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2015-267 2015-267 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -DDD 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 December 14, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓Vote Record-ResolutionRES-2015-267 ' Q Adopted ... .Yes/Aye........:. ..No/Nay... ..Abstain.... „Absent... ................................................................................................................. ................ .. ❑ Adopted as Amended Barbara Gutzler Voter . ❑ ❑ ❑ ❑ Defeated William Ciccarelli Voter Q0❑ ❑ ❑_ ❑ Tabled William H.Beale Mover Q 0......................................_❑......_................... _ .................. ........................................................................................................ Isms Czamiecki l...Voter........................................................( ,.................. ❑ Q ❑ Withdrawn ....................................................................................................._!...................._..........................................................................................._..............€................................................€........................................... 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-DDD Vendor A B DB HWN (General (General (Highway (Wapp Town wide) Part Fund) Water Town) Main- NYCDEP) Dick's Sporting Goods 119.94 DCH Auto Reimburse Phil Cipollina Reimb Camo Central Hudson 70.52 Central Hudson 39.43 Central Hudson 293.15 Central Hudson 815.13 Central Hudson 1,597.82 Scott Volkman 4,637.00 NYCOMCO 64.00 1,496.00 Poughkeepsie Journal Poughkeepsie Journal Poughkeepsie Journal 81.50 Royal Carting 14,710.09 Southern Dut News 79.97 Sedore & Co 2,540.00 AI Roberts Al Roberts 203.50 AI Roberts Al Roberts Al Roberts 2,255.00 Al Roberts 1,050.00 Al Roberts 2,255.00 Al Roberts 332.50 Al Roberts 315.00 Al Roberts 9,865.00 3,762.50 1,190.00 Al Roberts 7,962.50 AI Roberts 525.00 Al Roberts Al Roberts AI Roberts AI Roberts Expanded Supply 932.16 Mike Sheehan Reimburs 400.00 Arkel Motors 2,287.74 Noco Distributors 337.20 375.38 Superior Signs 815.00 Kearns Electric 358.36 DC Truck Parts 836.86 Justice Court Fund 22,759.25 Tilcon 1,671.82 Dan Barry Reimburse 400.00 Staples Mirabito Fuel 327.98 Mirabito Fuel 1,213.56 Mirabito Fuel 617.71 Atlas Star 38.00 Optimum Cablevision 164.80 Wells Fargo 327.56 Allstate Don Kortright Tire 480.00 Iseman 280.00 Iseman 577.50 Iseman Lehigh Landscaping General Code 189.34 94.66 Tilcon 1,450.66 Wells Fargo 272.43 272.42 AMI Sery 970.00 Hudson Cadillac 1,144.01 Morton Salt 7,385.84 Morton Salt 7,275.52 Totals $68,825.32 $8,323.25 $30,062.74 $3,305.00 Vendor T84 (Sgt. T96 WH T92 Palmateer) (Road (Watchhill (Planning & Inspection) Water Zoning District) Escrows) Dick's Sporting Goods DCH Auto Reimburse 42,311.00 Phil Cipollina Reimb 5,079.50 Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman NYCOMCO Poughkeepsie Journal Poughkeepsie Journal Poughkeepsie Journal Royal Carting Southern Dut News Sedore & Co Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts Al Roberts AI Roberts Al Roberts AI Roberts AI Roberts 140.00 AI Roberts AI Roberts 122.50 2,012.50 Al Roberts 35.00 AI Roberts 350.00 Al Roberts 297.50 AI Roberts 70.00 Expanded Supply Mike Sheehan Reimburs Arkel Motors Noco Distributors Superior Signs Kearns Electric DC Truck Parts Justice Court Fund Tilcon Dan Barry Reimburse Staples Mirabito Fuel Mirabito Fuel Mirabito Fuel Atlas Star Optimum Cablevision Wells Fargo Allstate Don Kortright Tire Iseman Iseman Iseman 1.50 Lehigh Landscaping 19,478.64 General Code Tilcon Wells Fargo AMI Sery Hudson Cadillac Morton Salt Morton Salt Totals $19,478.64 $122.50 $140.00 $50,157.00 Vendor WU SU T14 (Alltate HMR (United Wapp. (United insurance) (Water Meter Water Fund) Wapp. Replacement) Sewer fund) Dick's Sporting Goods DCH Auto Reimburse Phil Cipollina Reimb Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman NYCOMCO Poughkeepsie Journal 185.90 Poughkeepsie Journal 190.44 Poughkeepsie Journal Royal Carting Southern Dut News 206.74 206.74 Sedore &Co Al Roberts 227.50 Al Roberts Al Roberts 455.00 35.00 AI Roberts 507.50 AI Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts AI Roberts Expanded Supply Mike Sheehan Reimburs Arkel Motors Noco Distributors Superior Signs Kearns Electric DC Truck Parts Justice Court Fund Tilcon Dan Barry Reimburse Staples 158.90 158.90 Mirabito Fuel Mirabito Fuel Mirabito Fuel Atlas Star Optimum Cablevision Wells Fargo Allstate 905.32 Don Kortright Tire Iseman Iseman Iseman Lehigh Landscaping General Code Tilcon Wells Fargo AMI Sery Hudson Cadillac Morton Salt Morton Salt Totals $1,011.08 $1,286.54 $905.32 $35.00 Vendor HTR (Town SM (Mid HWF Pull & Pay Hall Roof Point (Filtration Repair) Sewer) Systems of Hilltop & Atlas) Dick's Sporting Goods 119.94 DCH Auto Reimburse 42,311.00 Phil Cipollina Reimb 5,079.50 Camo 10,748.47 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman NYCOMCO Poughkeepsie Journal Poughkeepsie Journal Poughkeepsie Journal Royal Carting Southern Dut News Sedore & Co Al Roberts AI Roberts Al Roberts 140.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 35.00 577.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Expanded Supply Mike Sheehan Reimburs Arkel Motors Noco Distributors Superior Signs Kearns Electric DC Truck Parts Justice Court Fund Tilcon Dan Barry Reimburse Staples Mirabito Fuel Mirabito Fuel Mirabito Fuel Atlas Star Optimum Cablevision Wells Fargo Allstate Don Kortright Tire Iseman Iseman Iseman Lehigh Landscaping General Code Tilcon Wells Fargo AMI Sery Hudson Cadillac Morton Salt Morton Salt Totals $35.00 $577.50 $10,888.47 $47,510.44 $195,153.36 i Vendor Town Board Hold Dick's Sporting Goods DCH Auto Reimburse Phil Cipollina Reimb Camo 10,748.47 Central Hudson 70.52 Central Hudson 39.43 Central Hudson 293.15 Central Hudson 815.13 Central Hudson 1,597.82 Scott Volkman 4,637.00 NYCOMCO 1,560.00 Poughkeepsie Journal 185.90 Poughkeepsie Journal 190.44 Poughkeepsie Journal 81.50 Royal Carting 14,710.09 Southern Dut News 493.45 Sedore& Co 2,540.00 Al Roberts 227.50 AI Roberts 203.50 AI Roberts 630.00 Al Roberts 507.50 Al Roberts 2,255.00 AI Roberts 1,050.00 AI Roberts 2,255.00 Al Roberts 332.50 AI Roberts 315.00 AI Roberts 15,570.00 Al Roberts 7,962.50 Al Roberts 2,660.00 Al Roberts 35.00 Al Roberts 350.00 AI Roberts 297.50 Al Roberts 70.00 Expanded Supply 932.16 Mike Sheehan 400.00 Reimburs Arkel Motors 2,287.74 Noco Distributors 712.58 Superior Signs 815.00 Kearns Electric 358.36 DC Truck Parts 836.86 Justice Court Fund 22,759.25 Tilcon 1,671.82 Dan Barry Reimburse 400.00 Staples 317.80 Mirabito Fuel 327.98 Mirabito Fuel 1,213.56 Mirabito Fuel 617.71 Atlas Star 38.00 Optimum Cablevision 164.80 Wells Fargo 327.56 Allstate 905.32 Don Kortright Tire 480.00 Iseman 280.00 Iseman 577.50 Iseman 1.50 Lehigh Landscaping 19,478.64 General Code 284.00 Tilcon 1,450.66 Wells Fargo 544.85 AMI Sery 970.00 Hudson Cadillac 1,144.01 Morton Salt 7,385.84 Morton Salt 7,275.52 Totals $146,888.92 $754.00 $195,153.36 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 December 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: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Barbara Gutzler, William Ciccarelli,William H. Beale, Michael Kuzmicz ABSENT: Ismay Czarniecki Dated: Wappingers Falls,New York 12/14/2015 The Resolu ' n is hereby duly declared Adopted. JOS PH P. P OLOkf,-TOWN CLERK