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2014-0922014-92 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 March 10, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Barbara Gutzler Councilmembers - William H. Beale • Vincent F. Bettina(Arrived at 7:40PM) Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. Claim Packet: 2014-K Vendor A (General Town wide) AM (Ambulance Fund) B (General PartTown) DB (Highway Fund) Camo Camo 195.00 Camo 576.80 Camo 25.00 Camo 25.00 Camo Central Hudson 350.16 NYCOMCO 98.00 Home Depot 25.92 Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark 5,428.20 Kearns Electric Sal Morello Reimbure Wells Fargo Aflac Transcare Don Kortright Perfect Comfort Auto Zone Ismay Czarniecki NYS Assessor Assoc Roberts IT Consulting Roberts IT Consulting Hartford Steam Boiler American Printing 174.18 25.00 435.00 32,916.66 $100.00 2,047.50 $426.05 124.00 90.00 2,721.90 85.00 105.00 ~ ~ ~ 31.51 Totals ~ $6,980.46 ~ $32,916.66 $5,582.71 $526.05 Vendor Camo Camo Camo T92 T16 Aflac WF WH (Planning & (Fleetwood (Watchhill Zoning Water Water Escrows) District) District) 2,250.00 1,541.67 Camo Camo Camo Central Hudson NYCOMCO Home Depot Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Kearns Electric Sal Morello Reimbure Wells Fargo Aflac Transcare Don Kortright Perfect Comfort Auto Zone Ismay Czarniecki NYS Assessor Assoc Roberts IT Consulting Roberts IT Consulting Hartford Steam Boiler American Printing Totals Vendor Camo Camo Camo Camo Camo Camo Central Hudson NYCOMCO $6,243.00 827.10 $67.50 $1,549.80 $8,687.40 WT (Tall Trees Water) 2,991.67 $231.70 $231.70 $2,250.00 $1,541.67 WU (United SF SM Wapp. Water (Fleetwood (Mid Point Fund) Sewer fund) Park Sewer fund) 73,995.83 8,168.33 9,708.33 Home Depot Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Kearns Electric Sal Morello Reimbure Wells Fargo Aflac Transcare Don Kortright Perfect Comfort Auto Zone Ismay Czarniecki NYS Assessor Assoc Roberts IT Consulting Roberts IT Consulting Hartford Steam Boiler American Printing Totals $2,991.67 $73,995.83 $8,168.33 $9,708.33 Vendor SU SW (United (Wildwood Wapp. Sewer Sewer fund) fund) Camo Camo Camo Camo Camo Camo Central Hudson NYCOMCO 56,833.33 ~ 13,166.67 Home Depot Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Kearns Electric Sal Morello Reimbure Wells Fargo Aflac Transcare Don Kortright Perfect Comfort Auto Zone Ismay Czarniecki NYS Assessor Assoc Roberts IT Consulting Roberts IT Consulting Hartford Steam Boiler American Printing Totals $56,833.33 $13,166.67 $223,580.81 Vendor Paid Town Board Hold Camo 80,779.17 Camo 195.00 Camo 576.80 Camo 25.00 Camo 25.00 Camo 87,876.66 Central Hudson 350.16 NYCOMCO 98.00 Home Depot Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Kearns Electric Sal Morello Reimbure Wells Fargo Aflac Transcare Don Kortright Perfect Comfort Auto Zone Ismay Czarniecki NYS Assessor Assoc Roberts IT Consulting Roberts IT Consulting Hartford Steam Boiler American Printing Totals 25.92 6,243.00 827.10 67.50 1, 549.80 435.00 231.70 32,916.66 $33, 933.52 4 5,428.20 174.18 25.00 100.00 2,047.50 426.05 124.00 90.00 2,721.90 85.00 105.00 31.51 $187,202.89 $2,444.40 21 $223,580.81 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 March 10, 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 3/10/2014 The Resolut~.on is~l e`reby declared adopted. OSEPH P. PAOLONI, TOWN CLERK