2015-240 2015-240
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board -AAA
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
November 9, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called,the following was recorded:
,/Vote Record-Resolution:RES=2015-240
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended : ........ .... ..................................................................
p B_arbaza G_utzler_ Voter Q ❑ _❑ ❑
❑ Defeated __.. _.
William CiccarelliSeconder Q El ❑� ❑
❑ Tabled �..
William H.Beale ; Mover Q ❑ ❑ ❑
.........................................................................................................................................
❑ Withdrawn
Michael Kuzmicz Voter ❑ ❑ ❑ Q
The following Resolution was introduced by Councilman Beale 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-AAA
Vendor A B DB HWN
(General (General (Highway (Wapp
Town Part Fund) Water
wide) Town) Main-
NYCDEP
.Central Hudson 2,820.12
Central Hudson 426.16
Central Hudson 35.04
Central Hudson 81.81
Joe Eanesser 83.78
Reimb
Home Depot 37.37
DC Sherriff 17,628.99
MVP H/I Premium 20,277.84 3,533.26 19,509.74
MVP Gold H/I Prem 2,931.90 296.50
Thomson-West Law 309.00
Al Roberts 175.00
Philip Ortiz Towing 12,000.00
Eq
Graham Foster 119.40
DC OCIS 206.25
Matt Meybohm
Reim 74.98
I
i
Arkel Motors 152.56
Baright Car Washes 52.50
Adam's Power 199.64
Equip
Weidner Memorials
Wapp Cent School 1,536.63
Dept of Water 40.31
Supply
General Code 215.00
DC Truck Parts 618.00
Village of Fishkill
Angel's Power 116.90
Equip
Staples 12.27
Dell Computer 473.00
Mirabito 1,215.82
Atlas Star 184.99
Comm of Finance 230.67
Sal Morello 44.00
Reimburse
Wells Fargo 272.43 272.42
MES, Inc
56.25
Ready Fresh 145.44
byNestle
Orrick 1,254.08 2,034.78
Allstate
Big Top Portajohns 55.00
Cornerstone Phones 863.18 38.97
Morris Assoc 2,012.80
Morris Assoc
Morris Assoc 4,296.14 4,010.01 3,493.95
Morris Assoc
Morris Assoc 9,609.85
Morris Assoc
Morris Assoc
Morris Assoc
Amazon 178.36
Hannaford 8.58
AMI Services 763.55
Morton Salt 2,424.53
Morton Salt 9,914.96
Hudson Val E C &M
Granite Ind of VT
CSEA H/W Opt 3,249.84
Dent
Totals $63,068.79 $10,354.15 $55,158.81 $2,012.80
Vendor T96 (Road T84 (Sgt T92 WU (United
Inspection) Palmateer (Planning & Wapp. Water
Memorial) Zoning Fund)
Escrows)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Joe Eanesser
Reimb
Home Depot
DC Sherriff
MVP H/I Premium
MVP Gold H/I Prem
Thomson-West Law
AI Roberts
Philip Ortiz Towing
Eq
Graham Foster
DC OCIS
Matt Meybohm
Reim
Arkel Motors
Baright Car Washes
Adam's Power
Equip
Weidner Memorials 5,638.76
Wapp Cent School
Dept of Water
Supply
General Code
DC Truck Parts
Village of Fishkill
Angel's Power
Equip
Staples
Dell Computer
Mirabito
Atlas Star
Comm of Finance
Sal Morello
Reimburse
Wells Fargo
MES, Inc
Ready Fresh
byNestle
Orrick 5,612.88
Allstate
Big Top Portajohns
Cornerstone Phones
Morris Assoc
Morris Assoc
Morris Assoc 1,024.50 1,829.96
Morris Assoc 274.00
Morris Assoc 3,760.40 3,491.50
Morris Assoc 429.00
Morris Assoc 214.50
Morris Assoc 1,479.20
Amazon
Hannaford
AMI Services
Morton Salt
Morton Salt
Hudson Val E C &M
Granite Ind of VT 1,820.00
CSEA H/W Opt
Dent
Totals $3,760.40 $7,458.76 $6,912.70 $7,442.84
Vendor SU WF T14 (Alltate) HMR
(United (Fleetwood (Water Meter
Wapp. Sewer Water) Replacement)
fund)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Joe Eanesser
Reimb
Home Depot
DC Sherriff
MVP H/I Premium
MVP Gold H/I Prem
Thomson-West Law
Al Roberts
Philip Ortiz Towing
Eq
Graham Foster
DC OCIS
Matt Meybohm
Reim
Arkel Motors
Baright Car Washes
Adam's Power
Equip
Weidner Memorials
Wapp Cent School
Dept of Water
Supply
General Code
DC Truck Parts
Village of Fishkill 9,483.27
Angel's Power
Equip
Staples
Dell Computer
Mirabito
Atlas Star
Comm of Finance
Sal Morello
Reimburse
Wells Fargo
MES, Inc
Ready Fresh
byNestle
Orrick 2,958.26
Allstate 905.32
Big Top Portajohns
Cornerstone Phones
Morris Assoc
Morris Assoc 11,204.26
Morris Assoc 2,377.44
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Amazon
Hannaford
AMI Services
Morton Salt
Morton Salt
Hudson Val E C &M
Granite Ind of VT
CSEA H/W Opt
Dent
Totals $5,335.70 $9,483.27 $905.32 $11,204.26
Vendor HTR SM HWF Town Board Hold
(Town (Mid (Filtration
Hall Roof Point Systems of
Repair) Sewer) Hilltop &
Atlas)
Central Hudson 2,820.12
Central Hudson 426.16
Central Hudson 35.04
Central Hudson 81.81
Joe Eanesser 83.78
Reimb
Home Depot 37.37
DC Sherrill 17,628.99
MVP H/I Premium 43,320.84
MVP Gold H/I Prem 3,228.40
Thomson-West Law 309.00
Al Roberts 175.00
Philip Ortiz Towing 12,000.00
Eq
Graham Foster 119.40
DC OCIS 206.25
Matt Meybohm 74.98
Reim
Arkel Motors 152.56
Baright Car Washes 52.50
Adam's Power 199.64
Equip
Weidner Memorials 5,638.76
Wapp Cent School 1,536.63
Dept of Water 40.31
Supply
General Code 215.00
DC Truck Parts 618.00
Village of Fishkill 9,483.27
Angel's Power 116.90
Equip
Staples 12.27
Dell Computer 473.00
Mirabito 1,215.82
Atlas Star 184.99
Comm of Finance 230.67
Sal Morello 44.00
Reimburse
Wells Fargo 544.85
MES, Inc 56.25
Ready Fresh 145.44
byNestle
Orrick 11,860.00
Allstate 905.32
Big Top Portajohns 55.00
Cornerstone Phones 902.15
Morris Assoc 2,012.80
Morris Assoc 18,380.46
7,176.20
Morris Assoc 17,032.00
Morris Assoc
274.00
Morris Assoc 572.00 17,794.75
361.00
Morris Assoc
429.00
Morris Assoc
214.50
Morris Assoc
1,479.20
Amazon 178.36
Hannaford 8.58
AMI Services 763.55
Morton Salt 2,424.53
Morton Salt 9,914.96
Hudson Val E C &M 153,844.90
153,844.90
Granite Ind of VT 1,820.00
CSEA HNV Opt 3,249.84
Dent
Totals $361.00 $572.00 1 $161,021.10 1 $342,655.20 $2,396.70
$345,051.90 $345,051.90
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 November 9,
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: William Ciccarelli, Councilman
AYES: Barbara Gutzler, William Ciccarelli, William H. Beale
ABSENT: Ismay Czarniecki, Michael Kuzmicz
Dated: Wappingers Falls,New York
11/9/2015
The Resolution is hereby d declared Adopted.
r
dPH P. PA-6LONI, TOWN CLERK