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2014-2232014-223 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 -2014-223 A (General Town wide) AM (Ambulance Fund) B (General PartTown) DB (Highway Fund) Camo 0 Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter p ❑ ❑ ❑ " ❑ Defeated William H. Beale Voter ❑ ❑ ❑ 70.00 ❑ Tabled Vincent Bettina Mover p ❑ ❑ p ❑ Withdrawn Ismay Czarniecki Voter 0 p ❑ p Michael Kuzmicz .Seconder a ❑ ❑ The following Resolution was introduced by Councilman Bettina and seconded by Councilman Kuzmicz. Claim Packet: 2014 -TT Vendor A (General Town wide) AM (Ambulance Fund) B (General PartTown) DB (Highway Fund) Camo Central Hudson 3,595.36 Central Hudson 35.07 Fed Ex 74.62 Marshall & Sterling 70.00 Verizon 31.44 Poughkeepsie Journal 80.14 Poughkeepsie Journal 45.22 Bottoni Fuel 930.95 Bottoni Fuel 2,748.62 Kaman Industrial 53.28 Legion Fireworks 4,000.00 Conklin Sery 1,189.51 DC SWCD (Sue Dao) First Unim Life Ins Chambers Tractor Adams Power Equip NYTech Supply CSEA Optical/Dental Celis Sigalow (translator) Kearn's Electric General Code Tilcon Angel's Power Equip Cablevision Transcare Poland Spring CDW-G R. Costa Electric Cornerstone Telephone Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Ultimate Pest Control Hannaford Merrill Office Products R Power Equip 222.86 106.97 140.00 174.18 3,050.00 59.90 160.87 481.35 458.98 269.501 5,792.341 RM 50.001 32,916.66 1 100.00 60.78 237.56 38.90 1,617.51 199.96 162.08 288.17 98.81 3,217.72 2,598.40 219.18 3,234.95 Vendor Camo Central Hudson Central Hudson Fed Ex Marshall & Sterling Verizon Poughkeepsie Journal Poughkeepsie Journal Bottoni Fuel Bottoni Fuel Kaman Industrial Legion Fireworks Conklin Sery DC SWCD (Sue Dao) First Unim Life Ins Chambers Tractor Adams Power Equip NYTech Supply CSEA Optical/Dental Celis Sigalow (translator) Kearn's Electric General Code Tilcon Angel's Power Equip Cablevision Transcare Poland Spring CDW-G R. Costa Electric Cornerstone Telephone Morris Assoc T92 WU (United SU T33 (Planning & Wapp. Water (United (Parkland Zoning Fund) Wapp. Trust Fund) Escrows) Sewer fund) 650.00 54.99 Jk Power Equip 146.24 Jk Power Equip 101.00 Jk Power Equip 178.75 C & N Amusements 6,500.00 Herring Sanitation 300.00 Craig Chatlos 17.50 Totals $23,390.83 $32,916.66 $2,254.71 19,945.08 Vendor Camo Central Hudson Central Hudson Fed Ex Marshall & Sterling Verizon Poughkeepsie Journal Poughkeepsie Journal Bottoni Fuel Bottoni Fuel Kaman Industrial Legion Fireworks Conklin Sery DC SWCD (Sue Dao) First Unim Life Ins Chambers Tractor Adams Power Equip NYTech Supply CSEA Optical/Dental Celis Sigalow (translator) Kearn's Electric General Code Tilcon Angel's Power Equip Cablevision Transcare Poland Spring CDW-G R. Costa Electric Cornerstone Telephone Morris Assoc T92 WU (United SU T33 (Planning & Wapp. Water (United (Parkland Zoning Fund) Wapp. Trust Fund) Escrows) Sewer fund) 650.00 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Ultimate Pest Control Hannaford Merrill Office Products Jk Power Equip Jk Power Equip Jk Power Equip Jk Power Equip C & N Amusements Herring Sanitation Craig Chatlos Totals Vendor Camo Central Hudson Central Hudson Fed Ex Marshall & Sterling Verizon Poughkeepsie Journal Poughkeepsie Journal Bottoni Fuel Bottoni Fuel Kaman Industrial Legion Fireworks Conklin Sery DC SWCD (Sue Dao) First Unim Life Ins Chambers Tractor Adams Power Equip NYTech Supply CSEA Optical/Dental Celis Sigalow (translator) Kearn's Electric General Code Tilcon Angel's Power Equip 304.25 187.25 276.15 7,731.40 140.50 960.00 4,892.76 2,377.44 2,639.68 $9,599.55 $4,892.76 $2,377.44 $2,639.68 HWF HSR (Roberts HWL (Route HWN (Filtration Road Pump 9 Loop (NYC DEP Systems of Station) Water Main) Wappinger Hilltop & water main) Atlas) Cablevision Transcare Poland Spring CDW-G R. Costa Electric Cornerstone Telephone Morris Assoc 53,203.14 Morris Assoc Morris Assoc Morris Assoc Morris Assoc 1,268.00 15,069.70 6,864.00 Morris Assoc Morris Assoc Ultimate Pest Control Hannaford Merrill Office Products Jk Power Equip Jk Power Equip Jk Power Equip Jk Power Equip C & N Amusements Herring Sanitation Craig Chatlos Totals $6,864.00 $1,268.00 $15,069.70 $53,203.14 $164,421.55 Vendor Paid Town Board Hold Camo 650.00 Central Hudson 3,595.36 Central Hudson 35.07 Fed Ex 74.62 Marshall & Sterling 70.00 Verizon 31.44 Poughkeepsie Journal 80.14 Poughkeepsie Journal 45.22 Bottoni Fuel 930.95 Bottoni Fuel 2,748.62 Kaman Industrial Legion Fireworks Conklin Sery DC SWCD (Sue Dao) First Unim Life Ins Chambers Tractor Adams Power Equip NYTech Supply CSEA Optical/Dental Celis Sigalow (translator) Kearn's Electric General Code Tilcon Angel's Power Equip Cablevision Transcare Poland Spring C DW -G R. Costa Electric Cornerstone Telephone Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 445.72 3,217.72 32,916.66 497.88 53.28 4,000.00 1,189.51 100.00 288.17 106.97 98.81 140.00 174.18 3,050.00 2,598.40 219.18 59.90 160.87 237.56 481.35 53,203.14 3,213.43 48, 848.10 187.25 276.15 Morris Assoc Morris Assoc Ultimate Pest Control 140.50 960.00 50.00 Hannaford 8.38 Merrill Office Products 199.96 A Power Equip 54.99 A Power Equip 146.24 R Power Equip 101.00 R Power Equip 178.75 C & N Amusements 6,500.00 Herring Sanitation 300.00 Craig Chatlos 17.50 Totals $37,077.98 $125,779.67 $1,563.90 4 29 $164,421.55 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 h by dul 7-41ared adopted. JOSEPH P. PAOLONL TOWN CLERK