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2015-215 2015-215 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -W 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 September 29, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓Vote.Record-Resdlution RES.2015215 ` Q Adopted Yes/Aye No/Nay Abstain Absent ....... ....... ............................................... ...... ❑ Adopted as Amended Barbara Gutzler _ Voter Q ❑ ❑ ❑ ❑ Defeated William Ciccarelti ❑ — ❑ — ❑ ❑ Tabled William H.Beale Seconder Q ❑ ❑ ❑ ...........................................................................................................;....................................................._.......................................... ......_.._........................................_........_....._.................. ❑ Withdrawn IsmaY Czarniecici....................................................Voter ❑ ❑......................................._❑....................................._Q.................. .............................................................................................. Michael Kuzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. 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-W Vendor A B DB T84 (Sgt. (General (General (Highway Palmateer Town Part Fund) Fund) wide) Town) Camo Camo 638.60 Camo 390.00 Central Hudson 70.09 Central Hudson 2,176.12 Central Hudson 40.73 Central Hudson 37.07 Central Hudson 451.43 Dept of Civil Sery 3,622.71 7,452.71 H/I 5,236.28 Platt's Locksmith Home Depot 24.70 Home Depot 44.60 Home Depot 9.58 Signal Graphics 171.00 Lehigh Lawns H O Penn 3,100.00 H O Penn 12,500.00 Graham Foster H/I 119.40 Carquest 498.82 Ruge's Auto 176.37 General Code 3,317.49 Town of Fishkill Reim 7,863.06 Tilcon Tilcon 1,040.40 Tilcon 1,175.23 Staples 43.49 PVE Sheffler 2,500.00 Optimum 164.80 Wells Fargo 272.42 272.43 Wells Fargo 336.76 Wells Fargo 327.56 Paver Etchings, LTD 1,915.00 Oriental Trading 558.02 Remberto Perez Reim 40.00 C&C Hydraulics 814.62 Assoc Golf Cart Parts 25.00 Big Top Porta Johns 533.75 Big Top Porta Johns 385.00 HR Valley Tours 4,655.00 Amazon 85.00 Avello Brothers Avello Brothers Inter City Tire 142.74 Intervet 199.00 Joe Johnson Equip 956.92 Hopewell Auto Parts 168.88 Jessica Fulton Petty 120.50 Uline 224.00 Craig Chatlos Reimb 66.62 East Nat'l Water LLC Totals $29,048.45 $6,395.13 $27,605.32 $1,915.00 Vendor T33 HBM HMR HWF (Parkland (Roads (Water Meter (Filtration Trust) Resurfacing) Replacement) Systems of Hilltop & Atlas) Camo 880.00 Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Dept of Civil Sery H/I Platt's Locksmith 4,000.00 Home Depot Home Depot Home Depot Signal Graphics Lehigh Lawns 29,391.00 H O Penn H O Penn Graham Foster H/I Carquest Ruge's Auto General Code Town of Fishkill Reim Tilcon 127,795.18 Tilcon Tilcon Staples PVE Sheffler Optimum Wells Fargo Wells Fargo Wells Fargo Paver Etchings, LTD Oriental Trading Remberto Perez Reim C&C Hydraulics Assoc Golf Cart Parts Big Top Porta Johns Big Top Porta Johns HR Valley Tours Amazon Avello Brothers 15,548.00 Avello Brothers 32,305.50 Inter City Tire Intervet Joe Johnson Equip Hopewell Auto Parts Jessica Fulton Petty Uline Craig Chatlos Reimb East Nat'l Water LLC 12,437.78 Totals $33,391.00 $175,648.68 $12,437.78 $880.00 $287,321.36 Vendor Town Board Hold Camo 880.00 Camo 638.60 Camo 390.00 Central Hudson 70.09 Central Hudson 2,176.12 Central Hudson 40.73 Central Hudson 37.07 Central Hudson 451.43 Dept of Civil Sery 16,311.70 H/I Platt's Locksmith 4,000.00 Home Depot 24.70 Home Depot 44.60 Home Depot 9.58 h Signal Graphics 171.00 Lehigh Lawns 29,391.00 H O Penn 3,100.00 H O Penn 12,500.00 Graham Foster H/I 119.40 Carquest 498.82 Ruge's Auto 176.37 General Code 3,317.49 Town of Fishkill 7,863.06 Reim Tilcon 127,795.18 Tilcon 1,040.40 Tilcon 1,175.23 Staples 43.49 PVE Sheffler 2,500.00 Optimum 164.80 Wells Fargo 544.85 Wells Fargo 336.76 Wells Fargo 327.56 Paver Etchings, 1,915.00 LTD Oriental Trading 558.02 Remberto Perez 40.00 Reim C&C Hydraulics 814.62 Assoc Golf Cart 25.00 Parts Big Top Porta 533.75 Johns Big Top Porta 385.00 Johns HR Valley Tours 4,655.00 Amazon 85.00 Avello Brothers 15,548.00 Avello Brothers 32,305.50 Inter City Tire 142.74 Intervet 199.00 Joe Johnson Equip 956.92 Hopewell Auto 168.88 Parts Jessica Fulton Petty 120.50 Uline 224.00 Craig Chatlos 66.62 Reimb East Nat'l Water 12,437.78 LLC Totals $111,672.68 $175,648.68 $287,321.36 I : I Joseph P. Paoloni Town Clerk of the Town of Wa in er, hereby certify that the vouchers > p � pp g Y fY listed above were audited by a majority of the Town Board at the public meeting September 29, 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 H. Beale, Councilman AYES: Barbara Gutzler, William Ciccarelli, William H. Beale, Michael Kuzmicz ABSENT: Ismay Czarniecki Dated: Wappingers Falls,New York 9/29/2015 The Resolution is hereby duly declared Adopted. l J EPH P. PAOLONI, TOWN CLERK