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2014-1802014-180 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 June 23, 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(Arrived at 8:17PM) ABSENT: The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. Claim Packet: 2014-FF Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) LC (cameli Lighting District) Camo 638.60 Camo 585.00 Central Hudson 2,506.00 78.66 Rec Management Serv 282.64 Lawrence Paggi 1,687.50 Lawrence Paggi 1,250.00 Royal Carting 18,014.93 Williamson Law Book DC Sheriff Office AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts 245.00 AI Roberts AI Roberts I AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts 4,707.50 Arkel Motors Williams Lumber Justice Corut Fund 22,108.50 Staples 4.48 Staples 53.97 Zee Medical 134.05 DC Central Serv 11.21 Wells Fargo 9,373.85 129.50 5,145.00 2,222.50 1,330.00 822.50 875.00 373.89 128.44 327.56 Dick's Sporting Goods 360.00 Town of East Fishkill 150.00 DC SPCA 560.00 DC SPCA 280.00 W B Mason 83.96 Thomas Gleason IQM2 1,500.00 Don Kortright 300.00 Auto Zone 449.99 Cardiac Life 693.00 Great America Fin 580.50 Delta Dental 1,322.02 346.98 Hudson Cadillac 104.80 Dutchess Proprint 3.50 Hyde Park Roller Magic 475.00 Donna Lenhart Reimb 37.00 Castle Fun Center 2,095.00 Herring Sanitation 625.00 Steve Hickman Reimb 48.65 Florene Provenzao Totals $53,316.57 $28,404.13 $1,252.32 $78.66 Vendor Camo Camo Central Hudson Rec Management Serv Lawrence Paggi Lawrence Paggi Royal Carting Williamson Law Book DC Sheriff Office AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Arkel Motors Williams Lumber Justice Corut Fund Staples Staples Zee Medical DC Central Serv Wells Fargo Dick's Sporting Goods Town of East Fishkill DC SPCA DC SPCA W B Mason Thomas Gleason IQM2 LD (Chelsea Lighting District) 808.14 LH (Hughsonville Lighting District) 2,285.75 WU (United Wapp. Water Fund) 548.86 T92 (Planning & Zoning Escrows) 764.39 825.00 262.50 4,602.50 367.50 455.00 Don Kortright Auto Zone Cardiac Life Great America Fin Delta Dental Hudson Cadillac Dutchess Proprint Hyde Park Roller Magic Donna Lenhart Reimb Castle Fun Center Herring Sanitation Steve Hickman Reimb Florene Provenzao Totals Vendor Camo Camo Central Hudson Rec Management Serv Lawrence Paggi Lawrence Paggi Royal Carting Williamson Law Book DC Sheriff Office AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Arkel Motors $808.14 $2,285.75 $548.86 $7,276.89 SU HWF HWN T93 (Building (United (Filtration of (Wappinger Deposits Wapp. Sewer Atlas & Hilltop) Water Main Escrow) fund) Project) 1,544.73 315.00 1, 067.50 201.99 1,296.65 Williams Lumber Justice Corut Fund Staples Staples Zee Medical DC Central Serv Wells Fargo Dick's Sporting Goods Town of East Fishkill DC SPCA DC SPCA W B Mason Thomas Gleason IQM2 Don Kortright Auto Zone Cardiac Life Great America Fin Delta Dental Hudson Cadillac Dutchess Proprint Hyde Park Roller Magic Donna Lenhart Reimb Castle Fun Center Herring Sanitation Steve Hickman Reimb Florene Provenzao Totals Vendor Camo Camo Central Hudson Rec Management Serv Lawrence Paggi Lawrence Paggi Royal Carting Williamson Law Book 250.00 $1,859.73 $1,067.50 $1,498.64 $250.00 CBG Paid Town Board Hold (Challenger Field Project) 638.60 585.00 5,678.55 282.64 1,687.50 1,250.00 18,014.93 DC Sheriff Office AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Arkel Motors Williams Lumber Justice Corut Fund Staples Staples Zee Medical DC Central Serv Wells Fargo Dick's Sporting Goods 327.56 548.86 9,373.85 2,309.12 129.50 315.00 1,067.50 5,145.00 201.99 1,296.65 245.00 2,222.50 1,330.00 5,425.00 1,330.00 4,707.50 373.89 128.44 22,108.50 4.48 53.97 134.05 11.21 360.00 825.00 262.50 367.50 Town of East Fishkill DC SPCA DC SPCA W B Mason Thomas Gleason IQM2 Don Kortright Auto Zone Cardiac Life Great America Fin Delta Dental Hudson Cadillac Dutchess Proprint Hyde Park Roller Magic Donna Lenhart Reimb Castle Fun Center Herring Sanitation Steve Hickman Reimb Florene Provenzao Totals 11,157.75 $11,157.75 $109, 804.94 150.00 560.00 280.00 83.96 11,157.75 580.50 1,669.00 $8,538.25 5 1, 500.00 300.00 449.99 693.00 104.80 3.50 475.00 37.00 2,095.00 625.00 48.65 250.00 $88,653.94 $12,612.75 44 4 $109, 804.94 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 June 23, 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 6/23/2014 declared adopted.