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2015-107 2015-107 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -P 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 April 13, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: �✓VoteRecord-Resolution`RES2015-1'.07 Yes/Aye No/Nay iI Abstain Absent Abse_nt Adopted .. ... .. ... .... ❑ ... . .... Barbara Gutzler ❑❑ Adopted as Amended .❑ Defeated William H.Beale Mover Q � � ❑ ❑ ❑ __�____.___ Vincent Bettina Voter Q I ❑i�j ❑ ❑ ❑ Tabled ............................................................................................ El ❑ Withdrawn Ismay Czarniecki..................................................Voter............t..................._Q.....................?.................._ ......................................_ ....................................... Michael Kuzmicz Seconder Q 11I 11 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: 2015-P Vendor A B DB HWF (General (General (Highway (Filtration Town wide) Part Town) Fund) Systems of Hilltop & Atlas) Central Hudson 501.92 Central Hudson 70.15 Marshall &Sterling 128,714.62 40,000.00 Stenger& Roberts 5,495.00 Southern Dut News 53.35 Home Depot 63.67 Home Depot 14.30 Carquest 300.55 Carquest 764.88 Arkel Motors 999.96 Hud River Truck 1,325.00 Equip Amthor Welding 411.51 Williams Lumber 50.14 DC Truck Parts 201.20 DC Truck Parts 326.94 Hillman Signs 52.00 Comm of Finance 102.08 Cablevision 164.80 D&D Doors - - 200.00 Don Kortright Tire 320.00 Ser Inter City Tire 6,045.76 Sweeper Parts 1,518.70 WM Schultz Construc 170,135.50 CRL Spreader Chain 1 752.50 Totals $136,495.46 $40,000.00 1 $11,953.57 1 $170,135.50 $358,584.53 Vendor Paid Town Board Hold Central Hudson 501.92 Central Hudson 70.15 Marshall & Sterling 168,714.62 Stenger& Roberts 5,495.00 Southern Dut News 53.35 Home Depot 63.67 Home Depot 14.30 Carquest 300.55 Carquest 764.88 Arkel Motors 999.96 Hud River Truck 1,325.00 Equip Amthor Welding 411.51 Williams Lumber 50.14 DC Truck Parts 201.20 DC Truck Parts 326.94 Hillman Signs 52.00 Comm of Finance 102.08 Cablevision 164.80 D&D Doors 200.00 Don Kortright Tire 320.00 Ser Inter City Tire 6,045.76 Sweeper Parts 1,518.70 WM Schultz 170,135.50 Construc CRL Spreader Chain 752.50 Totals J $0.00 $358,584.53 $0.00 0 24 0 $358,584.53 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 April 13, 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 4/13/2015 The Res on is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK