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2015-69 2015-69 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - C 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-2015-69 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: 2015-C Vendor A B DB (General (General (Highway Town wide) Part Fund) Town) NYS Empire Ins 7,452.71 5,236.28 3,622.71 Home Depot 56.57 Home Depot 4.58 Graham Foster 50.56 NYS GFOA 495.00 Celia Sigalow 140.00 Staples 33.45 Oriental Trading 147.94 Holiday InnAlbany 222.00 W. B. Mason 7.27 Delta Dental 1,381.65 346.98 Sunny Bunny Easter 79.00 Jessica Fulton 270.02 Rong Jie Wu 140.00 Warwick Hotel 4,667.00 Totals $12,880.76 $3,969.69 $7,503.27 $24,353.72 Vendor Paid Town Hold Board NYS Empire Ins 16,311.70 Home Depot 56.57 Home Depot 4.58 Graham Foster 50.56 NYS GFOA 495.00 Celia Sigalow 140.00 Staples 33.45 Oriental Trading 147.94 Holiday InnAlbany 222.00 W. B. Mason 7.27 Delta Dental 1,728.63 Sunny Bunny 79.00 Easter Jessica Fulton 270.02 Rong Jie Wu 140.00 Warwick Hotel 4,667.00 Totals $18,040.33 $6,313.39 $0.00 2 13 $24,353.72 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