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2014-1272014-127 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 April 14, 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 Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Ismay Czarniecki and seconded by Vincent F. Bettina. Claim Packet: 2014-5 Vendor A B DB AM (General (General (Highway (Ambulance Town wide) PartTown) Fund) Fund) Camo 25.00 Camo 25.00 Central Hudson 88.85 N & S Supply 62.07 Pitney Bowes 636.00 Poughkeepsie Journal 73.68 Mid Hud Fasteners 247.13 Bottoni Fuel 360.39 Bottoni Fuel 11,407.87 George Silvestri Anaconda Sports 103.00 HO Penn Carquest Freedom Ford CSEA Optical/Dental Kearns Electric 120.00 Williams Lumber Williams Lumber Robert Vaidati Staples 47.68 Staples 133.32 Staples 9.98 Staples 3.42 Staples Dell Marketing 1,138.00 Dell Marketing 69.99 Joe Ennesser 180.00 Bus Automation Serv 430.00 Fishkill Plains Garage Sal Morello Wells Fargo 435.00 Wells Fargo 349.65 $66.93 $128.31 $442.20 248.71 $3,003.84 $26.86 $202.69 24.08 12.66 $21.00 140.00 Aflac Transcare Eileen Manning 180.00 W.B, Mason 57.40 Joe DeRosa Jr. 23.00 Morris Associates 11,678.54 Morris Associates Morris Associates 6,619.00 Clark Patterson Lee Sue Rose 360.00 Amazon 7.09 Dutchess Pro Print 4.80 NY Legal Pub Corp Iseman Iseman 1,032.50 Iseman Iseman Hoffman Equip Patricia Jackson 90.00 David Flom 180.00 Elaine Eaton 180.00 Barbara Hamm 270.00 Tony Rodriguez 180.00 Jenny McCormack 1,617.51 240.00 157.50 $3,234.95 ~ $105.00 $512.29 $1,592.71 $32,916.66 140.00 Heidi Kane 180.00 Barbars Puchnick 90.00 Robert Jempty 360.00 Tameka Sergeant 51.56 Amando Nava 11.25 Magdalena Moranda 11.25 Clary Viveros 16.89 Nancy Amodeo 11.25 Westlaw 1,024.80 Totals $38,458.23 $2,340.46 $9,583.91 $32,916.66 Vendor T16 (Aflac HWF T33 Insurance) (Filtration of (Parkland Atlas & Trust) Hilltop) T92 (Planning 8~ Zoning Esc rows) Camo Camo Central Hudson N & S Supply Pitney Bowes Poughkeepsie Journal Mid Hud Fasteners Bottoni Fuel Bottoni Fuel George Silvestri Anaconda Sports HO Penn Carquest Freedom Ford CSEA Optical/Dental Kearns Electric Williams Lumber Williams Lumber Robert Valdati Staples Staples Staples Staples Staples Dell Marketing Dell Marketing Joe Ennesser Bus Automation Serv Fishkill Plains Garage Sal Morello Wells Fargo Wells Fargo Aflac Transcare Eileen Manning W.B, Mason Joe DeRosa Jr. Morris Associates Morris Associates Morris Associates Clark Patterson Lee Sue Rose Amazon Dutchess Pro Print NY Legal Pub Corp Iseman Iseman Iseman Iseman Hoffman Equip Patricia Jackson David Flom Elaine Eaton Barbara Hamm Tony Rodriguez Jenny McCormack Heidi Kane Barbars Puchnick Robert Jempty Tameka Sergeant Amando Nava Magdalena Moranda $231.70 $42,149.60 $641.20 $2,000.00 $4,806.65 $1,989.75 $145.10 Clary Viveros Nancy Amodeo Westlaw Totals $231.70 $42,149.60 $2,641.20 $6,941.50 Vendor WU (United SU Paid Town Board Wapp. Water (United Fund) Wapp. Sewer fund) Camo 25.00 Camo 25.00 Central Hudson 88.85 N & S Supply 62.07 Pitney Bowes 636.00 Poughkeepsie 73.68 Journal Mid Hud Fasteners 247.13 Bottoni Fuel 360.39 Bottoni Fuel 11,407.87 George Silvestri 66.93 Anaconda Sports 103.00 HO Penn 128.31 Carquest 442.20 Freedom Ford 248.71 CSEA Optical/Dental 3,003.84 Kearns Electric 120.00 Williams Lumber 26.86 Williams Lumber 202.69 Robert Valdati 24.08 Staples 47.68 Staples 133.32 Staples 9.98 Staples 3.42 Staples 12.66 Dell Marketing 1,138.00 Dell Marketing 69.99 Joe Ennesser 180.00 Bus Automation 430.00 Serv Fishkill Plains 21.00 Garage Sal Morello 40.00 Wells Fargo Wells Fargo Aflac Transcare Eileen Manning W.B, Mason Joe DeRosa Jr. Morris Associates Morris Associates Morris Associates Clark Patterson Lee Sue Rose Amazon Dutchess Pro Print NY Legal Pub Corp Iseman Iseman Iseman Iseman Hoffman Equip Patricia Jackson David Flom Elaine Eaton Barbara Hamm Tony Rodriguez Jenny McCormack Heidi Kane Barbars Puchnick Robert Jempty Tameka Sergeant Amando Nava Magdalena Moranda Clary Viveros Nancy Amodeo Westlaw Totals 435.00 349.65 231.70 32,916.66 $1,897.46 $3,370.54 180.00 57.40 23.00 68,755.25 7,405.30 2,000.00 360.00 7.09 4.80 240.00 157.50 1,032.50 105.00 512.29 1,592.71 90.00 180.00 180.00 270.00 180.00 140.00 180.00 90.00 360.00 51.56 11.25 11.25 16.89 11.25 1,024.80 $1,897.46 $3,370.54 $37,661.70 $100,879.81 57 $140,531.26 $140,531.26 Vendor ~ On Hold Camo Camo Central Hudson N & S Supply Pitney Bowes Poughkeepsie Journal Mid Hud Fasteners Bottoni Fuel Bottoni Fuel George Silvestri Anaconda Sports HO Penn Carquest Freedom Ford CSEA Optical/Dental Kearns Electric Williams Lumber Williams Lumber Robert Valdati Staples Staples Staples Staples Staples Dell Marketing Dell Marketing Joe Ennesser Bus Automation Serv Fishkill Plains Garage Sal Morello Wells Fargo Wells Fargo Aflac Transcare Eileen Manning W.B, Mason Joe DeRosa Jr. Morris Associates Morris Associates 1, 989.75 Morris Associates Clark Patterson Lee Sue Rose Amazon Dutchess Pro Print NY Legal Pub Corp Iseman Iseman Iseman Iseman Hoffman Equip Patricia Jackson David Flom Elaine Eaton Barbara Hamm Tony Rodriguez Jenny McCormack Heidi Kane Barbars Puchnick Robert Jempty Tameka Sergeant Amando Nava Magdalena Moranda Clary Viveros Nancy Amodeo Westlaw Totals $1,989.75 1 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 April 14, 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 4/14/2014 The Resolution is hereby duly declared adopted. SEPH P. PAOLONI, TOWN CLERK