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2014-1702014-170 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 9, 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 Councilman Bettina and seconded by Councilman Kuzmicz. Claim Packet: 2014-CC Vendor A B DB HWN (General (General (Highway (Wappinger Town PartTown) Fund) Water Main wide) Project) Central Hudson Central Hudson Central Hudson Central Hudson MVP Gold Cablevision Camo Camo 335.30 82.13 35.07 61.81 2,462.60 13.53 25.00 25.00 Poughkeepsie Journal 91.41 Bottoni Fuel Bottoni Fuel 526.16 Bottoni Fuel 968.70 Bottoni Fuel 1,261.03 West Law 302.40 Philip Ortiz Mfg Cort Graham Foster Capital Market Advisors 300.00 Coffee Systems 60.73 Arkel Motors CSEA Hll Premiums Tilcon Staples 33.71 Cornerstone 35.12 359.04 Morris Associates 9,688.25 800.00 98.77 94.42 3,003.84 715.32 9,057.34 Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates 1,617.51 4, 350.74 Clark Patterson Lee 3,234.95 Hud River Valley Tours 4,510.00 Paetec 21.75 590.99 Central Hudson 70.41 Central Hudson 188.12 Central Hudson 2,684.27 Totals $19,338.15 $1,674.38 $17,635.55 $9,057.34 Vendor CBG T33 HWF T92 (Planning (Challenger (Parklands (Filtration & Zoning Baseball Trust Fund) Systems of Escrows) Field) Hilltop & Atlas) Central Hudson Central Hudson Central Hudson Central Hudson MVP Gold Cablevision Camo Camo Poughkeepsie Journal Bottoni Fuel Bottoni Fuel Bottoni Fuel Bottoni Fuel West Law Philip Ortiz Mfg Cort Graham Foster Capital Market Advisors Coffee Systems Arkel Motors CSEA H/I Premiums Tilcon Staples Cornerstone Morris Associates Morris Associates 2,175.60 Morris Associates 210.75 Morris Associates Morris Associates Morris Associates Morris Associates Clark Patterson Lee Hud River Valley Tours Paetec Central Hudson Central Hudson Central Hudson Totals 500.00 20,135.80 1,345.50 1,205.75 843.00 11,980.00 $500.00 $2,175.60 $20,135.80 $15, 585.00 Vendor WU SU Paid (United (United Wapp. Wapp. Water Sewer fund) Fund) Central Hudson Central Hudson Central Hudson Central Hudson MVP Gold Cablevision Camo Camo Poughkeepsie Journal Bottoni Fuel Bottoni Fuel Bottoni Fuel Bottoni Fuel West Law Philip Ortiz Mfg Cort Graham Foster Capital Market Advisors 335.30 82.13 35.07 61.81 2,462.60 13.53 Coffee Systems Arkel Motors CSEA H/I Premiums 3,003.84 Tilcon Staples Cornerstone 394.16 Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates 5,445.36 5,825.84 Clark Patterson Lee Hud River Valley Tours Paetec 612.74 Central Hudson 70.41 Central Hudson 188.12 Central Hudson 2,684.27 Totals $5,445.36 $5,825.84 $9,943.98 12 $97,373.02 Vendor Town Board Hold Central Hudson Central Hudson Central Hudson Central Hudson MVP Gold Cablevision Camo 25.00 Camo 25.00 Poughkeepsie 91.41 Journal Bottoni Fuel 9,688.25 Bottoni Fuel 526.16 Bottoni Fuel 968.70 Bottoni Fuel 1,261.03 West Law 302.40 Philip Ortiz Mfg Cort 800.00 Graham Foster 98.77 Capital Market 300.00 Advisors Coffee Systems 60.73 Arkel Motors 94.42 CSEA H/I Premiums Tilcon 715.32 Staples 33.71 Cornerstone Morris Associates 9,057.34 Morris Associates 2,175.60 Morris Associates 210.75 Morris Associates 1,345.50 Morris Associates 1,205.75 Morris Associates 843.00 Morris Associates 52,590.20 Clark Patterson Lee 500.00 Hud River Valley Tours 4,510.00 Paetec Central Hudson Central Hudson Central Hudson Totals $81,648.44 $5,780.60 19 $97,373.02 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 9, 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: WILLIAM H. BEALE, COUNCILMAN Voting: VINCENT F. BETTINA, COUNCILMAN Voting: ISMAY CZARNIECKI, COUNCILWOMAN Voting: MICHAEL KUZMICZ, COUNCILMAN Voting: Dated: Wappingers Falls, New York 6/9/2014 The AYE AYE AYE AYE AYE is herebyyl~declared adopted. OSEPH P.1~AOLONI. TOWN CLERK