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2015-230 i, 2015-230 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -YY 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 26, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-230 Q Adopted Yes/Aye No/Nay Abstain Absent .. .. .... Barbara Gutzler Voter Q ❑ ❑ ❑ El Adopted as Amended _ _ _ _ William Ciccarelli Voter Q ❑ ❑ Defeated _ ❑ ❑ ❑ Tabled William H.Beale ( Mover Q ❑ El ❑ ..........,.................................................;..............................................;.................................................................._...................... ❑ Withdrawn Ismay..Czarniecki.................................................�...Voter..............................._ ......................................._❑...,...... .................... ........... El ...................................................................... Michael kuz icz j 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-YY Vendor A B DB LC (General (General (Highway (Cameli Town Part Fund) Lighting) wide) Town) Camo Camo Central Hudson 118.16 Central Hudson 3,117.24 89.48 Joe Ennesser 50.00 NYCOMCO 64.00 1,496.00 NYCOMCO 98.00 Platts Locksmith 980.00 Platts Locksmith 135.00 Royal Carting 15,826.48 Home Depot 70.83 Home Depot 27.58 Signal Graphics 243.23 Mid Hud Fasteners 495.74 Sedore& Co 2,540.00 McDonald&Mcdon 269.81 Corbin Excavating 594.00 Health Quest Drug 130.00 Carquest 14.24 138.47 Coffee Systems 40.23 United Bldg Supply 396.54 Arkel Motors 955.90 Hud Riv Trk Equip 433.56 Craig Bova 334.85 Celia Sigalow 140.00 General Code 3,271.00 Justice Court Fund 22,084.00 Tilcon Staples Staples 350.97 Staples 37.08 Staples 80.78 Software 2,900.00 Consulting Atlas Star 14.68 Optimum Cablevision 59.90 Wells Fargo 349.24 Aflac Chase Card 9.99 I Chase Card 310.30 Karol Kelly 75.33 Mes, Inc 150.00 W.B. Mason 13.99 Big Top Portajohns 110.00 Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless 473.78 623.00 Danielle Lent 84.95 Amazon 32.80 Delta Dental 1,381.94 292.75 Roberts IT Consult 2,167.50 Iseman 910.00 Iseman 472.50 Iseman 787.50 Iseman Iseman 105.00 Iseman 245.00 Gina Renzo 84.95 Jennifer Propfe 84.95 John Weber 300.00 Hoffman Equip 97.64 Totals $53,722.90 $6,960.01 $5,988.47 $89.48 Vendor LD (Chelsea LH T92 WU Lighting) (Hughsonville (Planning & (United 1 Lighting) Zoning Wapp. Escrows) Water Fund) Camo { Camo Central Hudson Central Hudson 967.79 2,733.71 Joe Ennesser NYCOMCO NYCOMCO Platts Locksmith Platts Locksmith Royal Carting Home Depot Home Depot Signal Graphics Mid Hud Fasteners Sedore & Co McDonald&Mcdon Corbin Excavating Health Quest Drug Carquest Coffee Systems United Bldg Supply Arkel Motors Hud Riv Trk Equip Craig Bova Celia Sigalow General Code Justice Court Fund Tilcon Staples 17.23 Staples Staples Staples Software Consulting Atlas Star Optimum Cablevision Wells Fargo Aflac Chase Card Chase Card Karol Kelly Mes, Inc W.B. Mason Big Top Portajohns Stormwater 1,225.00 Stormwater 450.00 Stormwater 600.00 Stormwater 525.00 Stormwater 25.00 Stormwater 225.00 Verizon Wireless Danielle Lent Amazon Delta Dental Roberts IT Consult Iseman Iseman Iseman Iseman 52.50 Iseman Iseman Gina Renzo Jennifer Propfe John Weber Hoffman Equip Totals $967.79 $2,733.71 $3,102.50 $17.23 Vendor SU WH (Watchill T16 HBM (United Water) (Aflac (Roads Wapp. Sewer Insurance) Resurfacing) fund) Camo Camo 40,714.05 Central Hudson Central Hudson Joe Ennesser NYCOMCO NYCOMCO Platts Locksmith Platts Locksmith Royal Carting Home Depot Home Depot Signal Graphics Mid Hud Fasteners Sedore&Co McDonald&Mcdon Corbin Excavating Health Quest Drug Carquest Coffee Systems United Bldg Supply Arkel Motors Hud Riv Trk Equip Craig Bova Celia Sigalow General Code Justice Court Fund Tilcon 2,138.88 Staples 17.23 Staples Staples Staples Software Consulting i II Atlas Star Optimum I� Cablevision Wells Fargo j Aflac 165.90 Chase Card Chase Card Karol Kelly Mes, Inc W.B. Mason Big Top Portajohns Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Danielle Lent Amazon Delta Dental Roberts IT Consult Iseman Iseman Iseman Iseman Iseman Iseman Gina Renzo Jennifer Propfe John Weber Hoffman Equip Totals $17.23 $40,714.05 $165.90 $2,138.88 Vendor HWF Town Board Hold (Filtration Systems of Hilltop & Atlas) Camo 511.10 511.10 Camo 40,714.05 Central Hudson 118.16 Central Hudson 6,908.22 Joe Ennesser 50.00 NYCOMCO 1,560.00 NYCOMCO 98.00 Platts Locksmith 980.00 Platts Locksmith 135.00 Royal Carting 15,826.48 Home Depot 70.83 Home Depot 27.58 Signal Graphics 243.23 Mid Hud Fasteners 495.74 Sedore & Co 2,540.00 McDonald&Mcdon 269.81 Corbin Excavating 594.00 Health Quest Drug 130.00 Carquest 152.71 Coffee Systems 40.23 United Bldg Supply 396.54 Arkel Motors 955.90 Hud Riv Trk Equip 433.56 Craig Bova 334.85 Celia Sigalow 140.00 General Code 3,271.00 Justice Court Fund 22,084.00 Tilcon 2,138.88 Staples 34.46 Staples 350.97 Staples 37.08 Staples 80.78 Software Consulting 2,900.00 Atlas Star 14.68 Optimum Cablevision 59.90 Wells Fargo 349.24 Aflac 165.90 Chase Card 9.99 Chase Card 310.30 Karol Kelly 75.33 Mes, Inc 150.00 W.B. Mason 13.99 Big Top Portajohns 110.00 Stormwater 1,225.00 Stormwater 450.00 Stormwater 600.00 Stormwater 525.00 Stormwater 25.00 Stormwater 225.00 Verizon Wireless 1,096.78 Danielle Lent 84.95 Amazon 32.80 Delta Dental 1,674.69 Roberts IT Consult 2,167.50 Iseman 910.00 Iseman 472.50 Iseman 787.50 Iseman 52.50 Iseman 105.00 Iseman 245.00 Gina Renzo 84.95 Jennifer Propfe 84.95 John Weber 300.00 I� Hoffman Equip 97.64 Totals $511.10 $76,190.20 $40,939.05 $117,129.25 $117,129.25 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 26, 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 10/26/2015 The Resolution is hereby d declared Adopted. J SEPH P. PAOLONI, TOWN CLERK