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2015-231 2015-231 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - ZZ 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 RES-2015-231 i Yes/Aye No/Nay Abstain Absent QAdopted i .... ... .. .. ... ....... . .. ...... ...... ......... ❑ Adopted as Amended Barbara Gutzler LL I Voter _ Q ❑ ❑ ❑ ❑ Defeated WilliamCicearellii VoterQ ❑ ❑ Tabled William H.Beale ( Mover Q ❑ ❑ p ❑ Withdrawnlsmay.Czamiecki ; Voter Q ❑ ❑ ❑ ... ........................................................................<.............................,................:................................................:........................................... Michael Kuzmicz ; Seconder. El ❑ ❑ ❑ 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-ZZ Vendor A B DB HWN (General (General (Highway (Wapp Town wide) Part Town) Fund) Water Main- NYCDEP) Camo 357.50 Camo 618.00 Camo Central Hudson 492.77 Central Hudson 28.52 Central Hudson 1,851.58 Central Hudson 82.40 Central Hudson 40.94 Central Hudson 684.55 Scott Volkman 3,150.00 Dep Civil Ser Emp 5,236.28 10,266.18 Ins 3,622.71 Home Depot 33.15 Home Depot 30.79 Thomson West Law 200.00 Stenger, Roberts 4,427.50 Al Roberts 1,540.00 AI Roberts Al Roberts 12,422.50 2,207.50 2,117.50 Al Roberts Al Roberts 1,347.50 Al Roberts Al Roberts 245.00 Al Roberts AI Roberts AI Roberts Al Roberts Tri-Muni Sewer Comm Expanded Supply 2,849.11 Matt Meybohm 72.94 Momma's Towing 85.00 Dutchess Metal 350.00 Shelter Point Disabil 608.85 252.45 103.95 Tilcon Staples 15.09 Staples 37.95 Mirabito Energy 1,319.30 Mirabito Energy 968.17 Van Guard Schneider Telvent 672.00 Standard Glass 940.00 Optimum 164.80 Cablevision Wells Fargo 327.56 Big Top Portajohns 130.00 Big Top Portajohns 343.76 Christian Harkins 9.00 Hud Riv Valley 850.00 Tours Amazon 15.57 Amazon 121.00 Amazon 87.80 Auto Zone 21.26 Fleetpride 223.54 Fredrick Awino 39.10 DC Regional 380.00 Chamber Morton Salt 22,249.98 Morton Salt 108,730.40 Barbara Gutzler 185.15 East National Mid Hud Fence 2,500.00 Lawrence Paggai Totals $31,969.04 $12,093.49 $150,246.57 $1,347.50 Vendor T33 (Parkland SM T92 (Planning WU Trust) (Mid Point &Zoning (United Park Sewer Escrows) Wapp. Water fund) Fund) Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman Dep Civil Ser Emp Ins Home Depot Home Depot Thomson West Law Stenger, Roberts Al Roberts Al Roberts Al Roberts 197.50 542.50 Al Roberts AI Roberts Al Roberts 332.50 Al Roberts 2,930.00 Al Roberts 122.50 Al Roberts 35.00 Al Roberts 35.00 Al Roberts 192.50 Tri-Muni Sewer Comm Expanded Supply Matt Meybohm Momma's Towing Dutchess Metal Shelter Point Disabil Tilcon Staples Staples Mirabito Energy Mirabito Energy Van Guard Schneider Telvent Standard Glass Optimum Cablevision Wells Fargo Big Top Portajohns Big Top Portajohns Christian Harkins Hud Riv Valley Tours Amazon Amazon Amazon Auto Zone Fleetpride Fredrick Awino DC Regional Chamber Morton Salt Morton Salt Barbara Gutzler East National Mid Hud Fence Lawrence Paggai 468.75 Totals $197.50 $542.50 $3,783.75 $332.50 Vendor SU WH (Watchill T96 (Road HMR (United Wapp. Water) Inspection (Water Meter Sewer fund) Escrows) Replacement) Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman Dep Civil Ser Emp