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2014-059 2014-59 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 January 27, 2014. 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 Vincent F. Bettina Ismay Czarnecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarnecki and seconded by Councilman Bettina. Claim Packet: 2013-MMM Vendor A B DB HWN (General (General (Highway (Wappinger Town PartTown) Fund) Water Main wide) Project) Camo 250.00 Royal Carting 10,684.75 Mid Hudson Fasteners 14.20 Tri-Muni Sewer Comm NYS Unemployment 1,623.71 Hyatt's Garage 1,225.00 Frederick Clark Frederick Clark Frederick Clark 2,160.00 Cryo Weld 268.00 First Rehab Life Disabilty 113.23 226.46 566.16 Dell Marketing Computers 1,138.00 Howard Prager Reimburse 155.38 Poland Spring 95.96 Rancourt& Sons 17,000.00 Dial A Ride 13,860.00 Totals $44,515.65 $2,541.84 $2,073.36 $250.00 Vendor SU T92 Town Board Hold (United (Planning & Wapp. Sewer Zoning fund) Escrows) Camo 250.00 Royal Carting 10,684.75 Mid Hudson Fasteners 14.20 Tri-Muni Sewer Comm 209,831.13 209,831.13 NYS Unemployment 1,623.71 Hyatt's Garage 1,225.00 Frederick Clark 14,021.60 14,021.60 Frederick Clark 685.00 685.00 Frederick Clark 2,160.00 Cryo Weld 268.00 First Rehab Life Disabilty 905.85 Dell Marketing Computers 1,138.00 Howard Prager Reimburse 155.38 Poland Spring 95.96 Rancourt & Sons 17,000.00 Dial A Ride 13,860.00 Totals $209,831.13 $14,706.60 $273,233.58 $685.00 15 $273,918.58 $273,918.58 I, Joseph P. Paoloni, 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 January 27, 2014, 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 1/27/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK