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2015-121 2015-121 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -V 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 April 27, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ,,'Vote Record-Resolution:RES-2015-121 " D Adopted Yes/Aye No/Na} Abstain Absent ................ .......... ............................. .... ❑ Adopted as Amended Barbara Gutzler Voter 0 ❑ ❑ ❑ William H.Beale Seconder Z I ❑ ❑ El❑ Defeated __...______. _� ___. �_._....._____ ❑ TabledVincent Bettina Voter 21 { El + ❑ I ❑ ................................................................................................................................................:...................................................................................... ❑ Withdrawn Ismay Czamiecki................................................._Voter................................C�.....................1❑ ( ❑ ........._................._ ................... Michael Kuzmicz Mover Q I ❑ ❑ } ❑ 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: 2015-V Vendor A B DB T92 (General (General (Highway (Planning/Zoning Town Part Fund) Escrows) wide) Town) Camo 600.00 Camo 585.00 Camo 638.60 Central Hudson 30.79 Central Hudson 2,910.46 Central Hudson 41.63 Central Hudson 1,958.34 Central Hudson 993.97 Scott Volkman/Stenger 3,500.00 NYCOMCO 189.25 NYS Empire H/I Ins Pre 5,236.28 3,622.71 7,452.71 Poughkeepsie Journal 55.07 Home Depot 42.10 Home Depot 20.28 Home Depot 102.88 Home Depot 183.53 Pine Bush Equilp 138.53 Thomson Reuters/West 200.00 Al Roberts Al Roberts 367.50 AI Roberts Al Roberts 980.00 Al Roberts 4,200.00 Al Roberts 37810.84 Al Roberts Al Roberts 14,234.35 4,651.93 542.50 Al Roberts 798.78 1,575.00 Al Roberts 280.00 Al Roberts 70.00 Al Roberts 175.00 Tri-Muni Sewer Comm Carquest 80.18 Carquest- 25.99 130.33 Arkel Motors 598.96 Arkel Motors 725.30 Celia Sigalow(translator) 140.00 Dutchess Metal 23.00 Tire King 69.95 Cryo Weld 88.47 Town of Fishkill Town of Fishkill Staples 28.28 Staples 32.72 Fishkill Plains Garage 26.00 Sal Morello Reimburse 25.00 Schneider Elec Telvent 672.00 Wells Fargo 327.56 Barbara Roberti 25.00 Reimburse William Hockler Reimburse 75.99 Super Bright LED's 173.23 Uline 204.73 Rong Ji-Wu 140.00 W.B. Mason 101.96 Hopewell Auto Parts 8.99 Totals $32,226.18 $14,384.48 $10,790.17 $6,510.84 - Vendor SH (Watch HTR (Town WH (Watch HAS (Aeration Hill Sewer) Hall Roof Hill Water) System) Repair) Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman/Stenger NYCOMCO NYS Empire H/I Ins Pre Poughkeepsie Journal Home Depot Home Depot Home Depot Home Depot Pine Bush Equilp Thomson Reuters/West AI Roberts AI Roberts Al Roberts 140.00 AI Roberts Al Roberts Al Roberts Al Roberts Al Roberts 157.50 Al Roberts Al Roberts Al Roberts Al Roberts Tri-Muni Sewer Comm Carquest Carquest Arkel Motors Arkel Motors Celia Sigalow(translator) Dutchess Metal Tire King Cryo Weld Town of Fishkill 9,056.96 Town of Fishkill 759.22 Staples Staples Fishkill Plains Garage Sal Morello Reimburse Schneider Elec Telvent Wells Fargo Barbara Roberti Reimburse William Hockler_. Reimburse Super Bright LED's Uline Rong Ji-Wu W.B. Mason Hopewell Auto Parts Totals $9,056.96 $157.50 $759.22 $140.00 Vendor HMR HWF HWN WU (United Wapp. (Water Meter (Filtration (Wapp Water Water Fund) Replacement) Systems of Main- Hilltop& NYCDEP) Atlas) Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman/Stenger NYCOMCO NYS Empire H/I Ins Pre Poughkeepsie Journal Home Depot Home Depot Home Depot Home Depot Pine Bush Equilp Thomson Reuters/West AI Roberts 385.00 210.00 854.96 Al Roberts AI Roberts 297.50 Al Roberts Al Roberts Al Roberts AI Roberts 5,565.00 AI Roberts Al Roberts Al Roberts Al Roberts Al Roberts Tri-Muni Sewer Comm Carquest Carquest Arkel Motors Arkel Motors Celia Sigalow(translator) Dutchess Metal Tire King Cryo Weld Town of Fishkill: Town of Fishkill Staples Staples Fishkill Plains Garage Sal Morello Reimburse Schneider Elec Telvent Wells Fargo Barbara Roberti Reimburse William Hockler Reimburse Super Bright LED's Uline Rong Ji-Wu W.B. Mason Hopewell Auto Parts Totals $210.00 $854.96 $5,565.00 $682.50 Vendor SU Paid Town Board Hold (United Wapp. Sewer fund) Camo 600.00 Camo 585.00 Camo 638.60 Central Hudson 30.79 Central Hudson 2,910.46 Central Hudson 41.63 Central Hudson 1,958.34 Central Hudson 993.97 Scott Volkman/Stenger 3,500.00 NYCOMCO 189.25 NYS Empire H/I Ins Pre 16,311.70 Poughkeepsie Journal 55.07 Home Depot 42.10 Home Depot 20.28 Home Depot 102.88 Home Depot 183.53 Pine Bush Equilp . 138.53 Thomson Reuters/West 200.00 Al Roberts 1,449.96 Al Roberts 367.50 Al Roberts 437.50 Al Roberts 980.00 Al Roberts 4,200.00 Al Roberts 3,810.84 Al Roberts 5,565.00 AI Roberts 19,586.28 Al Roberts 2,373.78 Al Roberts 280.00 Al Roberts 70.00 Al Roberts 175.00 Tri-Muni Sewer Comm 226,569.49 226,569.49 Carquest 80.18 Carquest 156.32 Arkel Motors 598.96 Arkel Motors 725.30 Celia Sigalow(translator) 140.00 Dutchess Metal 23.00 Tire King 69.95 Cryo Weld 88.47 Town of Fishkill 9,056.96 Town of Fishkill 759.22 Staples 28.28 Staples 32.72 Fishkill Plains Garage 26.00 Sal Morello Reimburse 25.00 Schneider Elec Telvent 672.00 Wells Fargo 327.56 Barbara Roberti Reimburse 25.00 William Hockler Reimburse 75.99 Super Bright LED's 173.23 Uline 204.73 Rong Ji-Wu 140.00 W.B. Mason 101.96 Hopewell Auto Parts 8.99 Totals $226,569.49 $0.00 $303,571.46 $4,335.84 0 50 4 $307,907.30 $307,907.30 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 April 27, 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: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 4/27/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK