2015-179 2015-179
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board-NN
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 August
10, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor,and upon roll being
called,the following was recorded:
;✓Vote'Record-Resolution RES-?015-179 .
Q Adopted _.................._...-.........-......._...`.......................................__Y ---- .... .......
es/Aye No/Nay I Abstain Absent
................ ......:..... ............... .........
El Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑
❑ Defeated William Ciccarelli — _— — Voter Q ❑ ❑ _ ❑__
❑ Tabled William H.Beale ...........................__...... Mover... ' ........_ Q .......... ❑ ....._ ....................❑ ..._.. ❑ .......
.. ..w ..
❑ Withdrawn Ismay CzamieciciI Voter Q ❑ ❑ ❑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-NN
Vendor A B DB HTR (Town
(General (General (Highway Hall Roof
Town Part Fund) Repair)
wide Town
St. Gregory
One Way
Cons 6,500.00
Camo
42.00
Central Hudson
73.70
Central Hudson
163.41
Central Hudson
252.67
Central Hudson
47.15
Fed Ex
56.16
Montfort Bros Inc 40.10
Montfort Bros Inc 635.68
Verizon
32.08
Home Depot
16.77
Home Depot
33.66
Signal Graphics
Bottoni Fuel
1,260.22
Thomson
Westlaw 206.00
Graham Foster
119.40
First Unim Life Ins 162.08
192.47 50.65
Chemung Supply 4,370.00
Thalle Ind 1,110.74
CSEA H/W 3,249.84
Opt/Den
Enriquez
Entertain 550.00
Celia Sigalow
140.00
Momma's Towing 95.00
Superior Signs
240.00
Village of Fishkill
Staples
12.76
BAS Software
Sery 1,620.00
Atlas Star
105.48
Vanguard Org 163,910.15
(roof)
Maria Rigby
40.00
David Varco 45.74
Reimb
Cablevision
59.90
Wells Fargo
336.76
Aeration Supply
Inc 2,694.99
Mid-Hudson
Fence 680.00
Dennis Skora
85.48
Accela
1,500.00
Chase Card
66.09
Chase Card
17.85
Ultimate Pest
Contr 50.00
Auto Zone 68.71
Hannaford
8.58
DC Public Transit
14,490.00
Joe Johnson 166.83
Equip
Alan &Alice
Fennell 950.00
Merrill Office
Supply 246.97
Jessica Fulton
45.05
JK Power Equip 397.05
WM Shultz
Construc
Totals $32,327.79 $658.46 $10,341.77 $163,910.15
Vendor WU (United WF T92 HWF
Wapp Water (Fleetwood (Planning/Zoning (Filtration
Fund Water Escrows) Systems of
District) Hilltop &Atlas)
St. Gregory 3,222.00
One Way Cons
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Fed Ex
Montfort Bros Inc
Montfort Bros Inc
Verizon
Home Depot
Home Depot
Signal Graphics 41.81
Bottoni Fuel
Thomson
Westlaw
Graham Foster
First Unim Life Ins
Chemung Supply
Thalle Ind
CSEA H/W
Opt/Den
Enriquez
Entertain
Celia Sigalow
Momma's Towing
Superior Signs
Village of Fishkill 9,083.81
Staples
BAS Software
Sery
Atlas Star
Vanguard Org
(roof)
Maria Rigby
David Varco
Reimb
Cablevision
Wells Fargo
Aeration Supply
Inc
Mid-Hudson
Fence
Dennis Skora
Accela
Chase Card
Chase Card
Ultimate Pest
Contr
Auto Zone
Hannaford
DC Public Transit
Joe Johnson
Equip
Alan &Alice
Fennell
Merrill Office
Supply
Jessica Fulton
JK Power Equip
WM Shultz
Construc 148,988.50
Totals $41.81 $9,083.81 $3,222.00 $148,988.50
$368,574.29
Vendor Town Board
St. Gregory 3,222.00
One Way 6,500.00
Cons
Camo 42.00
Central Hudson 73.70
Central Hudson 163.41
Central Hudson 252.67
Central Hudson 47.15
Fed Ex 56.16
Montfort Bros Inc 40.10
Montfort Bros Inc 635.68
Verizon 32.08
Home Depot 16.77
Home Depot 33.66
Signal Graphics 41.81
Bottoni Fuel 1,260.22
Thomson 206.00
Westlaw
Graham Foster 119.40
First Unim Life Ins 405.20
Chemung Supply 4,370.00
Thalle Ind 1,110.74
CSEA H/W 3,249.84
Opt/Den
Enriquez 550.00
Entertain
Celia Sigalow 140.00
Momma's Towing 95.00
Superior Signs 240.00
Village of Fishkill 9,083.81
Staples 12.76
BAS Software 1,620.00
Sery
Atlas Star 105.48
Vanguard Org
(roof) 163,910.15
Maria Rigby 40.00
David Varco 45.74
Reimb
Cablevision 59.90
Wells Fargo 336.76
Aeration Supply 2,694.99
Inc
Mid-Hudson 680.00
Fence
Dennis Skora 85.48
Accela 1,500.00
Chase Card 66.09
Chase Card 17.85
Ultimate Pest 50.00
Contr
Auto Zone 68.71
Hannaford 8.58
DC Public Transit 14,490.00
Joe Johnson 166.83
Equip
Alan &Alice 950.00
Fennell
Merrill Office 246.97
Supply
Jessica Fulton 45.05
X Power Equip 397.05
WM Shultz
Construc 148,988.50
Totals $368,574.29
$368,574.29
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 August 10,
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
8/10/2015
The Resolution is hereby duly declared Adopted.
J SEPH P. PAOLONI, TOWN CLERK