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2015-177 i 2015-177 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -LL 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 August 10,2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-177 Q Adopted Yes/Aye No/Nay Abstain Absent ... . ... ........... ........ ...... . . ( ..... ............................._.. .......................................... Barbara Gutzler Voter Q ❑ _❑ ❑ 13 Adopted as Amended -- --- _ ❑ Defeated William Ciccarelli 1 Voter Q ❑ ❑ ❑ ❑ TabledWilliam H.Beale l Mover Q ❑ ❑ ❑ ............._....,.................................................o..............................................:................................................:........................................... ❑ Withdrawn Ismay Czamiecki................................................._1.._Voter Q ❑ ❑ ❑ ......................................................................................................................,................................................:.......................................... Michael Kuzmicz i 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-LL Vendor A B DB T96 (Road (General (General (Highway Inspection) Town Part Fund) wide) Town) Durants Ret/Escrow K FigueroaRet/Escrow 250.00 Camo Central Hudson 1,649.53 Central Hudson 37.94 Central Hudson 419.70 Central Hudson 70.09 Central Hudson 41.86 Marshall & Sterling 4,051.53 Stenger Roberts Davis 2,152.50 Poughkeepsie Journal 78.35 Home Depot 58.56 Home Depot 37.46 Home Depot 20.49 DC Sheriff 15,388.57 Sedore & Co. 2,540.00 Milton Alley Inc 81.30 Thomson Westlaw 200.00 Al Roberts 6,492.50 367.50 7,872.50 Al Roberts 227.50 Al Roberts 122.50 Al Roberts 630.00 Al Roberts 166.50 Al Roberts 3,465.00 Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts 332.50 315.00 AI Roberts Al Roberts Tri-Muni Sewer Connec Arkel Motors 419.82 Arkel Motors 419.96 Thalle Ind 877.80 Celia Sigalow 140.00 Hyzer Tools 153.10 Town of Fishkill Town of Fishkill Shelter Point Disability 252.45 623.70 89.10 Tilcon 279.29 Staples 137.97 Fishkill Plains Garage 150.00 Atlas Star 79.04 Schneider Telvent 672.00 DTN Wells Fargo 327.56 CW Electronics 80.00 CDW 1,591.82 Southern Equip Supplies 49.15 Amazon 71.98 Amazon 10.28 Hannaford 21.46 Sarjo Ind 12.53 CB Merrill Office Prod 358.89 Totals $22,885.34 $27,077.52 $3,591.92 $332.50 Vendor T33 WU (United HAS (Aeration HMR (Parkland Wapp Water System project) (Water Meter Trust) Fund Replacement) Durants Ret/Escrow K FigueroaRet/Escrow Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Marshall & Sterling Stenger Roberts Davis Poughkeepsie Journal Home Depot Home Depot Home Depot DC Sheriff Sedore & Co. Milton Alley Inc Thomson Westlaw Al Roberts 280.00 AI Roberts Al Roberts Al Roberts AI Roberts AI Roberts Al Roberts 105.00 35.00 Al Roberts 315.00 Al Roberts Al Roberts AI Roberts AI Roberts AI Roberts Tri-Muni Sewer Connec Arkel Motors Arkel Motors Thalle Ind Celia Sigalow Hyzer Tools Town of Fishkill Town of Fishkill Shelter Point Disability Tilcon Staples Fishkill Plains Garage Atlas Star Schneider Telvent DTN Wells Fargo CW Electronics CDW Southern Equip Supplies Amazon Amazon Hannaford Sarjo Ind CB Merrill Office Prod Totals $280.00 $105.00 $315.00 $35.00 Vendor HTR (Town HWN T92 HWF Hall Roof (Wapp Water (Planning/Zoning (Filtration Repair) Main- Escrows) Systems of NYCDEP) Hilltop & Atlas) Durants Ret/Escrow 9,912.20 K FigueroaRet/Escrow Camo 4,487.56 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Marshall &Sterling Stenger Roberts Davis Poughkeepsie Journal Home Depot Home Depot Home Depot DC Sheriff Sedore &Co. Milton Alley Inc Thomson Westlaw Al Roberts 560.00 AI Roberts Al Roberts Al Roberts AI Roberts AI Roberts Al Roberts 157.50 Al Roberts Al Roberts 3,027.50 AI Roberts 3,093.23 AI Roberts 1,662.50 AI Roberts 122.50 AI Roberts 140.00 Tri-Muni Sewer Connec Arkel Motors Arkel Motors Thalle Ind Celia Sigalow Hyzer Tools Town of Fishkill Town of Fishkill Shelter Point Disability Tilcon Staples Fishkill Plains Garage Atlas Star Schneider Telvent DTN Wells Fargo CW Electronics CDW Southern Equip Supplies Amazon Amazon Hannaford Sarjo Ind CB Merrill Office Prod Totals $560.00 $6,120.73 $11,837.20 $4,645.06 Vendor WH SH (Watch SU (United Paid (Watchhill Hill Sewer) Wapp. Sewer Water fund) District) Durants Ret/Escrow 9,912.20 K FigueroaRet/Escrow 250.00 Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Marshall & Sterling Stenger Roberts Davis Poughkeepsie Journal Home Depot Home Depot Home Depot DC Sheriff Sedore & Co. Milton Alley Inc Thomson Westlaw Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts 157.50 AI Roberts Al Roberts Al Roberts Al Roberts Al Roberts Tri-Muni Sewer 192,609.71 Connec Arkel Motors Arkel Motors Thalle Ind Celia Sigalow Hyzer Tools Town of Fishkill 855.14 Town of Fishkill 10,753.70 Shelter Point Disability Tilcon Staples Fishkill Plains Garage Atlas Star Schneider Telvent DTN Wells Fargo CW Electronics CDW Southern Equip Supplies Amazon Amazon Hannaford k Sarjo Ind CB Merrill Office Prod Totals $855.14 $10,753.70 $192,767.21 $10,162.20 I $282,161.32 $282,161.32 Vendor Town Board Hold Durants Ret/Escrow K FigueroaRet/Escrow Camo 4,487.56 Central Hudson 1,649.53 Central Hudson 37.94 Central Hudson 419.70 Central Hudson 70.09 Central Hudson 41.86 Marshall & Sterling 4,051.53 Stenger Roberts Davis 2,152.50 Poughkeepsie Journal 78.35 Home Depot 58.56 Home Depot 37.46 Home Depot 20.49 DC Sheriff 15,388.57 Sedore & Co. 2,540.00 Milton Alley Inc 81.30 Thomson Westlaw 200.00 Al Roberts 15,572.50 Al Roberts 227.50 Al Roberts 122.50 Al Roberts 630.00 Al Roberts 166.50 AI Roberts 3,465.00 Al Roberts 297.50 AI Roberts 472.50 AI Roberts 3,027.50 AI Roberts 3,093.23 AI Roberts 2,310.00 Al Roberts 122.50 Al Roberts 140.00 Tri-Muni Sewer Connec 192,609.71 Arkel Motors 419.82 Arkel Motors 419.96 Thalle Ind 877.80 Celia Sigalow 140.00 Hyzer Tools 153.10 Town of Fishkill 855.14 Town of Fishkill 10,753.70 Shelter Point Disability 965.25 Tilcon 279.29 Staples 137.97 Fishkill Plains Garage 150.00 Atlas Star 79.04 Schneider Telvent DTN 672.00 Wells Fargo 327.56 CW Electronics 80.00 CDW 1,591.82 Southern Equip 49.15 Supplies Amazon 71.98 Amazon 10.28 Hannaford 21.46 Sarjo Ind 12.53 CB Merrill Office Prod 358.89 Totals $271,736.62 1 $262.50 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 August 10, 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: Gutzler, Ciccarelli, Beale, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 8/10/2015 The Resolution is hereby duly declared Adopted. J' SEPH P. PAOLONI, TOWN CLERK