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2014-2222014-222 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board 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 8, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓ Vote Record - Resolution RES -2014-222 A (General Town wide) B (General PartTown) DB (Highway Fund) T92 (Planning & Zoning Escrows) Central Hudson 0 Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter a ❑ p ❑ ❑ Defeated William H. Beale Voter ❑ ❑ ❑ a ❑ Tabled Vincent Bettina Mover' 0 ❑ ❑ ❑ Withdrawn Ismay Czarniecki__. Voter Rl ❑ ❑ Home Depot 339.66 Michael Kuzmicz Seconder ❑ ❑ _i ❑ The following Resolution was introduced by Councilman Bettina and seconded by Councilman Kuzmicz. Claim Packet: 2014 -SS Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) T92 (Planning & Zoning Escrows) Central Hudson 588.81 Al Roberts 105.00 Central Hudson 397.04 Central Hudson 87.03 Central Hudson 538.47 Home Depot 104.39 Home Depot 70.54 Home Depot 339.66 Mid Hudson Fastener 305.67 MVP Health Ins 22,584.16 4,027.75 21,864.95 MVP Gold H/I 2,462.60 Thomson Reuter- 207.60 West Safeguard Capital Market 300.00 Advisor Carquest Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Dept of Water ViINVapp Tilcon Tilcon Wells Fargo Vantage Equip Mid Hudson Fence R. Costa Electric Allstate Crown Trophy Paetec Inter City Tire Marty's Automotive Donna Lenhart Reimbur Hillyard Soap Armistead Mechanical Hoffman Equip Herring Sanitation Bibeau Construction Bibeau Construction Kristen Lange Carjen Fence Co DC SWCD Conference Partytime Rentals 80.21 272.43 500.00 2,138.20 10.50 603.50 254.06 1,456.03 675.00 1 40.00 1 3,447.40 272.42 22.24 360.85 250.00 100.00 723.00 1 161.79 2468.88 3357.85 212.38 271.50 59.65 4,589.10 2,322.00 1,928.70 2,053.80 1,003.50 Rose Marie 160.00 Hallenback Staples 0.20 Deborah Foy Reimb 50.00 Karen Watkiss 60.00 Totals $8,970.33 $5,475.91 $6,532'—.051—$, —1,8§7. 10 Vendor Central Hudson Al Roberts Central Hudson Central Hudson Central Hudson Home Depot Home Depot Home Depot Mid Hudson Fastener MVP Health Ins MVP Gold H/I Thomson Reuter - West Safeguard Capital Market Advisor Carquest Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Dept of Water Vil/Wapp Tilcon Tilcon Wells Fargo Vantage Equip Mid Hudson Fence R. Costa Electric Allstate Crown Trophy Paetec Inter City Tire Marty's Automotive Donna Lenhart WU (United Wapp Water Fund) 472.65 SU T33 HWL (Route (United Wapp. (Parkland 9 Loop Water Sewer fund) Trust Fund) Main) 472.66 Reimbur Hillyard Soap Armistead Mechanical Hoffman Equip Herring Sanitation Bibeau Construction Bibeau Construction Kristen Lange Carjen Fence Co DC SWCD Conference Partytime Rentals Rose Marie Hallenback Staples Deborah Foy Reimb Karen Watkiss Totals Vendor Central Hudson Al Roberts Central Hudson Central Hudson Central Hudson Home Depot Home Depot Home Depot Mid Hudson Fastener MVP Health Ins MVP Gold H/I Thomson Reuter - West Safeguard Capital Market Advisor Carquest 358, 937.47 60,294.70 $472.65 $472.66 $60,294.70 $358,937.47 HWN T14 Allstate Paid Town Board (NYC DEP Wappinger water manin) 588.81 397.04 87.03 538.47 105.00 i[1L9c�7 70.54 339.66 305.67 48,476.86 2,462.60 207.60 945.31 300.00 161.79 Frederick P Clark 3,447.40 Frederick P Clark 4,589.10 Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark 1,003.50 Dept of Water Vil/Wapp 80.21 Tilcon 2,468.88 Tilcon 3,357.85 Wells Fargo 544.85 Vantage Equip 212.38 Mid Hudson Fence 500.00 R. Costa Electric 2,138.20 Allstate 866.08 866.08 Crown Trophy 10.50 Paetec 625.74 Inter City Tire 271.50 Marty's Automotive 360.85 Donna Lenhart Reimbur 250.00 Hillyard Soap 254.06 Armistead Mechanical 1,456.03 Hoffman Equip 59.65 Herring Sanitation 675.00 Bibeau Construction 1,008,914.22 1,008,914.22 Bibeau Construction 358,937.47 Kristen Lange 40.00 Carjen Fence Co 60,294.70 DC SWCD Conference Partytime Rentals Rose Marie Hallenback Staples Deborah Foy Reimb Karen Watkiss Totals $1,008,914.22 $866.08 $4,499.27 4 $1,462,833.17 Vendor Central Hudson Al Roberts Central Hudson Central Hudson Central Hudson Home Depot Home Depot Home Depot Mid Hudson Fastener MVP Health Ins MVP Gold H/I Thomson Reuter - West Safeguard Capital Market Advisor Carquest Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Frederick P Clark Dept of Water Vil/Wapp Tilcon Tilcon Wells Fargo Vantage Equip Mid Hudson Fence Hold 2,322.00 1,928.70 2,053.80 100.00 723.00 160.00 0.20 60.00 $1,452,029.40 31 $1,462,833.17 R. Costa Electric Allstate Crown Trophy Paetec Inter City Tire Marty's Automotive Donna Lenhart Reimbur Hillyard Soap Armistead Mechanical Hoffman Equip Herring Sanitation Bibeau Construction Bibeau Construction Kristen Lange Carjen Fence Co DC SWCD Conference Partytime Rentals Rose Marie Hallenback Staples Deborah Foy Reimb Karen Watkiss Totals $6,304.50 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 8, 2014, 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: Vincent Bettina, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Barbara Gutzler, Vincent Bettina, Ismay Czarniecki, Michael Kuzmicz ABSENT: William H. Beale Dated: Wappingers Falls, New York 9/8/2014 The Resolution is hereby dul clared adopted. JOSEPH P. PAOLONI, TOWN CLERK