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2015-51 2015-51 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - 000 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 12, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-51 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent BettinaVoter Q El El ElElWithdrawn Ismay Czarniecki_ Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. 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: 2014-000 A B DB T33 (General (General (Highway Parkland Town wide) PartTown) Fund) Trust 164.80 127.20 75.82 3,850.00 962.50 1,977.50 52.50 2,240.00 157.50 9,644.21 2,234.36 1,505.00 612.50 $12,252.03 $9,234.36 $1,505.00 $612.50 T92 Escrows WU SU HMR (United (United (Water Wapp. Water Wapp. Meter Fund) Sewer fund) Replacemnt) 87.50 686.82 35.00 717.50 810.00 $1,496.82 $35.00 $87.50 $717.50 HWF HWN Paid (Filtration (Wappinger Systems of Water Main Hilltop & Project) Atlas) 164.80 127.20 75.82 840.00 2,100.00 70.00 $70.00 $2,940.00 $367.82 3 $28,950.71 Vendor Town Board Hold Cablevision Embrtoid Me Central Hudson Al Roberts 87.50 Al Roberts 3,850.00 Al Roberts 840.00 Al Roberts 2,100.00 Al Roberts 686.82 Al Roberts 822.50 Al Roberts 962.50 Al Roberts 1,977.50 Al Roberts 52.50 Al Roberts 2,240.00 Al Roberts 967.50 Al Roberts 13,996.07 Totals $27,896.07 $686.82 11 $28,950.71 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 12, 2015, 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: RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 1/12/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK