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2014-267 2014-267 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - XX 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 October 27, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-267 El adopted Yes/Aye No/Nap Abstain Absent ❑ Adopted as Amended Barbara Uutzler Voter El ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder El ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑ ❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑ Michael huzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. 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-XX A B DB T92 (General (General (Highway (Planning & Town PartTown) Fund) Zoning wide) Escrows) Camo 25.00 Camo 25.00 Camo 1,552.46 Central Hudson 79.55 Poughkeepsie Journal 114.24 Southern Dutchess News 93.85 Southern Dutchess News 159.35 Home Depot 41.98 Home Depot 35.53 Signal Graphics 226.00 Mid Hudson Fasteners 195.14 Zep Sales 1,191.88 James Baisley 950.00 Bottoni Fuel 899.04 Bottoni Fuel 7,769.66 Thomson Reuters-Westlaw 192.00 DC Soil &Water Cons 100.00 NYS GFOA 150.00 Victor Fanuele 30.34 Frederick Clark 1,205.55 Frederick Clark 4,273.10 Frederick Clark 7,758.10 Frederick Clark 451.35 Frederick Clark 1,553.05 Adams Power Equip 177.29 Thalle Ind 246.42 Hyser Tools 316.90 Tech Air 90.99 Grainger 552.60 Staples 10.90 Staples (8.10) PVE Sheffler 480.00 Zee Medical 293.45 DC Com Fin Central Sery 131.05 Wells Fargo 327.56 Wells Fargo 272.42 272.43 Transcare Poland Spring 158.58 Allstate Don Kortright 100.00 Dave Montfort (Clothing Reim 400.00 Auto Zone 127.49 Hannaford 8.38 Paetec 19.64 599.64 Embroid Me 269.37 Petty Cash Jessica Fulton 149.97 Petty Cash Jessica Fulton 18.73 Kevin Bohannan Clothing re 270.31 Gorman Bros 61,627.29 K &A Trucking Totals $5,465.53 $5,804.21 $73,747.69 $10,968.05 AM T14 HWG Paid (Ambulance (Allstate (Wildwood Fund) Voluntary Drive & Insurance) Granger Place) Camo Camo Camo Central Hudson 79.55 Poughkeepsie Journal Southern Dutchess News Southern Dutchess News Home Depot Home Depot Signal Graphics Mid Hudson Fasteners Zep Sales James Baisley Bottoni Fuel Bottoni Fuel Thomson Reuters-Westlaw DC Soil &Water Cons NYS GFOA Victor Fanuele Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Adams Power Equip Thalle Ind Hyser Tools Tech Air Grainger Staples 10.90 Staples (8.10) PVE Sheffler Zee Medical DC Com Fin Central Sery Wells Fargo 327.56 Wells Fargo 544.85 Transcare 32,916.66 Poland Spring Allstate 866.08 866.08 Don Kortright Dave Montfort (Clothing Reim Auto Zone Hannaford Paetec 619.28 Embroid Me Petty Cash Jessica Fulton Petty Cash Jessica Fulton Kevin Bohannan Clothing re Gorman Bros K &A Trucking 7,262.78 Totals $32,916.66 $866.08 $7,262.78 $2,440.12 7 $137,031.00 Town Board Hold Camo 25.00 Camo 25.00 Camo 1,552.46 Central Hudson Poughkeepsie Journal 114.24 Southern Dutchess News 93.85 Southern Dutchess News 159.35 Home Depot 41.98 Home Depot 35.53 Signal Graphics 226.00 Mid Hudson Fasteners 195.14 Zep Sales 1,191.88 James Baisley 950.00 Bottoni Fuel 899.04 Bottoni Fuel 7,769.66 Thomson Reuters-Westlaw 192.00 DC Soil &Water Cons 100.00 NYS GFOA 150.00 Victor Fanuele 30.34 Frederick Clark 1,205.55 Frederick Clark 4,273.10 Frederick Clark 7,758.10 Frederick Clark 451.35 Frederick Clark 1,553.05 Adams Power Equip 177.29 Thalle Ind 246.42 Hyser Tools 316.90 Tech Air 90.99 Grainger 552.60 Staples Staples PVE Sheffler 480.00 Zee Medical 293.45 DC Com Fin Central Sery 131.05 Wells Fargo Wells Fargo Transcare 32,916.66 Poland Spring 158.58 Allstate Don Kortright 100.00 Dave Montfort (Clothing 400.00 Reim Auto Zone 127.49 Hannaford 8.38 Paetec Embroid Me 269.37 Petty Cash Jessica Fulton 149.97 Petty Cash Jessica Fulton 18.73 Kevin Bohannan Clothing 270.31 re Gorman Bros 61,627.29 K &A Trucking 7,262.78 Totals $132,586.48 $2,004.40 41 $137,031.00 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 October 27, 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: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls, New York 10/27/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK