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2015-67 2015-67 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - UUU 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-2015-67 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-UUU Vendor A B DB HWN (General (General (Highway (Wappinger Town wide) PartTown Fund) Water Main Project) Camo 585.00 Camo 638.60 Camo Camo 3,590.00 Thomson West Law 200.00 Justice Court Fund 18,013.00 Staples 171.42 Precise Landscaping Karol Kelly milage reimb 51.42 Matthew Bender 569.43 Totals1 $20,228.87 1 $0.00 1 $0.00 1 $3,590.00 Vendor T33 HWF Paid (Parklands (Filtration Trust Fund) Systems of Hilltop & Atlas) Camo Camo Camo 260.00 Camo Thomson West Law Justice Court Fund Staples Precise Landscaping 67,450.00 67,450.00 Karol Kelly milage reimb Matthew Bender Totals $67,450.00 $260.00 $67,450.00 1 $91,528.87 Vendor Town Board Hold Camo 585.00 Camo 638.60 Camo 260.00 Camo 3,590.00 Thomson West Law 200.00 Justice Court Fund 18,013.00 Staples 171.42 Precise Landscaping Karol Kelly milage reimb 51.42 Matthew Bender 569.43 Totals $24,078.87 $0.00 9 $91,528.87 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