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2015-74 2015-74 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -VVV 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-2015-74 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-VVV Vendor A B DB WF (General (General (Highway (Fleetwood Town wide) PartTown Fund) Water District) Pitney Bowes 151.00 Pitney Bowes 7,174.00 Sedore & Co 2,540.00 Thomson Reuter Westlaw 2,330.00 Scott Volkman Esq. 1,067.50 Al Roberts 227.50 7,299.33 35.00 Al Roberts 175.00 Al Roberts Al Roberts 385.00 H O Penn Carquest 9.79 Carquest 60.43 Arkel Motors DC Truck Parts 49.56 Village of Fishkill 7,980.29 Cryo Weld 268.00 Town of Fishkill Town of Fishkill Comm of Finance 11.89 Poland Spring 123.14 Allstate Totals $20,871.86 $420.00 $615.28 $7,980.29 Vendor WH (Watchhill (SH) Watch T92 T14 (Allstate) Water District) Hill Sewer (Planning & District Zoning Escrows) Pitney Bowes Pitney Bowes Sedore & Co Thomson Reuter Westlaw Scott Volkman Esq. Al Roberts Al Roberts Al Roberts Al Roberts 265.00 H O Penn Carquest Carquest Arkel Motors DC Truck Parts Village of Fishkill Cryo Weld Town of Fishkill 9,315.75 Town of Fishkill 773.85 Comm of Finance Poland Spring Allstate 816.88 Totals $773.85 $9,315.75 $265.00 $816.88 Vendor HWG HWF HBE Paid (Wildwood (Filtration (Highway Drive &Granger Systems of Equipment) Place) Hilltop & Atlas) Pitney Bowes Pitney Bowes Sedore & Co Thomson Reuter Westlaw Scott Volkman Esq. Al Roberts Al Roberts Al Roberts 52.50 Al Roberts H O Penn 5,300.00 Carquest Carquest Arkel Motors 89,694.00 DC Truck Parts Village of Fishkill Cryo Weld Town of Fishkill Town of Fishkill Comm of Finance Poland Spring Allstate Totals $5,300.00 $52.50 $89,694.00 $0.00 0 $136,105.41 Vendor Town Board Hold Pitney Bowes 151.00 Pitney Bowes 7,174.00 Sedore & Co 2,540.00 Thomson Reuter 2,330.00 Westlaw Scott Volkman Esq. 1,067.50 Al Roberts 7,561.83 Al Roberts 175.00 Al Roberts 52.50 Al Roberts 650.00 H O Penn 5,300.00 Carquest 9.79 Carquest 60.43 Arkel Motors 89,694.00 DC Truck Parts 49.56 Village of Fishkill 7,980.29 Cryo Weld 268.00 Town of Fishkill 9,315.75 Town of Fishkill 773.85 Comm of Finance 11.89 Poland Spring 123.14 Allstate 816.88 Totals $136,105.41 $0.00 21 $136,105.41 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 February 9, 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