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2014-0442014-44 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 6, 2014. 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 Councilman Beale and seconded by Councilman Kuzmicz. Claim Packet: 2013-GGG Vendor A B DB WU (General (General (Highway (United Town PartTown) Fund) Wapp. wide) Water Fund) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Cablevision Camo Camo 28.90 2,232.62 41.44 712.44 1,477.40 59.90 25.00 25.00 DC Sheriff 19,146.05 James Baisley $1,285.00 Corbin Excavating $1,188.00 Tilcon $531.67 Staples 13.80 50.96 Staples 170.96 Reserve Acct Postage 4,500.00 DC Dept of Health $25.00 Wells Fargo 327.56 Wells Fargo 173.30 173.31 Ralph Holt 50.00 NY Labor Law Poster 67.25 Poland Spring 139.59 W B Mason 10.99 R. Costa Electric 4,100.00 Perfect Comfort 350.00 Hannaford 48.20 Urine 41.61 WSDG Engineering Totals $14,591.52 $19,374.76 $3,004.67 $25.00 Vendor HWN Paid Town Board Hold (Wappinger Water Main Project) Central Hudson 28.90 Central Hudson 2,232.62 Central Hudson 41.44 Central Hudson 712.44 Central Hudson 1,477.40 Cablevision 59.90 Camo 25.00 Camo 25.00 DC Sheriff 19,146.05 James Baisley 1,285.00 Corbin Excavating 1,188.00 Tilcon 531.67 Staples 64.76 Staples 170.96 Reserve Acct 4,500.00 Postage DC Dept of Health 25.00 Wells Fargo 327.56 Wells Fargo 346.61 Ralph Holt 50.00 NY Labor Law Poster 67.25 Poland Spring 139.59 W B Mason ~ 10.99 R. Costa Electric 4,100.00 Perfect Comfort 350.00 Hannaford 48.20 Uline 41.61 WSDG Engineering $6,200.00 6,200.00 Totals $6,200.00 $9,726.87 $33,469.08 $0.00 8 18 U $43,195.95 $43,195.95 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 6, 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 1/6/2014 The Resolution is hereby y declared adopted. l JOSEPH P. PAOLONI, TOWN CLERK