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2015-66 2015-66 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - TTT 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 February 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-2015-66 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled Vincent BettinaVoter Q El El ElElWithdrawn Ismay Czarnecki_ Mover Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Czarnecki 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-TTT Vendor A B DB SU (United (General (General (Highway Wapp. Sewer Town wide) PartTown) Fund) fund) Camo Central Hudson 77.15 Central Hudson 3,302.65 Pok Wapp Lagr/landfill 3,025.90 Royal Carting 13 625.74 Dut Cou Sheriffs 10,391.78 Kaman Indus Tech 167.96 Anaconda Sports 97.00 Tri Muni Sewer 201,232.90 Commiss Williams Lumber 38.06 Grainger 81.60 Wells Fargo 336.76 Brian Downey 11.25 Reimburse Morris Assoc Morris Assoc 5,095.70 1,397.00 Morris Assoc Morris Assoc Morris Assoc Stormwater Stormwater Stormwater Stormwater Stormwater 75.00 Stormwater Stormwater 75.00 Independent Comm 290.25 Package Pavement 871.80 Jessica Fulton 222.17 John Weber 150.00 Totals $19,987.62 $18,267.33 $1,077.82 $201,232.90 Vendor HMR HWN T33 HSR (Roberts (Water Meter (Wappinger (Parkland Road Pump Replacemnt) Water Main Trust Fund) Station) Project) Camo Central Hudson Central Hudson Pok Wapp Lagr/landfill Royal Carting Dut Cou Sheriffs Kaman Indus Tech Anaconda Sports Tri Muni Sewer Commiss Williams Lumber Grainger Wells Fargo Brian Downey Reimburse Morris Assoc 19,467.50 Morris Assoc 3,547.00 116.00 2,735.30 Morris Assoc Morris Assoc Morris Assoc Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Independent Comm Package Pavement Jessica Fulton John Weber Totals $3,547.00 $19,467.50 $2,735.30 $116.00 Vendor HWF LC LD LH T 92 (Filtration (cameli (Chelsea (Hughsonville (Planning Systems of Lighting Lighting Lighting Escrows) Hilltop & Atlas) District) District) District) Camo 1,680.00 Central Hudson Central Hudson 2,853.43 89.70 1,005.61 Pok Wapp Lagr/landfill Royal Carting Dut Cou Sheriffs Kaman Indus Tech Anaconda Sports Tri Muni Sewer Commiss Williams Lumber Grainger Wells Fargo Brian Downey Reimburse Morris Assoc Morris Assoc 5,647.40 1,006.75 Morris Assoc 140.00 Morris Assoc 1,895.75 Morris Assoc 562.00 Stormwater 400.00 Stormwater 75.00 Stormwater 325.00 Stormwater 1,075.00 Stormwater Stormwater 800.00 Stormwater Independent Comm Package Pavement Jessica Fulton John Weber Totals $7,327.40 $89.70 $1,005.61 $2,853.43 $6,279.50 Vendor Paid Town Board Hold Camo 1,680.00 Central Hudson 77.15 Central Hudson 7,251.39 Pok Wapp Lagr/landfill 3,025.90 Royal Carting 13,625.74 Dut Cou Sheriffs 10,391.78 Kaman Indus Tech 167.96 Anaconda Sports 97.00 Tri Muni Sewer Commiss 201,232.90 Williams Lumber 38.06 Grainger 81.60 Wells Fargo 336.76 Brian Downey Reimburse 11.25 Morris Assoc 19,467.50 Morris Assoc 19,545.15 Morris Assoc 140.00 Morris Assoc 1,895.75 Morris Assoc 562.00 Stormwater 400.00 Stormwater 75.00 Stormwater 325.00 Stormwater 1,075.00 Stormwater 75.00 Stormwater 800.00 Stormwater 75.00 Independent Comm 290.25 Package Pavement 871.80 Jessica Fulton 222.17 John Weber 150.00 Totals $7,665.30 $273,724.06 $2,597.75 3 22 $283,987.11 $283,987.11 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 26, 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: Ismay Czarnecki, Councilwoman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 2/12/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK