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2015-109 2015-109 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -R 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 April 13, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the following was recorded: ✓�Vote,Record-Resolution RES-2035=109 Q Adopted Yes/Aye No/Nay Abstain Absent ...... ........ .... Barbara Gutzler Voter Q ❑ Adopted as Amended ------ - —� �—!� 0—.. � ❑ El Defeated William H.Beale Mover Q � ❑ _❑ Vincent Bettina Voter Q ❑ ❑ ❑ 11 Tabled .............................................................................................. ... .............................................................................................................................................................................. ❑ Withdrawn IsmaY..Czarniecki.................................... Voter................................_Q........................................_ ......................................._...................i................._ ................... Michael Kuzmicz Seconder Q ❑ f ❑ ❑ 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-R Vendor A B DE T92 (General (General (Highway (Planning Town wide) Part Town) Fund) & Zoning Escrows) Camo Zep Sales 1,184.75 James Baisley 510.00 Graham Foster 115.21 Frederick Clark 2,302.05 Frederick Clark 928.00 Frederick Clark 2,440.50 Frederick Clark 1 ,461.75 Frederick Clark 735.00 Hyzer Tools 101.60 Staples 50.40 Michael Krisko Reimburs 236.21 Cornerstone Phone 851.45 38.90 NY Legal Pblshing Corp 240.00 Totals $851.45 $2,631.35 $2,147.77 $5,565.25 Vendor HWF Paid Town Board Hold (Filtration Systems of Hilltop &Atlas) Camo 736.57 736.57 Zep Sales 1,184.75 James Baisley 510.00 Graham Foster 115.21 Frederick Clark 2,302.05 Frederick Clark 928.00 Frederick Clark 2,440.50 Frederick Clark 1,461.75 Frederick Clark 735.00 Hyzer Tools 101.60 Staples 50.40 Michael Krisko 236.21 Reimburs Cornerstone Phone 890.35 NY Legal Pblshing 240.00 Corp Totals $736.57 $0.00 $7,295.14 $4,637.25 0 11 3 $11,932.39 $11,932.39 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 April 13, 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, Czarniecki, Kuzmicz Dated: Wappingers Falls,New York 4/13/2015 The Resolution is hereby d declared Adapted. JOSEPH P. PAOLONI, TOWN CLERK