Ins Home Depot Home Depot Thomson West Law Stenger, Roberts AI Roberts AI Roberts 210.00 AI Roberts 175.00 Al Roberts 280.00 Al Roberts Al Roberts Al Roberts 367.50 Al Roberts i Al Roberts AI Roberts AI Roberts Tri-Muni Sewer 194,246.65 Comm Expanded Supply Matt Meybohm Momma's Towing Dutchess Metal Shelter Point Disabil Tilcon Staples Staples Mirabito Energy Mirabito Energy Van Guard Schneider Telvent Standard Glass Optimum Cablevision Wells Fargo Big Top Portajohns Big Top Portajohns Christian Harkins Hud Riv Valley Tours Amazon Amazon Amazon Auto Zone Fleetpride Fredrick Awino DC Regional Chamber Morton Salt Morton Salt Barbara Gutzler East National 116,746.26 Mid Hud Fence Lawrence Paggai Totals $194,736.65 $175.00 $367.50 $116,746.26 Vendor HTR HBM HWF (Town Hall (Roads (Filtration Roof Resurfacing) Systems of Repair) Hilltop & Atlas) Camo Camo Camo 405.45 Central Hudson Central Hudson i Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman Dep Civil Ser Emp Ins Home Depot Home Depot Thomson West Law Stenger, Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts 105.00 Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts Tri-Muni Sewer Comm Expanded Supply Matt Meybohm Momma's Towing Dutchess Metal Shelter Point Disabil Tilcon 1,769.33 Staples Staples Mirabito Energy Mirabito Energy Van Guard 33,177.45 Schneider Telvent Standard Glass Optimum Cablevision Wells Fargo Big Top Portajohns Big Top Portajohns Christian Harkins Hud Riv Valley Tours Amazon Amazon Amazon Auto Zone Fleetpride Fredrick Awino DC Regional Chamber Morton Salt Morton Salt Barbara Gutzler East National Mid Hud Fence Lawrence Paggai Ti otals $33,177.45 1 $1,769.33 1 $510.45 $547,995.49 Vendor Town Board Hold Camo 357.50 Camo 618.00 Camo 405.45 Central Hudson 492.77 Central Hudson 28.52 Central Hudson 1,851.58 Central Hudson 82.40 Central Hudson 40.94 Central Hudson 684.55 Scott Volkman 3,150.00 Dep Civil Ser Emp 19,125.17 Ins Home Depot 33.15 Home Depot 30.79 Thomson West Law 200.00 Stenger, Roberts 4,427.50 Al Roberts 1,540.00 AI Roberts 210.00 Al Roberts 17,662.50 Al Roberts 280.00 Al Roberts 1,347.50 AI Roberts 437.50 Al Roberts 3,542.50 Al Roberts 122.50 Al Roberts 35.00 Al Roberts 35.00 Al Roberts 192.50 Tri-Muni Sewer 194,246.65 Comm Expanded Supply 2,849.11 Matt Meybohm 72.94 Momma's Towing 85.00 Dutchess Metal 350.00 Shelter Point Disabil 965.25 Tilcon 1,769.33 Staples 15.09 Staples 37.95 Mirabito Energy 1,319.30 Mirabito Energy 968.17 Van Guard 33,177.45 Schneider Telvent 672.00 Standard Glass 940.00 Optimum 164.80 Cablevision Wells Fargo 327.56 Big Top Portajohns 130.00 Big Top Portajohns 343.76 Christian Harkins 9.00 Hud Riv Valley 850.00 Tours Amazon 15.57 Amazon 121.00 Amazon 87.80 Auto Zone 21.26 Fleetpride 223.54 Fredrick Awino 39.10 DC Regional 380.00 Chamber Morton Salt 22,249.98 Morton Salt 108,730.40 Barbara Gutzler 185.15 East National 116,746.26 Mid Hud Fence 2,500.00 Lawrence Paggai 468.75 Totals $547,141.74 $853.75 $547,995.49 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: I� RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Ciccarelli, Beale, Czarnecki, Kuzmicz Dated: Wappingers Falls,New York 10/26/2015 The Resolution is hereby ly declared Adopted. ?1SEPHPAOLONI, TOWN CLERK