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2015-166 2015-166 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -JJ 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 July 13, 2015. The meeting was called to order by Barbara Gutzler, Supervisor,and upon roll being called,the following was recorded: Vote;Record'Resolution`RES=' 015166 .`: Q Adopted Yes/Aye No/Nay Abstain Absent .... ..................... .................._.. .. .. ❑ Adopted as Amended Barbara Gutzler_ _ _ I Voter Q ❑ ❑ ❑ ❑ Defeated William Ciccarelli — — Seconder Q ❑ ❑ ❑ ❑ Tabled William H.Beale Voter i Q ❑ ❑ ❑ _... ._...... ... .......... ..... ... .__.. ❑ Withdrawn Ismay Czamiecki Voter (� ❑ ❑ ❑ ._. ... .. Michael Kuzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Ciccarelli. 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-JJ Vendor A B DB T92 (General (General (Highway) (Escrows) Town Part wide) Town) Camo Camo Camo Lawrence Paggi 802.50 Poughkeepsie Journal Home Depot 10.66 NYS Unemployment 708.00 Thalle Ind 2,018.31 Celia Sigalow 140.00 Kearns Electric 179.18 Cablevision 59.90 Aflac Chase Card 294.95 Chase Card 169.99 Johnny Dell 800.00 Wappinger Auto Tech 559.00 Amazon 13.48 Amazon 70.04 ITC Telephone 290.25 Haight Fire Equip 69.00 Hopewell Auto 9.26 Roberts IT Consulting 4122.50 John Weber 150.00 Totals 1 $6,310.21 1 $1,336.001 $2,018.31 $802.50 Vendor HWF T16 (Aflac) WF WH (Filtration (Fleetwood (Watchhill Systems of Water Water -- -Hilltop ---District)——_District) District) Atlas) Camo Camo 2,208.33 1,541.67 Camo 120.00 Lawrence Paggi Poughkeepsie Journal Home Depot NYS Unemployment Thalle Ind Celia Sigalow Kearns Electric Cablevision Aflac 165.90 Chase Card Chase Card Johnny Dell Wappinger Auto Tech Amazon Amazon ITC Telephone Haight Fire Equip Hopewell Auto Roberts IT Consulting John Weber Totals $120.00 $165.90 $2,208.33 $1,541.67 Vendor WT WU SF SM (Tall Trees (United (Fleetwood (Mid Point Water District) Wapp. Sewer fund) Park Sewer Water fund) Fund) Camo 9,875.00 8,266.67 Camo 3,116.67 74,833.33 Camo Lawrence Paggi Poughkeepsie Journal Home Depot NYS Unemployment Thalle Ind Celia Sigalow Kearns Electric Cablevision Aflac Chase Card Chase Card Johnny Dell Wappinger Auto Tech Amazon Amazon ITC Telephone Haight Fire Equip Hopewell Auto Roberts IT Consulting John Weber Totals $3,116.67 $74,833.33 $8,266.67 $9,875.00 WT WU SF SM (Tall Trees (United (Fleetwood (Mid Point Water Wapp. Sewer Park District) Water Fund) fund) Sewer fund) 8,266.67 9,875.00 i 74,833.33 3,116.67 $3,116.67 $74,833.33 $8,266.67 $9,875.00 Vendor SW SU Paid Town Board (Wildwood (United Sewer Wapp. fund) Sewer fund) Camo 13,333.33 89,141.67 57,666.67 Camo 81,700.00 Camo 120.00 Lawrence Paggi 802.50 Poughkeepsie 87.83 Journal 87.83 Home Depot 10.66 NYS Unemployment 708.00 Thalle Ind 2,018.31 Celia Sigalow 140.00 Kearns Electric 179.18 Cablevision 59.90 Aflac 165.90 Chase Card 294.95 Chase Card 169.99 Johnny Dell 800.00 Wappinger Auto 559.00 Tech Amazon 13.48 Amazon 70.04 ITC Telephone 290.25 Haight Fire Equip 69.00 Hopewell Auto 9.26 Roberts IT Consulting 4,122.50 John Weber 150.00 Totals $13,333.33 $57,754.50 $5,856.30 $175,826.12 18 $181,682.42 $181,682.42 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 July 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: Michael Kuzmicz, Councilman SECONDER: William Ciccarelli, Councilman AYES: Gutzler, Ciccarelli,Beale, Czarniecki,Kuzinicz Dated: Wappingers Falls,New York 7/13/2015 The Resolution is hereby du declared Adopted. e6-1�1 � J SEPH P. PAOLONI, TOWN CLERK