2015-192 2015-192
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board-SS
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 14, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called,the following was recorded:
✓Xote Record-Resolution-RES-201'5-.192
: .
D Adopted Yes/Aye No/Nay Abstain Absent
.l.......
....... ..................................................... .... .... ..........................................
❑ Adopted as Amended _Barbara Gutzler Voter 21 ❑ _ ❑ ❑
— -- _ _
11Defeated William Ciccarelli _ ( Voter Q ❑ — ❑ ❑_
❑ Tabled .._WilliamH:Beale.................................................?.._Seconder...................._C�.......................i.................._�........................................_�....................._...............�..................
....i..........................
❑ Withdrawn Ismay Czamiecki............................................_..._._Voter 21 ❑ ❑ ❑
............................................................................................................................................................................................................
Michael Kuzmicz I 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-SS
Vendor A B DB T96 (Road
(General (General (Highway Inspection
Town wide) Part Town) Fund)
Central Hudson 320.81
Central Hudson 39.78
Central Hudson 418.03
Williamson Law 284.06
Books
DC Sheriff 14,246.50
MVP Health Ins 20,277.84 3,533.26 21,814.04
MVP Gold Health Ins 2,931.90 296.50
Al Roberts 5,040.00
Al Roberts
Al Roberts 12,617.50 560.00 1,750.00
Al Roberts
Al Roberts 674.77
Al Roberts 111.00
AI Roberts
AI Roberts
Al Roberts 140.00
Al Roberts
AI Roberts
IS
Al Roberts
AI Roberts
Hudson River Truck 105.95
Adam's Power Equip 9.88
Kurt Adler 766.47
PVE Sheffler LLC 480.00
Wells Fargo 272.43 272.42
Chase Visa Card 59.94
Chase Visa Card 38.97
W.B. Mason 4.49
Partytime Rental 728.00
R. Costa Electric 512.30
Allstate
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc 4,837.14 1,784.11 3,582.95 23.80
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Amazon 180.96
Jill Montross 308.21
Reimburse
Inter City Tire 110.00
Jessica Fulton 185.07
JK Power Equip
95.07
John Weber 150.00
Totals $43,768.07 $28,127.77 $27,644.51 $23.80
Vendor T33 (Parkland HSR (Roberts WU (United HAS (Aeration
Trust) Rd Pump) Wapp Water System project)
Fund
Central Hudson
Central Hudson
Central Hudson
Williamson Law
Books
DC Sheriff
MVP Health Ins
MVP Gold Health Ins
Al Roberts
AI Roberts 70.00
AI Roberts
AI Roberts 735.00
Al Roberts
Al Roberts
AI Roberts
Al Roberts
AI Roberts
Al Roberts
Al Roberts
AI Roberts
Al Roberts
Hudson River Truck
Adam's Power Equip
Kurt Adler
PVE Sheffler LLC
Wells Fargo
Chase Visa Card
Chase Visa Card
W.B. Mason
Partytime Rental
R. Costa Electric
Allstate
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc 232.00
Morris Assoc 870.00 166.60 1,829.96
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Amazon
Jill Montross
Reimburse
Inter City Tire
Jessica Fulton
JK Power Equip
John Weber
Totals $870.00 $166.60 $2,796.96 $70.00
Vendor HMR HTR (Town HWN T92
(Water Meter Hall Roof (Wapp Water (Planning/Zoning
Replacement) Repair) Main- Escrows)
NYCDEP)
Central Hudson
Central Hudson
Central Hudson
Williamson Law
Books
DC Sheriff
MVP Health Ins
MVP Gold Health Ins
Al Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Al Roberts
Al Roberts 2,063.19
Al Roberts 175.00
Al Roberts 2,537.50
Al Roberts 52.50
Al Roberts 35.00
Al Roberts 140.00
Al Roberts 52.50
Hudson River Truck
Adam's Power Equip
Kurt Adler
PVE Sheffler LLC
Wells Fargo
Chase Visa Card
Chase Visa Card
W.B. Mason
Partytime Rental
R. Costa Electric
Allstate
Morris Assoc 5,261.70
Morris Assoc 881.50
Morris Assoc 286.00
Morris Assoc
6,769.65
Morris Assoc 4,440.00 2,537.00
Morris Assoc 1,071.90
Morris Assoc 500.50
Morris Assoc 202.50
Morris Assoc 715.00
Morris Assoc 119.00
Amazon
Jill Montross
Reimburse
Inter City Tire
Jessica Fulton
JK Power Equip
John Weber
Totals $6,769.65 $4,440.00 $7,499.89 $9,130.90
Vendor HWF T14 SU
(Filtration (Allstate) (United
Systems of Wapp.
Hilltop & Atlas) Sewer
fund)
Central Hudson
Central Hudson
Central Hudson
Williamson Law
Books
DC Sheriff
MVP Health Ins
MVP Gold Health Ins
Al Roberts
AI Roberts
227.50
AI Roberts
AI Roberts
70.00
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
AI Roberts
AI Roberts
Al Roberts
Al Roberts
Hudson River Truck
Adam's Power Equip ❑
Kurt Adler
PVE Sheffler LLC
Wells Fargo
Chase Visa Card
Chase Visa Card
W.B. Mason
Partytime Rental
R. Costa Electric
Allstate 905.32
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc 10,728.50
Morris Assoc
2,377.44
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Amazon
Jill Montross
Reimburse
Inter City Tire
Jessica Fulton
JK Power Equip
John Weber
Totals $10,798.50 $905.32 $2,604.94
$145,616.91
Vendor Town Board Hold
Central Hudson 320.81
Central Hudson 39.78
Central Hudson 418.03
Williamson Law 284.06
Books
DC Sheriff 14,246.50
MVP Health Ins 45,625.14
MVP Gold Health Ins 3,228.40
Al Roberts 5,040.00
Al Roberts 297.50
Al Roberts 14,927.50
Al Roberts 805.00
Al Roberts 674.77
Al Roberts 111.00
AI Roberts 2,063.19
Al Roberts 175.00
Al Roberts 2,677.50
Al Roberts 52.50
Al Roberts 35.00
Al Roberts 140.00
Al Roberts 52.50
Hudson River Truck 105.95
Adam's Power Equip 9.88
Kurt Adler 766.47
PVE Sheffler LLC 480.00
Wells Fargo 544.85
Chase Visa Card 59.94
Chase Visa Card 38.97
W.B. Mason 4.49
Partytime Rental 728.00
R. Costa Electric 512.30
Allstate 905.32
Morris Assoc 5,261.70
Morris Assoc 881.50
Morris Assoc 286.00
Morris Assoc 17,730.15
Morris Assoc 22,449.00
Morris Assoc 1,071.90
Morris Assoc 500.50
Morris Assoc 202.50
Morris Assoc 715.00
Morris Assoc 119.00
Amazon 180.96
Jill Montross 308.21
Reimburse
Inter City Tire 110.00
Jessica Fulton 185.07
JK Power Equip 95.07
John Weber 150.00
Totals $142,728.01 $2,888.90
$145,616.91
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 September 14,
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: Gutzler, Ciccarelli,Beale, Czarnecki, Kuzmicz
Dated: Wappingers Falls,New York
9/14/2015
The Resolution is hereby duly declared Adopted.
J SEPH P. PAOLONI, TOWN CLERK