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2014-1062014-106 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 24, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers - Barbara Gutzler - William H. Beale Vincent F. Bettina(Arrived at 7:37PM) Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Beale. Claim Packet: 2014-M Vendor A B DB LC (General (General (Highway (cameli Town PartTown) Fund) Lighting wide) District) Central Hudson 77.96 Central Hudson 4173.16 101.01 Central Hudson 4,670.60 Central Hudson 2,176.41 Central Hudson 3,467.88 Central Hudson 44..06 Poughkeepsie Journal 425.20 DC Sheriff Office 12,776.30 Mid Hudson Fasteners Zep Sales 170.40 620.34 Sedore & Co 2,540.00 Sedore & Co 2,540.00 Bottoni Fuel 59.54 Kaman Ind Al Roberts 3,374.26 Coffee Syetems 60.73 Hud Riv Truck 194.00 CSEA H/W Optical Den Hillman Signs Staples 4.76 Staples 85.37 Chris Heady Cablevision 164.80 Wells Fargo 327.56 Oriental Trading 243.50 Crown Trophy 140.50 Perla Kaufman 140.00 Compass Tire 21.00 DC SPCA 560.00 WB Mason 193.92 Verizon Wireless 274.42 Perfect Comfort 575.00 Amazon 43.99 Auto Zone Ford Credit Dept Williams Lumber 222.32 HV Telephone 1,232.50 Monin Olsen Reimburse 11.25 Nyasa Brown 16.89 Reimburse Kristen Lange 11.25 Reimburse Boaozhong Li Rimburse 11.25 Bonetta Brown 16.89 Reimburse Tyrone Lotts Reimburse 11.25 Standard & Poor 100.00 510.93 8,672.71 353.56 3,003.84 88.50 148.51 $57.59 Hyatt's Garage I I I $642.50 Totals $24,039.06 $26,133.10 $5,085.24 $101.01 Vendor Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Poughkeepsie Journal DC Sheriff Office Mid Hudson Fasteners Zep Sales Sedore & Co Sedore & Co Bottoni Fuel Kaman Ind AI Roberts Coffee Syetems Hud Riv Truck CSEA H/W Optical Den Hillman Signs Staples Staples Chris Heady Cablevision Wells Fargo Oriental Trading Crown Trophy Perla Kaufman Compass Tire DC SPCA WB Mason Verizon Wireless Perfect Comfort Amazon Auto Zone Ford Credit Dept Williams Lumber HV Telephone Monin Olsen Reimburse Nyasa Brown Reimburse LD (Chelsea LH HWF Lighting (Hughsonville (Filtration of District) Lighting Atlas & District) Hilltop) 1,212.59 3,513.08 Kristen Lange Reimburse Boaozhong Li Rimburse Bonetta Brown Reimburse Tyrone Lotts Reimburse Standard & Poor Hyatt's Garage Totals $1,212.59 $3,513.08 $0.00 $60,084.08 Vendor Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Poughkeepsie Journal DC Sheriff Office Mid Hudson Fasteners Zep Sales Sedore & Co Sedore & Co Bottoni Fuel Kaman Ind AI Roberts Coffee Syetems Hud Riv Truck CSEA H/W Optical Den Hillman Signs ~I Paid 77.96 8,999.84 4,670.60 2,176.41 3,467.88 44.06 3,003.84 Town Board ~ Hold 425.20 12,776.30 170.40 620.34 2,540.00 2, 540.00 59.54 353.56 3, 374.26 60.73 194.00 Staples Staples Chris Heady Cablevision Wells Fargo Oriental Trading Crown Trophy Perla Kaufman Compass Tire DC SPCA WB Mason Verizon Wireless Perfect Comfort Amazon Auto Zone Ford Credit Dept Williams Lumber HV Telephone Monin Olsen Reimburse Nyasa Brown Reimburse Kristen Lange Reimburse Boaozhong Li Rimburse Bonetta Brown Reimburse Tyrone Lotts Reimburse 164.80 327.56 785.35 1,232.50 88.50 4.76 85.37 148.51 243.50 140.50 140.00 21.00 560.00 193.92 575.00 43.99 57.59 8,672.71 222.32 11.25 16.89 11.25 11.25 16.89 11.25 Standard & Poor 100.00 Hyatt's Garage 642.50 Totals $24,950.80 $35,133.28 $0.00 11 34 $60,084.08 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 24, 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 3/24/2014 The Resolution is her~b3~ duly declared adopted. / ~ ~ '/ L % Gw~ JOSEPH P. PAOLONI, TOWN CLERK