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2015-142 2015-142 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -BB 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 I2ES-2015-142. Q Adopted Yes/Aye No/Nay Abstain Absent ... ....... ...... ❑ Adopted as Amended Barbara Gutzler Voter Q El _ ❑ _ ❑r Voter i i Willam CiccarellVeQ ❑ ❑ ❑ Defeated ___ _,_.._____.�_ _._ �.__;..____. ❑ Tabled _William_H..Beale................................................._i...Mover............................Q ................._�......................................._�.....................................�.................. ❑ Withdrawn Ismay Czamiecki.................................................L..Voter....._.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-BB Vendor A B DB HWF (General (General (Highway (Filtration Town wide) Part Town) Fund) Systems of Hilltop & Atlas) Camo 618.00 Camo 520.00 Camo 130.00 Camo 940.00 Central Hudson 289.06 Central Hudson 40.71 Central Hudson 2,068.52 Central Hudson 70.09 Scott Volkman Tax Certs 6,212.50 N&S Supply 121.10 NYS Empire Ins H/I 5,236.28 3,622.71 7,452.71 Premium Home Depot 52.60 Home Depot 174.54 Home Depot 130.78 Home Depot 43.15 MVP 21,814.04 3,072.40 21,814.04 MVP Gold 2,931.90 296.50 Bottoni Fuel 477.16 Milton Ally Inc 12.20 Al Roberts 7,822.50 3,850.00 682.50 Al Roberts AI Roberts 367.50 AI Roberts 262.50 Al Roberts Al Roberts 1,067.50 Al Roberts 35.00 Al Roberts 4,112.50 Al Roberts 87.50 AI Roberts Al Roberts AI Roberts 1,202.50 NYS GFOA 80.00 Adams Power Equipment 64.76 Adams Power Equipment 283.44 Williams Lumber 222.00 Tech Air 90.99 Albany County SWCD 85.00 Partac Peat Corp 2,813.03 Fishkill Plains Garage 21.00 Comm of Finance Supplies 152.06 Cablevision 164.80 Cablevision 103.07 Wells Fargo 349.24 Wells Fargo 327.56 Classroom Essentials 926.25 Jamestown Advanced Prod Wappinger Auto Tech 21.00 Big Top Porta Johns 55.00 Amazon 32.89 Delta Dental 1,441.57 320.01 Sun Paint& Design 749.25 Sarjo Ind 27.83 Barbara Gutzler Reimburse 488.00 Hopewall Auto Parts 58.52 Hopewall Auto Parts 17.93 Hopewall Auto Parts 9.72 W. M. Schultz Construction 204,630.00 Uline 152.57 John Weber 150.00 i Hillyard 285.17 Totals $57,790.78 $17,653.62 $30,375.75 $205,937.50 Vendor T33 (Parkland T92 HWG HWN (Wapp Trust) (Plan/Zone (Wildwood Water Main- Escrows) Drive & NYCDEP) Grainger Place) Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman Tax Certs N&S Supply NYS Empire Ins H/I Premium Home Depot Home Depot Home Depot Home Depot MVP MVP Gold Bottoni Fuel Milton Ally Inc Al Roberts 35.00 AI Roberts 297.50 AI Roberts AI Roberts AI Roberts Al Roberts Al Roberts Al Roberts Al Roberts 1,942.50 Al Roberts 122.50 Al Roberts 1,084.18 Al Roberts NYS GFOA Adams Power Equipment Adams Power Equipment Williams Lumber Tech Air Albany County SWCD Partac Peat Corp Fishkill Plains Garage Comm of Finance Supplies Cablevision Cablevision Wells Fargo Wells Fargo Classroom Essentials Jamestown Advanced Prod 6,837.00 Wappinger Auto Tech Big Top Porta Johns Amazon Delta Dental Sun Paint& Design Sarjo Ind Barbara Gutzler Reimburse Hopewall Auto Parts Hopewall Auto Parts Hopewall Auto Parts W. M. Schultz Construction Uline John Weber Hillyard Totals $6,837.00 $2,065.00 $35.00 $1,381.68 Vendor HAS WU SU (Aeration (United (United System) Wapp. Wapp. Water Fund) Sewer fund) Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman Tax Certs N&S Supply NYS Empire Ins H/I Premium Home Depot Home Depot Home Depot Home Depot MVP MVP Gold Bottoni Fuel Milton Ally Inc Al Roberts AI Roberts AI Roberts 472.50 AI Roberts Al Roberts 210.00 350.00 AI Roberts Al Roberts AI Roberts Al Roberts Al Roberts AI Roberts Al Roberts NYS GFOA Adams Power Equipment Adams Power Equipment Williams Lumber Tech Air Albany County SWCD Partac Peat Corp Fishkill Plains Garage Comm of Finance Supplies Cablevision Cablevision Wells Fargo Wells Fargo Classroom Essentials Jamestown Advanced Prod Wappinger Auto Tech Big Top Porta Johns Amazon Delta Dental Sun Paint& Design Sarjo Ind Barbara Gutzler Reimburse Hopewall Auto Parts Hopewall Auto Parts Hopewall Auto Parts W. M. Schultz Construction Uline John Weber Hillyard Totals 1 $210.00 1 $472.50 1 $350.00 $323,108.83 Vendor Town Board Hold Camo 618.00 Camo 520.00 Camo 130.00 Camo 940.00 Central Hudson 289.06 Central Hudson 40.71 Central Hudson 2,068.52 Central Hudson 70.09 Scott Volkman Tax Certs 6,212.50 N&S Supply 121.10 NYS Empire Ins H/1 16,311.70 Premium Home Depot 52.60 Home Depot 174.54 Home Depot 130.78 Home Depot 43.15 MVP 46,700.48 MVP Gold 3,228.40 Bottoni Fuel • 477.16 Milton Ally Inc 12.20 Al Roberts 12,390.00 Al Roberts 297.50 Al Roberts 840.00 AI Roberts 262.50 Al Roberts 560.00 Al Roberts 1,067.50 Al Roberts 35.00 Al Roberts 4,112.50 Al Roberts 2,030.00 Al Roberts 122.50 AI Roberts 1,084.18 AI Roberts 1,202.50 NYS GFOA 80.00 Adams Power Equipment 64.76 Adams Power Equipment 283.44 Williams Lumber 222.00 Tech Air 90.99 Albany County SWCD 85.00 Partac Peat Corp 2,813.03 Fishkill Plains Garage 21.00 Comm of Finance Supplies 152.06 Cablevision 164.80 Cablevision 103.07 Wells Fargo 349.24 Wells Fargo 327.56 Classroom Essentials 926.25 Jamestown Advanced Prod 6,837.00 Wappinger Auto Tech 21.00 Big Top Porta Johns 55.00 Amazon 32.89 Delta Dental 1,761.58 Sun Paint& Design 749.25 Sarjo Ind 27.83 Barbara Gutzler Reimburse 488.00 Hopewall Auto Parts 58.52 Hopewall Auto Parts 17.93 Hopewall Auto Parts 9.72 W. M. Schultz Construction 204,630.00 Uline 152.57 John Weber 150.00 Hillyard 289.17 Totals $322,986.33 $122.50 59 1 $323,108.83 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 The Reso pion is hereby du declared Adopted. OSEPH P. AOLONI, TOWN CLERK