Home Depot Home
Depot Home Depot Signal Graphics DC
Sheriff Dept Sedore James Baisley First
Unim Life Ins NYS GFOA Pines Plains Tractor
CSEA Highway Opt/Den Dept of Water Supply
Hillman Signs L. Catano Escrow Reim 3,750.00
Tilcon Grainger Staples Staples
28.08 Dell Fishkill Plains Garage Fishkill Plains
Garage Wells Fargo Odyssey Diner Escrow
2,164.90 DC SPCA DC SPCA DC SPCA
Criterion Pictures WB Mason Denise Mazzella
Reimb Big Top Porta Johns Cornerstone Phone
Morris Assoc 861.08 Morris Assoc
5,512.70 Morris Assoc 643.50 Morris Assoc
1,682.00 4,527.00 1,829.96 Morris Assoc
583.50 Morris Assoc 345.50 Morris Assoc
143.00 Morris Assoc 786.50 Morris Assoc
214.00 H. R. Valley Tours Auto Zone
Hopewell Auto Parts Jessica Fulton Reimbur
Patterson Medical Suply Chazen Engineering
135.00 Totals $1,817.00 $13,157.90
$5,512.70 $2,719.12 Vendor SU
(United Wapp. Sewer fund) HMR (Water
Meter Replacement) HTR (Town Hall Roof
Repair) Camo Camo Camo Central
Hudson Home Depot Home Depot Home Depot
Home Depot Signal Graphics DC Sheriff Dept
Sedore James Baisley First Unim Life Ins NYS
GFOA Pines Plains Tractor CSEA Highway Opt/Den
Dept of Water Supply Hillman Signs L. Catano
Escrow Reim Tilcon Grainger Staples
Staples 28.09 Dell Fishkill Plains Garage
Fishkill Plains Garage Wells Fargo Odyssey Diner
Escrow DC SPCA DC SPCA DC SPCA
Criterion Pictures WB Mason Denise Mazzella
Reimb Big Top Porta Johns Cornerstone Phone
Morris Assoc 2,640.60 Morris Assoc Morris
Assoc Morris Assoc 2,377.44 1,137.40
Morris Assoc Morris Assoc Morris Assoc Morris
Assoc Morris Assoc H. R. Valley Tours Auto
Zone Hopewell Auto Parts Jessica Fulton Reimbur
Patterson Medical Suply Chazen Engineering
Totals $2,405.53 $2,640.60 $1,137.40
$92,122.37 Vendor Town Board Hold Camo
25.00 Camo 25.00 Camo 25.00
Central Hudson 304.02 Home Depot
118.70 Home Depot 254.33 Home Depot
15.60 Home Depot 25.48 Signal Graphics
404.35 DC Sheriff Dept 11,166.79 Sedore
2,540.00 James Baisley 45.00 First Unim Life
Ins 405.20 NYS GFOA 95.00 Pines
Plains Tractor 18.47 CSEA Highway Opt/Den
3,249.84 Dept of Water Supply 74.23 Hillman
Signs 268.50 L. Catano Escrow Reim
3,750.00 Tilcon 902.96 Grainger 88.08
Staples 13.91 Staples 56.17 Dell
1,422.00 Fishkill Plains Garage 21.00 Fishkill
Plains Garage 42.00 Wells Fargo 544.85
Odyssey Diner Escrow 2,164.90 DC SPCA
560.00 DC SPCA 840.00 DC SPCA
840.00 Criterion Pictures 200.00 WB Mason
377.88 Denise Mazzella Reimb 350.00 Big Top
Porta Johns 569.00 Cornerstone Phone
890.60 Morris Assoc 20,554.28 Morris Assoc
5,512.70 Morris Assoc 643.50 Morris Assoc
28,408.29 Morris Assoc 583.50 Morris Assoc
345.50 Morris Assoc 143.00 Morris Assoc
786.50 Morris Assoc 214.00 H. R. Valley Tours
900.00 Auto Zone 496.24 Hopewell Auto Parts
264.71 Jessica Fulton Reimbur 404.64
Patterson Medical Suply 111.65 Chazen
Engineering 135.00 Totals $90,049.87
$2,072.50 43 5 $92,122.37
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 July 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: Michael Kuzmicz, Councilman
SECONDER: William Ciccarelli, Councilman
AYES: Gutzler, Ciccarelli, Beale, Czarniecki, Kuzmicz
Dated: Wappingers Falls,New York
7/13/2015
The Reso tion is hereby duly declared.Adopted.
J �'SEPH P. PAOLO I, TOWN CLERK