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2014-302 2014-302 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board-JJJ 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 December 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-2014-302 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent BettinaVoter Q El El ElElWithdrawn Ismay Czarniecki_ Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ 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: 2014-JJJ Vendor A B DB T 94 (General (General (Highway (Security Town wide) PartTown) Fund) Deposit) Central Hudson 87.28 Central Hudson 35.07 Central Hudson 443.60 Central Hudson 2,074.35 Wells Fargo 272.43 272.42 NYS Empire H/I 4,979.92 3,480.76 7,203.37 MVP H/I 23,303.40 4,027.75 20,426.47 MVP Gold Retirees 2,462.60 Staples 37.08 Poughkeepsie Journal 341.64 Poughkeepsie Journal 264.06 Poughkeepsie Journal 78.62 Camo Camo 2,103.80 Camo 25.00 Camo 25.00 Camo 880.41 Camo Platts Locksmith 135.00 Thomson Rueters 192.00 West Conklin Sery &Constr 629.54 HO Penn Machinery 523.75 Matt Meybohm 187.25 Coffee Systems 68.42 Chemung Supply Arkel Motors 1,089.39 Celia Sigalow 140.00 Williams Lumber 39.10 Williams Lumber 1,039.50 Tilcon Jerricks Lower East 409.50 Side R. Costa Electric 318.85 Toll Bros 157,360.00 Jesco 160.14 Craig Chatlos 139.47 Totals $39,662.75 $8,465.25 $29,768.94 $157,360.00 Vendor HBM HWF HWN Paid (Roads (Filtration (Wappinger Resurfacing) Systems of Water Main Hilltop & Project) Atlas) Central Hudson 87.28 Central Hudson 35.07 Central Hudson 443.60 Central Hudson 2,074.35 Wells Fargo 544.85 NYS Empire H/I 15,664.05 MVP H/I 47,757.62 MVP Gold Retirees 2,462.60 Staples 37.08 Poughkeepsie Journal 341.64 Poughkeepsie Journal 264.06 Poughkeepsie Journal 78.62 Camo 2,585.00 Camo Camo Camo Camo Camo 65.00 Platts Locksmith Thomson Rueters West Conklin Sery &Constr HO Penn Machinery Matt Meybohm Coffee Systems Chemung Supply 5,060.00 Arkel Motors Celia Sigalow Williams Lumber Williams Lumber Tilcon 787.18 Jerricks Lower East Side R. Costa Electric Toll Bros Jesco Craig Chatlos Totals $5,847.18 $65.00 $2,585.00 $69,790.82 12 $243,754.12 Vendor Town Board Central Hudson Central Hudson Central Hudson Central Hudson Wells Fargo NYS Empire H/I MVP H/I MVP Gold Retirees Staples Poughkeepsie Journal Poughkeepsie Journal Poughkeepsie Journal Camo 2,585.00 Camo 2,103.80 Camo 25.00 Camo 25.00 Camo 880.41 Camo 65.00 Platts Locksmith 135.00 Thomson Rueters 192.00 West Conklin Sery &Constr 629.54 HO Penn Machinery 523.75 Matt Meybohm 187.25 Coffee Systems 68.42 Chemung Supply 5,060.00 Arkel Motors 1,089.39 Celia Sigalow 140.00 Williams Lumber 39.10 Williams Lumber 1,039.50 Tilcon 787.18 Jerricks Lower East 409.50 Side R. Costa Electric 318.85 Toll Bros 157,360.00 Jesco 160.14 Craig Chatlos 139.47 Totals $173,963.30 23 $243,754.12 Vendor Town Board Central Hudson Central Hudson Central Hudson Central Hudson Wells Fargo NYS Empire H/I MVP H/I MVP Gold Retirees Staples Poughkeepsie Journal Poughkeepsie Journal Poughkeepsie Journal Camo 2,585.00 Camo 2,103.80 Camo 25.00 Camo 25.00 Camo 880.41 Camo 65.00 Platts Locksmith 135.00 Thomson Rueters 192.00 West Conklin Sery &Constr 629.54 HO Penn Machinery 523.75 Matt Meybohm 187.25 Coffee Systems 68.42 Chemung Supply 5,060.00 Arkel Motors 1,089.39 Celia Sigalow 140.00 Williams Lumber 39.10 Williams Lumber 1,039.50 Tilcon 787.18 Jerricks Lower East 409.50 Side R. Costa Electric 318.85 Toll Bros 157,360.00 Jesco 160.14 Craig Chatlos 139.47 Totals $173,963.30 23 $243,754.12 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 December 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: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 12/8/2014 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK