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2013-2582013-258 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 November 12, 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 Vincent F. Bettina Ismay Czarniecki(Arrived at 7:32 PM) Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Beale and seconded by Councilwoman Czarniecki. Claim Packet: 2013-XX Vendor A B DB HWG (General (General (Highway (Wildwood Town wide) PartTown) Fund) Dr 8~ Granger Place ) Camo Camo Central Hudson 71.00 Poughkeepsie Journal 86.$$ Southern Dut News 152.$7 Sedore 2,540.00 James Baisley $855.00 Chemung Thane $136,513.72 Thane Petty Cash-Mark Price 126.92 Village of Fishkill $3,045.00 $2,378.05 Tilcon $1,401.14 Staples 419.36 Dell 1,138.00 Spiegel Bros Paper $186.20 Div of Central Serv Supp 152.83 Blue Seal Feeds $99.99 W. B. Mason 79.98 W. B. Mason 80.82 Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater 25.00 Delta Dental 338.20 1,314.87 Roberts IT Consulting 1,678.75 Manley Solutions 1,372.56 Totals $7,602.53 $1,975.51 $139,056.05 $5,423.05 Vendor T92 (Planning & T96 (Road Zoning Escrows) Inspection) WF (Fleetwood Water fund) 2,250.00 WH (Watch Hill Water fund) 1, 541.67 Camo Camo Central Hudson Poughkeepsie Journal Southern Dut News Sedore James Baisley Chemung Thalle Thalle Petty Cash-Mark Price Village of Fishkill Tilcon $7,980.29 Staples Dell Spiegel Bros Paper Div of Central Serv Supp Blue Seal Feeds W. B. Mason W. B. Mason Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Delta Dental Roberts IT Consulting Manley Solutions Totals Vendor Camo Camo Central Hudson Poughkeepsie Journal Southern Dut News Sedore James Baisley Chemung Thalle Thalle Petty Cash-Mark Price Village of Fishkill Tilcon Staples Dell Spiegel Bros Paper Div of Central Serv Supp Blue Seal Feeds W. B. Mason W. B. Mason Stormwater Stormwater Stormwater Stormwater $150.00 $700.00 $725.00 $150.00 $1,725.00 WT (Tall Trees Water Fund) 2, 908.33 $950.00 $950.00 WU (United Wapp. Water Fund) 68, 329.17 $67.64 $10,230.29 $1,541.67 SF SM (Mid Point (Fleetwood Park Sewer Sewer fund) fund) $8,168.33 $9,708.33 Stormwater Stormwater Delta Dental Roberts IT Consulting Manley Solutions Totals $2,908.33 $68, 396.81 $8,168.33 $9,708.33 Vendor SU (United Wapp. Sewer fund) SW (Wildwood Sewer fund) Paid Town Board Camo 75,029.17 Camo $56,833.33 $13,166.67 87, 876.66 Central Hudson 71.00 Poughkeepsie Journal $67.64 222.16 Southern Dut News 152.87 Sedore 2,540.00 James Baisley 855.00 Chemung 3,045.00 Thalle • 136, 513.72 Thalle 2,378.05 Petty Cash-Mark Price 126.92 Village of Fishkill 7,980.29 Tilcon 1,401.14 Staples 419.36 Dell 1,138.00 Spiegel Bros Paper 186.20 Div of Central Serv 152.83 Supp Blue Seal Feeds 99.99 W. B. Mason 79.98 W. B. Mason 80.82 Stormwater 150.00 Stormwater 700.00 Stormwater Stormwater 150.00 Stormwater 950.00 Stormwater 25.00 Delta Dental 1,653.07 Roberts IT Consulting 1,678.75 Manley Solutions 1,372.56 Totals $56,900.97 $13,166.67 $9,704.36 $317,324.18 $327,753.54 $327,753.54 Vendor ~ Hold Camo Camo Central Hudson Poughkeepsie Journal Southern Dut News Sedore James Baisley Chemung Thalle Thalle Petty Cash-Mark Price Village of Fishkill Tilcon Staples Dell Spiegel Bros Paper Div of Central Serv Supp Blue Seal Feeds W. B. Mason W. B. Mason Stormwater Stormwater Stormwater 725.00 Stormwater Stormwater Stormwater Delta Dental Roberts IT Consulting Manley Solutions Totals ~ $725.00 1 I, Michael J. Leonard, 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 November 12, 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 11/12/2013 The Resolution is hereby duly d ed adopted. MICHA L J. LEON RD, OWN CLERK