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2013-1402013-140 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 - Barbara Gutzler Councilmembers - 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. Claim Packet: 2013-T Vendor A B DB AM (General (General (Highway (Ambulance Town PartTown) Fund) fund) i widel American Legion Post 600.00 Camo Camo Central Hudson 63.22 Montfort Bros NYCOMCO NYCOMCO Southern Dut News Signal Graphics 214.42 Town of Fishkill Town of Fishkill AI Roberts Carquest $440.80 126.00 $1,496.00 64.00 $205.54 81.56 Carquest $5.50 Carquest Chemung Supply Chemung Supply Chemung Supply Arkel Motors Williams Lumber Snap on Tools Cargill N & S Supply Royal Carting Hillman Signs Staples Staples Staples Staples Staples Staples Staples McGrath & Co Atlas Star Wells Fargo Wells Fargo Wells Fargo Aflac NYSDEC Region 3 Gellert & Klein Transcare R. Costa Electric Allstate 212.08 204.42 16,807.25 65.98 41.17 8.82 122.72 82.40 22.25 124.20 2,000.00 128.88 168.97 349.65 435.00 155.00 99.00 $254.39 $1,305.00 $7,576.80 $717.60 $92.12 $378.95 $6,537.05 $300.00 $32,916.66 Christine Fulton Crown Trophy Great America Serv Sweeper Parts Joe Johnson Roberts IT Consutling American Printing Central Hudson 51.50 248.75 580.50 2,061.25 $192.30 $419.00 ~ 2,950 31 ~ I ~ Totals $24,748 43 ($3,320 87 ~ $19,921.05 I $31,y'Id.bb ~ Vendor CBA (GRANT # TM09453) LC (cameli LD (Chelsea LH Lighting Lighting (Hughsonville District) District) Lighting District) American Legion Post Camo Camo Central Hudson Montfort Bros NYCOMCO NYCOMCO Southern Dut News Signal Graphics Town of Fishkill Town of Fishkill AI Roberts Carquest Carquest Carquest Chemung Supply Chemung Supply Chemung Supply Arkel Motors Williams Lumber Snap on Tools Cargill N & S Supply Royal Carting Hillman Signs Staples Staples Staples Staples Staples Staples $450.00 Staples McGrath & Co Atlas Star Wells Fargo Wells Fargo Wells Fargo Affac NYSDEC Region 3 Gellert & Klein Transcare R. Costa Electric Allstate Christine Fulton Crown Trophy Great America Serv Sweeper Parts Joe Johnson Roberts IT Consutling American Printing Central Hudson Totals Vendor American Legion Post Camo Camo Central Hudson Montfort Bros NYCOMCO NYCOMCO Southern Dut News Signal Graphics Town of Fishkill Town of Fishkill AI Roberts Carquest Carquest Carquest Chemung Supply Chemung Supply Chemung Supply Arkel Motors Williams Lumber Snap on Tools Cargill N & S Supply Royal Carting Hillman Signs Staples $84.55 $910.67 $2,606.51 $450.00 $84.55 $910.67 $2,606.51 HWN SF SH (Watch SM (Mid Point (Wappinger (Fleetwood Hill Sewer Park Sewer Water Main Sewer fund) fund) fund) Project) $8,168.33 ~ $9,708.33 $2,490.00 $4,640.82 Staples Staples Staples Staples Staples Staples McGrath & Co Atlas Star Wells Fargo Wells Fargo Wells Fargo Aflac NYSDEC Region 3 Gellert & Klein Transcare R. Costa Electric Allstate Christine Fulton Crown Trophy Great America Serv Sweeper Parts Joe Johnson Roberts IT Consutling American Printing Central Hudson Totals Vendor American Legion Post Camo Camo Central Hudson Montfort Bros NYCOMCO NYCOMCO Southern Dut News Signal Graphics Town of Fishkill Town of Fishkill AI Roberts Carquest Carquest Carquest Chemung Supply Chemung Supply Chemung Supply Arkel Motors Williams Lumber Snap on Tools Cargill $2,490.00 $8,168.33 $4,640.82 $9,708.33 SW SU (United WF WH (Watch (Wildwood Wapp. (Fleetwood Hill Water fund) Sewer fund) Sewer fund) Water fund) 2,250.00 1, 541.67 $13,166.67 $56,833.33 $2, 544.52 N & S Supply Royal Carting Hillman Signs Staples Staples Staples Staples Staples Staples Staples McGrath & Co Atlas Star Wells Fargo Wells Fargo Wells Fargo Aflac NYSDEC Region 3 Gellert & Klein Transcare R. Costa Electric Allstate Christine Fulton Crown Trophy Great America Serv Sweeper Parts Joe Johnson Roberts IT Consutling American Printing Central Hudson Totals Vendor American Legion Post Camo Camo Central Hudson Montfort Bros NYCOMCO NYCOMCO Southern Dut News Signal Graphics Town of Fishkill Town of Fishkill AI Roberts Carquest Carquest Carquest Chemung Supply Chemung Supply Chemung Supply $42.25 $13,166.67 $56,875.58 $2,250.00 $4,086.19 WT (Tall WU (United Aflac Allstate Trees Water Wapp. Water Voluntary Ins. Voluntary Ins. Fund) Fund) 2,908.33 68,329.17 $101.44 Arkel Motors Williams Lumber Snap on Tools Cargill N & S Supply Royal Carting Hillman Signs Staples Staples Staples Staples Staples Staples Staples McGrath & Co Atlas Star Wells Fargo Wells Fargo Wells Fargo Aflac NYSDEC Region 3 Gellert & Klein Transcare R. Costa Electric Allstate Christine Fulton Crown Trophy Great America Serv Sweeper Parts Joe Johnson Roberts IT • Consutling American Printing Central Hudson Totals $231.70 $866.08 $42.25 $2,908.33 $68,472.86 $231.70 $866.08 $258, 823.63 Vendor American Legion Post Camo Camo Central Hudson Montfort Bros NYCOMCO NYCOMCO Southern Dut News Signal Graphics Town of Fishkill Paid Town Board Hold 600.00 75,029.17 87, 876.66 63.22 440.80 126.00 1, 560.00 101.44 214.42 2, 544.52 Town of Fishkill 4,640.82 AI Roberts 2,490.00 Carquest 287.10 Carquest 5.50 Carquest 254.39 Chemung Supply 1, 305.00 Chemung Supply 7,576.80 Chemung Supply 717.60 Arkel Motors 92.12 Williams Lumber 212.08 Snap on Tools 378.95 Cargill 6,537.05 N & S Supply 204.42 Royal Carting 16, 807.25 Hillman Signs 450.00 Staples 65.98 Staples 41.17 Staples 8.82 Staples 122.72 Staples 82.40 Staples 22.25 Staples 124.20 McGrath & Co 2, 000.00 Atlas Star 128.88 Wells Fargo 168.97 Wells Fargo 349.65 Wells Fargo 435.00 Aflac 231.70 NYSDEC Region 3 300.00 Gellert & Klein 99.00 Transcare 32, 916.66 R. Costa Electric 155.00 Allstate 866.08 Christine Fulton 51.50 Crown Trophy 248.75 Great America Serv 580.50 Sweeper Parts 192.30 Joe Johnson 419.00 Roberts IT Consutling 2,061.25 American Printing 84.50 Central Hudson 6,552.04 Totals $42,292.70 $216,530.93 $0.00 9 37 0 $258,823.63 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