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2015-165 2015-165 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- II 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 July 13, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: .Vote Recor7-Resotution'RES-2015-x'65 Q Adopted _ Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q mm ❑ ❑ ❑ ❑ DefeatedWilliam Ciccarelli Seconder Q ❑ ❑ ❑ .......................................................................:............................................................................................................. ......... ❑ Tabled William H.Beale f Voter Q ❑ ❑ ❑ .....................................................................................................................................................................<...........................................................:......................................................;........................................................;.................................................. ❑ Withdrawn IsmaX Czarniecki Voter.................................._Q...................._.€. ❑ ❑ .................._1...._.............._0........._......_ .................................................................... ................. .. Michael Kuzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Ciccarelli. 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-II Vendor A B DB T92 (General (General (Highway (Planning/Zoning Town Part Fund) Escrows) wide Town Camo 260.00 Central Hudson 1,156.59 Central Hudson 66.22 Central Hudson 95.58 Central Hudson 272.79 Central Hudson 35.04 Central Hudson 1,852.62 Marshall &Sterling 150.00 Verizpn 31.59 Home Depot 13.18 Home Depot 36.10 Home Depot 90.52 I A Home Depot 3.87 MVP Gold H/I Prem 2,931.90 296.50 MVP H/I Prem 20,277.84 3,994.12 21,814.04 Iu Legion Fireworks 4,000.00 Anaconda Sports 120.00 Capital Mkt Adv 2,500.00 Carquest 460.40 Frederick Clark 765.00 Frederick Clark 6,069.40 Frederick Clark 911.80 Frederick Clark 545.80 Frederick Clark 1,054.80 Frederick Clark 952.00 Frederick Clark 1,343.80 Arkel Motors 768.12 Baright 42.00 Enterprises 3.50 NY Tech Supply 101.11 Thalle Ind 1,285.21 Celia Sigalow Trans 140.00 Celia Sigalow Trans 140.00 Celia Sigalow Trans 25.00 Momma"s Towing 95.00 Tilcon 972.11 Grainger Supply 64.60 Staples 189.80 Mirabito Energy 1,994.75 Pro Mirabito Energy 1,255.65 Pro Sal Morello 100.00 Wells Fargo 336.76 Chase Credit Card 273.51 Transcare Town of E. Fishkill 150.00 Dep Trust& Clearing 302.00 Poland Spring 158.40 All State Supp Ins Big Top PortaJohns 350.00 Don Kortright 195.00 Amazon 5.09 Milliman Inc 2,800.00 Inter City Tire 299.98 Hudson Cadillac 934.59 Dutchess Proprint 65.25 Sweeper Parts 791.10 Joe Johnson Equip 167.08 Rong Jie Wu 140.00 Totals $38,367.58 $5,156.17 $31,585.76 $11,137.60 Vendor T14 AM Paid Town Board (Allstate) (Ambulance Fund) Camo 260.00 Central Hudson 1,156.59 .Central Hudson 66.22 Central Hudson 95.58 Central Hudson 272.79 Central Hudson 35.04 Central Hudson 1,852.62 Marshall &Sterling 150.00 Verizpn 31.59 Home Depot 13.18 Home Depot 36.10 Home Depot 90.52 Home Depot 3.87 MVP Gold H/I 3,228.40 Prem MVP H/I Prem 46,086.00 Legion Fireworks 4,000.00 Anaconda Sports 120.00 Capital Mkt Adv 2,500.00 Carquest 460.40 Frederick Clark 765.00 Frederick Clark 6,069.40 Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Arkel Motors 768.12 Baright 45.50 Enterprises NY Tech Supply 101.11 Thalle Ind 1,285.21 Celia Sigalow 140.00 Trans Celia Sigalow 140.00 Trans Celia Sigalow 25.00 Trans Momma"s Towing 95.00 Tilcon 972.11 Grainger Supply 64.60 Staples 189.80 Mirabito Energy 1,994.75 Pro Mirabito Energy 1,255.65 Pro Sal Morello 100.00 Wells Fargo 336.76 Chase Credit Card 273.51 Transcare 32,916.66 32,916.66 Town of E. Fishkill 150.00 Dep Trust& 302.00 Clearing Poland Spring 158.40 All State Supp Ins 905.32 905.32 Big Top 350.00 PortaJohns Don Kortright 195.00 Amazon 5.09 Milliman Inc 2,800.00 Inter City Tire 299.98 Hudson Cadillac 934.59 Dutchess Proprint 65.25 Sweeper Parts 791.10 Joe Johnson 167.08 Equip Rong Jie Wu 140.00 Totals $905.32 $32,916.66 $0.00 $115,260.89 0 52 $120,069.09 $120,069.09 Vendor Hold Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Marshall & Sterling Verizpn Home Depot Home Depot Home Depot Home Depot MVP Gold H/I Prem MVP H/I Prem Legion Fireworks Anaconda Sports Capital Mkt Adv Carquest Frederick Clark Frederick Clark Frederick Clark 911.80 Frederick Clark 545.80 Frederick Clark 1,054.80 Frederick Clark 952.00 Frederick Clark 1,343.80 Arkel Motors Baright Enterprises NY Tech Supply Thalle Ind Celia Sigalow Trans Celia Sigalow Trans Celia Sigalow Trans Momma"s Towing Tilcon Grainger Supply Staples Mirabito Energy Pro Mirabito Energy Pro Sal Morello Wells Fargo Chase Credit Card Transcare Town of E. Fishkill Dep Trust& Clearing Poland Spring All State Supp Ins Big Top PortaJohns Don Kortright Amazon Milliman Inc Inter City Tire Hudson Cadillac Dutchess Proprint Sweeper Parts Joe Johnson Equip Rong Jie Wu Totals 1 $4,808.20 5 I,Joseph P. Paolon, 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 July 13,2015, 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 Ciccarelli, Councilman AYES: Gutzler, Ciccarelli,Beale, Czarnecki,Kuzmicz Dated: Wappingers Falls,New York 7/13/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK