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2013-1822013-182 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 July 8, 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-AA Vendor A B' DB AM (General (General (Highway (Ambulance Town PartTown) Fund) fund) wide) __ Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson K Mart Home Depot 25.00 25.00 35.12 77.99 455.48 346.98 192.05 Camo 75,029.17 Hudson River Valley Tours 1,125.00 Jim Poposil 375.00 Edward Hurley 500.00 David Cole 500.00 Totals $61,260.21 $7,607.90 $37,975.35 $1,050,666.64 $.1,825.70 9 64 4 $1,090,467.69 $1,090,467.69 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 July 8, 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 7/8/2013 The Resolution is hereby duly declared adopted. CHRISTINE FULTON, TOWN CLERK Wells Fargo Int'I Code Council Dues Gellert & Klein Gellert & Klein Gellert & Klein James Baisley Staples Staples Wells Fargo Transcare W.B. Mason $21.44 CDW Government R. Costa Electric Allstate Big Top Portable Toilets Morris Assoc $4,405.44 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Auto Zone Paetec Grassland Equip In The Pocket T. Basile Barbara Gutzler Bob Angelo JK Power Equip Iseman LLP Iseman LLP WM Schultz Custom Ink Troop 86 Netikka Seward- Hollaway Jazz Pioneers Medical Warehouse American Printing American Printing Big Top Portable Toilets Iseman LLP Camo $56,833.33 $1,023.00 $5,414.20 $483.00 $368.00 $69.00 $250.70 435.00 349.65 32,916.66 125.00 148.50 16.50 525.00 734.19 121.79 21.44 89.78 169.80 866.08 137.00 21,469.20 92,160.99 749.50 119.95 600.74 654.22 650.00 37.47 750.00 172.20 132.00 214.50 677, 356.37 354.78 75.00 100.00 600.00 68.18 87.04 40.47 78.50 198.00 ~ 87,876.66 1,023.00 ~ 483.00 69.00 250.70 David Cole Totals $70,275.13 $8,168.33 $9,708.33 $13,166.67 Vendor SU (United Wapp. Sewer fund T92 (Planning & Zoning Escrows) Paid Town Board Hold Camo 25.00 Camo 25.00 Camo 195.00 Central Hudson 35.12 Central Hudson 77.99 Central Hudson 455.48 Central Hudson 346.98 K Mart 192.05 Home Depot 3.74 Home Depot 23.61 Mid Hudson Fasteners 59.41 West Payment Center 138.80 First Unim Life Ins 455.85 Carquest 452.01 Carquest 78.81 Sun-Up Enterprises 75,691.25 Hud River Truck Equip 2, 018.42 Hud River Truck Equip 971.72 Hud River Truck Equip 224.34 Hud River Truck Equip 2,018.42 Craig Bova 5.00 CSEA H/W OpticallDent 2,902.62 Kurt Adler 909.40 Momma's Towing 85.00 Dept of Water Supply 67.05 Tilcon 1, 939.53 Staples 29.70 Staples 97.86 Matt Moss 180.50 Sal Morello 40.00 Nat'l Fire Prot Assoc 165.00 Kurt Adler Momma's Towing Dept of Water Supply Tilcon Staples Staples Matt Moss Sal Morello Nat'l Fire Prot Assoc Wells Fargo Int'I Code Council Dues Gellert & Klein Gellert & Klein Gellert & Klein James Baisley Staples Staples Wells Fargo Transcare W.B. Mason CDW Government R. Costa Electric Allstate Big Top Portable Toilets Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Auto Zone Paetec Grassland Equip In The Pocket T. Basile Barbara Gutzler Bob Angelo JK Power Equip Iseman LLP Iseman LLP WM Schultz Custom Ink Troop 86 Netikka Seward- Hollaway Jazz Pioneers Medical Warehouse American Printing American Printing Big Top Portable Toilets Iseman LLP Camo Camo Hudson River Valley Tours Jim Poposil Edward Hurley $1,945.96 $68,329.17 $8,168.33 $9,708.33 13166.67 Auto Zone Paetec Grassland Equip In The Pocket T. Basile Barbara Gutzler Bob Angelo JK Power Equip Iseman LLP Iseman LLP WM Schultz Custom Ink Troop 86 Netikka Seward- Hollaway Jazz Pioneers Medical Warehouse American Printing American Printing Big Top Portable Toilets Iseman LLP Camo Camo Hudson River Valley Tours Jim Poposil Edward Hurley David Cole Totals Vendor Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson K Mart Home Depot Home Depot Mid Hudson Fasteners West Payment Center First Unim Life Ins Carquest Carquest Sun-Up Enterprises Hud River