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2013-1392013-139 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 May 13, 2013. 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 (arrived at 7:59 PM) Ismay Czarniecki Michael Kuzmicz ABSENT: 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: 2013-5 Vendor A B DB HWN (General (General (Highway (Wappinger Town wide) PartTown) Fund) Water Main Camo Camo Central Hudson 486.35 Central Hudson 35.12 Central Hudson 506.60 Central Hudson 74.51 Sedore & Co. 2,540.00 James Baisley 835.00 MvP Goid 3,266.80 MVP Health 21,626.49 3,906.72 $21,486.94 Bottini Fuel 286.30 Bottini Fuel 1,960.38 Bottini Fuel 547.87 Pine Bush Equip $546.20 West Payment 801.60 First Unim Life Ins $162.08 232.99 60.78 Fredrick Clark Fredrick Clark Fredrick Clark Fredrick Clark 1,424.00 Dept of Water Supply 118.57 Dut Co Truck Parts $156.21 Cryo Weld 227.96 Partac Peat Co 2,722.08 McGrath & Co 1,500.00 SC SPCA 280.00 CDW 299.00 Morris Assoc Morris Assoc 3,774.14 1,617.51 $3,234.95 Morris Assoc Morris Assoc Morris Assoc Ultimate Pest 50.00 KVS Systems Inc 475.00 Ford Credit 11,307.46 Sweeper Parts $681.20 Campbell $148.40 Freightliner John Cantallupo 45.00 Alto Music 32.00 Rong-Jie Wu 140.00 Regina Dauzat 247.80 Central Hudson 657.84 Bottini Fuel $10,970.92 $69,163.85 Auto Zone Summit Hdling Sys Dutchess Pro Print Totals Vendor Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Sedore & Co. James Baisley MVP Gold MVP Health Bottini Fuel Bottini Fuel Bottini Fuel Pine Bush Equip West Payment First Unim Life Ins Fredrick Clark Fredrick Clark Fredrick Clark Fredrick Clark Dept of Water Supply Dut Co Truck Parts Cryo Weld Partac Peat Co McGrath & Co SC SPCA CDW Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Ultimate Pest KVS Systems Inc Ford Credit Sweeper Parts Campbell Freightliner John Cantallupo Alto Music Rong-Jie Wu Regina Dauzat Central Hudson 7.20 769.40 $18,323.67 SU (United WU (United Sewer fund) Wapp. water Fund) 520.00 2,080.00 $4,720.24 $1,829.96 $156.79 $4,016.83 T92 (Planning & Zoning Escrows) $400.00 $75.00 $12,869.00 $2,679.50 $345.00 $1,092.50 $138.00 163.85 T96 (Road Inspection Escrows) $276.00 Bottini Fuel Auto Zone Summit Hdling Sys Dutchess Pro Print Totals Vendor Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Sedore & Co. James Baisley MVP Gold MVP Health Bottini Fuel Bottini Fuel Bottini Fuel Pine Bush Equip West Payment First Unim Life Ins Fredrick Clark Fredrick Clark Fredrick Clark Fredrick Clark Dept of Water Supply Dut Co Truck Parts Cryo Weld Partac Peat Co McGrath & Co SC SPCA CDW Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Ultimate Pest INS Systems Inc Ford Credit $4,720.24 486.35 35.12 506.60 74.51 3,266.80 47,020.15 455.85 $4,429.96 $199, 842.64 Board 520.00 2,080.00 2,540.00 835.00 286.30 1,960.38 547.87 546.20 801.60 12,869.00 1,424.00 118.57 156.21 227.96 2,722.08 1,500.00 280.00 299.00 69,163.85 18,132.30 50.00 475.00 11, 307.46 $17,599.00 Hold 400.00 75.00 345.00 1,092.50 138.00 $276.00 Sweeper Parts 681.20 Campbell 148.40 Freightliner John Cantallupo 45.00 Alto Music 32.00 Rong-Jie Wu 140.00 Regina Dauzat 247.80 Central Hudson 657.84 Bottini Fuel 10,970.92 Auto Zone 156.79 Summit Hdling Sys 4,016.83 Dutchess Pro Print 7.20 Totals $52,503.22 $145,041.12 $2,298.30 8 32 6 $199,842.64 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 May 13, 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 5/13/2013 The Resolution is hereby duly declared adopted. CHRISTINE FULTON, TOWN CLERK