2015-220 2015-220
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board -WW
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 October
13,2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called,the following was recorded:
J`7oteel2ecord-Resolution'RES201'5-220
Q Adopted Yes/Aye No/Nay Abstain Absent
......................... ....... ...... .......... .......
❑ Adopted as Amended Barbara Gutzler_ Voter Q ❑ ❑.. ❑
El Defeated William Ciccarelli _ { Voter Q �_❑ ❑ ❑
❑ Tabled William H.Beale � Mover Q ❑ ❑ ❑
.........................................................................................................................<.................................................<..............................................:................................................:...........................................
1 El
❑ Withdrawn Ismay Czamiecki................................................_l.._Voter......................_......._ ...................... ❑ ❑ ❑
.............................................:................................................:...........................................
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-WW
Vendor A B DB T92
(General (General (Highway (Planning/Zoning
Town Part Town) Fund) Escrows)
wide)
Amazon
584.69
Amazon 171.01
Camo
Central Hudson
309.18
Central Hudson
35.04
Central Hudson
84.87
Central Hudson
78.52
Fed Ex
98.68
DC Office of
Aging 1,185.00
Scott Volkman
i
6,895.00
N&S Supply
18.08
Sou Dut News
205.82
Home Depot
98.00
Signal Graphics
132.54
DC Sheriff 16,004.84
Sedore
606.25
James Baisley 1,225.00
MVP Gold H/I 296.50
2,931.90
MVP H/I Prem 21,814.04
20,277.84 3,533.26
Bottoni Fuel
17.98
Bottoni Fuel
585.30
Corbin Excavat 594.00
Thomson
Rueter 412.00
Al Roberts
Al Roberts
Al Roberts 1,960.00
8,878.50 927.50
Al Roberts
Al Roberts
Al Roberts
Al Roberts
92.50
Al Roberts
3,465.00
Al Roberts
3,115.00
Al Roberts
70.00
Al Roberts 1,487.50
AI Roberts 420.00
Al Roberts 122.50
First Unim Life 162.08
192.47 50.65
Capital Mkt Adv 922.47
596.89
Tilcon
Staples
39.22
Zee Medical
h 301.10
Mirabito Energy 732.40
Comm of Fin
193.80
Donna Lenhart
23.00
Chase Card
5.02
Polans Spring
172.02
Allstate
Cornerstone
849.15 38.97
Don Kortright 220.00
Amazon
305.68
Amazon
247.88
Auto Zone 25.00
Hannaford
8.58
Avello Bros
Dutc. Pro Print
4.80
Merrill Office
Pro 175.99
Hopewell Auto
193.45
Jessica Fulton
202.07
Totais $46,430.01 $27,814.02 $28,122.50 $2,030.00
Vendor HWN WU SU SM (Mid Point
(Wapp Water (United (United Park Sewer fund)
Main- Wapp. Water Wapp. Sewer
NYCDEP) Fund) fund)
Amazon
Amazon
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Fed Ex
DC Office of
Aging
Scott Volkman
N&S Supply
Sou Dut News
Home Depot
Signal Graphics
DC Sheriff
Sedore
James Baisley
MVP Gold H/I
MVP H/I Prem
Bottoni Fuel
Bottoni Fuel
Corbin Excavat
Thomson
Rueter
Al Roberts
385.00
AI Roberts 1,521.73
AI Roberts 1,365.00
Al Roberts
122.50
Al Roberts 122.50
Al Roberts 297.50
Al Roberts
Al Roberts
AI Roberts
Al Roberts
Al Roberts
Al Roberts
AI Roberts
First Unim Life
Capital Mkt Adv 1,356.57
2,550.35
Tilcon
Staples
Zee Medical
Mirabito Energy
Comm of Fin
Donna Lenhart
Chase Card
Polans Spring
Allstate
Cornerstone
Don Kortright
Amazon
Amazon
Auto Zone
Hannaford
Avello Bros
Dutc. Pro Print
Merrill Office
Pro
Hopewell Auto
Jessica Fulton
Totals $1,906.73 $2,672.85 $1,776.57 $1,365.00
Vendor HTR(Town T33 T14 HBM Roads
Hall Roof (Parkland (Allstate) Resurfacing
Repair) Trust Fund)
Amazon
Amazon
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Fed Ex
DC Office of
Aging
Scott Volkman
N&S Supply
Sou Dut News
Home Depot
Signal Graphics
DC Sheriff
Sedore
James Baisley
MVP Gold H/I
MVP H/I Prem
Bottoni Fuel
Bottoni Fuel
Corbin Excavat
Thomson
Rueter
Al Roberts
Al Roberts
AI Roberts 227.50 52.50
AI Roberts
AI Roberts
AI Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
AI Roberts
Al Roberts
Al Roberts
First Unim Life
Capital Mkt Adv
Tilcon 52,509.37
Staples
Zee Medical
Mirabito Energy
Comm of Fin
Donna Lenhart
Chase Card
Polans Spring
Allstate 905.32
Cornerstone
'I
I
Don Kortright
Amazon
Amazon
Auto Zone
Hannaford
Avello Bros 23,920.50
Dutc. Pro Print
Merrill Office
Pro
Hopewell Auto
Jessica Fulton
Totals $227.50 $52.50 $905.32 $76,429.87
$196,714.07
Vendor HWF Town Board Hold
(Filtration
Systems of
Hilltop &
Atlas)
Amazon 584.69
Amazon 171.01
Camo 6,981.20
6,981.20
Central Hudson 309.18
Central Hudson 35.04
Central Hudson 84.87
Central Hudson 78.52
Fed Ex 98.68
DC Office of 1,185.00
Aging
Scott Volkman 6,895.00
N&S Supply 18.08
Sou Dut News 205.82
Home Depot 98.00
Signal Graphics 132.54
DC Sheriff 16,004.84
Sedore 606.25
James Baisley 1,225.00
MVP Gold H/I 3,228.40
MVP H/I Prem 45,625.14
Bottoni Fuel 17.98
Bottoni Fuel 585.30
Corbin Excavat 594.00
Thomson 412.00
Rueter
Al Roberts 385.00
AI Roberts 1,521.73
Al Roberts 13,411.00
Al Roberts 122.50
Al Roberts 122.50
Al Roberts 297.50
Al Roberts 92.50
Al Roberts 3,465.00
Al Roberts 3,115.00
Al Roberts 70.00
Al Roberts 1,487.50
Al Roberts
420.00
Al Roberts
122.50
First Unim Life 405.20
Capital Mkt Adv 5,426.28
Tilcon 52,509.37
Staples 39.22
Zee Medical 301.10
Mirabito Energy 732.40
Comm of Fin 193.80
Donna Lenhart 23.00
Chase Card 5.02
Polaris Spring 172.02
Allstate 905.32
Cornerstone 888.12
Don Kortright 220.00
Amazon 305.68
Amazon 247.88
Auto Zone 25.00
Hannaford 8.58
Avello Bros 23,920.50
Dutc. Pro Print 4.80
Merrill Office 175.99
Pro
Hopewell Auto 193.45
Jessica Fulton 202.07
Totals $6,981.20 $196,171.57 $542.50
$196,714.07
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 October 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: William H. Beale, Councilman
SECONDER: Michael Kuzmicz, Councilman
AYES: Gutzler, Ciccarelli, Beale, Czarnecki,Kuzmicz
Dated: Wappingers Falls,New York
10/13/2015
The Resolution is hereby duly,4eclared Adopted.
OS PH P. P'-A6LONI, TOWN CLERK