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2013-2652013-265 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 25, 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 8:00 PM) Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. Claim Packet: 2013-ZZ Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) HWN (Wappinger Water Main Project) Camo 25.00 Camo 25.00 Camo 638.60 Central Hudson 840.29 Central Hudson 335.69 Central Hudson 40.99 Platts 134.00 Pitney Bowes 636.00 Southern Dut News 64.29 Signal Graphics 217.22 DC Sheriff's Office 22,065.08 Zep Sales $334.94 ,lames Baisley $885.00 West Law 192.00 AI Roberts 4,059.00 Capital Markets Advisors 2,100.00 Frederick Clark 3,552.00 AI Roberts 280.00 AI Roberts AI Roberts AI Roberts 66.00 726.00 AI Roberts 1,298.38 AI Roberts 577.50 AI Roberts 940.50 AI Roberts 6,155.63 AI Roberts AI Roberts AI Roberts 6,587.50 1,419.00 AI Roberts AI Roberts 2,293.50 AI Roberts 709.50 858.00 Ruge's Parts $43.85 $1,105.50 $1,023.00 Arkel Motors $99.47 CSEA $3,003.84 NOCO Dist $672.89 Momma's Towing 125.00 Cablevision 59.90 Oriental Trading 71.50 Allstate Christian Harkins 90.00 Don Kortright $180.00 Verizon Wireless 346.59 330.38 Kvs 7,348.00 Westhook Sand & Gravel Paetec 599.65 23.23 Audio-Video Corp 68.20 Joyce Kirk Totals $28,186.63 $37,712.49 $5,219.99 $2,128.50 Vendor SU (United HWG Wapp. Sewer (Wildwood Dr fund) & Granger Place Project) T33 (Parkland T14 (Allstate Trust) voluntary ins.) Camo Camo Camo Central Hudson Central Hudson Central Hudson Platts Pitney Bowes Southern Dut News Signal Graphics DC Sheriffs Office Zep Sales James Baisley West Law AI Roberts Capital Markets Advisors Frederick Clark AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Ruge's Parts Arkel Motors CSEA NOCO Dist Momma's Towing Cablevision Oriental Trading Allstate Christian Harkins Don Kortright Verizon Wireless KVS Westhook Sand & Gravel Paetec Audio-Video Corp Joyce Kirk Totals Vendor Camo Camo Camo $825.00 $49.50 $49.50 $5,531.44 $825.00 $5,580.94 $49.50 T92 Paid Town Board (Planning & Zoning Escrows) 25.00 25.00 $866.08 $866.08 Hold 638.60 Central Hudson Central Hudson Central Hudson Platts Pitney Bowes Southern Dut News Signal Graphics DC Sheriff s Office Zep Sales James Baisley West Law AI Roberts Capital Markets Advisors Frederick Clark AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $4, 521.00 $330.00 $1,287.00 840.29 335.69 40.99 134.00 636.00 64.29 217.22 22,065.08 334.94 885.00 192.00 4,059.00 2,100.00 3, 552.00 4,801.00 792.00 1,298.38 577.50 940.50 6,155.63 1,105.50 1, 023.00 8,006.50 825.00 2,293.50 330.00 1,287.00 AI Roberts Ruge's Parts Arkel Motors CSEA NOCO Dist Momma's Towing Cablevision Oriental Trading Allstate Christian Harkins Don Kortright Verizon Wireless KVS Westhook Sand & Gravel Paetec Audio-Video Corp 1,666.50 43.85 99.47 3,003.84 672.89 125.00 59.90 71.50 866.08 90.00 180.00 676.97 7,348.00 5,531.44 622.88 68.20 Joyce Kirk $3,223.10 3,223.10 Totals $9,361.10 $6,446.64 $81,866.59 $1,617.00 8 37 2 $89,930.23 $89,930.23 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 25, 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 11/25/2013 The Resolution is hereby duly d ed adopted. MICHA L J. LEON RD, OWN CLERK