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2013-0852013-85 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 February 11, 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 Ismay Czarniecki Michael Kuzmicz Vincent F. Bettina The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Kuzmicz. The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 2013-E Vendor A (General Town wide B (General PartTown DB (Highway Fund SF (Fleetwood Sewer Camo 8,168.33 Camo Central Hudson 378.97 Poughkeepsie Journal $159.60 Signal Graphics 214.42 James Baisley $1,200.00 James Baisley $525.00 Carl Wolfson 248.50 Coffee Systems 63.32 Hudson River Truck $544.00 Receiver of Taxes Wapp. 13,838.75 Vincent Bettina 248.50 Momma's Towing Williams Lumber Williams Lumber DC Truck Parts Cheryl Hait 177.50 Town of Fishkill Taxes 93.90 Staples 95.28 Zee Medical Zee Medical Heather Kitchen 248.50 Fishkill Plains Garage Cablevision 37.90 Wells Fargo 435.00 Wells Fargo 168.97 Aflac Snap on Tools Don Kortright Tire Morris Associates Ultimate Pest Control 50.00 Christine Fulton 177.50 HV Renegades 1,400.00 Fredrick Awino 106.50 Dutchess Proprint Barbara Gutzler 248.50 JK Power Equip 74.90 American Printing T-Mobile Central Hudson 80.20 Home Depot 83.01 Home Depot $34.32 $10.94 $125.00 $237.64 $322.32 $224.88 $399.60 $264.75 $42.00 $47.00 $125.00 12.98 Hughsonvill Fire District 808,745.45 Robert Valdati $177.50 Stormwater $175.00 Stormwater $125.00 Stormwater Stormwater Stormwater Hannaford 49.92 Mike Kuzmicz 177.50 Totals $827,455.97 $682.36 $4,057.19 $8,168.33 Vendor SM (Midpoint SU (United sewer) Sewer fund) Camo 9,708.33 Camo Central Hudson Poughkeepsie Journal Signal Graphics James Baisley James Baisley Carl Wolfson Coffee Systems Hudson River Truck Receiver of Taxes Wapp. Vincent Bettina Momma's Towing Williams Lumber Williams Lumber DC Truck Parts Cheryl Hait Town of Fishkill Taxes Staples Zee Medical Zee Medical Heather Kitchen Fishkill Plains Garage Cablevision Wells Fargo Wells Fargo Aflac Snap on Tools Don Kortright Tire Morris Associates Ultimate Pest Control 56, 833.33 SW WF (wildwood (Fleetwood Sewer) Water) 13,166.67 $2,250.00 Christine Fulton HV Renegades Fredrick Awino Dutchess Proprint Barbara Gutzler JK Power Equip American Printing T-Mobile Central Hudson Home Depot Home Depot Hughsonvill Fire District Robert Valdati Stormwater Stormwater Stormwater Stormwater Stormwater Hannaford Mike Kuzmicz Totals Vendor Camo Camo Central Hudson Poughkeepsie Journal Signal Graphics James Baisley James Baisley Carl Wolfson Coffee Systems Hudson River Truck Receiver of Taxes Wapp. Vincent Bettina Momma's Towing Williams Lumber Williams Lumber DC Truck Parts Cheryl Hait Town of Fishkill Taxes Staples Zee Medical Zee Medical Heather Kitchen Fishkill Plains Garage Cablevision Wells Fargo Wells Fargo $9,708.33 $56,833.33 $13,166.67 WH (Watchill WT (Tall WU (United Water) Trees Water) Wapp.Water Fund) $1,541.67 $2,908.33 $68,329.17 $2,250.00 T16 Aflac Aflac $241.50 Snap on Tools Don Kortright Tire Morris Associates Ultimate Pest Control Christine Fulton HV Renegades Fredrick Awino Dutchess Proprint Barbara Gutzler JK Power Equip American Printing T-Mobile Central Hudson Home Depot Home Depot Hughsonvill Fire District Robert Valdati Stormwater Stormwater Stormwater Stormwater Stormwater Hannaford Mike Kuzmicz Totals $1,541.67 $2,908.33 $68,329.17 $241.50 Vendor T96(Road T92 Pay Board Inspection) (Planning & Zoning Escrows) Camo 87,876.66 Camo 75, 029.17 Central Hudson 378.97 Poughkeepsie Journal 159.60 Signal Graphics 214.42 James Baisley 1,200.00 James Baisley 525.00 Carl Wolfson 248.50 Coffee Systems 63.32 Hudson River Truck 544.00 Receiver of Taxes 13,838.75 Wapp. Vincent Bettina 248.50 Momma's Towing 125.00 Williams Lumber 237.64 Williams Lumber DC Truck Parts Cheryl Hait Town of Fishkill Taxes Staples Zee Medical Zee Medical Heather Kitchen Fishkill Plains Garage Cablevision Wells Fargo Wells Fargo Aflac Snap on Tools Don Kortright Tire Morris Associates Ultimate Pest Control Christine Fulton HV Renegades Fredrick Awino Dutchess Proprint Barbara Gutzler JK Power Equip American Printing T-Mobile Central Hudson Home Depot Home Depot Hughsonvill Fire $264.50 $2,380.00 37.90 435.00 168.97 241.50 80.20 322.32 224.88 177.50 93.90 95.28 399.60 264.75 248.50 42.00 47.00 125.00 264.50 50.00 177.50 1,400.00 106.50 34.32 248.50 74.90 10.94 2,380.00 83.01 12.98 District Robert Valdati Stormwater Stormwater Stormwater Stormwater Stormwater Hannaford Mike Kuzmicz Totals $25.00 $1, 000.00 $950.00 $950.00 $3,669.50 $1,342.54 6 $999, 962.35 808, 745.45 177.50 175.00 125.00 25.00 1, 000.00 950.00 49.92 177.50 $998,619.81 45 $999,962.35 I, Christine Fulton, 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 February 11, 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: ABSENT ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 2/11/2013 The Resolution is hereby duly declared adopted. STINE FULTON, TOWN CLERK