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2014-270 2014-270 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - AAA 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-2014-270 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Barbara Uutzler Voter El ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder El ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑ ❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑ Michael huzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale.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-AAA Vendor A B DB T16 (General (General (Highway (Aflac) Town wide) PartTown) Fund) Central Hudson 118.23 Central Hudson 29.51 Central Hudson 3,300.62 Central Hudson 1,467.34 Central Hudson 93.90 NY Comm Co 64.00 1,496.00 NY Comm Co 98.00 Lawrence Paggi Royal Carting 14,475.90 Southern Dut News 91.72 Home Depot 28.39 Home Depot 20.61 Al Roberts 3,412.50 NYS Unemployment 134.28 Carquest 239.28 Coffee Systems 32.32 Rosemary Flower Shop Sun-Up Enterprises Arkel Motors 772.24 Arkel Motors 356.96 Hudson River Trk Equip 218.00 Hyzer Tools 29.55 Hyzer Tools 128.00 Hillman Signs 88.50 Justice Court Fund 23,237.50 Town of Fishkill Town of Fishkill Shelter Point Disability 534.60 89.10 237.60 Tilcon 3,155.39 Staples 89.99 Software Consulting 2,900.00 Fishkill Plains Garage 26.00 Animal Emerg Clinic 177.20 Cablevision 59.90 Aflac 197.70 Stormwater 200.00 Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless 506.06 391.65 Hannaford 8.58 Great America Finc 580.50 Delta Dental 1,408.62 346.98 Iseman 717.50 Iseman 105.00 Iseman 52.50 Iseman 446.13 Estate of Elaine Snowden Deven Dingle 16.89 Totals $47,294.36 $7,928.20 $6,613.24 $197.70 Vendor T95 (Retiree T33 Parkland T 911 T92 Fund) Trust Memorial (Planning & Fund Zoning Escrows) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson NY Comm Co NY Comm Co Lawrence Paggi 781.25 Royal Carting Southern Dut News Home Depot Home Depot Al Roberts NYS Unemployment Carquest Coffee Systems Rosemary Flower Shop 103.50 Sun-Up Enterprises 3,983.75 Arkel Motors Arkel Motors Hudson River Trk Equip Hyzer Tools Hyzer Tools Hillman Signs Justice Court Fund Town of Fishkill Town of Fishkill Shelter Point Disability Tilcon Staples Software Consulting Fishkill Plains Garage Animal Emerg Clinic Cablevision Aflac Stormwater Stormwater 100.00 Stormwater 900.00 Stormwater 500.00 Stormwater 275.00 Stormwater 300.00 Verizon Wireless Hannaford Great America Finc Delta Dental Iseman Iseman Iseman Iseman Estate of Elaine 539.43 Snowden Deven Dingle Totals $539.43 $3,983.75 $103.50 $2,856.25 Vendor WH (Watchhill SH (Sewer) LC (cameli LD Water District) Lighting (Chelsea District) Lighting District) Central Hudson Central Hudson Central Hudson 89.69 1,003.05 Central Hudson Central Hudson NY Comm Co NY Comm Co Lawrence Paggi Royal Carting Southern Dut News Home Depot Home Depot Al Roberts NYS Unemployment Carquest Coffee Systems Rosemary Flower Shop Sun-Up Enterprises Arkel Motors Arkel Motors Hudson River Trk Equip Hyzer Tools Hyzer Tools Hillman Signs Justice Court Fund Town of Fishkill 5,813.85 Town of Fishkill 11,258.63 Shelter Point Disability Tilcon Staples Software Consulting Fishkill Plains Garage Animal Emerg Clinic Cablevision Aflac Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Hannaford Great America Finc Delta Dental Iseman Iseman Iseman Iseman Estate of Elaine Snowden Deven Dingle Totals $5,813.85 $11,258.63 $89.69 $1,003.05 Vendor LH Paid (Hughsonville Lighting District) Central Hudson 118.23 Central Hudson 29.51 Central Hudson 2,851.21 7,244.57 Central Hudson 1,467.34 Central Hudson 93.90 NY Comm Co NY Comm Co Lawrence Paggi Royal Carting Southern Dut News Home Depot Home Depot Al Roberts NYS Unemployment Carquest Coffee Systems Rosemary Flower Shop Sun-Up Enterprises Arkel Motors Arkel Motors Hudson River Trk Equip Hyzer Tools Hyzer Tools Hillman Signs Justice Court Fund Town of Fishkill 5,813.85 Town of Fishkill 11,258.63 Shelter Point Disability Tilcon Staples Software Consulting Fishkill Plains Garage Animal Emerg Clinic Cablevision 59.90 Aflac 197.70 Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless 897.71 Hannaford Great America Finc 580.50 Delta Dental 1,755.60 Iseman Iseman Iseman Iseman Estate of Elaine Snowden Deven Dingle Totals $2,851.21 $29,369.70 10 90,532.86 Vendor Town Board Hold Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson NY Comm Co 1,560.00 NY Comm Co 98.00 Lawrence Paggi 781.25 Royal Carting 14,475.90 Southern Dut News 91.72 Home Depot 28.39 Home Depot 20.61 Al Roberts 3,412.50 NYS Unemployment 134.28 Carquest 239.28 Coffee Systems 32.32 Rosemary Flower Shop 103.50 Sun-Up Enterprises 3,983.75 Arkel Motors 772.24 Arkel Motors 356.96 Hudson River Trk 218.00 Equip Hyzer Tools 29.55 Hyzer Tools 128.00 Hillman Signs 88.50 Justice Court Fund 23,237.50 Town of Fishkill Town of Fishkill Shelter Point Disability 861.30 Tilcon 3,155.39 Staples 89.99 Software Consulting 2,900.00 Fishkill Plains Garage 26.00 Animal Emerg Clinic 177.20 Cablevision Aflac Stormwater 200.00 Stormwater 100.00 Stormwater 900.00 Stormwater 500.00 Stormwater 275.00 Stormwater 300.00 Verizon Wireless Hannaford 8.58 Great America Finc Delta Dental Iseman 717.50 Iseman 105.00 Iseman 52.50 Iseman 446.13 Estate of Elaine 539.43 Snowden Deven Dingle 16.89 Totals $61,163.16 $0.00 39 $90,532.86 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