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2015-191 1 2015-191 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - RR 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 September 14, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓Vote Record-Re"solution'.RES-2015=191 Yes/Aye No/Nay Abstain Absent Q Adopted Barbara Gutzler I Voter Q ❑ ❑ ❑ Adopted as Amended B _ _— 1 �❑ ❑ Defeated William Ciccarelli Voter Q ❑ ❑ ......... ..........................................................................._.......................................................................:........................................................................................ ........................................................................................................................._...... ❑ Tabled William H.Beale ( Seconder Q.......____.____.. ❑ ❑ .......................... ................................................................................. o...................... ❑ Withdrawn Ismay Czamiecki Voter Q ❑........ ❑ j............ ❑ Michael Kuzmicz !Mover j Q ❑ _p............... ..o..................... The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale. 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-RR Vendor A B DB HWF (General (General (Highway (Filtration Town Part Fund) Systems of wide) Town) Hilltop & Atlas Camo 120.00 Central Hudson 1,856.65 Central Hudson 37.07 Scott Volkman Esq 1,855.00 Montfort Brothers 20.10 Dept of Civil Ser H/I Prem 5,244.74 3,629.05 7,469.62 Platts Locksmith 135.00 Home Depot 47.32 Home Depot 20.85 - Mid Hud Fasteners 288.75 Thomson Reuter West 200.00 Graham Foster H/I Reim 119.40 Coffee Systems 64.64 Caroline DiCocco 141.75 Thalle Ind 2,112.70 Celia Sigalow 25.00 Dutchess Metal Supply 55.00 Justice Court Fund 20,894.50 Mirabito Energy 1,308.81 Fishkill Plains Garage 21.00 21.00 Atlas Star 141.83 Com of Finance Supplies 92.27 DeCar Fence Mid Hud Concrete 75.00 Monm's Home Improve 400.00 Inkhead T-Shirts 291.50 N E Greenscapes Inc 240.00 Interstate Refridge Recov 1,043.00 W.B. Mason 64.99 Ribbons Galore 121.23 Amazon 163.18 Embroid Me 162.97 Hopewell Auto Parts 23.86 Iseman (MD Bill Brunello) 1,200.00 W. M. Schultz Construc 55,387.35 Patterson Med Supply 111.65 Totals $33,644.10 $4,616.17 $11,439.16 $55,507.35 Vendor T33 Town Board Hold [(Parkland Trust Fund) Camo 120.00 Central Hudson 1,856.65 Central Hudson 37.07 Scott Volkman Esq 1,855.00 Montfort Brothers 20.10 Dept of Civil Ser H/I Prem 16,343.41 Platts Locksmith 135.00 Home Depot 47.32 Home Depot 20.85 Mid Hud Fasteners 288.75 Thomson Reuter West 200.00 Graham Foster H/1 Reim 119.40 Coffee Systems 64.64 Caroline DiCocco 141.75 Thalle Ind 2,112.70 Celia Sigalow 25.00 Dutchess Metal Supply 55.00 Justice Court Fund 20,894.50 Mirabito Energy 1,308.81 Fishkill Plains Garage 42.00 Atlas Star 141.83 Com of Finance Supplies 92.27 DeCar Fence 3,100.00 3,100.00 Mid Hud Concrete 75.00 Monm's Home Improve 400.00 Inkhead T-Shirts 291.50 N E Greenscapes Inc 240.00 Interstate Refridge Recov 1,043.00 W.B. Mason 64.99 Ribbons Galore 121.23 Amazon 163.18 Embroid Me 162.97 Hopewell Auto Parts 23.86 Iseman (MD Bill Brunello) 1,200.00 W. M. Schultz Construc 55,387.35 Patterson Med Supply 111.65 Totals $3,100.00 $108,306.78 $0.00 $108,306.78 $108,306.78 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 September 14, 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 H. Beale, Councilman AYES: Gutzler, Ciccarelli, Beale, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 9/14/2015 The Resolution is hereby duly declared Adopter.. OSEPH P. PAOLONI, TOWN CLERK