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2015-253 i 2015-253 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - CCC 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 November 23, 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=253 Q Adopted Yes/Aye No/Nay Abstain Absent ..... ..... ..... ❑ Adopted as Amended Barbara Gutz_ler _ J VoterQ ❑ ❑ ❑ ❑ Defeated WilliamCiccazeili j Voter _❑ ❑ �❑ _ Q T ❑ Tabled William H.Beale I Seconder. Q ❑ ❑ ❑ ........................ .. ........................................................... .....................................................................,........................................................_............................................................................... ❑ Withdrawn Ismay..Czazniecki..................................... Voter..............................._❑..:....._...........<.................._ ....................;..................._ ....................................._Q..........._..... Michael Kuzmicz ; 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-CCC Vendor A B DB T96 (Road (General (General (Highway Inspection) Town wide) Part Town) Fund) Camo Camo Camo Camo Camo 585.00 Camo 638.60 Camo Central Hudson 66.26 Central Hudson 3,176.55 NYCOMCO 98.00 Pitney Bowes 171.00 Poughkeepsie Journal 171.78 Southern Dut News 54.97 Southern Dut News 59.43 Home Depot 9.34 Home Depot 41.45 Home Depot 32.36 Signal Graphics 72.68 Mid Hudson 112.95 Fasteners James Baisley 950.00 Meadowbrook Farm 152.90 Expanded Supply Pro 456.00 First Unim Life Ins 192.47 162.08 50.65 Carquest 52.42 Freedom Ford 169.29 Coffee Systems 62.05 Frederick Clark Assoc 1,515.00 Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Celia Sigalow 50.00 Hyzer Tools 215.50 Dutchess Metal 180.00 Dutchess Metal 20.00 Hillman Signs 46.50 Cryo Weld 120.41 Town of Fishkill Town of Fishkill Tilcon 996.95 Staples 48.94 Staples 151.98 Staples 5.25 Mirabito Energy Prod 1,217.69 Donna Lenhart Reimb 348.80 NYS Retirement Inv 202,276.00 101,138.00 202,276.00 Optimum 59.90 (Cablevision) Wells Fargo 349.24 Wells Fargo 336.76 Aflac Clarence Cary 500.00 George Gumbel 17.75 WB Mason 34.98 WB Mason 140.00 R. Costa Electric 228.34 Big Top Portajohns 110.00 Big Top Portajohns 55.00 Big Top Portajohns 96.00 Don Kortright 460.00 Stormwater 825.00 Stormwater Stormwater Stormwater Stormwater Verizon Wireless 622.11 466.87 Hannaford 8.58 Daneen Izzo 30.00 Reimburse ITC Phones 290.25 Delta Dental 1,381.94 292.75 Dutchess Pro Print 16.80 DC Publilc Transit 14,490.00 Dial Tool Rental by Durant 64.47 Jessica Fulton Reimb 247.97 Jessica Fulton Reimb 67.35 Roberts IT Consulting 3,910.00 WM Schultz Constr John Weber 150.00 Totals $228,246.78 $107,259.03 $207,066.50 $825.00 A' Vendor HWF T16 (Aflac) T92 (Planning LC (Cameli (Filtration &Zoning Lighting) Systems of Escrows) Hilltop &Atlas) Camo Camo Camo Camo 1,196.45 Camo Camo Camo Central Hudson Central Hudson 90.16 NYCOMCO Pitney Bowes Poughkeepsie Journal Southern Dut News Southern Dut News Home Depot Home Depot Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Meadowbrook Farm Expanded Supply Pro First Unim Life Ins Carquest Freedom Ford Coffee Systems Frederick Clark Assoc Frederick Clark Assoc 4,213.00 Frederick Clark Assoc 1,338.00 Frederick Clark Assoc 177.00 Frederick Clark Assoc 932.00 Frederick Clark Assoc 540.00 