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2013-0622013-62 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 28, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. 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-VW Vendor A (General Town wide B (General PartTown DB (Highway Fund T14 (Allstate) Sedore 2,396.00 Camo 552.50 Camo 620.00 Central Hudson 70.11 Central Hudson 643.42 Central Hudson 150.39 Central Hudson 2,830.91 Central Hudson 1,085.99 Central Hudson 2,098.74 Central Hudson 49.82 Clove Excavators $16,955.80 DC Plan Federation $5.00 Poughkeepsie Journal Home Depot 207.50 Home Depot 29.68 Home Depot 809.17 Home Depot 500.19 DC Sheriff Office 3,596.52 $9,442.96 NYS $111.42 Unemployment Arkel Motors $1,658.22 DC Truck Parts $33.54 DC Truck Parts $199.90 Justice Court Fund 18,250.00 Cryo Weld $252.00 Dorothy Groark 42.30 Atlas Star 87,28 NYS Retirement 188,347.77 $96,588.60 $198,006.63 DC Central 366.59 Services Howard Prager $102.40 Poland Spring 132.19 All State $724.04 Verizon Wireless 349.49 $97.19 Hannaford 16.03 Airport 1,912.00 Veterianarian Airport 764.00 Veterianarian Sunny Bunny 305.80 Totals $226,214.39 $106,347.57 $217,106.09 $724.04 Vendor WU Pay Board ~Wapp United Sedore 2,396.00 Camo 552.50 Camo 620.00 Central Hudson 70.11 Central Hudson 643.42 Central Hudson 150.39 Central Hudson 2,830.91 Central Hudson 1,085.99 Central Hudson 2,098.74 Central Hudson 49.82 Clove Excavators 16,955.80 DC Plan Federation 5.00 Poughkeepsie $368.06 368.06 Journal Home Depot 207.50 Home Depot 29.68 Home Depot 809.17 Home Depot 500.19 DC Sheriff Office 13,039.48 NYS 111.42 Unemployment Arkel Motors 1,658.22 DC Truck Parts 33.54 DC Truck Parts 199.90 Justice Court Fund 18,250.00 Cryo Weld 252.00 Dorothy Groark 42.30 Atlas Star 87.28 NYS Retirement 482,943.00 DC Central 366.59 Services Howard Prager 102.40 Poland Spring 132.19 All State 724.04 Verizon Wireless 446.68 Hannaford 16.03 Airport 1, 912.00 Veterianarian Airport 764.00 Veterianarian Sunny Bunny 305.80 Totals $368.06 $491,043.10 $59,717.05 10 26 $550,760.15 $550,760.15 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 28, 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 1/28/2013 The Resolution is hereby duly declared adopted. L C STINE FULT ,TOWN CLERK