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2014-307 2014-307 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -MMM 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 December 22, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-307 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent BettinaVoter Q El El ElElWithdrawn Ismay Czarniecki_ Voter Q ❑ ❑ ❑ Michael Kuzmicz 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: 2014-MMM Vendor A B DB SM (General (General (Highway Sewer Town PartTown) Fund) Midpoint wide) Central Hudson 81.56 Cablevision 59.90 Camo 260.00 Central Hudson 100.76 Central Hudson 2,409.38 Central Hudson 839.78 Central Hudson 1,501.78 Central Hudson 41.50 Montfort Bros 374.40 NYS Dept of Envion Conser NYS Dept of Envion Conser 395.96 Home Depot 36.37 Terry Glass Clothing 283.79 Allowance Signal Graphics 1,307.97 DC Sheriff Office 11,663.82 Mid Hudson Fasteners 260.00 James Baisley 1,150.00 Bottoni Fuel 81.57 Bottoni Fuel 1,373.66 Bottoni Fuel 577.33 Thomson-West Law 151.20 Matt Meybohm Clothing Allow 98.99 Matt Meybohm Clothing Allow 62.07 Arkel Motors 1,990.47 Arkel Motors 752.29 Atlantic Pavement 14,396.00 Williams Lumber 97.02 Comptrollers Office Justic 22 023.00 Court Tilcon Dan Barry 400.00 Staples 17.42 Atlas Star 83.39 Wells Fargo 424.24 Brandl's Automotive 187.50 W B Mason 155.94 Allstate Auto Zone 29.74 Delta Dental 1,381.65 346.98 C B Merrill Office Prod 299.90 Matthew Bender Co 68.18 John Weber 150.00 Herring Sanitation 200.00 Ruge's GMC Troy Swain Clothing 246.43 Allowance Totals $33,626.48 $12,010.80 $20,082.27 $395.96 Vendor T14 HBM HBE HWN (Allstate (Roads (Highway (Wappinger Insurance) Resurfacing) Equipment) Water Main Project) Central Hudson Cablevision Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Montfort Bros NYS Dept of Envion Conser 100.00 NYS Dept of Envion Conser Home Depot Terry Glass Clothing Allowance Signal Graphics DC Sheriff Office Mid Hudson Fasteners James Baisley Bottoni Fuel Bottoni Fuel Bottoni Fuel Thomson-West Law Matt Meybohm Clothing Allow Matt Meybohm Clothing Allow Arkel Motors Arkel Motors Atlantic Pavement Williams Lumber Comptrollers Office Justic Court Tilcon 858.30 Dan Barry Staples Atlas Star Wells Fargo Brandl's Automotive W B Mason Allstate 816.88 Auto Zone Delta Dental C B Merrill Office Prod Matthew Bender Co John Weber Herring Sanitation Ruge's GMC 27,793.00 Troy Swain Clothing Allowance Totals $816.88 $858.30 $27,793.00 $100.00 $95,683.69 Vendor Paid Town Board Hold Central Hudson 81.56 Cablevision 59.90 Camo 260.00 Central Hudson 100.76 Central Hudson 2,409.38 Central Hudson 839.78 Central Hudson 1,501.78 Central Hudson 41.50 Montfort Bros 374.40 NYS Dept of Envion Conser 100.00 NYS Dept of Envion Conser 395.96 Home Depot 36.37 Terry Glass Clothing Allowance 283.79 Signal Graphics 1,307.97 DC Sheriff Office 11,663.82 Mid Hudson Fasteners 260.00 James Baisley 1,150.00 Bottoni Fuel 81.57 Bottoni Fuel 1,373.66 Bottoni Fuel 577.33 Thomson-West Law 151.20 Matt Meybohm Clothing Allow 98.99 Matt Meybohm Clothing Allow 62.07 Arkel Motors 1,990.47 Arkel Motors 752.29 Atlantic Pavement 14,396.00 Williams Lumber 97.02 Comptrollers Office Justic Court 22,023.00 Tilcon 858.30 Dan Barry 400.00 Staples 17.42 Atlas Star 83.39 Wells Fargo 424.24 Brandl's Automotive 187.50 W B Mason 155.94 Allstate 816.88 Auto Zone 29.74 Delta Dental 1,728.63 C B Merrill Office Prod 299.90 Matthew Bender Co 68.18 John Weber 150.00 Herring Sanitation 200.00 Ruge's GMC 27,793.00 Troy Swain Clothing Allowance 246.43 Totals $8,500.37 $87,183.32 $0.00 12 31 $95,683.69 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 December22, 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: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 12/22/2014 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK