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2015-229 r { 2015-229 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -XX 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 October 26, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓Vote-.Record-Resolution RES72025-229 ... k Q Adopted Yes/Aye No/Nay Abstain Absent .. ....................... ..... ...... ....... ..... .......................................... ❑ Adopted as Amended Barbara Gutzler v VoterQ ❑ ❑ ❑ _ ❑ Defeated William Ciccarelli (^Voter �Q ❑ ^ __-0 0_._. ❑ Tabled William H.Beale ' Mover Q ❑ ❑ ❑ ......................................................................................................... ........................................... ❑ Withdrawn Ismay Czamiecki................................................._I Voter...........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-XX Vendor A B DB HMR (Meter (General (General (Highway Replacement) Town Part Fund) wide) Town) Camo Camo Camo 25.00 Camo 25.00 Camo 25.00 Central Hudson 3,072.44 Central Hudson 80.59 Central Hudson 217.59 Home Depot 37.63 Home Depot 117.19 Expanded Supply Expanded Supply 212.50 Frederick Clark 1,995.00 Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Csea H/W Optical/Den 3,249.84 Superior Signs 400.00 Staples 95.89 Wells Fargo 336.76 All Pro Cleaning 241.80 W.B. Mason 27.99 Big Top Portajohns 55.00 Morris Assoc 5,018.14 1,936.41 3,234.95 Morris Assoc Morris Assoc 2,261.80 286.00 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 16,555.57 Morris Assoc Morris Assoc ITC-Phone Sys Rent 290.25 Advance Auto Parts 7.56 Hopewell Auto Parts 133.02 WM Shultz Ahmed Shah Return Es ii h S&O Construction Verizon 31.90 Optima Enviorn Sery 408.03 Mirabito Energy 1,603.57 Tilcon HV Wipers 165.00 Totals 1 $12,908.58 1 $3,931.41 $8,751.86 $16,555.57 Vendor HTR (Town T96 (Road T92 T33 (Parklands Hall Roof) Inspection) (Planning & Trust) Zoning Escrows) Camo Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Home Depot Home Depot Expanded Supply Expanded Supply Frederick Clark Frederick Clark 5,274.00 Frederick Clark 612.00 Frederick Clark 204.00 Frederick Clark 347.00 Frederick Clark 950.00 Csea H/W Optical/Den Superior Signs Staples Wells Fargo All Pro Cleaning W.B. Mason Big Top Portajohns Morris Assoc 1,476.40 Morris Assoc 143.00 Morris Assoc 2,838.40 5,307.40 3,169.80 1,044.00 Morris Assoc 1,059.80 Morris Assoc 71.50 Morris Assoc 357.50 Morris Assoc 143.00 Morris Assoc 976.00 Morris Assoc Morris Assoc 357.50 Morris Assoc ITC-Phone Sys Rent Advance Auto Parts Hopewell Auto Parts WM Shultz Ahmed Shah Return 3,456.00 Es S&O Construction Verizon Optima Enviorn Sery Mirabito Energy Tilcon HV Wipers Totals $2,838.40 $5,307.40 $18,597.50 $1,044.00 Vendor HBM (Roads HWN HWF WF (Fleetwood Resurfacing) (Wapp (Filtration Water District) Water Main- Systems of NYCDEP) Hilltop & Atlas) Camo Camo 2,208.33 Camo Camo Camo Central Hudson Central Hudson Central Hudson Home Depot Home Depot Expanded Supply 67.20 Expanded Supply Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Csea H/W Optical/Den Superior Signs Staples Wells Fargo All Pro Cleaning W.B. Mason Big Top Portajohns Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 5,192.90 Morris Assoc Morris Assoc 2,642.50 ITC-Phone Sys Rent Advance Auto Parts Hopewell Auto Parts WM Shultz 67,387.30 Ahmed Shah Return Es S&O Construction 20,710.00 Verizon Optima Enviorn Sery Mirabito Energy Tilcon 74,059.54 HV Wipers Totals $74,126.74 $2,642.50 $93,290.20 $2,208.33 Vendor WH WT WU SF (Fleetwood (Watchhill (Tall Trees (United Sewer fund) Water District) Water Wapp. District) Water Fund) Camo 8,266.67 Camo 1,541.67 3,116.67 74,833.33 Camo Camo Camo Central Hudson Central Hudson Central Hudson Home Depot Home Depot Expanded Supply Expanded Supply Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Csea H/W Optical/Den Superior Signs Staples Wells Fargo All Pro Cleaning W.B. Mason Big Top Portajohns Morris Assoc 1,829.96 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 281.00 Morris Assoc Morris Assoc ITC-Phone Sys Rent Advance Auto Parts Hopewell Auto Parts WM Shultz Ahmed Shah Return Es S&O Construction Verizon Optima Enviorn Sery Mirabito Energy Tilcon HV Wipers Totals $1,541.67 $3,116.67 $76,944.29 $8,266.67 Vendor SM SW SU (Mid Point (Wildwood (United Park Sewer Sewer fund) Wapp. fund) Sewer fund) Camo 9,875.00 13,333.33 57,666.67 Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson Home Depot Home Depot Expanded Supply Expanded Supply Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Csea H/W Optical/Den Superior Signs Staples Wells Fargo All Pro Cleaning W.B. Mason Big Top Portajohns Morris Assoc 2,377.44 Morris Assoc Morris Assoc 819.10 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc ITC-Phone Sys Rent Advance Auto Parts Hopewell Auto Parts WM Shultz Ahmed Shah Return Es S&O Construction Verizon Optima Enviorn Sery Mirabito Energy Tilcon HV Wipers Totals $10,694.10 $13,333.33 $60,044.11 $416,143.33 Vendor Town Board Hold Camo 89,141.67 Camo 81,700.00 Camo 25.00 Camo 25.00 Camo 25.00 Central Hudson 3,072.44 Central Hudson 80.59 Central Hudson 217.59 Home Depot 37.63 Home Depot 117.19 Expanded Supply 67.20 Expanded Supply 212.50 Frederick Clark 1,995.00 Frederick Clark 5,274.00 Frederick Clark 612.00 Frederick Clark 204.00 Frederick Clark 347.00 Frederick Clark 950.00 Csea H/W 3,249.84 Optical/Den Superior Signs 400.00 Staples 95.89 Wells Fargo 336.76 All Pro Cleaning 241.80 W.B. Mason 27.99 Big Top Portajohns 55.00 Morris Assoc 15,873.30 Morris Assoc 143.00 Morris Assoc 15,726.50 Morris Assoc 1,059.80 Morris Assoc 71.50 Morris Assoc 357.50 h Morris Assoc 143.00 Morris Assoc 976.00 Morris Assoc 22,029.47 Morris Assoc 357.50 Morris Assoc 2,642.50 ITC-Phone Sys Rent 290.25 Advance Auto Parts 7.56 Hopewell Auto Parts 133.02 WM Shultz 67,387.30 Ahmed Shah Return 3,456.00 Es S&O Construction 20,710.00 Verizon 31.90 Optima Enviorn Sery 408.03 Mirabito Energy 1,603.57 Tilcon 74,059.54 HV Wiper 165.00 Totals $411,483.53 $4,659.80 $416,143.33 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 October 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 AWES: Gutzler, Ciccarelli, Beale, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 10/26/2015 The Resolutio hereby duly declared Adopted. OSEPH P. PAOLONI, TOWN CLERK