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2014-1792014-179 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 June 23, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Barbara Gutzler Councilmembers - William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz(Arrived at 8:17PM) ABSENT: The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. Claim Packet: 2014-EE Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) AM (Ambulance Fund) Camo Camo Central Hudson 90.81 NYCOMCO 98.00 NYCOMCO 64.00 1,496.00 Southern Dut News 52.14 Sedore 2,540.00 James Baisley 890.00 James Baisley 760.00 Chambers Tractor 1,641.45 Wapp School District 1,417.50 NOCO Dist 636.30 Tilcon 2,341.05 Staples 250.21 Sal Morello 35.00 Transcare 32,916.66 ASCAP 8.75 CDW-G 73.80 Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater 250.00 Verizon Wireless 504.91 300.27 Al Auto & Pool Sup 66.12 Sweeper Parts 453.20 Roberts IT Consulting 2,364.95 JK Power Equip 9.00 John Weber 150.00 Terrie Gresswell Reim Totals $7,400.93 $799.41 $8,293.12 $32,916.66 Vendor T92 WF WH WT (Planning & (Fleetwood (Watchhill (Tall Trees Zoning Water Water Water) Escrows) District) District) Camo 2,250.00 1,541.67 2,991.67 Camo Central Hudson NYCOMCO NYCOMCO Southern Dut News Sedore James Baisley James Baisley Chambers Tractor Wapp School District NOCO Dist Tilcon Staples Sal Morello Transcare ASCAP CDW-G Stormwater 200.00 Stormwater 250.00 Stormwater 725.00 Stormwater 350.00 Stormwater 1, 625.00 Stormwater 200.00 Stormwater Verizon Wireless Al Auto & Pool Sup Sweeper Parts Roberts IT Consulting JK Power Equip John Weber Terrie Gresswell Reim Totals $3,350.00 $2,250.00 $1,541.67 $2,991.67 Vendor WU SF SM SW (Wildwood (United (Fleetwood (Mid Point Sewer fund) Wapp. Sewer fund) Park Sewer Water Fund) fund) Camo Camo Central Hudson NYCOMCO NYCOMCO Southern Dut News Sedore James Baisley James Baisley Chambers Tractor Wapp School District NOCO Dist Tilcon Staples Sal Morello Transcare ASCAP CDW-G Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Al Auto & Pool Sup Sweeper Parts Roberts IT Consulting JK Power Equip John Weber Terrie Gresswell Reim Totals 73,995.83 25.38 $74,021.21 8,168.33 9, 708.33 13,166.67 $8,168.33 $9,708.33 $13,166.67 Vendor SU (United Wapp. Sewer fund) Paid Town Board Hold Camo Camo Central Hudson NYCOMCO NYCOMCO Southern Dut News Sedore James Baisley James Baisley Chambers Tractor Wapp School District NOCO Dist Tilcon Staples Sal Morello Transcare ASCAP CDW-G Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless 56,833.33 90.81 32,916.66 80,779.17 87, 876.66 98.00 1,560.00 52.14 2,540.00 890.00 760.00 1,641.45 1,417.50 636.30 2,341.05 250.21 35.00 8.75 73.80 200.00 250.00 350.00 1,625.00 200.00 250.00 725.00 Al Auto & Pool Sup Sweeper Parts Roberts IT Consulting JK Power Equip John Weber 805.18 66.12 453.20 2,364.95 9.00 150.00 Terrie Gresswell Reim Totals $56,833.33 $33,812.65 3 $221,441.33 25.38 $186,903.68 $725.00 28 1 $221,441.33 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 June 23, 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 6/23/2014 The AYE AYE AYE AYE AYE duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK