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2013-0442013-44 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 14, 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 Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Beale. The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 2012-QQQ Vendor A B DB WU (General Town wide (General PartTown) Highway Fund (Wapp United Water Central Hudson 27.15 Central Hudson 577.43 Central Hudson 71.67 Central Hudson 1,398.83 CSEA $2,626.18 Atlas Star 38.00 Cablevision 59.90 Camo 520.00 Camo 600.00 Camo 25.00 Camo 25.00 Camo NYCOMCO $126.00 NYCOMCO $64.00 $1,496.00 Platt's 125.00 Poughkeepsie $108.19 Journal Southern Dut News $104.38 Signal Graphics 115.11 Dut County Sheriff 4,273.91 $7,608.78 Mid Hudson $507.00 Fasteners Mid Hudson $1,023.00 Fasteners Sedore 2,396.00 James Baisley $935.00 West Payment 180.00 Center West Payment 890.40 Center Safeguard $80.00 Carquest $30.02 Carquest 86.50 Carquest $373.74 Matthew Meybohm $126.00 June Visconti $5.00 Coffee System 60.73 Chemung Supply $2,400.00 Petty Cash 197.10 Recreation Petty Cash 183.82 Recreation Petty Cash 94.87 Recreation Enviro Clean Serv 358.34 Arkel Motors $362.85 Craig Bova $400.00 Tri-County Abstract $150.00 Williams Lumber 52.38 Williams Lumber 746.07 Williams Lumber 583.58 Totals $13,686.79 $7,983.80 $10,249.77 $292.57 Vendor SU SM PaY United Midpoint Wapp sewer Sewer Central Hudson 27.15 Central Hudson 577.43 Central Hudson 71.67 Central Hudson 1,398.83 CSEA 2,626.18 Atlas Star 38.00 Cablevision ~ ~ ~ 59.90 Camo Camo Camo Camo Camo $2,925.32 NYCOMCO NYCOMCO Platt's Poughkeepsie $108.19 Journal Southern Dut News $104.38 Signal Graphics Dut County Sheriff Mid Hudson Fasteners Mid Hudson Fasteners Sedore James Baisley West Payment Center West Payment Center Safeguard $80.00 Carquest Carquest Carquest Matthew Meybohm June Visconti Coffee System Chemung Supply Petty Cash Recreation Petty Cash Recreation Petty Cash Recreation Enviro Clean Serv Arkel Motors Craig Bova Tri-County Abstract Williams Lumber Williams Lumber Williams Lumber Totals $292.57 $2,925.32 $4,799.16 $35,430.82 Vendor Board Hold Central Hudson Central Hudson Central Hudson Central Hudson CSEA Atlas Star Cablevision Camo 520.00 Camo 600.00 Camo 25.00 Camo 25.00 Camo 2,925.32 NYCOMCO 126.00 NYCOMCO 1,560.00 Platt's 125.00 Poughkeepsie 216.38 Journal Southern Dut News 208.76 Signal Graphics 115.11 Dut County Sheriff 11,882.69 Mid Hudson 507.00 Fasteners Mid Hudson 1,023.00 Fasteners Sedore 2,396.00 James Baisley 935.00 West Payment 180.00 Center West Payment 890.40 Center Safeguard 160.00 Carquest 30.02 Carquest 86.50 Carquest 373.74 Matthew Meybohm 126.00 June Visconti 5.00 Coffee System 60.73 Chemung Supply 2,400.00 Petty Cash 197.10 Recreation Petty Cash 183.82 Recreation Petty Cash 94.87 Recreation Enviro Clean Serv 358.34 Arkel Motors 362.85 Craig Bova 400.00 Tri-County Abstract 150.00 Williams Lumber 52.38 Williams Lumber 746.07 Williams Lumber 583.58 Totals $30,631.66 $0.00 36 0 $35,430.82 I, Christine Fulton, 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 14, 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 1/14/2013 The Resolution is hereby duly declared adopted. CHRISTINE FULTO ,TOWN CLERK