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2014-204 2014-204 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 August 11, 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 Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czamiecki and seconded by Councilman Beale. Claim Packet: 2014-JJ Vendor A B DB LC (General (General (Highway (carneli Town PartTown) Fund) Lighting wide) District) Central Hudson 2,756.91 82.22 Aflac Verizon Wireless 431.51 1,050.63 Central Hudson 72.53 NYCOMCO 64.00 1,496.00 NYCOMCO 98.00 Lawrence Paggi Lawrence Paggi Lawrence Paggi Signal Graphics 373.25 Signal Graphics 53.21 Sedore CPA's 2,540.00 Thomson Reuters- 313.08 West NYS Unemployment 42.66 Carquest 91.11 Carquest 56.68 Williams Lumber 53.73 Hyzer Tools 198.90 Justice Court Fund 27,200.50 Staples 35.85 Staples 141.00 Staples 43.49 Staples 84.00 Atlas Star 325.00 Comm of Fin/Central Ser 117.69 David Varco 400.00 Karol Kelly 63.28 Christian Harkins 40.00 Jackie Smith 8.92 Reimburse Hannaford 39.34 Great America Fin Ser 680.60 Delta Dental 346.98 1,322.02 Roberts IT Consulting 3,570.00 John Weber 150.00 Bibeou Construction Bibeou Construction Sandra Pecora 40.00 Jennifer Norton 50.00 Totals $37,797.64 $4,156.61 $2,296.42 $82.22 Vendor LD (Chelsea LH T16 T92 Lighting (Hughsonville (Aflac (Planning District) Lighting Insurance) &Zoning District) Escrows) Central Hudson 869.70 2,464.23 Aflac 231.70 Verizon Wireless Central Hudson NYCOMCO NYCOMCO Lawrence Paggi 1,281 25 Lawrence Paggi 1,125.00 Lawrence Paggi 968.75 Signal Graphics Signal Graphics Sedore CPA's Thomson Reuters- West NYS Unemployment Carquest Carquest Williams Lumber Hyzer Tools Justice Court Fund Staples Staples Staples Staples Atlas Star Comm of Fin/Central Ser David Varco Karol Kelly Christian Harkins Jackie Smith Reimburse Hannaford Great America Fin Ser Delta Dental Roberts IT Consulting John Weber Bibeou Construction Bibeou Construction Sandra Pecora Jennifer Norton Totals $869.70 $2,464.23 $231.70 $3,375.00 Vendor HWN Paid Town Board Hold (Wappinger Water Main Project) Central Hudson 6,173.06 Aflac 231.70 Verizon Wireless 1,482.14 Central Hudson 72.53 NYCOMCO 1,560.00 NYCOMCO 98.00 Lawrence Paggi 1,281.25 Lawrence Paggi 1,125.00 Lawrence Paggi 968.75 Signal Graphics 373.25 Signal Graphics 53.21 Sedore CPA's 2,540.00 Thomson Reuters- West 313.08 NYS Unemployment 42.56 Carquest 91.11 Carquest 56.68 Williams Lumber 53.73 Hyzer Tools 198.90 Justice Court Fund 27,200.50 Staples 35.85 Staples 141,00 Staples 43,49 Staples 84.00 Atlas Star 325.00 Comm of Fin/Central Ser 117.69 David Varco 400.00 Karol Kelly 63.28 Christian Harkins 40.00 Jackie Smith Reimburse 8.92 Hannaford 39.34 Great America Fin Ser 580.50 Delta Dental 1,669.00 Roberts IT Consulting 3,570.00 John Weber 150.00 Bibeou Construction 224,922.95 224,922.95 Bibeou Construction 98,052.40 98,052 40 Sandra Pecos 40.00 Jennifer Norton 50.00 Totals $322,975.35 $10,251.49 $362716.13 $1,281.25 7 30 1 $374,248.87 $374,248.87 Vendor HWN Paid Town Board Hold (Wappinger Water Main Project) Central Hudson 6,173.06 Aflac 231.70 Verizon Wireless 1,482.14 Central Hudson 72.53 NYCOMCO 1,560.00 NYCOMCO 98.00 Lawrence Paggi 1,281.25 Lawrence Paggi 1,125.00 Lawrence Paggi 968.75 Signal Graphics 373.25 Signal Graphics 53.21 Sedore CPA's 2,540.00 Thomson Reuters- West 313.08 NYS Unemployment 42.56 Carquest 91.11 Carquest 56.68 Williams Lumber 53.73 Hyzer Tools 198.90 Justice Court Fund 27,200.50 Staples 35.85 Staples 141 00 Staples 43.49 Staples 84.00 Atlas Star 325.00 Comm of Fin/Central Ser 117.69 David Varco 400.00 Karol Kelly 63.28 Christian Harkins 40.00 Jackie Smith Reimburse 8.92 Hannaford 39.34 Great America Fin Ser 580.50 Delta Dental 1,669.00 Roberts IT Consulting 3,570.00 John Weber 150.00 Bibeou Construction 224,922.95 224,922.95 Bibeou Construction 98,052.40 98,052.40 Sandra Facers 40.00 Jennifer Norton 50.00 Totals $322,975.35 $10,251.49 $362,716.13 $1,281.25 7 30 1 $374,248.87 $374,248.87 1, 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 11, 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 8/11/2014 The Resolupon is her ul laced adopted. i b H P. PAOLONI, TOWN CLERK