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2013-1952013-195 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 August 26, 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 Councilwoman Czarniecki and seconded by Councilman Bettina. Claim Packet: 2013-FF Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) LC (cameli Lighting District) Central Hudson 4,662.96 Central Hudson 82.99 Central Hudson 35.12 Camo Camo Central Hudson $84.12 2,934.43 Central Hudson 148.48 Central Hudson 25.37 K Mart 106.80 Montfort NYCOMCO 126.00 Home Depot Sedore George Silvestri Stephen Churchill Stephen Churchill Stephen Churchill Carquest Carquest Coffee Systems Global Translations Tilcon Staples Fishkill Plains Garage S&S Worldwide S&S Worldwide S&S Worldwide Wells Fargo Wells Fargo Aflac Snap-on-Tools Gellert & Klein Gellert & Klein Gellert & Klein 11.22 2,540.00 42.71 60.73 140.00 55.14 70.08 123.48 354.88 168.97 349.65 148.50 Dick's Sporting Goods 66.19 $198.59 $246.94 $275.54 $255.30 $120.99 $77.90 $21.99 $1,720.08 $21.00 $164.85 Mad Science Magic 400.00 Dennis Skora 67.87 W B Mason 231.17 Everett J. Prescott Big Top Toilets 351.00 Big Top Toilets 58.50 Big Top Toilets 78.50 Stormwater 75.00 Stormwater Stormwater Stormwater Stormwater NYS Bldg Conference 85.00 Great Amer Finance 580.50 Delta Dental 1,341.44 338.20 Inter City Tire 291.19 Heena Palwala 60.00 Roberts IT Consult 2,656.25 W. M. Schultz Const Lisa Perantoni 120.00 Ann Vigne 60.00 Castle Fun Center 2,074.05 Regina Dauzat 59.00 Totals $14,302.24 $6,879.13 $3,103.18 $84.12 Vendor Central Hudson Central Hudson Central Hudson Camo Camo Central Hudson Central Hudson Central Hudson K Mart Montfort NYCOMCO Home Depot Sedore George Silvestri Stephen Churchill Stephen Churchill Stephen Churchill Carquest Carquest Coffee Systems Global Translations Tilcon Staples Fishkill Plains Garage S&S Worldwide S&S Worldwide S&S Worldwide Wells Fargo Wells Fargo Aflac Snap-on-Tools Gellert & Klein Gellert & Klein Gellert & Klein Dick's Sporting Goods Mad Science Magic Dennis Skora W B Mason LD (Chelsea LH WF WH (Watch Lighting (Hughsonville (Fleetwood Hill Water District) Lighting Water fund) fund) District) $906.62 $2,594.77 $2,250.00 $1,541.67 Everett J. Prescott Big Top Toilets Big Top Toilets Big Top Toilets Stormwater Stormwater Stormwater Stormwater Stormwater NYS Bldg Conference Great Amer Finance Delta Dental Inter City Tire Heena Palwala Roberts IT Consult W. M. Schultz Const Lisa Perantoni Ann Vigne Castle Fun Center Regina Dauzat Totals Vendor Central Hudson Central Hudson Central Hudson Camo Camo Central Hudson Central Hudson Central Hudson K Mart Montfort NYCOMCO Home Depot Sedore George Silvestri Stephen Churchill Stephen Churchill Stephen Churchill Carquest $906.62 $2,594.77 $2,250.00 $1,541.67 WT (Tall WU (United SF SM (Mid Trees Water Wapp. Water (Fleetwood Point Park Fund) Fund) Sewer fund) Sewer fund) $8,168.33 $9,708.33 $2,908.33 $68,329.17 Carquest Coffee Systems Global Translations Tilcon Staples Fishkill Plains Garage S&S Worldwide S&S Worldwide S&S Worldwide Wells Fargo Wells Fargo Aflac Snap-on-Tools