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2015-83 2015-83 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - F 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 February 23, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-83 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: 2015-F Vendor A B DB HWF (General (General (Highway (Filtration Town Part Town) Fund) Systems of wide) Hilltop & Atlas) Central Hudson 35.07 Central Hudson 88.01 Central Hudson 202.35 Central Hudson 84.76 Central Hudson 560.25 Central Hudson 87.74 Fed Ex 20.80 Verizon 31.40 Platts Locksmith 130.00 Home Depot 121.96 Home Depot 44.36 Home Depot 30.13 Mid Hud 776.29 Fasteners Milton Agway 11.90 First Unim Life 222.86 60.78 151.95 Chemung Supply 184.56 Celia Sigalow 140.00 Williams Lumber 469.96 Hillman Signs 153.00 Grainger 1,032.24 Grainger 1,427.04 Staples 78.62 Staples 53.97 Fishkill Plains Garage 21.00 Fishkill Plains Garage 455.28 Schneider Elec Telvent 645.00 Wells Fargo 336.76 Accela Traq Media 5,760.00 W.B. Mason 12.99 Cornerstone 864.42 38.90 Cornerstone 819.95 38.90 Cablevision 59.90 Joe DeRosa Jr. 32.00 Reimbur Don Kortright 190.00 Morris Assoc 5,880.64 1,617.51 3,234.95 1,888.20 Morris Assoc Morris Assoc Morris Assoc Coffee Systems 62.05 Staples 67.31 Ultimate Pest Control 50.00 Momma's Towing 85.00 Dutchess Overhead 1,810.00 Door Hopewell Auto 301.52 Hopewell Auto 33.36 Hopewell Auto 57.59 Totals $18,502.95 $1,886.09 $8,285.99 $1,888.20 Vendor HTR (Town HMR T33 T92 (Planning & Hall Roof) (Water Meter (Parkland Zoning Escrows) Replacement) Trust Fund) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Fed Ex Verizon Platts Locksmith Home Depot Home Depot Home Depot Mid Hud Fasteners Milton Agway First Unim Life Chemung Supply Celia Sigalow Williams Lumber Hillman Signs Grainger Grainger Staples Staples Fishkill Plains Garage Fishkill Plains Garage Schneider Elec Telvent Wells Fargo Accela Traq Media W.B. Mason Cornerstone Cornerstone Cablevision Joe DeRosa Jr. Reimbur Don Kortright Morris Assoc 77.00 406.00 928.50 Morris Assoc 143.00 Morris Assoc 2,308.00 Morris Assoc Coffee Systems Staples Ultimate Pest Control Momma's Towing Dutchess Overhead Door Hopewell Auto Hopewell Auto Hopewell Auto Totals $77.00 $2,308.00 $406.00 $1,071.50 Vendor HWN (Wapp WU SU Paid Water Main- (United (United NYCDEP) Wapp. Water Wapp. Fund) Sewer fund) Central Hudson 35.07 Central Hudson 88.01 Central Hudson 202.35 Central Hudson 84.76 Central Hudson 560.25 Central Hudson 87.74 Fed Ex 20.80 Verizon 31.40 Platts Locksmith Home Depot Home Depot Home Depot Mid Hud Fasteners Milton Agway First Unim Life 435.59 Chemung Supply Celia Sigalow Williams Lumber Hillman Signs Grainger Grainger Staples Staples Fishkill Plains Garage Fishkill Plains Garage Schneider Elec Telvent Wells Fargo 336.76 Accela Traq Media W.B. Mason Cornerstone 903.32 Cornerstone 858.85 Cablevision 59.90 Joe DeRosa Jr. Reimbur Don Kortright Morris Assoc 1,829.96 2,377.44 Morris Assoc Morris Assoc Morris Assoc 4,013.30 Coffee Systems Staples Ultimate Pest Control Momma's Towing Dutchess Overhead Door Hopewell Auto Hopewell Auto Hopewell Auto Totals $4,013.30 $1,829.96 $2,377.44 $3,704.80 4 $42,646.43 Vendor Town Board Hold Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Fed Ex Verizon Platts Locksmith 130.00 Home Depot 121.96 Home Depot 44.36 Home Depot 30.13 Mid Hud Fasteners 776.29 Milton Agway 11.90 First Unim Life Chemung Supply 184.56 Celia Sigalow 140.00 Williams Lumber 469.96 Hillman Signs 153.00 Grainger 1,032.24 Grainger 1,427.04 Staples 78.62 Staples 53.97 Fishkill Plains Garage 21.00 Fishkill Plains Garage 455.28 Schneider Elec Telvent 645.00 Wells Fargo Accela Traq Media 5,760.00 W.B. Mason 12.99 Cornerstone Cornerstone Cablevision Joe DeRosa Jr. Reimbur 32.00 Don Kortright 190.00 Morris Assoc 18,240.20 Morris Assoc 143.00 Morris Assoc 2,308.00 Morris Assoc 4,013.30 Coffee Systems 62.05 Staples 67.31 Ultimate Pest Control 50.00 Momma's Towing 85.00 Dutchess Overhead Door 1,810.00 Hopewell Auto 301.52 Hopewell Auto 33.36 Hopewell Auto 57.59 Totals $38,798.63 $143.00 17 $42,646.43 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 February 23, 2015, 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 2/23/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK