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2013-1072013-107 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 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 . 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: Claim Packet: 2013-J Vendor A B DB ~ AM (General (General (Highway (Ambulance Town wide) PartTown) Fund) Fund Williamson Law Book 41.38 NYCOMCO CryoWeld Vantage LLC Chris Heady Inter City B&B Auto NYCOMCO Allstate Camo Camo Central Hudson Poughkeepsie Journal Home Depot 4.49 $117.92 $126.00 $3,270.56 1, 560.00 $85.27 $17.01 $400.00 $1,389.03 Signal Graphics 56.77 Carquest $693.72 Ruge's Parts $330.56 Center $504.90 Arkel Motors $506.55 B&B Auto NYSBOC $25.00 Cargill Inc $14,668.69 The Work Place $425.00 $650.00 425.00 Grainger $91.92 Fishkill Plains $21.00 Garage Wells Fargo 435.00 Vantage LI_C $157.06 Oriental Trading 125.17 Aflac 916.66 $32 Transcare , Stormwater Stormwater $125.00 Stormwater Stormwater Stormwater Auto Zone $67.87 Delta Dental $338.20 -$52.58 1,341.44 Package Pavement $468.00 Robert's Consulting 1,997.50 JK Power Equip $14.95 American Printing 308.90 Frederick P. Clark $951.00 Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Totals $4,735.65 $5,378.68 $21,573.95 $32,916.66 Vendor LC (Cameli LD (Chelsea Lighting) Lighting) Williamson Law Book NYCOMCO CryoWeld Vantage LLC Chris Heady Inter City B&B Auto NYCOMCO Allstate Camo Camo Central Hudson $88.61 Poughkeepsie Journal Home Depot Signal Graphics Carquest Ruge's Parts Center Arkel Motors B&B Auto NYSBOC Cargill Inc The Work Place Grainger Fishkill Plains Garage Wells Fargo Vantage LLC Oriental Trading Aflac Transcare Stormwater Stormwater Stormwater Stormwater Stormwater Auto Zone Delta Dental Package Pavement Robert's Consulting JK Power Equip American Printing Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark $987.63 LH WF (Hughsonville (Fleetwood Lighting) Water) $2,250.00 $2, 839.51 Totals Vendor Williamson Law Book NYCOMCO CryoWeld Vantage LLC Chris Heady Inter City B&B Auto NYCOMCO - Allstate Camo Camo Central Hudson Poughkeepsie Journal Home Depot Signal Graphics Carquest Ruge's Parts Center Arkel Motors B&B Auto NYSBOC Cargilllnc The Work Place Grainger Fishkill Plains Garage Wells Fargo Vantage LLC Oriental Trading Aflac Transcare Stormwater Stormwater Stormwater Stormwater Stormwater Auto Zone Delta Dental Package Pavement Robert's Consulting JK Power Equip American Printing Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark $88.61 $987.63 $2,839.51 $2,250.00 WH (Watch WT (Tall WU (United SF (Fleetwood Hill Water) Trees Water) Wapp. water Sewer) Fund) $1,541.67 $2,908.33 $68,329.17 $8168.33 $87.32 Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Totals Vendor Williamson Law Book NYCOMCO CryoWeld Vantage LLC Chris Heady Inter City B&B Auto NYCOMCO Allstate Camo Camo Central Hudson Poughkeepsie Journal Home Depot Signal Graphics Carquest Ruge's Parts Center Arkel Motors B&B Auto NYSBOC Cargill Inc The Work Place Grainger Fishkill Plains Garage Wells Fargo Vantage LLC Oriental Trading Aflac Transcare Stormwater Stormwater Stormwater Stormwater Stormwater Auto Zone Delta Dental Package Pavement Robert's Consulting JK Power Equip $1,541.67 $2,908.33 $68,416.49 $8,168.33 SM (Mid Point SW SU (United T92 (Planning Park Sewer) (Wildwood Sewer fund) & Zoning Sewer) Escrows) $9,708.33 $13,166.67 $56,833.33 $25.00 $825.00 $350.00 American Printing $10,994.80 Frederick P. Clark $300.00 Frederick P. Clark $2 801.75 Frederick P. Clark , $237.00 Frederick P. Clark $636.00 Frederick P. Clark 368.00 $1 Frederick P. Clark , $765.00 Frederick P. Clark Frederick P. Clark Frederick P. Clark Totals $9,708.33 $13,166.67 $56,833.33 $18,302.55 Vendor T96 (Road T14 Allstate T16 Aflac Pay Inspection Escrows) Williamson Law Book NYCOMCO CryoWeld Vantage LLC Chris Heady Inter City B&B Auto NYCOMCO Allstate $724.04 Camo Camo Central Hudson 7,186.31 Poughkeepsie Journal Home Depot Signal Graphics Carquest Ruge's Parts Center Arkel Motors B&B Auto NYSBOC Cargill Inc The Work Place Grainger Fishkill Plains Garage 435 00 Wells Fargo . Vantage LLC Oriental Trading Aflac $241.50 241.50 Transcare 32,916.66 Stormwater $650.00 Stormwater Stormwater Stormwater Stormwater Auto Zone Delta Dental Package Pavement Robert's Consulting JK Power Equip American Printing Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Totals Vendor Williamson Law Book NYCOMCO CryoWeld Vantage LLC Chris Heady Inter City B&B Auto NYCOMCO Allstate Camo Camo Central Hudson Poughkeepsie Journal Home Depot Signal Graphics Carquest Ruge's Parts Center Arkel Motors B&B Auto $650.00 $724.04 $241.50 $251,431.93 Board Hold 41.38 ~ 1,560.00 400.00 117.92 1,389.03 126.00 724.04 75,029.17 87,876.66 693.72 330.56 504.90 506.55 85.27 17.01 87.32 4.49 56.77 1,627.06 $42,406.53 5 NYSBOC 25.00 Cargill lnc 14,668.69 The Work Place 1, 500.00 Grainger 91.92 Fishkill Plains 21.00 Garage Wells Fargo Vantage LLC 157.06 Oriental Trading 125.17 Aflac Transcare Stormwater ' 650.00 Stormwater 125.00 Stormwater 25.00 Stormwater 825.00 Stormwater 350.00 Auto Zone 67.87 Delta Dental Package Pavement 468.00 Robert's Consulting 1,997.50 JK Power Equip 14.95 American Printing 308.90 Frederick P. Clark 11,945.80 Frederick P. Clark 300.00 Frederick P. Clark 2,801.75 Frederick P. Clark 237.00 Frederick P. Clark 636.00 Frederick P. Clark 1,368.00 Frederick P. Clark 765.00 Frederick P. Clark - Frederick P. Clark - Totals $202,917.65 $6,107.75 36 8 $251,431.93 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. RISTINE FULTO ,TOWN CLERK