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2014-1602014-160 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 May 27, 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 (Arrived at 7:32 PM) Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. Claim Packet: 2014-Z Vendor A B DB (General (General (Highway Town wide) PartTown) Fund) Camo 618.00 Camo NYS Empire H/I Prem NYCOMCO NYCOMCO Sedore & Co 2, 540.00 West Law Payment Cent 453.60 Staples 49.27 Comm of Finance 585.00 4,979.92 ~ 3,480.76 ~ 7,203.37 64.00 ~ 1,496.00 98.00 LZ'6b 09'£5b 00'Ob5'Z 00'86 00'095 ` L 90'b99`56 00'585 00'8 L9 aoueuld;o wwo0 salde;S ;ua0 ;uaw~(ed Mel ;saM 00 ~ a~opaS OOWOO.IN OOWOO~IN waad I/H aaldw3 S.IN owe0 owe0 ~SMOJOS3 6uluoZ ~ p~eo8 unnol pled 6uluueld) Z61 ~opuan Z9'9Z~`~$ 9E'9~9$ 99'ti19`ti$ Sl~ol Z5~81. ~' ~ dlnb~ uosuyo~ ao~ 01.69E shed ~adaaMg 9£'£ ;ul~d o~d ssayo;nd 05085 leloueuld eouawy;ea~0 00'SL£ ~a;eMw~o;S ~a;eMw~o;g ~a;eMw~o;g ~a;eMw~o;g ~a;eMw~o;S 00'SL ~a;eMw~o;S 06~6Z£ 00'Zb~`~ uoseW '8 'M oul so!;Seid aP!sa~lel 6£' ~ZL 721.39 Lakeside Plastics Inc 1,142.00 W. B. Mason 329.90 Stormwater 75.00 Stormwater 1,525.00 1,525.00 Stormwater 575.00 575.00 Stormwater 225.00 225.00 Stormwater 175.00 175.00 Stormwater 375.00 Great America Financial 580.50 Dutchess Pro Print 3.36 Sweeper Parts 369.10 Joe Johnson Equip 1,118.52 Totals $2,500.00 $0.00 $11,915.64 0 18 $11,915.64 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 B oard at the public meeting May 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 5/27/2014 The Resolution is hereby duly declared adopted.