Frederick Clark Assoc 177.00 Frederick Clark Assoc 255.00 Celia Sigalow Hyzer Tools Dutchess Metal Dutchess Metal Hillman Signs Cryo Weld Town of Fishkill Town of Fishkill Tilcon Staples Staples Staples Mirabito Energy Prod Donna Lenhart Reimb NYS Retirement Inv Optimum (Cablevision) Wells Fargo Wells Fargo Aflac 165.90 Clarence Cary George Gumbel WB Mason WB Mason R. Costa Electric Big Top Portajohns Big Top Portajohns Big Top Portajohns Don Kortright Stormwater Stormwater 750.00 Stormwater 1,550.00 Stormwater 125.00 Stormwater 275.00 Verizon Wireless Hannaford Daneen Izzo Reimburse ITC Phones Delta Dental Dutchess Pro Print DC Publilc Transit Dial Tool Rental by Durant Jessica Fulton Reimb Jessica Fulton Reimb Roberts IT Consulting WM Schultz Constr 46,586.28 John Weber Totals $47,782.73 $165.90 $10,332.00 $90.16 Vendor LD (Chelsea LH HMR HWN Lighting) (Hughsonville (Water Meter (Wapp Water Lighting) Replacement) Main- NYCDEP) Camo Camo Camo 355.83 Camo Camo Camo Camo 10,473.35 Central Hudson Central Hudson 981.03 2,773.45 NYCOMCO Pitney Bowes Poughkeepsie Journal Southern Dut News Southern Dut News Home Depot Home Depot Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Meadowbrook Farm Expanded Supply Pro First Unim Life Ins Carquest Freedom Ford Coffee Systems Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Celia Sigalow Hyzer Tools Dutchess Metal Dutchess Metal Hillman Signs Cryo Weld Town of Fishkill Town of Fishkill Tilcon Staples Staples Staples Mirabito Energy Prod Donna Lenhart Reimb NYS Retirement Inv Optimum (Cablevision) Wells Fargo Wells Fargo Aflac Clarence Cary George Gumbel WB Mason WB Mason R. Costa Electric Big Top Portajohns Big Top Portajohns Big Top Portajohns Don Kortright Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Hannaford Daneen Izzo Reimburse ITC Phones Delta Dental Dutchess Pro Print DC Publilc Transit Dial Tool Rental by Durant Jessica Fulton Reimb Jessica Fulton Reimb Roberts IT Consulting WM Schultz Constr John Weber Totals $981.03 $2,773.45 $10,473.35 $355.83 Vendor WF WH (Watchhill WT WU (Fleetwood Water District) (Tall Trees (United Wapp. Water District) Water District) Water Fund) Camo Camo 2,208.33 1,541.67 3,116.67 74,833.33 Camo Camo 1 Camo Camo Camo Central Hudson Central Hudson NYCOMCO Pitney Bowes Poughkeepsie 115.96 Journal Southern Dut News 120.47 Southern Dut News Home Depot Home Depot Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Meadowbrook Farm Expanded Supply Pro First Unim Life Ins Carquest Freedom Ford Coffee Systems Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Celia Sigalow Hyzer Tools Dutchess Metal Dutchess Metal Hillman Signs Cryo Weld Town of Fishkill Town of Fishkill 2,327.89 Tilcon Staples Staples Staples Mirabito Energy Prod Donna Lenhart Reimb NYS Retirement Inv Optimum (Cablevision) Wells Fargo Wells Fargo Aflac Clarence Cary George Gumbel WB Mason WB Mason R. Costa Electric Big Top Portajohns Big Top Portajohns Big Top Portajohns Don Kortright Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Hannaford Daneen Izzo Reimburse ITC Phones Delta Dental Dutchess Pro Print DC Publilc Transit Dial Tool Rental by Durant Jessica Fulton Reimb Jessica Fulton Reimb Roberts IT Consulting WM Schultz Constr John Weber Totals $2,208.33 $3,869.56 $3,116.67 $75,069.76 Vendor SH (Watchill SF (Fleetwood SM (Mid SW Sewer) Sewer fund) Point