2015-49 2015-49
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - QQQ
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 January
12, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following was recorded:
✓Vote Record-Resolution RES-2015-49
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Barbara Gutzler Voter 2 ❑ ❑ ❑
❑ Defeated William H.Beale Mover Q ❑ ❑ ❑
❑ Tabled Vincent BettinaVoter 2 El El ElElWithdrawn 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: 2014-QQQ
Vendor A DB HBM
(General (Highway (Roads
Town wide) Fund) Resurfacing)
Central Hudson
413.33
Central Hudson
35.07
Verizon
31.40
Home Depot
137.75
Bottoni Fuel
1,928.70
Bottoni Fuel 6,862.13
Cablevision
59.90
Poland Spring
172.02
Matthew Meybohm Reimb 51.69
Hud River Equip 365.55
Hud River Equip 8,990.00
Hyzer Tools 74.05
Tilcon
146.30
John Barry Reimburse 400.00
Snooky's Repair 297.50
Rancourt& Sons
17,000.00
Kevin Bohannan 129.69
reimburse
Troy Swain reimburse 108.85
Totals $19,778.17 $17,279.46 $146.30
$37,203.93
Vendor Paid Town Board Hold
Central Hudson
413.33
Central Hudson
35.07
Verizon
31.40
Home Depot
137.75
Bottoni Fuel
1,928.70
Bottoni Fuel
6,862.13
Cablevision
59.90
Poland Spring
172.02
Matthew Meybohm Reimb 51.69
Hud River Equip
365.55
Hud River Equip
8,990.00
Hyzer Tools 74.05
Tilcon
146.30
John Barry Reimburse
400.00
Snooky's Repair
297.50
Rancourt& Sons
17,000.00
Kevin Bohannan
reimburse 129.69
Troy Swain reimburse
108.85
Totals $711.72 $36,492.21 $0.00
5 13
$37,203.93
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 January 12,
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
1/12/2015
The Resolution is hereby duly declared Adopted.
JOSEPH P. PAOLONI, TOWN CLERK