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2015-89 2015-89 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- I 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 March 9, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-89 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent Bettina Voter Q ❑ ❑ ❑ ❑ Withdrawn Ismay Czarniecki Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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: 2015-1 Vendor A B DB T33 (General (General (Highway (Parkland Town Part Town) Fund) Trust) wide) Barbara Gutzler 248.50 Vincent Bettina 248.50 Angela Bettina 177.50 Al Casella 177.50 Fredrick Awino 106.50 Joe Paoloni 177.50 Barbara Roberti 177.50 William Ciccarelli 177.50 William Beale 248.50 Mike Kuzmicz 177.50 Ismay Czarniecki 177.50 John Fenton 177.50 Lawrence Paggi Royal Carting 7,890.43 Al Roberts 315.00 150.00 8,505.00 1,575.00 Al Roberts 910.00 Al Roberts Al Roberts 70.00 Al Roberts Al Roberts 2,100.00 Al Roberts Al Roberts Al Roberts 64.50 Al Roberts 277.50 Al Roberts 140.00 Al Roberts Al Roberts Al Roberts Al Roberts Justice Court Fund 15,647.75 Town of Fishkill 66.00 Staples 168.84 Staples 48.12 Staples 2.12 Verizon Wireless 505.66 399.40 Stormwater Stormwater 75.00 Stormwater 25.00 Stormwater Stormwater Stormwater Stormwater Crown Trophy 383.60 Tractor Supply 359.97 Independent Tele Comm 290.25 Roberts IT Consulting 1,714.99 Iseman 192.50 Iseman 892.50 Totals 1 $36,799.76 $6,883.87 $1,207.50 $150.00 Vendor T92 HWN HMR WU (Planning & (Wapp Water (Water Meter (United Zoning Main- Replacement) Wapp. Water Escrows) NYCDEP) Fund) Barbara Gutzler Vincent Bettina Angela Bettina Al Casella Fredrick Awino Joe Paoloni Barbara Roberti William Ciccarelli William Beale Mike Kuzmicz Ismay Czarniecki John Fenton Lawrence Paggi 1,750.00 Royal Carting Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 1,330.00 966.75 Al Roberts Al Roberts 377.50 Al Roberts 630.00 Al Roberts Al Roberts Al Roberts 1,767.50 Al Roberts 35.00 Al Roberts 35.00 Al Roberts 70.00 Al Roberts 35.00 Justice Court Fund Town of Fishkill Staples Staples Staples Verizon Wireless Stormwater 225.00 Stormwater Stormwater Stormwater 275.00 Stormwater 625.00 Stormwater 950.00 Stormwater 200.00 Crown Trophy Tractor Supply Independent Tele Comm Roberts IT Consulting Iseman Iseman Totals $5,967.50 $1,007.50 $966.75 $1,330.00 Vendor HWF SU Paid Town Board Hold (Filtration (United Systems of Wapp. Hilltop & Sewer fund) Atlas) Barbara Gutzler 248.50 Vincent Bettina 248.50 Angela Bettina 177.50 Al Casella 177.50 Fredrick Awino 106.50 Joe Paoloni 177.50 Barbara Roberti 177.50 William Ciccarelli 177.50 William Beale 248.50 Mike Kuzmicz 177.50 Ismay Czarniecki 177.50 John Fenton 177.50 Lawrence Paggi 1,750.00 Royal Carting 7,890.43 Al Roberts 10,545.00 Al Roberts 910.00 Al Roberts 910.00 910.00 Al Roberts 70.00 Al Roberts 5,026.75 2,730.00 Al Roberts 2,100.00 Al Roberts 377.50 Al Roberts 630.00 Al Roberts 64.50 Al Roberts 277.50 Al Roberts 1,907.50 Al Roberts 35.00 Al Roberts 35.00 Al Roberts 70.00 Al Roberts 35.00 Justice Court Fund 15,647.75 Town of Fishkill 66.00 Staples 168.84 Staples 48.12 Staples 2.12 Verizon Wireless 905.06 Stormwater 225.00 Stormwater 75.00 Stormwater 25.00 Stormwater 275.00 Stormwater 625.00 Stormwater 950.00 Stormwater 200.00 Crown Trophy 383.60 Tractor Supply 359.97 Independent Tele 290.25 Comm Roberts IT Consulting 1,714.99 Iseman 192.50 Iseman 892.50 Totals $2,730.00 $910.00 $2,272.00 $54,078.38 $1,602.50 12 29 $57,952.88 $57,952.88 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 March 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: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 3/9/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK