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2014-282 2014-282 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - DDD 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 November 10, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2014-282 El adopted Yes/Aye No/Nap Abstain Absent ❑ Adopted as Amended Barbara Uutzler Voter El ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder El ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑ ❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑ Michael huzmicz Mover Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale.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: 2014-DDD Vendor A B DB WF (General (General (Highway Fleetwood Town PartTown) Fund) Water wide) Central Hudson 89.98 Poughkeepsie 102.38 Journal Home Depot 46.74 Signal Graphic 52.03 Vellano Corporation 108.00 Corbin Excavating 1,188.00 Thomson-West law 756.00 Frederick Clark Frederick Clark Frederick Clark Sal Morello 40.00 Reimburse Village of Fishkill 7,980.29 Morris Assoc Morris Assoc 5,198.64 1,617.51 3,234.95 Morris Assoc 117.00 Morris Assoc Morris Assoc Joe Johnson Equip 230.29 Merrill Office Products 15.57 Totals $6,158.96 $1,876.89 $4,761.24 $7,980.29 Vendor WU SU HSR T33 (United (United (Roberts (Parkland Wapp. Wapp. Sewer Road Pump Trust Fund) Water Fund) fund) Station) Central Hudson Poughkeepsie Journal Home Depot Signal Graphic Vellano Corporation Corbin Excavating Thomson-West law Frederick Clark Frederick Clark Frederick Clark Sal Morello Reimburse Village of Fishkill Morris Assoc Morris Assoc 2,377.44 462.00 1,829.96 1,582.00 Morris Assoc 795.20 Morris Assoc Morris Assoc Joe Johnson Equip Merrill Office Products Totals $1,829.96 $2,377.44 $1,582.00 $1,257.20 Vendor HMR HWF HWN (Water Meter (Filtration (Wappinger Replacemnt) Systems of Water Main Hilltop & Project) Atlas) Central Hudson Poughkeepsie Journal Home Depot Signal Graphic Vellano Corporation Corbin Excavating Thomson-West law Frederick Clark Frederick Clark Frederick Clark Sal Morello Reimburse Village of Fishkill Morris Assoc 21,534.36 Morris Assoc 58.00 44,200.51 Morris Assoc Morris Assoc Morris Assoc Joe Johnson Equip Merrill Office Products Totals $58.00 $44,200.51 $21,534.36 Vendor Town Board Hold Central Hudson 89.98 Poughkeepsie 102.38 Journal Home Depot 46.74 Signal Graphic 52.03 Vellano Corporation 108.00 Corbin Excavating 1,188.00 Thomson-West law 756.00 Frederick Clark 4,162.40 Frederick Clark 1,865.70 Frederick Clark 158.40 Sal Morello 40.00 Reimburse Village of Fishkill 7,980.29 Morris Assoc 21,534.36 Morris Assoc 66,113.86 Morris Assoc 1,057.30 Morris Assoc 210.75 Morris Assoc 70.25 Joe Johnson Equip 230.29 Merrill Office 15.57 Products Totals $105,553.65 $228.65 $105,782.30 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 November 10, 2014, 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, Beale, Bettina, Czarniecki, Kuzmicz Dated: Wappingers Falls, New York 11/10/2014 The Resolution is hereby duly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK