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2015-146 2015-146 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- CC i 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 June 8, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓Vote Record-Resolution.RES-2015-146 2 Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter D _ ❑ _ ❑��L_ ❑� William Ciccarelli ❑ Defeated ........ ........................................................._Voter ❑ ❑ ❑ ( ❑ ................................................................_....................................... . ❑ Tabled William H.Beale ; Mover D ❑ ❑ ❑ .......................................................................... y............_..............................................................................................,........................................................................................................._....................................... ❑ Withdrawn IsmaY Czarmecli..........................................._......................_i...Voter...................................._ ........................_............:...,....._❑.............................................._D ❑ ............................................................................. Michael Kuzmicz I Seconder. D ❑ ❑ j ❑ 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-CC Vendor A B DB HWF (General (General (Highway (Filtration Town wide) Part Town) Fund) Systems of Hilltop & Atlas) Dennis Blandino Concert 550.00 Camo 25.00 Camo 25.00 Camo 25.00 Camo 455.00 Central Hudson 177.53 Central Hudson 57.11 Central Hudson 712.06 Central Hudson 35.04 Central Hudson 247.96 Central Hudson 77.60 Fed Ex 21.89 Poughkeepsie Journal 55.07 Home Depot 58.80 Home Depot 370.27 Home Depot 331.55 Home Depot 3.74 Home Depot 7.87 Signal Graphics 106.42 DC Sheriffs Office 9,510.82 Bottoni Fuel 367.32 Thomson Reuter-Westlaw 494.40 Thomson Reuter-Westlaw 200.00 Rosemary's Flower Shop 500.00 Frederick Clark Assoc 3,020.00 Frederick Clark Assoc Frederick Clark Assoc Hudson River Truck Equip 54.75 Adam's Power Equip 261.77 Wappingers CSD 315.00 Albany County SWCD 170.00 Train Hillman Signs 126.00 Staples 130.47 Staples 37.89 Staples 9.38 Software Consulting 2,000.00 Stuart Millman Concert 500.00 Serie Wells Fargo 272.43 272.42 Oriental Trading 208.73 AED Superstore 450.00 JWF Bar Code Scanner 388.40 Aflac Hilton Garden Inn 654.00 Dawn Turpin Reimburse 60.97 Dutchess County SPCA 280.00 CDW-G 80.00 Big Top Porta Johns 350.00 Big Top Porta Johns 569.00 Cornerstone 841.16 38.90 Hudson River Valley 3,185.00 Tours Morris Assoc 12,987.00 Morris Assoc Morris Assoc 4,027.34 1,617.51 5,892.45 Morris Assoc Morris Assoc Morris Assoc Amazon 36.02 Amazon 112.15 Amazon 85.00 Amazon 104.34 Amazon 15.02 Dutchess Proprint 6.60 Sarjo Ind 135.83 Bob Angelo Summer 650.00 Concer Hopewell Auto Parts 13.48 Hopewell Auto Parts 34.97 Jim Pospisil Summer 375.00 Conce Tracy DeLucia Summer 550.00 Con TT..i..l.+ @A4 f%A4 OA QA7 ?07 '7A @C FAC A_CC Q`Aqq AAO AA otal's � 1 V,V 1 V.14'7 $ 1 1 13141 .1 It �V,5-tU..+5 � 13,-t-t14.VV Vendor T33 (Parkland T92 (Plan HWN HAS (Aeration Trust Fund) /Zoning (Wapp Water System project) Escrows) Main- NYCDEP) Dennis Blandino Concert Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Fed Ex Poughkeepsie Journal Home Depot Home Depot Home Depot Home Depot Home Depot Signal Graphics DC Sheriff's Office Bottoni Fuel Thomson Reuter-Westlaw Thomson Reuter-Westlaw Rosemary's Flower Shop Frederick Clark Assoc Frederick Clark Assoc 4,478.20 Frederick Clark Assoc 300.00 Hudson River Truck Equip Adam's Power Equip Wappingers CSD Albany County SWCD Train Hillman Signs Staples Staples Staples Software Consulting Stuart Millman Concert Serie Wells Fargo Oriental Trading AED Superstore JWF Bar Code Scanner Aflac Hilton Garden Inn Dawn Turpin Reimburse Dutchess County SPCA CDW-G Big Top Porta Johns Big Top Porta Johns Cornerstone Hudson River Valley Tours Morris Assoc Morris Assoc 8,695.30 1 Morris Assoc 1,971.50 5,909.00 1,085.40 Morris Assoc 143.00 Morris Assoc 35.70 Morris Assoc 178.50 Amazon Amazon Amazon Amazon Amazon Dutchess Proprint Sarjo Ind Bob Angelo Summer Concer Hopewell Auto Parts Hopewell Auto Parts Jim Pospisil