2015-68 2015-68
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board -B
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 February
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-2015-68
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Voter Q ❑ ❑ ❑
❑ Tabled Vincent BettinaVoter Q El El ElElWithdrawn Ismay Czarnecki_ Mover Q ❑ ❑ ❑
Michael Kuzmicz Seconder Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Czarnecki 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-B
Vendor A B DB WF
(General (General (Highway (Fleetwood
Town wide) Part Fund) Water
Town) District)
Camo
Camo 2,208.33
NYCOMCO
98.00
NYCOMCO
64.00 1,496.00
James Baisley
750.00
Empire Bus Forms 510.00
General Code 1,195.00
Mike Poplees
Reimburse 84.95
ASCAP 335.00
Verizon Wireless 505.73
391.98
Totals $2,630.68 $553.98 $2,246.00 $2,208.33
Vendor WH (Watchhill WT WU SF
Water District) (Tall Trees (United (Fleetwood
Water Wapp. Sewer fund)
District) Water Fund)
Camo 8,266.67
Camo 1,541.67 3,116.67
74,833.33
NYCOMCO
NYCOMCO
James Baisley
Empire Bus Forms
General Code
Mike Poplees
Reimburse
ASCAP
Verizon Wireless
Totals $1,541.67 $3,116.67 $74,833.33 $8,266.67
Vendor SM SW SU Paid
(Mid Point (Wildwood (United
Park Sewer Sewer fund) Wapp.
fund) Sewer fund)
Camo 9,875.00 13,333.33
57,666.67
Camo
NYCOMCO
NYCOMCO
James Baisley
Empire Bus Forms
General Code
Mike Poplees
Reimburse
ASCAP
Verizon Wireless
897.71
Totals $9,875.00 $13,333.33 $57,666.67 $897.71
1
$176,272.33
Vendor Town Board Hold
Camo 89,141.67
Camo 81,700.00
NYCOMCO 98.00
NYCOMCO 1,560.00
James Baisley 750.00
Empire Bus Forms 510.00
General Code 1,195.00
Mike Poplees 84.95
Reimburse
ASCAP
335.00
Verizon Wireless
Totals $175,039.62 $335.00
8
$176,272.33
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 26,
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: Ismay Czarnecki, Councilwoman
SECONDER: Michael Kuzmicz, Councilman
AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz
Dated: Wappingers Falls, New York
2/12/2015
The Resolution is hereby duly declared Adopted.
JOSEPH P. PAOLONI, TOWN CLERK