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2013-1062013-106 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 1 1, 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 Councilman Bettina and seconded by Councilman Beale. 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: f'laim Packet: 2013-I Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) HWN (Water Main Pro'ect Rec of taxes 13,838.75 Chelsea Fire Dist. 105,483.00 Signal Graphics $115.50 Sedore & Co. 2,540.00 Morris Assoc 3,774.14 $1,617.51 $3,234.95 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Iseman, $660.00 Cunningham Iseman, 330.00 Cunningham Iseman, 511.50 Cunningham Morris Assoc $29,351.18 Pitney Bowes 636.00 West Payment Cen 180.00 Carquest 14.21 $301.91 Carquest 318.53 $289.59 Williams Lumber 97.44 Cargill Inc $14,866.57 Hillman Signs $58.50 Hud River Truck $55.00 Hud River Truck $102.10 C&C Hydraulics $559.24 Ultimate Pest Cont 50.00 Amer Printing $394.45 Home Depot 37.37 Mid Hudson $103.50 Fasteners Bottini 8,015.41 Bottini 553.16 Bottini $15,286.96 First unim Life Ins 232.99 $60.78 $162.08 Coffee Systems 7,20 Brady's Power Equip $89.95 Petty Cash Mark $65.00 Price Craig Bova $10.00 DC Truck Parts $307.05 Zee Medical 93.06 Atlas Star 370.00 Wells Fargo 168.97 Wells Fargo 349.65 Vantage Equip $9.63 Wapp Auto Tech 21.00 Hud River Valley 825.00 Tours NY Legal Publishing $240.00 co New Hackensack 1,087,860.00 Fire Frederick P Clark $2,064.00 Cargill lnc $1,814.74 Cargill Inc $4,140.23 Cargill Inc $15,171.30 Cargill Inc $13,485.62 Gellert & Klein $346.50 $297.00 Orrick Herrington $14,500.00 Totals $1,226,307.38 $4,903.74 $71,005.92 $43,851.18 Vendor WU United SU T92 Wapp. (United (Planning water Fund) Sewer & Zoning fund) Escrows) Rec of taxes Chelsea Fire Dist. Signal Graphics Sedore & Co. Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Iseman, Cunningham Iseman, Cunningham Iseman, Cunningham Morris Assoc Pitney Bowes West Payment Cen Carquest Carquest Williams Lumber Cargill Inc Hillman Signs Hud River Truck Hud River Truck C&C Hydraulics Ultimate Pest Cont Amer Printing Home Depot Mid Hudson Fasteners Bottini Bottini Bottini First Unim Life Ins Coffee Systems Brady's Power Equip Petty Cash Mark Price Craig Bova DC Truck Parts Zee Medical Atlas Star Wells Fargo Wells Fargo $2,377.44 $3,397.96 $3,217.70 $335.80 $57.50 $71.40 $111.00 Vantage Equip Wapp Auto Tech Hud River Valley Tours NY Legal Publishing co New Hackensack Fire Frederick P Clark Cargill Inc Cargill Inc Cargill Inc Cargill Inc Gellert & Klein Orrick Herrington Totals $2,377.44 $3,397.96 $3,793.40 Vendor T96 (Road Inspection escrows Pay Board Hold Rec of taxes 13,838.75 Chelsea Fire Dist. 105,483.00 Signal Graphics 115.50 Sedore & Co. 2,540.00 Morris Assoc $138.00 17,757.70 Morris Assoc 335.80 Morris Assoc 57.50 Morris Assoc 71.40 Morris Assoc 111.00 Iseman, 660.00 Cunningham Iseman, 330.00 Cunningham Iseman, 511.50 Cunningham Morris Assoc 29,351.18 Pitney Bowes 636.00 West Payment Cen 180.00 Carquest 316.12 Carquest 608.12 Williams Lumber 97.44 Cargill Inc 14,866.57 Hillman Signs 58.50 Hud River Truck 55.00 Hud River Truck 102.10 C&C Hydraulics 559.24 Ultimate Pest Cont 50.00 Amer Printing 394.45 Home Depot 37.37 Mid Hudson 103.50 Fasteners Bottini 8,015.41 Bottini 553.16 Bottini 15,286.96 First Unim Life Ins 455.85 Coffee Systems 7.20 Brady's Power Equip 89.95 Petty Cash Mark 65.00 Price Craig Bova 10.00 DC Truck Parts 307.05 Zee Medical 93.06 Atlas Star 370.00 Wells Fargo 168.97 Wells Fargo 349.65 Vantage Equip 9.63 Wapp Auto Tech 21.00 Hud River Valley 825.00 Tours NY Legal Publishing 240.00 co New Hackensack Fire 1,087,860.00 Frederick P Clark 2,064.00 Cargill Inc 1,814.74 Cargill Inc 4,140.23 Cargill Inc 15,171.30 Cargill Inc 13,485.62 Gellert & Klein 643.50 Orrick Herrington 14,500.00 Totals $138.00 $15,449.22 $146,407.10 $1,193,918.70 2 23 5 $1,355,775.02 $1,355,775.02 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 March 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: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 3/11/2013 The Resolution is hereby duly declared adopted. ~L~-- CHRISTINE FUL N, TOWN CLERK