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2015-90 2015-90 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- J 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 March 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-2015-90 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter Q ❑ ❑ ❑ ❑ Withdrawn Ismay Czarniecki Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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: 2015-J Vendor A B DB HMR (General (General (Highway (Water Meter Town Part Fund) Replacement) wide) Town) Central Hudson 29.37 Central Hudson 3,392.38 Central Hudson 41.78 Central Hudson 1,694.02 Central Hudson 2,418.53 Camo 25.00 Camo 25.00 Camo Camo 520.00 Camo 638.60 Southern Dut News 97.09 DC Sheriffs Office 10,469.89 Wells Fargo 272.43 272.42 Stenger, Roberts 4,725.00 NYCOMMCO 64.00 1,496.00 Dept of Civil Sery 5,169.99 3,622.71 7,452.71 Poughkeepsie Journal 37.13 Chemung Supply 2,100.00 Arkel Motors 1,314.45 Dutchess Metal 345.00 Hillman Signs 18.00 Hillman Signs 152.50 Angel's Power Equip 304.40 Staples 84.28 Staples 15.89 Staples 54.00 Staples 43.49 Rong Jie Wu 140.00 Don Kortright 250.00 Amazon 19.69 Mid Hudson Fasteners 223.45 Carquest 8.34 Carquest 327.83 Hudson River Truck 474.73 Hyzer Tools 118.77 DC Truck Parts 137.71 Grainger 2,751.30 Cablevision 164.80 R. Costa Electric 610.23 R. Costa Electric 725.88 Inter City Tire 267.00 Package Pavement 556.20 Corbally, Gartland 505.00 Totals $21,104.98 $14,466.15 $18,508.77 $97.09 Vendor WU Paid Town Board (United Wapp. Water Fund) Central Hudson 29.37 Central Hudson 3,392.38 Central Hudson 41.78 Central Hudson 1,694.02 Central Hudson 2,418.53 Camo 25.00 Camo 25.00 Camo 1,248.36 1,248.36 Camo 520.00 Camo 638.60 Southern Dut News 97.09 DC Sheriffs Office 10,469.89 Wells Fargo 544.85 Stenger, Roberts 4,725.00 NYCOMMCO 1,560.00 Dept of Civil Sery 16,245.41 Poughkeepsie 37.13 Journal Chemung Supply 2,100.00 Arkel Motors 1,314.45 Dutchess Metal 345.00 Hillman Signs 18.00 Hillman Signs 152.50 Angel's Power 304.40 Equip Staples 84.28 Staples 15.89 Staples 54.00 Staples 43.49 Rong Jie Wu 140.00 Don Kortright 250.00 Amazon 19.69 Mid Hudson 223.45 Fasteners Carquest 8.34 Carquest 327.83 Hudson River Truck 474.73 Hyzer Tools 118.77 DC Truck Parts 137.71 Grainger 2,751.30 Cablevision 164.80 R. Costa Electric 610.23 R. Costa Electric 725.88 Inter City Tire 267.00 Package Pavement 556.20 Corbally, Gartland 505.00 Totals $1,248.36 $25,546.29 $29,879.06 7 35 $55,425.35 $55,425.35 Vendor Hold Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Camo Camo Camo Camo Camo Southern Dut News DC Sheriffs Office Wells Fargo Stenger, Roberts NYCOMMCO Dept of Civil Sery Poughkeepsie Journal Chemung Supply Arkel Motors Dutchess Metal Hillman Signs Hillman Signs Angel's Power Equip Staples Staples Staples Staples Rong Jie Wu Don Kortright Amazon Mid Hudson Fasteners Carquest Carquest Hudson River Truck Hyzer Tools DC Truck Parts Grainger Cablevision R. Costa Electric R. Costa Electric Inter City Tire Package Pavement Corbally, Gartland Totals $0.00 - 1, 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 March 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: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 3/9/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK