2015-91 2015-91
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board-K
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-2015-91
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❑ Withdrawn Ismay Czarniecki Voter Q ❑ ❑ ❑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-K
Vendor A B DB T96 (Road
(General (General (Highway Inspection)
Town Part Town) Fund)
wide)
Frederick Clark
Frederick Clark 1,450.50
Dep of Water 69.09
Sup
Vinny Bettina 200.00
Sal Morello 75.00
Hannaford 13.07
Merril Office 299.90
Pro
Ruge's GMC
K&A Trking 31 276.21
Morton Salt 7,388.08
Morton Salt 18,812.11
Morton Salt 14,305.95
Morris Assoc 6,288.50
Morris Assoc
Morris Assoc
Morris Assoc 14,005.34 1,617.51 3,234.95
83.30
Morris Assoc
Morris Assoc
Morris Assoc
Totals $20,875.90 $3,143.01 $75,017.30 $83.30
Vendor T92 T33 HTR (Town SU
(Planning & (Parkland Hall Roof) (United Wapp.
Zoning Trust) Sewer fund)
Escrows)
Frederick Clark 6,516.00
Frederick Clark
Dep of Water
Sup
Vinny Bettina
Sal Morello
Hannaford
Merril Office
Pro
Ruge's GMC
K&A Trking
Morton Salt
Morton Salt
Morton Salt
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc 2,788.25 1,173.00 3,295.50 2,377.44
Morris Assoc 429.00
Morris Assoc 1,144.00
Morris Assoc 214.50
Totals $11,091.75 $1,173.00 $3,295.50 $2,377.44
Vendor HWN HMR WU HBE
(Wapp Water (Water Meter (United (Highway
Main- Replacement) Wapp. Water Equipment)
NYCDEP) Fund)
Frederick Clark
Frederick Clark
Dep of Water
Sup
Vinny Bettina
Sal Morello
Hannaford
Merril Office
Pro
Ruge's GMC 25,107.00
K&A Trking
Morton Salt
Morton Salt
Morton Salt
Morris Assoc
Morris Assoc 9,299.90
Morris Assoc 1,635.00
4,504.40
Morris Assoc 1,829.96
Morris Assoc
Morris Assoc
Morris Assoc
Totals $9,299.90 $4,504.40 $3,464.96 $25,107.00
Vendor HWF Paid Town Board Hold
(Filtration
Systems of
Hilltop &
Atlas)
Frederick Clark
6,516.00
Frederick Clark
1,450.50
Dep of Water
Sup 69.09
Vinny Bettina
200.00
Sal Morello
75.00
Hannaford
13.07
Merril Office
Pro 299.90
Ruge's GMC
25,107.00
K&A Trking
31,276.21
Morton Salt
7,388.08
Morton Salt
18,812.11
Morton Salt
14,305.95
Morris Assoc
6,288.50
Morris Assoc
9,299.90
Morris Assoc
7,165.80 13,305.20
Morris Assoc
30,405.25
Morris Assoc 429.00
Morris Assoc 1,144.00
Morris Assoc 214.50
Totals $7,165.80 $0.00 $164,811.76 $1,787.50
0 16 3
$166,599.26 $166,599.26
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