Truck Equip Hud River Truck Equip Hud River Truck Equip Hud River Truck Equip Craig Bova CSEA H/W Optical/Dent $2,250.00 $1,541.67 $2,908.33 $866.08 $2,250.00 $1,541.67 $2,908.33 WU (United SF SM (Mid SW (Wildwood Wapp. Water (Fleetwood Point Park Sewer fund) Fund) Sewer fund) Sewer fund) Vendor Allstate WF Voluntary (Fleetwood Ins. (T14) Water fund) Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson K Mart Home Depot Home Depot Mid Hudson Fasteners West Payment Center First Unim Life Ins Carquest Carquest Sun-Up Enterprises Hud River Truck Equip Hud River Truck Equip Hud River Truck Equip Hud River Truck Equip Craig Bova CSEA H/W Optical/Dent Kurt Adler Momma's Towing Dept of Water Supply Tilcon Staples Staples Matt Moss Sal Morello Nat'l Fire Prot Assoc Wells Fargo Int'I Code Council Dues Gellert & Klein Gellert & Klein Gellert & Klein James Baisley Staples Staples Wells Fargo Transcare W.B. Mason CDW Government R. Costa Electric Allstate $866.08 Big Top Portable Toilets Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc WH (Watch WT (Tall Hill Water Trees Water fund) Fund) Staples Staples Matt Moss Sal Morello Nat'l Fire Prot Assoc Wells Fargo Int'I Code Council Dues Gellert & Klein Gellert & Klein Gellert & Klein James Baisley Staples Staples Wells Fargo Transcare W.B. Mason CDW Government R. Costa Electric Allstate Big Top Portable Toilets Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Auto Zone Paetec Grassland Equip In The Pocket T. Basile Barbara Gutzler Bob Angelo JK Power Equip Iseman LLP Iseman LLP WM Schultz Custom Ink Troop 86 Netikka Seward- Hollaway Jazz Pioneers Medical Warehouse American Printing American Printing Big Top Portable Toilets Iseman LLP Camo Camo Hudson River Valley Tours Jim Poposil Edward Hurley David Cole Totals $75,691.25 $92,160.99 $677, 356.37 $381.50 $769,712.36 $381.50 $207.00 $207.00 American Printing 87.04 American Printing 40.47 Big Top Portable Toilets 78.50 Iseman LLP 198.00 Camo Camo Hudson River Valley Tours 1,125.00 Jim Poposil 375.00 Edward Hurley 500.00 David Cole 500.00 Totals $14,022.83 $3,139.39 $16,644.05 $32,916.66 Vendor CBG HWN T33 T96 (Road (Challenger (Wappinger (Parkland Inspection Field) Water Main Trust Fund) Escrow) Project) Camo Camo Camo $195.00 Central Hudson Central Hudson Central Hudson Central Hudson K Mart Home Depot Home Depot Mid Hudson Fasteners West Payment Center First Unim Life Ins Carquest Carquest Sun-Up Enterprises $75,691.25 Hud River Truck Equip Hud River Truck Equip Hud River Truck Equip Hud River Truck Equip Craig Bova CSEA H/W Optical/Dent Kurt Adler Momma's Towing Dept of Water Supply Tilcon Staples 121.79 Wells Fargo 349.65 Transcare W.B. Mason CDW Government R. Costa Electric 169.80 Allstate Big Top Portable Toilets 137.00 Morris Assoc 3,774.14 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Auto Zone 39.99 Paetec 577.78 Grassland Equip In The Pocket T. Basile 650.00 Barbara Gutzler 37.47 Bob Angelo 750.00 JK Power Equip Iseman LLP 132.00 Iseman LLP WM Schultz Custom Ink Troop 86 75.00 Netikka Seward- Hollaway Jazz Pioneers 600.00 Medical Warehouse 68.18 89.78 1,617.51 22.96 1354.78 1100.00 $4,104.95 $79.96 $654.22 ~ $172.20 ~ $214.50 $32,916.66 3.74 Home Depot 23.61 Mid Hudson Fasteners West Payment Center 138.80 First Unim Life Ins 232.99 Carquest Carquest $70.32 Sun-Up Enterprises Hud River Truck Equip Hud River Truck Equip Hud River Truck Equip Hud River Truck Equip Craig Bova CSEA HNV Optical/Dent Kurt Adler 909.40 Momma's Towing 85.00 Dept of Water Supply 67.05 Tilcon Staples Staples 97.86 Matt Moss Sal Morello Nat'l Fire Prot Assoc Wells Fargo 435.00 Int'I Code Council Dues Gellert & Klein Gellert & Klein Gellert & Klein James Baisley Staples 734.19 60.78 49.32 29.70 40.00 165.00 125.00 148.50 16.50 $59.41 $162.08 $402.69 $8.49 $2,018.42 $971.72 $224.34 $2,018.42 $5.00 $2,902.62 $1,939.53 $180.50 ~ $525.00