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2014-1072014-107 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-N Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) CBG (Challenger Field) Central Hudson 3,467.88 Central Hudson 44.06 Central Hudson 2,178.41 Home Depot 84.03 Signal Graphics 240.52 MVP Health Ins 17,405.62 4,027.75 21,864.95 MVP Gold Health 2,462.60 Ins AI Roberts AI Roberts AI Roberts 210.00 AI Roberts 37.00 AI Roberts 157.50 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Frederick Clark Frederick Clark Candle Landscaping Tire King Justice Court Wells Fargo Paetec 5,875.67 1,800.00 21.00 22,212.30 272.43 602.77 1,485.00 1,347.50 857.50 2,452.25 175.00 3,989.70 272.42 19.74 $70.00 CRL Spreader $1,238.00 Chains River City Abs of HV Totals $56,667.29 $15,031.36 $23,102.95 $70.00 Vendor HWN T92 HWF SU (United (Wappinger (Planning & (Filtration of Wapp. Sewer Water Main Zoning Atlas & fund) Project) Escrows) Hilltop) Central Hudson Central Hudson Central Hudson Home Depot Signal Graphics MVP Health Ins MVP Gold Health Ins AI Roberts 315.00 AI Roberts 1,907.50 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Frederick Clark Frederick Clark Candle Landscaping Tire King Justice Court Wells Fargo Paetec CRL Spreader Chains River City Abs of HV Totals $3,185.00 $6,262.50 $1,260.00 $12,895.00 $15,117.50 $9,447.50 $1,260.00 Vendor WU Paid (United Wapp. Water Fund) Central Hudson Central Hudson Central Hudson Home Depot Signal Graphics MVP Health Ins MVP Gold Health Ins AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts 3,467.88 44.06 2,178.41 43,298.32 2,462.60 $472.50 $472.50 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $1,230.82 AI Roberts Frederick Clark Frederick Clark Candle Landscaping Tire King Justice Court Wells Fargo 544.85 Paetec 622.51 CRL Spreader Chains River City Abs of HV Totals $1,230.82 $52,618.63 7 Vendor Town Board Central Hudson Central Hudson Central Hudson Home Depot 84.03 Signal Graphics 240.52 MVP Health Ins MVP Gold Health Ins AI Roberts 315.00 AI Roberts 1,907.50 AI Roberts 210.00 AI Roberts 37.00 AI Roberts 157.50 At Roberts 1,485.00 AI Roberts 1,347.50 AI Roberts 857.50 AI Roberts 8,397.92 Ai Roberts 3,360.00 AI Roberts 2,490.82 AI Roberts 472.50 Frederick Clark 6,262.50 Frederick Clark 3,989.70 $122,399.92 Hold Candle Landscaping 1,800.00 Tire King 21.00 Justice Court 22,212.30 Wells Fargo Paetec CRL Spreader 1,238.00 Chains River City Abs of HV 12,895.00 Totals $69,781.29 $0.00 21 $122,399.92 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 hereby duly declared adopted. JOSEPH P: PAOLONI, TOWN CLERK