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2014-0902014-90 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 March 10, 2014. 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(Arrived at 7:40PM) Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. Claim Packet: 2014-I Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) CBG (Challenger Field) Central Hudson 35.00 Central Hudson 987.00 Central Hudson 2,483.62 Central Hudson 42.27 Central Hudson 586.12 Central Hudson 28.09 Southern Dutchess News 37.00 Southern Dutchess News Poughkeepsie Journal Filrst Unim Life Ins $172.21 202.60 60.78 Bottini Fuel 461.76 West Law 453.60 AI Roberts 367.50 AI Roberts 5,880.00 AI Roberts 105.00 AI Roberts AI Roberts AI Roberts 280.00 AI Roberts AI Roberts 172.50 AI Roberts 2,065.00 AI Roberts 280.00 AI Roberts 945.00 AI Roberts 122.50 AI Roberts 3,132.50 AI Roberts AI Roberts 2, 345.00 2, 607.50 Healthquest Kurt Adler 82.56 Vincent Bettina Reimburse 180.00 PVC Sheffler 480.00 Don Kortright Tire WFBPA $90.00 $135.00 $490.00 Vendor HWF (Filtration HWN T92 SU of Atlas & (Wappinger (Planning 8 (United Hilltop) Water Main Zoning Wapp. Sewer Project) Escrows) fund) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Southern Dutchess News Southern Dutchess News $335.12 Poughkeepsie Journal $1,397.60 Filrst Unim Life Ins Bottini Fuel West Law AI Roberts $6,282.50 AI Roberts AI Roberts AI Roberts 840.00 AI Roberts $2,100.00 AI Roberts AI Roberts $402.50 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $35.00 AI Roberts Healthquest Kurt Adler Vincent Bettina Reimburse PVC Sheffler Don Kortright Tire WFBPA Totals $35.00 $4,672.72 $6,282.50 $402.50 Vendor WU (United Paid Town Board On Hold Wapp. Water Fund) Central Hudson 35.00 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Southern Dutchess News Southern Dutchess News Poughkeepsie Journal Filrst Unim Life Ins Bottini Fuel West Law AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $52.50 987.00 2,483.62 42.27 586.12 28.09 435.59 37.00 335.12 1,397.60 461.76 453.60 6,650.00 5,880.00 105.00 840.00 2,100.00 280.00 402.50 172.50 2,065.00 280.00 945.00 122.50 3,132.50 87.50 5,442.50 Healthquest 90.00 Kurt Adler 82.56 Vincent Bettina Reimburse 180.00 PVC Sheffler 480.00 Don Kortright Tire 135.00 WFBPA 75.00 Totals $52.50 $4,597.69 $32,232.64 $0.00 ' 25 0 $36, 830.33 $36,830.33 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 March 10, 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: WILLIAM H. BEALE, COUNCILMAN Voting: VINCENT F. BETTINA, COUNCILMAN Voting: ISMAY CZARNIECKI, COUNCILWOMAN Voting: MICHAEL KUZMICZ, COUNCILMAN Voting: Dated: Wappingers Falls, New York 3/10/2014 The Resolution is here AYE AYE AYE AYE AYE declared adopted. P. PAOLONI, TOWN CLERK