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2015-139 i 2015-139 Authorizing tract of Claim and Warrant for Payment 1 Resolution Auth b Abs y t of Claim Audited by Town Board- Y 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 May 26,2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓Vote Record-Resolution:RES-?015-139 - ' - Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler {_VoEl William Q _—❑ ❑ __ ��— -- WilliamCiccarelli I Voter ..._Q....................._._......................_❑............................................._ ............................. ❑ ❑ Defeated .............................................. ❑ Tabled William H.Beale Mover Q ❑ ❑ ❑ .................................. ......................:...........................................................:................................................................................................................._.............................................. ❑ Withdrawn Ismay Czamieclti ..............................................L Voter......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-Y Vendor A B DB T92 (General (General (Highway (Planning/Zoning Town Part Town) Fund) Escrows) wide) Camo Camo Camo Camo Central Hudson 520.90 Central Hudson 61.99 Central Hudson 35.04 Central Hudson 944.61 Central Hudson 384.83 Verizon 31.65 Home Depot 42.54 Home Depot 11.67 Home Depot 23.18 Home Depot 105.81 Home Depot 11.44 James Baisley 660.00 Bottoni Fuel 679,99 Bottoni Fuel 9,001.24 First Unum Life Ins 212.73 162.08 50.65 Aladdin Tent Rentals 2,468.75 Hud River Truck Equip 1,629.90 Wapp Cent School Custod 1,260.00 Wapp Cent School Custod 315.00 Momma's Towing Williams Lumber 31.99 Tilcon 1,600.81 Aflac R. Costa Electric 526.00 Allstate Big Top Porta Johns 919.00 Mike Mindel Sum Concert 700.00 Morris Assoc 7,948.94 1,694.51 4,006.95 2,561.50 Morris Assoc Morris Assoc Morris Assoc 929.50 Morris Assoc 71 .50 Morris Assoc 750.00 Morris Assoc 178.50 Morris Assoc 643.50 Morris Assoc 71 .50 Hannaford 8.58 Indep Tele Corp Phones 290.25 Ford Credit 2012 Tahoe 11,307.46 DC Mass Transit Dial A 14,490.00 Ride Hopewell Auto Parts 151.15 JK Power Equip 114.65 Morton Salt 73,097.27 Totals $33,920.59 $13,052.62 $88,528.35 $5,206.00 Vendor T16 (Aflac T14 (Allstate HTR (Town T33 (Parkland Trust) Insurance) Insurance) Hall Roof Repair) Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Verizon Home Depot Home Depot Home Depot Home Depot Home Depot James Baisley Bottoni Fuel Bottoni Fuel First Unum Life Ins Aladdin Tent Rentals Hud River Truck Equip Wapp Cent School Custod Wapp Cent School Custod Momma's Towing Williams Lumber Tilcon Aflac 165.90 i R. Costa Electric Allstate 1,085.56 Big Top Porta Johns Mike Mindel Sum Concert Morris Assoc 1,677.92 1,043.00 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Hannaford Indep Tele Corp Phones Ford Credit 2012 Tahoe DC Mass Transit Dial A Ride Hopewell Auto Parts JK Power Equip Morton Salt Totals $165.90 $1,085.56 $1,677.92 $1,043.00 Vendor HSR HMR HWF HWG (Wildwood (Roberts Rd (Water Meter (Filtration Drive & Grainger Pump Station) Replacement) Systems of Place) Hilltop & Atlas) Camo 4,789.90 Camo 360.00 Camo 1,270.30 Camo 1,386.64 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Verizon Home Depot Home Depot Home Depot Home Depot Home Depot James Baisley Bottoni Fuel Bottoni Fuel First Unum Life Ins Aladdin Tent Rentals Hud River Truck Equip Wapp Cent School Custod Wapp Cent School Custod Momma's Towing 125.00 Williams Lumber Tilcon Aflac R. Costa Electric Allstate Big Top Porta Johns Mike Mindel Sum Concert Morris Assoc 64.23 Morris Assoc i I Morris Assoc 1,054.40 4,746.00 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Hannaford Indep Tele Corp Phones Ford Credit 2012 Tahoe DC Mass Transit Dial A Ride Hopewell Auto Parts JK Power Equip Morton Salt Totals $64.23 $1,054.40 $12,552.84 $125.00 Vendor HWN WU SU Paid (Wapp Water (United (United Main- Wapp. Water Wapp. Sewer NYCDEP) Fund) fund) Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Verizon Home Depot Home Depot Home Depot Home Depot Home Depot James Baisley Bottoni Fuel Bottoni Fuel First Unum Life Ins Aladdin Tent Rentals Hud River Truck Equip Wapp Cent School Custod Wapp Cent School Custod Momma's Towing Williams Lumber Tilcon Aflac R. Costa Electric Allstate Big Top Porta Johns Mike Mindel Sum Concert Morris Assoc 1,829.96 3,623.49 Morris Assoc 7,688.30 Morris Assoc 2,495.00 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Hannaford Indep Tele Corp Phones Ford Credit 2012 Tahoe DC Mass Transit Dial A Ride Hopewell Auto Parts JK Power Equip Morton Salt Totals $7,688.30 $4,324.96 $3,623.49 $0.00 0 $174,113.16 Vendor Town Board Hold Camo 4,789.90 Camo 360.00 Camo 1,270.30 Camo 1,386.64 Central Hudson 520.90 Central Hudson 61.99 Central Hudson 35.04 Central Hudson 944.61 Central Hudson 384.83 Verizon 31.65 Home Depot 42.54 Home Depot 11.67 Home Depot 23.18 Home Depot 105.81 Home Depot 11.44 James Baisley 660.00 Bottoni Fuel 679.99 Bottoni Fuel 9,001.24 First Unum Life Ins 425.46 Aladdin Tent Rentals 2,468.75 Hud River Truck Equip 1,629.90 Wapp Cent School Custod 1,260.00 Wapp Cent School Custod 315.00 Momma's Towing 125.00 Williams Lumber 31.99 Tilcon 1,600.81 Aflac 165.90 R. Costa Electric 526.00 Allstate 1,085.56 Big Top Porta Johns 919.00 Mike Mindel Sum Concert 700.00 Morris Assoc 24,450.50 Morris Assoc 7,688.30 Morris Assoc 8,295.40 Morris Assoc 929.50 Morris Assoc 71.50 Morris Assoc 750.00 Morris Assoc 178.50 Morris Assoc 643.50 Morris Assoc 71.50 Hannaford 8.58 Indep Tele Corp Phones 290.25 Ford Credit 2012 Tahoe 11,307.46 DC Mass Transit Dial A 14,490.00 Ride Hopewell Auto Parts 151.15 JK Power Equip 114.65 Morton Salt 73,097.27 Totals 1 $172,398.16 1 $1,715.00 42 5 $174,113.16 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 May 26, 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, Ciccarelli, Beale, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 5/26/2015 Theysol hero d y deo axed Adopted. JOSEPH P. PAOLONI, TOWN CLERK