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2015-269 2015-269 Resolution Authorizing Abstract Of Claim And Warrant For Payment Of Claim Audited By Town Board - FFF 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-.Resol'ntionRES-2015269" .. ......... � � •,� - �� _ _ � ....°. . Y s/Aye No/Nay Abstain_.. Absent QAdopted ............... ................ .......... .............................. .............. ........e...... ..... ❑ Adopted as Amended Barbara Gutzler Voter Q El .. ❑ _ ❑ Defeated William Ciccarelli j Voter Q ❑ ❑ ❑ --- — ❑ Tabled William H.Beale Mover Q ❑ ❑ ❑ ..... . ... ...................................................... ..............................................................................................................................--.....................................;........................................... ❑ Withdrawn '._Ismay-Czarniecki................................................._i.._Voter..........5 ❑ ❑ ❑ Q..................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-FFF Vendor A B DB AM (General (General (Highway (Ambulance) Town Part Fund) wide) Town) Camo 84.00 Camo Camo Central Hudson 342.05 Central Hudson 1,932.65 Central Hudson 35.04 Central Hudson 197.84 Central Hudson 70.26 Northern Safety Ind 807.70 Verizon 31.87 Home Depot 202.29 Home Depot 194.42 Bottini Fuel 505.08 Thomson West Law 200.00 Thomson West Law 103.00 Al Roberts 300.00 Optima Environmental 365.00 H O Penn 2,100.16 Expanded Supplly Pro 90.00 Safeguard First Unum Life Ins 192.47 50.65 162.08 Frederick Clark 2,835.00 Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark NYSAOTSOH Inc 150.00 CSEA Optical/Dental 2,954.40 Flag Guys 75.00 Celia Sigalow 140.00 General Code 1,195.00 Tilcon 347.59 Staples 48.86 Joe Eannesser Reimb 40.84 Westchester Tractor 4,000.00 Mirabito Energy 476.20 Mirabito Energy 780.95 General Credit Forms 96.33 Optimum 59.90 Precise Landscaping Chase Visa Card 276.99 Chase Visa Card 99.96 Transcare 32,916.66 Jadwiga Leon 140.00 W.B. Mason 215.43 Big Top Portajohns 110.00 Big Top Portajohns 96.00 Don Kortright 225.00 Hudson Cadillac GMC 133.95 Amazon 141.70 Hannaford 3.81 Iseman 52.50 Iseman 70.00 Iseman 1,435.00 Iseman 157.50 Uline 143.06 Totals 1 $7,548.85 $3,185.65 $13,733.03 $32,916.66 Vendor T92 WF WH WT (Escrows) (Fleetwood (Watchhill (Tall Trees Water Water District) Water District) District) Camo Camo 1,541.67 3,116.67 2,208.33 Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Northern Safety Ind Verizon Home Depot Home Depot Bottini Fuel Thomson West Law Thomson West Law Al Roberts Optima Environmental H O Penn Expanded Supplly Pro Safeguard First Unum Life Ins Frederick Clark Frederick Clark 4,681.50 Frederick Clark 1,263.50 Frederick Clark 612.00 Frederick Clark 2,432.50 Frederick Clark 1,353.00 NYSAOTSOH Inc CSEA Optical/Dental Flag Guys Celia Sigalow General Code Tilcon Staples Joe Eannesser Reimb Westchester Tractor Mirabito Energy Mirabito Energy General Credit Forms Optimum Precise Landscaping Chase Visa Card Chase Visa Card Transcare Jadwiga Leon W.B. Mason Big Top Portajohns Big Top Portajohns Don Kortright Hudson Cadillac GMC Amazon Hannaford Iseman Iseman Iseman Iseman Uline Totals $10,342.50 $2,208.33 $1,541.67 $3,116.67 Vendor WU(Wapp SF SM SW(Wildwood United) (Fleetwood (Mid Point Sewer fund) Sewer fund) Park Sewer fund) Camo Camo 74,833.33 Camo 9,875.00 13,333.33 8,266.67 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Northern Safety Ind Verizon Home Depot Home Depot Bottini Fuel Thomson West Law Thomson West Law Al Roberts Optima Environmental H O Penn Expanded Supplly Pro Safeguard 291.28 First Unum Life Ins Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark NYSAOTSOH Inc CSEA Optical/Dental Flag Guys Celia Sigalow General Code Tilcon Staples Joe Eannesser Reimb Westchester Tractor Mirabito Energy Mirabito Energy General Credit Forms Optimum Precise Landscaping Chase Visa Card Chase Visa Card Transcare Jadwiga Leon W.B. Mason Big Top Portajohns Big Top Portajohns Don Kortright Hudson Cadillac GMC Amazon Hannaford Iseman Iseman Iseman Iseman Uline Totals $75,124.61 $8,266.67 $9,875.00 $13,333.33 Vendor SU (Sewer T33 Town Board Hold District) (Parkland Trust) Camo 84.00 Camo 81,700.00 Camo 89,141.67 57,666.67 Central Hudson 342.05 Central Hudson 1,932.65 Central Hudson 35.04 Central Hudson 197.84 Central Hudson 70.26 Northern Safety Ind 807.70 Verizon 31.87 Home Depot 202.29 Home Depot 194.42 Bottini Fuel 505.08 Thomson West Law 200.00 Thomson West Law 103.00 AI Roberts 300.00 Optima 365.00 Environmental H 0 Penn 2,100.16 Expanded Suppily 90.00 Pro Safeguard 582.57 291.29 First Unum Life Ins 405.20 Frederick Clark 2,835.00 Frederick Clark 4,681.50 Frederick Clark 1,263.50 Frederick Clark 612.00 Frederick Clark 2,432.50 Frederick Clark 1,353.00 NYSAOTSOH Inc 150.00 CSEA Optical/Dental 2,954.40 Flag Guys 75.00 Celia Sigalow 140.00 General Code 1,195.00 Tilcon 347.59 Staples 48.86 Joe Eannesser 40.84 Reimb Westchester Tractor 4,000.00 Mirabito Energy 476.20 Mirabito Energy 780.95 General Credit 96.33 Forms Optimum 59.90 Precise Landscaping 10,935.10 10,935.10 Chase Visa Card 276.99 Chase Visa Card 99.96 Transcare 32,916.66 Jadwiga Leon 140.00 W.B. Mason 215.43 Big Top Portajohns 110.00 Big Top Portajohns 96.00 Don Kortright 225.00 Hudson Cadillac 133.95 GMC Amazon 141.70 Hannaford 3.81 Iseman 52.50 Iseman 70.00 Iseman 1,435.00 Iseman 157.50 Uline 143.06 Totals $57,957.96 $10,935.10 $244,425.03 $5,661.00 $250,086.03 $250,086.03 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 Czarnecki Dated: Wappingers Falls,New York 12/14/2015 The Resolution is hereb ulyd ed Adopted. EPH P. PAOLONI, OWN CLERK