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2014-0432014-43 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board 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 January 6, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: - Barbara Gutzler - William H. Beale • Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. Claim Packet: 2013-FFF Vendor A B DB CBG (General (General (Highway (challenger Town PartTown) Fund) Baseball wide) Field) Hoffman Stalker Radar Camo Camo NYCOMCO Platts Sedore Safeguard Royal Carting Home Depot 3,678.20 520.00 618.00 64.00 2,592.00 2,540.00 113.25 11,837.71 192.68 60.35 1,496.00 Home Depot 26.28 Signal Graphics Milton Agway $170.00 Pine Bush Equip $67.73 Matt Meybohm $51.11 Mike Sheehan $400.00 Mark Price Petty Cash 179.05 Arkel Motors $3,123.24 Cornell Co-op Ext CSEA Optical/Dental $3,003.84 Hillman Signs $920.85 Tilcon $1,904.68 Daniel Barry $400.00 Staples 12.44 Staples 194.50 Staples Staples Staples 14.43 Staples 39.90 Staples 76.73 Staples 16.72 Cablevision 159.80 William Hockler $267.38 HV Wipers Supply $165.00 W B Mason 139.95 Mike Krisko $95.60 All State NY Plan Federation 300.00 Auto Zone $44.99 $387.00 74.69 Great America Fin Serv 580.00 Delta Dental 1,348.99 346.98 Inter City Tire $1,602.06 Freno Plbg 1,760.00 Rong-Jie Wu 140.00 John Weber Trail Warden 150.00 Troy Swain $50.78 . Sharp Nine Productions 250.00 George Silvestri $153.06 Justice Court 13,716.00 Verizon Wireless 366.03 346.79 Totals $37,659.15 $4,735.97 $13,976.67 $387.00 Vendor T14 (Allstate WU (United SU (United Paid voluntary Wapp. Water Wapp. Sewer ins.) Fund) fund) Hoffman Stalker Radar Camo Camo NYCOMCO Platts Sedore Safeguard Royal Carting Home Depot Home Depot Signal Graphics $38.98 Milton Agway Pine Bush Equip Matt Meybohm Mike Sheehan Mark Price Petty Cash Arkel Motors Cornell Co-op Ext CSEA Optical/Dental Hillman Signs Tilcon Daniel Barry Staples Staples Staples Staples Staples Staples Staples Staples Cablevision William Hockler HV Wipers Supply W B Mason Mike Krisko All State NY Plan Federation Auto Zone Great America Fin Serv Delta Dental Inter City Tire Freno Plbg Rong-Jie Wu John Weber Trail Warden Troy Swain Sharp Nine Productions George Silvestri Justice Court Verizon Wireless Totals Vendor Hoffman Stalker Radar Camo Camo NYCOMCO Platts $1.12 $1.12 $102.26 $102.26 $866.08 $866.08 $142.36 $103.38 $57, 870.61 Town Board 60.35 3,678.20 520.00 618.00 1,560.00 159.80 866.08 580.00 1,695.97 712.82 $4,014.67 5 2,592.00 Sedore 2, 540.00 Safeguard 113.25 Royal Carting 11,837.71 Home Depot 192.68 Home Depot 26.28 Signal Graphics 38.98 Milton Agway 170.00 Pine Bush Equip 67.73 Matt Meybohm 51.11 Mike Sheehan 400.00 Mark Price Petty Cash 179.05 Arkel Motors 3,123.24 Cornell Co-op Ext 387.00 CSEA Optical/Dental 3,003.84 Hillman Signs 920.85 Tilcon 1, 904.68 Daniel Barry 400.00 Staples 12.44 Staples 194.50 Staples 2.24 Staples 204.52 Staples 14.43 Staples 39.90 Staples 76.73 Staples 16.72 Cablevision William Hockler 267.38 HV Wipers Supply 165.00 W B Mason 139.95 Mike Krisko 95.60 All State NY Plan Federation 300.00 Auto Zone 119.68 Great America Fin Serv Delta Dental Inter City Tire 1,602.06 Freno Plbg 1,760.00 Rong-Jie Wu 140.00 John Weber Trail Warden 150.00 Troy Swain 50.78 Sharp Nine Productions 250.00 George Silvestri 153.06 Justice Court 13,716.00 Verizon Wireless Totals $53,855.94 45 $57,870.61 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 January 6, 2014, 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: BARBARA GUTZLER, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 1/6/2014 The Resolution is here~iuly declared adopted. ~,~~,--, AOLONI, TOWN CLERK