Summer Conce Tracy DeLucia Summer Con Totals $1,971.50 $11,044.40 $8,695.30 $1,085.40 Vendor WU (United SU HMR HSR (Roberts Rd Wapp. Water (United Wapp. (Water Meter Pump Station) Fund) Sewer fund) Replacement) Dennis Blandino Concert Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Fed Ex Poughkeepsie Journal Home Depot Home Depot Home Depot Home Depot Home Depot Signal Graphics DC Sheriffs Office Bottoni Fuel Thomson Reuter-Westlaw Thomson Reuter-Westlaw Rosemary's Flower Shop Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Hudson River Truck Equip Adam's Power Equip Wappingers CSD Albany County SWCD Train Hillman Signs Staples Staples Staples Software Consulting Stuart Millman Concert Serie Wells Fargo Oriental Trading AED Superstore JWF Bar Code Scanner Aflac Hilton Garden Inn Dawn Turpin Reimburse Dutchess County SPCA CDW-G Big Top Porta Johns Big Top Porta Johns Cornerstone Hudson River Valley Tours Morris Assoc 330.00 1,769.00 Morris Assoc Morris Assoc 1,829.96 2,377.44 233.60 Morris Assoc Morris Assoc Morris Assoc Amazon Amazon Amazon Amazon Amazon Dutchess Proprint Sarjo Ind Bob Angelo Summer Concer Hopewell Auto Parts Hopewell Auto Parts Jim Pospisil Summer Conce Tracy DeLucia Summer Con Totals $2,159.96 $2,377.44 $1,769.00 $233.60 Vendor HTR T16 (Town (Aflac) Hall Roof Repair) Dennis Blandino Concert Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Fed Ex Poughkeepsie Journal Home Depot Home Depot Home Depot Home Depot Home Depot Signal Graphics DC Sheriffs Office Bottoni Fuel Thomson Reuter-Westlaw Thomson Reuter-Westlaw Rosemary's Flower Shop Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Hudson River Truck Equip Adam's Power Equip Wappingers CSD Albany County SWCD Train Hillman Signs Staples Staples Staples Software Consulting Stuart Millman Concert Serie Wells Fargo Oriental Trading AED Superstore JWF Bar Code Scanner Aflac 165.90 Hilton Garden Inn Dawn Turpin Reimburse Dutchess County SPCA CDW-G Big Top Porta Johns Big Top Porta Johns Cornerstone Hudson River Valley Tours Morris Assoc Morris Assoc Morris Assoc 196.00 Morris Assoc Morris Assoc Morris Assoc Amazon Amazon Amazon Amazon Amazon Dutchess Proprint V Sarjo Ind VI Bob Angelo Summer Concer Hopewell Auto Parts Hopewell Auto Parts Jim Pospisil Summer Conce Tracy DeLucia Summer Con Totals $196.00 $165.90 I $85,032.93 i Vendor Town Board Hold Dennis Blandino Concert 550.00 Camo 25.00 Camo 25.00 Camo 25.00 Camo 455.00 Central Hudson 177.53 Central Hudson 57.11 Central Hudson 712.06 Central Hudson 35.04 Central Hudson 247.96 Central Hudson 77.60 Fed Ex 21.89 Poughkeepsie Journal 55.07 Home Depot 58.80 Home Depot 370.27 Home Depot 331.55 Home Depot 3.74 Home Depot 7.87 Signal Graphics 106.42 DC Sheriffs Office 9,510.82 Bottoni Fuel 367.32 Thomson Reuter-Westlaw 494.40 Thomson Reuter-Westlaw 200.00 Rosemary's Flower Shop 500.00 Frederick Clark Assoc 3,020.00 Frederick Clark Assoc 4,478.20 Frederick Clark Assoc 300.00 Hudson River Truck Equip 54.75 Adam's Power Equip 261.77 Wappingers CSD 315.00 Albany County SWCD 170.00 Train Hillman Signs 126.00 Staples 130.47 Staples 37.89 Staples 9.38 Software Consulting 2,000.00 Stuart Millman Concert 500.00 Serie Wells Fargo 544.85 Oriental Trading 208.73 AED Superstore 450.00 JWF Bar Code Scanner 388.40 Aflac 165.90 Hilton Garden Inn 654.00 Dawn Turpin Reimburse 60.97 Dutchess County SPCA 280.00 CDW-G 80.00 Big Top Porta Johns 350.00 Big Top Porta Johns 569.00 Cornerstone 880.06 Hudson River Valley 3,185.00 Tours Morris Assoc 15,086.00 Morris Assoc 8,695.30 Morris Assoc 25,140.20 Morris Assoc 143.00 Morris Assoc 35.70 Morris Assoc 178.50 Amazon 36.02 Amazon 112.15 Amazon 85.00 Amazon 104.34 Amazon 15.02 Dutchess Proprint 6.60 Sarjo Ind 135.83 Bob Angelo Summer 650.00 Concer Hopewell Auto Parts 13.48 Hopewell Auto Parts 34.97 Jim Pospisil Summer 375.00 Conce Tracy DeLucia Summer 550.00 Con Totals $84,375.73 $657.20 64 4 $85,032.93 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 June 8, 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 Kuzinicz, Councilman AYES: Gutzler, Ciccarelli, Beale, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 6/8/2015 The.R o tion is heEpby,duly declared Adopted. /f ,OSEPH P. PAOLONI, TOWN CLERK l