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2013-2742013-274 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 December 9, 2013. The meeting was called to order by Bazbaza Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers - Bazbaza Gutzler - William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. Claim Packet: 2013-BBB Vendor A B DB WU (General (General (Highway (United Town PartTown) Fund) Wapp. wide) Water Fund) Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Morris Assoc 3,234.95 $1,829.96 4,740.14 1,617.51 Morris Assoc Morris Assoc Hud River Valley Tours 4,478.00 Camo 520.00 Camo Central Hudson 76.76 Justice Court Fund 17,631.25 Iseman Attorney 231.00 Iseman Attorney $66.00 IQM2 annual main Media 5,760.00 Totals $33,437.15 $1,617.51 $3,300.95 $1,829.96 Vendor SU (United HWG T33 HWF Wapp. Sewer (Wildwood Dr (ParklandsTrust (Filtration of fund) & Granger Fund) Atlas & Place Hilltop) Drainage) Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Morris Assoc Morris Assoc Morris Assoc Hud River Valley Tours Camo Camo Central Hudson Justice Court Fund Iseman Attorney Iseman Attorney IQM2 annual main Media Totals Vendor Frederick Clark Assoc Frederick Clark Assoc Frederick Clark Assoc Morris Assoc Morris Assoc Morris Assoc Hud River Valley Tours Camo Camo $2,725.44 $815.65 $464.00 $2,725.44 $815.65 $464.00 T92 (Planning & Zoning Escrows) 13,205.70 $1, 048.00 $1,960.00 $25,293.15 $690.00 $2,265.50 $250.00 $6,100.40 $6,100.40 Paid Town Board Hold 13,205.70 1,048.00 1,960.00 46, 821.20 690.00 2,265.50 4,478.00 520.00 250.00 Central Hudson Justice Court Fund Iseman Attorney Iseman Attorney IQM2 annual main Media Totals $44,712.35 $76.76 1 $95,003.41 76.76 17,631.25 231.00 66.00 5,760.00 $88,963.15 $5,963.50 9 4 $95,003.41 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 December 9, 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 12/9/2013 The Resolution is hereby duly d ared adopted. MICHA L J. LEO R OWN CLERK