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2015-193 2015-193 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- TT 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 September 14, 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=193" " ❑ Adopted as Amended Barbara Gutzler VoterYes/QAye No/Nay A T mm bstain Absent Q Adopted �0..........._.........� Elp � _.. ❑ Defeated William Ciccarelli ( Voter Q ❑ ❑ ❑ William.. ............. ..............................................................................................................:...............................................................................................................>......_...._...._........................._........a .......................... William H.Beale i SecondeY.........................Q.......................... ❑ ❑ I_....................0 ❑ Tabled ......... .......................................................................................................................................................: ......................................_............;._..............._....................................................................................... ❑ Withdrawn Isj aY..Czarniecki................._......._............_........_..................� Voter Q ❑................._....t_..................._ ............................................. ....................... ........ ........ . ..... ........................ Michael Kuzmicz i Mover Q ❑ ❑ ❑ 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-TT Vendor A AM B DB (General (Ambulance (General (Highway Town Fund) Part Fund) wide) Town) Camo 25.00 Camo 25.00 Camo 25.00 Camo Central Hudson 80.55 Central Hudson 123.60 Central Hudson 286.99 Central Hudson 35.04 Central Hudson 3,713.19 Poughkeepsie 91.71 Journal Southern Dut News 94.15 Home Depot 70.22 Home Depot 38.55 Home Depot 16.27 Home Depot 30.32 Home Depot 26.18 Signal Graphics 222.92 James Baisley 1,225.00 Bottini Fuel 1,069.94 Thomson West Law 412.00 Thomson West Law 348.00 AI Roberts 3,342.50 Expanded Supply 75.50 Prod Expanded Supply 75.50 Prod Expanded Supply 155.48 Prod First Unim Life Ins 50.65 162.08 192.47 Coffee Systems 62.05 NYS GFOA Fredrick 190.00 Chemung Supply 2,443.75 Chemung Supply 2,299.41 Frederick Clark 1,710.00 Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Thalle Ind 77.70 Thalle Ind 302.66 CSEA H/W 3,249.84 Opt.Dental Dept of Water Supply 61.28 Celia Sigalow 140.00 Superior Signs . 1,560.00 Kearns Electric 179.18 Williams Lumber 256.85 Williams Lumber 45.30 Hillman Signs 117.00 Tilcon 234.12 Staples 35.06 Staples P 20.88 Staples 7.68 Staples 36.08 Staples 11.55 Staples 58.15 Staples 156.54 Staples 10.32 Mirabito Energy 1,412.30 Fishkill Plains 596.04 Garage Vanguard (T. H. Roof) Optimum Cablevision 59.90 Optimum Cablevision 164.80 Aflac Transcare 32,916.66 Poland Spring 129.22 CDW-G 65.81 Big Top Porta Johns 55.00 Big Top Porta Johns 494.00 Big Top Porta Johns 350.00 Cornerstone 38,97 851.12 Crown Trophy 221.45 Amazon 41.47 Fleetpride 1,275.85 Hannaford 18.39 National Paint Ind 220.80 CB Merrill Office Prod 299.90 J Fulton Petty Cash 68.83 Iseman 262.50 Iseman Iseman 1,417.50 Iseman 140.00 Iseman 87.50 Verizon 31.90 Adam's Power Equip 223.47 Lew Hulse 800.00 Stumps Party 37.30 BJ's Wholesale 54.06 C&N Amusements 4,150.00 Totals $18,474.99 1 $32,916.66 $6,396.99 $13,975.31 Vendor HWF T16 (Aflac) HTR T92 (Filtration (Town Hall (Escrows) Systems of Roof Hilltop& Repair) Atlas) Camo Camo Camo Camo 4,741.75 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Poughkeepsie Journal Southern Dut News Home Depot Home Depot Home Depot Home Depot Home Depot Signal Graphics James Baisley Bottini Fuel Thomson West Law Thomson West Law Al Roberts Expanded Supply Prod Expanded Supply Prod Expanded Supply Prod First Unim Life Ins Coffee Systems NYS GFOA Fredrick Chemung Supply Chemung Supply Frederick Clark Assoc Frederick Clark 8,967.00 Assoc Frederick Clark 476.00 Assoc Frederick Clark 68.00 Assoc Thalle Ind Thalle Ind CSEA H/W Opt.Dental Dept of Water Supply Celia Sigalow Superior Signs Kearns Electric Williams Lumber Williams Lumber Hillman Signs Tilcon Staples Staples Staples Staples Staples Staples Staples Staples Mirabito Energy Fishkill Plains Garage Vanguard (T. H. Roof) 88,315.40 Optimum Cablevision Optimum Cablevision Aflac 165.90 Transcare Poland Spring CDW-G Big Top Porta Johns Big Top Porta Johns Big Top Porta Johns Cornerstone Crown Trophy Amazon Fleetpride Hannaford National Paint Ind CB Merrill Office Prod J Fulton Petty Cash Iseman Iseman 2,957.26 Iseman Iseman Iseman Verizon Adam's Power Equip Lew Hulse Stumps Party BJ's Wholesale C&N Amusements Totals $4,741.75 $165.90 $88,315.40 $12,468.26 $177,455.26 Vendor Town Board Hold Camo 25.00 Camo 25.00 Camo 25.00 Camo 4,741.75 Central Hudson 80.55 Central Hudson 123.60 Central Hudson 286.99 Central Hudson 35.04 Central Hudson 3,713.19 Poughkeepsie Journal 91.71 Southern Dut News 94.15 Home Depot 70.22 Home Depot 38.55 Home Depot 16.27 Home Depot 30.32 Home Depot 26.18 Signal Graphics 222.92. James Baisley 1,225.00 Bottini Fuel 1,069.94 Thomson West Law 412.00 Thomson West Law 348.00 Al Roberts 3,342.50 Expanded Supply Prod 75.50 Expanded Supply Prod 75.50 Expanded Supply Prod 155.48 First Unim Life Ins 405.20 Coffee Systems 62.05 NYS GFOA Fredrick 190.00 Chemung Supply 2,d43.75 Chemung Supply 2,299.41 Frederick Clark Assoc 1,710.00 Frederick Clark Assoc 8,967.00 Frederick Clark 476.00 Assoc Frederick Clark 68.00 Assoc Thalle Ind 77.70 Thalle Ind 302.66 CSEA HM/ Opt.Dental 3,249.84 Dept of Water Supply 61.28 Celia Sigalow 140.00 Superior Signs 1,560.00 Kearns Electric 179.18 Williams Lumber 256.85 Williams Lumber 45.30 Hillman Signs 117.00 Tilcon 234.12 Staples 35.06 Staples 20.88 Staples 7.68 Staples 36.08 Staples 11.55 Staples 58.15 Staples 156.54 Staples 10.32 Mirabito Energy 1,412.30 Fishkill Plains Garage 596.04 Vanguard (T. H. Roof) 88,315.40 Optimum Cablevision 59.90 Optimum Cablevision 164.80 Aflac 165.90 Transcare 32,916.66 Poland Spring i i 129.22 CDW-G a 65.81 Big Top Porta Johns 55.00 Big Top Porta Johns 494.00 Big Top Porta Johns 350.00 Cornerstone 890.09 Crown Trophy 221.45 Amazon 41.47 Fleetpride 1,275.85 Hannaford 18.39 National Paint Ind 220.80 CB Merrill Office Prod 299.90 J Fulton Petty Cash 68.83 Iseman 262.50 Iseman 2,957.26 Iseman 1,417.50 Iseman 140.00 Iseman 87.50 Verizon 31.90 Adam's Power Equip 223.47 Lew Hulse 800.00 Stumps Party 37.30 BJ's Wholesale 54.06 C&N Amusements 4,150.00 Totals $173,954.00 $3,501.26 $177,455.26 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 September 14,2015, 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, Ciccarelli, Beale, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 9/14/2015 The Resolution is hereby duly declared Adopted: JOSEPH P. PAOLONI, TOWN CLERK