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2013-2132013-213 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 September 23, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Kuzmicz. Claim Packet: 2013-KK Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) LC (cameli Lighting District) Camo Camo Camo Central Hudson 83,88 Central Hudson 3,309.95 $89.31 NYCOMCO 98.00 NYCOMCO 64.00 $1,496.00 Home Depot 92,49 Home Depot 202.12 Mid Hudson $301.03 Fasteners James Baisley $1,175.00 Carquest 137.81 Carquest $147.84 Coffee Systems 60.73 Cryo Weld 132.00 $1,282.00 Tilcon $1,759.48 Staples 57.04 Staples 137.75 Justice Court Fund 20,909.75 DC Com of Fin 281.67 Supplies Tilcon $1,409.11 Snap On Tools $101.00 Mike Krisko (Clothing) $35.04 CDW Supplies 78.48 Big Top Toilets 58.50 Big Top Toilets 195.50 Big Top Toilets 234.00 Big Top Toilets 58.50 Big Top Toilets 78.50 Stormwater Stormwater Stormwater 50.00 Stormwater Stormwater Stormwater Crown Trophy 108.80 Great Am Finan Serv 580.50 Delta Dental 1,087.37 338.20 Roberts Consulting 2,550.00 JK Power Equip 234.72 Rong-Jie Wu 140.00 C&N Amusements 5,500.00 Ann Coschigano 119.00 American Printing 26.99 American Printing 191.99 American Printing 191.99 Camo 487.50 Camo 638.60 Poughkeepsie Journal 88.99 Poughkeepsie Journal 67.05 Totals $34,245.21 $4,427.16 $7,706.50 $89.31 Vendor LD (Chelsea LH WF Lighting (Hughsonville (Fleetwood WH (Watch Hill District) Camo Camo Camo Central Hudson Central Hudson $996.93 NYCOMCO NYCOMCO Home Depot Home Depot Mid Hudson Fasteners James Baisley Carquest Carquest Coffee Systems Cryo Weld Tilcon Staples Staples Justice Court Fund DC Com of Fin Supplies Tilcon Snap On Tools Mike Krisko (Clothing) CDW Supplies Big Top Toilets Big Top Toilets Big Top Toilets Big Top Toilets Big Top Toilets Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Crown Trophy Great Am Finan Serv Delta Dental Roberts Consulting JK Power Equip Rong-Jie Wu C&N Amusements Ann Coschigano American Printing American Printing Lighting Water fund) Water District) fund) 2,250.00 1,541.67 $2,867.61 American Printing Camo Camo Poughkeepsie Journal Poughkeepsie Journal Totals $996.93 $2,867.61 $2,250.00 $1,541.67 Vendor WT (Tall WU (United SF SM (Mid Trees Water Wapp. Water (Fleetwood Point Park Fund) Fund) Sewer fund) Sewer fund) Camo Camo Camo Central Hudson Central Hudson NYCOMCO NYCOMCO Home Depot Home Depot Mid Hudson Fasteners James Baisley Carquest Carquest Coffee Systems Cryo Weld Tilcon Staples Staples Justice Court Fund DC Com of Fin Supplies Tilcon Snap On Tools Mike Krisko (Clothing) CDW Supplies Big Top Toilets Big Top Toilets Big Top Toilets Big Top Toilets Big Top Toilets Stormwater Stormwater Stormwater Stormwater Stormwater 2,908.33 68,329.17 $8,168.33 $9,708.33 Stormwater Crown Trophy Great Am Finan Serv Delta Dental Roberts Consulting JK Power Equip Rong-Jie Wu C&N Amusements Ann Coschigano American Printing American Printing American Printing Camo Camo Poughkeepsie Journal Poughkeepsie Journal Totals Vendor Camo Camo Camo Central Hudson Central Hudson NYCOMCO NYCOMCO Home Depot Home Depot Mid Hudson Fasteners James Baisley Carquest Carquest Coffee Systems Cryo Weld Tilcon Staples Staples Justice Court Fund DC Com of Fin Supplies Tilcon Snap On Tools Mike Krisko (Clothing) $2,908.33 $68,329.17 $8,168.33 $9,708.33 SU (United SW HWN T96 Wapp. Sewer (Wildwood (Wappinger (Road fund) Sewer fund) Water Main Inspection) Project) $56,833.33 $13,166.67 $3, 396.00 CDW Supplies Big Top Toilets Big Top Toilets Big Top Toilets Big Top Toilets Big Top Toilets Stormwater Stormwater Stormwater Stormwater $100.00 Stormwater Stormwater $1, 325.00 Crown Trophy Great Am Finan Serv Delta Dental Roberts Consulting JK Power Equip Rong-Jie Wu C&N Amusements Ann Coschigano American Printing American Printing American Printing Camo Camo Poughkeepsie Journal Poughkeepsie Journal Totals $56,833.33 $13,166.67 $3,396.00 $1,425.00 Vendor T92 Paid Town Board Hold (Planning & Zoning Escrows) Camo 75,029.17 Camo 87, 876.66 Camo 3,396.00 Central Hudson 83.88 Central Hudson 7,263.80 NYCOMCO 98.00 NYCOMCO 1,560.00 Home Depot 92.49 Home Depot Mid Hudson Fasteners James Baisley Carquest Carquest Coffee Systems Cryo Weld Tilcon Staples Staples Justice Court Fund DC Com of Fin Supplies Tilcon Snap On Tools Mike Krisko (Clothing) CDW Supplies Big Top Toilets Big Top Toilets Big Top Toilets Big Top Toilets Big Top Toilets Stormwater Stormwater Stormwater $675.00 $75.00 202.12 301.03 1,175.00 137.81 147.84 60.73 1,414.00 1,759.48 57.04 137.75 20,909.75 281.67 1,409.11 101.00 35.04 78.48 58.50 195.50 234.00 58.50 78.50 675.00 75.00 50.00 Stormwater 100.00 Stormwater $750.00 750.00 Stormwater 1, 325.00 Crown Trophy 108.80 Great Am Finan Serv 580.50 Delta Dental 1,425.57 Roberts Consulting 2,550.00 JK Power Equip 234.72 Rong-Jie Wu 140.00 C&N Amusements 5, 500.00 Ann Coschigano 119.00 American Printing 26.99 American Printing 191.99 American Printing 191.99 Camo 487.50 Camo 638.60 Poughkeepsie Journal 88.99 Poughkeepsie Journal 67.05 Totals $1,500.00 $9,353.75 $210,205.80 $0.00 4 46 0 $219,559.55 $219,559.55 I, Michael J. Leonard, 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 September 23, 2013, 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 9/23/2013 The Resolution is ereby dul declared adopted. MIC L J. ,TOWN CLERK