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2014-2212014-221 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 -2014-221 A (General Town wide) B (General PartTown) DB (Highway Fund) T92 (Planning & Zoning Escrows) Central Hudson 0 Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter 0 ❑ ❑ ❑ ❑ Defeated William H. Beale _ Voter ❑ ❑ ❑ 0 ❑ Tabled Vincent Bettina Mover 0 ❑ ❑ ❑ Withdrawn Ismay Czarniecki Voter 0 ❑ ❑ ❑ 2,348.66 Michael Kuzmicz Seconder 0 ❑ ❑ ❑ The following Resolution was introduced by Councilman Bettina and seconded by Councilman Kuzmicz. Claim Packet: 2014 -RR Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) T92 (Planning & Zoning Escrows) Central Hudson 43.25 Central Hudson 37.07 Central Hudson 25.24 Central Hudson 2,348.66 NYS Empire Ins H/I 3,480.76 7,203.37 4,979.92 Marshall & Sterling 503.00 Poughkeepsie Journal 271.40 Royal Carting 16,231.43 Southern Dut News 133.44 Signal Graphics 2,100.00 1,067.50 35.00 473.50 3,473.72 210.00 2,887.50 2,228.23 19.95 53.97 250.01 594.00 725.00 56.78 87.50 52.50 2,912.17 103.14 Williamson Law Books 307.55 Mid Hud Fasteners Corbin Excavating James Baisley Thompson West Law 192.00 Al Roberts 4,845.06 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Carquest Coffee Systems 79.72 Wapp Cent School General Code 3,271.00 Tire King Hillman Signs 54.00 Justice Court Fund 19,002.00 Tilcon Staples 39.23 Staples 39.04 Staples 2,100.00 1,067.50 35.00 473.50 3,473.72 210.00 2,887.50 2,228.23 19.95 53.97 250.01 594.00 725.00 56.78 87.50 52.50 2,912.17 Vendor WU (United SU T33 HWN Wapp. Water (United (Parkland (NYC DEP Fund) Wapp. Sewer Trust Fund) Wappinger fund) water manin) Central Hudson Central Hudson Central Hudson Central Hudson NYS Empire Ins H/I Marshall & Sterling Poughkeepsie Journal Royal Carting Southern Dut News Signal Graphics Williamson Law Books Mid Hud Fasteners Corbin Excavating James Baisley 129.98 Staples 149.99 Staples 37.50 PVE Sheffer 2,500.00 Cablevision 164.80 Wells Fargo 327.56 R. Costa Electric 3,260.25 Marty's Automotive 870.79 JK Power Equip 289.41 1 -800 -Got Junk? 1,079.00 Hyatt Place Hotel/Malta 228.00 Denise Gaidis Totals $52,293.16 $13,591.10 $3,714.59 $3,052.17 Vendor WU (United SU T33 HWN Wapp. Water (United (Parkland (NYC DEP Fund) Wapp. Sewer Trust Fund) Wappinger fund) water manin) Central Hudson Central Hudson Central Hudson Central Hudson NYS Empire Ins H/I Marshall & Sterling Poughkeepsie Journal Royal Carting Southern Dut News Signal Graphics Williamson Law Books Mid Hud Fasteners Corbin Excavating James Baisley Thompson West Law Al Roberts 1,522.50 Al Roberts 297.50 Al Roberts Al Roberts 140.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 35.00 Al Roberts Al Roberts Carquest Coffee Systems Wapp Cent School General Code Tire King Hillman Signs Justice Court Fund Tilcon Staples Staples Staples Staples Staples PVE Sheffer Cablevision Wells Fargo R. Costa Electric Marty's Automotive JK Power Equip 1 -800 -Got Junk? Hyatt Place Hotel/Malta Denise Gaidis 52.58 Totals $192.58 $35.00 $1,522.50 $297.50 Vendor HWF HSR Paid Town Board (Filtration (Roberts Systems of Road Pump Hilltop & Atlas) Station) Central Hudson 43.25 Central Hudson 37.07 Central Hudson 25.24 Central Hudson 2,348.66 NYS Empire Ins H/I 15,664.05 Marshall & Sterling 503.00 Poughkeepsie Journal 271.40 Royal Carting Southern Dut News 16,231.43 Signal Graphics 133.44 Williamson Law 103.14 Books Mid Hud Fasteners 307.55 Corbin Excavating 250.01 594.00 James Baisley 725.00 Thompson West Law 192.00 AI Roberts 8,467.56 Al Roberts 297.50 Al Roberts 350.00 437.50 Al Roberts 1,277.50 1,470.00 Al Roberts 3,979.67 Al Roberts 35.00 Al Roberts 473.50 Al Roberts 3,473.72 Al Roberts 35.00 Al Roberts 210.00 Al Roberts 2 ,887.50 Carquest 56.78 Coffee Systems 79.72 Wapp Cent School General Code Tire King Hillman Signs Justice Court Fund Tilcon Staples Staples Staples Staples Staples PVE Sheffer Cablevision Wells Fargo R. Costa Electric Marty's Automotive JK Power Equip 1 -800 -Got Junk? Hyatt Place Hotel/Malta Denise Gaidis Totals $1,277.50 $350.00 76, 326.10 164.80 327.56 $492.36 2 2,228.23 3,271.00 19.95 54.00 19,002.00 2,088.80 39.23 39.04 183.95 149.99 37.50 2,500.00 3,260.25 870.79 289.41 1,079.00 228.00 52.58 $75,833.74 37 $76,326.10 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 hereby duly declared adopted. P. P-AOLONI, TOWN CLERK