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2014-203 2014-203 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 August 11,2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Barbara Gutzler Councilmembers - William H. Beale Vincent F. Bettina Ismay, Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czamiecki and seconded by Councilman Beale. 7Depot t: 2014-11 A B DB T92 (General (General (Highway (Planning Town wide) PartTown) Fund) &Zoning Escrows) son76.47son3,370.2437.40t 12.52 Home Depot 27.63 Home Depot 61.55 Al Roberts 472.50 3,867.50 Al Roberts 262.50 Al Roberts 35.00 Al Roberts 400.50 AI Roberts 1,190.14 Al Roberts 228.00 AI Roberts 1,067.50 AI Roberts 175.00 Al Roberts 175.00 Al Roberts 3,325.00 Al Roberts 2,415.00 Al Roberts 52.50 Al Roberts At Roberts Al Roberts 297.50 Al Roberts 35.00 Al Roberts 6,421.08 2,730.00 Al Roberts James Baisley 900.00 Milton Alley 194.00 Coffee Systems 63.32 Chambers Tractor 18.20 Chemung Supply 1,613.00 Arkel Motors 41.78 DC Truck Parts 418.72 Hillman Signs 582.00 Tilcon 2,072.00 Tilcon 2,289.70 Perma 124,806.69 20,279.06 9,399.58 Angels Power Equip 267.78 Atlas Star 11.60 11.61 Cablevision 46.37 Don Kortright Tire 250.00 Stormwater 275.00 Stormwater 100.00 Stormwater 225.00 Stormwater 325.00 Stormwater 1,000.00 Stormwater 125.00 Stormwater 625.00 Indepdent Tele Cc 135.00 Westhook Sand 134.13 Inter City Tire 1,173.97 Haight Fire Equip 65.00 Donna Lenhart Reimb 38.99 Isman,Cunningham 52.50 Isman,Cunningham 87.50 Isman,Cunningham 805.00 Isman,Cunningham 490.00 Isman,Cunningham 1,802.50 Customink.com 969.22 Hillyard 44.57 Hillyard 134.93 Totals $34,058.44 $20,249.83 $134,715.34 $9,585.64 Vendor T33 (Parklands T99 HWN HWF Trust Fund) (United Wapp. (Wappinger (Filtration Water District Water Main Systems of Escrow) Project) Hilltop &Atlas) Camo Camo Central Hudson Central Hudson Verizon Home Depot Home Depot Home Depot Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts 210.00 At Roberts 1,120.00 At Roberts At Roberts Al Roberts At Roberts Al Roberts 980.00 At Roberts Al Roberts At Roberts 1,015.00 Al Roberts James Saisley Milton Alley Coffee Systems Chambers Tractor Chemung Supply Arkel Motors DC Truck Parts Hillman Signs Tilcon Tilcon Parma Angels Power Equip Atlas Star Cablevision Don Kortright Tire Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Indepdent Tele Co Westhook Sand Inter City Tire Haight Fire Equip Donna Lenhart Reimb Isman,Cunningham Isman,Cunningham Isman,Cunningham Isman,Cunningham Isman,Cunningham Customink.com Hillyard Hillyard Totals $1,015.00 $210.00 $980.00 $1,120.00 Vendor HSR (Roberts WF WH (Watchhill WT Road Pump (Fleetwood Water District) (Tall Trees Station) Water District) Water District) Camo Camo 2,250.00 1,541.67 2,991.67 Central Hudson Central Hudson Verizon Home Depot Home Depot Home Depot At Roberts Al Roberts At Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts 647.50 At Roberts Al Roberts At Roberts At Roberts Al Roberts AI Roberts Al Roberts At Roberts Al Roberts 122.50 Al Roberts James Baisley Milton Alley Coffee Systems Chambers Tractor Chemung Supply Arkel Motors DC Truck Parts Hillman Signs Tilcon Tilcon Perma Angels Power Equip Atlas Star Cablevision Don Kortright Tire Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Indepdent Tele Co Westhook Sand Inter City Tire Haight Fire Equip Donna Lenhart Reimb Isman,Cunningham Isman,Cunningham Isman,Cunningham Isman,Cunningham Isman,Cunningham Customink.com Hillyard Hillyard Totals $647.50 $2,250.00 $1,541.67 $3,114.17 Vendor WU (United SF (Fleetwood SM SW Wapp.Water Sewer fund) (Mid Point (Wildwood Fund) Park Sewer Sewer fund) fund) Camo 8,168.33 9,708.33 13,166.67 Camo 73,995.83 Central Hudson Central Hudson Verizon Home Depot Home Depot Home Depot Al Roberts Al Roberts At Roberts AI Roberts At Roberts AI Roberts At Roberts At Roberts Al Roberts 700.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts At Roberts At Roberts Al Roberts Al Roberts James Baisley Milton Alley Coffee Systems Chambers Tractor Chemung Supply Arkel Motors DC Truck Parts Hillman Signs Tilcon Tilcon Perma 934.67 Angels Power Equip Atlas Star Cablevision Don Kortright Tire Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Indepdent Tele Co Westhook Sand Inter City Tire Haight Fire Equip Donna Lenhart Reimb Isman,Cunningham Isman,Cunningham Isman,Cunningham Isman,Cunningham Isman,Cunningham Customink.cam Hillyard Hillyard Totals $75,630.50 $8,168.33 $9,708.33 $13,166.67 Vendor SU (United Paid Town Board Hold Wapp. Sewer fund) Camo 56,833.33 87,876.66 Camo 80,779.17 Central Hudson 7647 Central Hudson 3,370.24 Verizon 37.40 Home Depot 12.52 Home Depot 27.63 Home Depot 61.55 Al Roberts 4,340.00 Al Roberts 262.50 Al Roberts 35.00 Al Roberts 400.50 Al Roberts 1,190.14 Al Roberts 228.00 Al Roberts 1,067.50 Al Roberts 1,032.50 Al Roberts 1,995.00 Al Roberts 3,325.00 Al Roberts 2,415.00 Al Roberts 52.50 Al Roberts 175.00 175.00 Al Roberts 980.00 Al Roberts 297.50 Al Roberts 35.00 Al Roberts 10,166.08 Al Roberts 122.50 James Baisley 900.00 Milton Alley 194,00 Coffee Systems 63.32 Chambers Tractor 18.20 Chemung Supply 1,613.00 Arkel Motors 41.78 DC Truck Parts 41 8.72 Hillman Signs 582.00 Tilcon 2,072.00 Tilcon 2,289.70 Parma 155,420.00 Angels Power Equip 267.78 Atlas Star 23.21 Cablevision 46.37 Don Kortright Tire 250.00 Stormwater 275.00 Stormwater 100.00 Stormwater 225.00 Stormwater 325.00 Stormwater 1,000.00 Stormwater 125.00 Stormwater 625.00 Indepdent Tele Co 135.00 Weslhook Sand 134.13 Inter City Tire 1,173.97 Haight Fire Equip 65.00 Donna Lenhart Reimb 38.98 Isman,Cunningham 52.50 Isman,Cunningham 87.50 Isman,Cunningham 805.00 Isman,Cunningham 490.00 Isman,Cunningham 1,802.50 Customink.com 969.22 Hillyard 44.57 Hillyard 134.93 Totals $57,006.33 $3,530.48 $366,698.63 $2,940.64 4 50 $373,169.75 $373,169.75 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 August 11. 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: BARBARA GUTZLER, SUPERVISOR Voting: AYE WILLIAM H. BEALE. COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls,New York 8/11/2014 The Resolution is y duly declared adopted. /' /j OSEPH P. P OLONI, TOWN CLERK v