Gellert & Klein Gellert & Klein Gellert & Klein Dick's Sporting Goods Mad Science Magic Dennis Skora W B Mason Everett J. Prescott Big Top Toilets Big Top Toilets Big Top Toilets Stormwater Stormwater Stormwater Stormwater Stormwater NYS Bldg Conference Great Amer Finance Delta Dental Inter City Tire Heena Palwala Roberts IT Consult W. M. Schultz Const Lisa Perantoni Ann Vigne Castle Fun Center Regina Dauzat Totals $2,908.33 $1,658.06 $69,987.23 $8,168.33 $9,708.33 Vendor SU (United SW HWN T16 Aflac Wapp. Sewer (Wildwood (Wappinger fund) Sewer fund) Water Main Project) Central Hudson Central Hudson Central Hudson Camo Camo Central Hudson Central Hudson Central Hudson K Mart Montfort NYCOMCO Home Depot Sedore George Silvestri Stephen Churchill Stephen Churchill Stephen Churchill Carquest Carquest Coffee Systems Global Translations Tilcon Staples Fishkill Plains Garage S&S Worldwide S&S Worldwide S&S Worldwide Wells Fargo Wells Fargo Aflac Snap-on-Tools Gellert & Klein Gellert & Klein Gellert & Klein Dick's Sporting Goods Mad Science Magic Dennis Skora W B Mason Everett J. Prescott Big Top Toilets Big Top Toilets $56, 833.33 $13,166.67 $231.70 Big Top Toilets Stormwater Stormwater Stormwater Stormwater Stormwater NYS Bldg Conference Great Amer Finance Delta Dental Inter City Tire Heena Palwala Roberts IT Consult W. M. Schultz $264,185.49 ' Const Lisa Perantoni Ann Vigne Castle Fun Center Regina Dauzat Totals $56,833.33 $13,166.67 $264,185.49 $231.70 Vendor T92 Paid Town Board Hold (Planning & Zoning Escrows) Central Hudson 4,662.96 Central Hudson 82.99 Central Hudson 35.12 Camo 87,876.66 Camo 75,029.17 Central Hudson 6,519.94 Central Hudson 148.48 Central Hudson 25.37 K Mart 106.80 Montfort 198.59 NYCOMCO Home Depot Sedore George Silvestri Stephen Churchill Stephen Churchill Stephen Churchill Carquest Carquest Coffee Systems Global Translations Tilcon Staples Fishkill Plains Garage S&S Worldwide S&S Worldwide S&S Worldwide Wells Fargo Wells Fargo Aflac Snap-on-Tools Gellert & Klein Gellert & Klein Gellert & Klein Dick's Sporting 126.00 11.22 2, 540.00 246.94 275.54 255.30 120.99 120.61 21.99 60.73 140.00 1, 720.08 55.14 21.00 70.08 123.48 354.88 168.97 349.65 231.70 164.85 $16.50 16.50 $33.00 33.00 148.50 Goods 66.19 Mad Science Magic 400.00 Dennis Skora 67.87 W B Mason 231.17 Everett J. Prescott 1,658.06 Big Top Toilets 351.00 Big Top Toilets 58.50 Big Top Toilets 78.50 Stormwater 75.00 Stormwater $1,050.00 1, 050.00 Stormwater $275.00 275.00 Stormwater $550.00 550.00 Stormwater $250.00 250.00 NYS Bldg Conference 85.00 Great Amer Finance 580.50 Delta Dental 1,679.64 Inter City Tire 291.19 Heena Palwala 60.00 Roberts IT Consult 2,656.25 W. M. Schultz Const 264,185.49 Lisa Perantoni 120.00 Ann Vigne 60.00 Castle Fun Center 2,074.05 Regina Dauzat 59.00 Totals $2,174.50 $14,485.32 $444,507.32 $33.00 11 46 $459,025.64 $459,025.64 I, Jessica Fulton, Deputy 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 August 26, 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 8/26/2013 The Resolution is hereby duly declared adopted. J CA FULTON, DEPUTY TO CLERK