Park (Wildwood Sewer fund) Sewer fund) Camo 8,266.67 9,875.00 13,333.33 Camo Camo Camo Camo Camo Camo Central Hudson Central Hudson NYCOMCO Pitney Bowes Poughkeepsie Journal Southern Dut News Southern Dut News Home Depot Home Depot Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Meadowbrook Farm Expanded Supply Pro First Unim Life Ins Carquest Freedom Ford Coffee Systems Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Celia Sigalow Hyzer Tools Dutchess Metal Dutchess Metal Hillman Signs Cryo Weld Town of Fishkill 11,982.47 Town of Fishkill Tilcon Staples Staples Staples Mirabito Energy Prod Donna Lenhart Reimb NYS Retirement Inv Optimum (Cablevision) Wells Fargo Wells Fargo Aflac Clarence Cary George Gumbel WB Mason WB Mason R. Costa Electric Big Top Portajohns Big Top Portajohns Big Top Portajohns Don Kortright Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Hannaford Daneen Izzo Reimburse ITC Phones Delta Dental Dutchess Pro Print DC Publilc Transit Dial Tool Rental by Durant Jessica Fulton Reimb Jessica Fulton Reimb Roberts IT Consulting WM Schultz Constr John Weber Totals $11,982.47 $8,266.67 $9,875.00 $13,333.33 Vendor SU Town Board Hold (United VWa p p. Sewer fund) Camo 89,141.67 57,666.67 Camo 81,700.00 Camo 355.83 Camo 1,196.45 Camo 585.00 Camo 638.60 Camo 10,473.35 Central Hudson 66.26 Central Hudson 7,021.19 NYCOMCO 98.00 Pitney Bowes 171.00 Poughkeepsie 287.74 Journal Southern Dut News 175.44 Southern Dut News 59.43 Home Depot 9.34 Home Depot 41.45 Home Depot 32.36 Signal Graphics 72.68 Mid Hudson 112.95 Fasteners James Baisley 950.00 Meadowbrook Farm 152.90 Expanded Supply Pro 456.00 First Unim Life Ins 405.20 Carquest 52.42 Freedom Ford 169.29 Coffee Systems 62.05 Frederick Clark Assoc 1,515.00 Frederick Clark Assoc 4,213.00 Frederick Clark Assoc 1,338.00 Frederick Clark Assoc 177.00 Frederick Clark Assoc 932.00 Frederick Clark Assoc 540.00 Frederick Clark Assoc 177.00 Frederick Clark Assoc 255.00 Celia Sigalow 50.00 Hyzer Tools 215.50 Dutchess Metal 180.00 Dutchess Metal 20.00 Hillman Signs 46.50 Cryo Weld 120.41 Town of Fishkill 11,982.47 Town of Fishkill 2,327.89 Tilcon 996.95 Staples 48.94 Staples 151.98 Staples 5.25 Mirabito Energy Prod 1,217.69 Donna Lenhart Reimb 348.80 NYS Retirement Inv 505,690.00 Optimum 59.90 (Cablevision) Wells Fargo 349.24 Wells Fargo 336.76 Aflac 165.90 Clarence Cary 500.00 George Gumbel 17.75 WB Mason 34.98 WB Mason 140.00 R. Costa Electric 228.34 Big Top Portajohns 110.00 Big Top Portajohns 55.00 Big Top Portajohns 96.00 Don Kortright 460.00 Stormwater 825.00 Stormwater 750.00 Stormwater 1,550.00 Stormwater 125.00 Stormwater 275.00 Verizon Wireless 1,088.98 Hannaford 8.58 Daneen Izzo 30.00 Reimburse ITC Phones 290.25 Delta Dental 1,674.69 Dutchess Pro Print 16.80 DC Publilc Transit 14,490.00 Dial Tool Rental by Durant 64.47 Jessica Fulton Reimb 247.97 Jessica Fulton Reimb 67.35 Roberts IT Consulting 3,910.00 WM Schultz Constr 46,586.28 John Weber 150.00 Totals $57,666.67 $798,046.22 $3,694.00 $801,740.22 $801,740.22 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 November 23, 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: Barbara Gutzler, William H. Beale, Michael Kuzmicz ABSENT: William Ciccarelli, Ismay Czarnecki Dated: Wappingers Falls,New York 11/23/2015 The Resolution is hereby dul eclared Adopted. O EPH P.�P-XOLbNf, TOWN CLERK