2015-73 2015-73
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - E
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-2015-73
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-E
Vendor A B DB HWF
(General (General (Highway (Filtration
Town wide) Part Fund) Systems of
Town) Hilltop &
Atlas)
Association of 800.00
Towns 500.00
Central Hudson 1,474.34
Central Hudson 43.46
Central Hudson 1,916.64
Cablevision 164.80
Camo
840.00
Camo
195.00
Camo 274.51
Home Depot 14.68
Signal Graphics 124.70
Mid Hudson
Fasteners 148.07
MVP Gold 2,965.00
MVP 21,045.94
3,533.26 25,808.16
George Silvestri
Reimb 243.23
George Silvestri
Reimb 156.77
Hughsonville Fire 845 976.84
Dist
DC Soil &Water 500.00
Cons
Carquest
279.86
Coffee Systems 40.23
Arkel Motors
207.45
Arkel Motors
1,811.48
Hud Riv Truck Equip
309.00
Hyzer Tools
815.00
Cryo Weld
86.61
Atlas Star 67.73
Wells Fargo 272.43
272.42
Barbara Roberti
Reimb 25.00
R. Costa Electric 160.00
Don Kortright
90.00
C&N Amusements 2,000.00
K&A Trucking
31,932.17
Patricia Maupin, Rec 11 274.48
of
Totals $889,115.78 $4,330.68 $61,887.80 $1,035.00
Vendor Paid Town Board HOLD
Association of
Towns 1,300.00
Central Hudson
1,474.34
Central Hudson
43.46
Central Hudson
1,916.64
Cablevision
164.80
Camo
840.00
Camo
195.00
Camo
274.51
Home Depot
14.68
Signal Graphics
124.70
Mid Hudson
Fasteners 148.07
MVP Gold
2,965.00
MVP
50,387.36
George Silvestri
Reimb 243.23
George Silvestri
Reimb 156.77
Hughsonville Fire
Dist 845,976.84
DC Soil &Water
Cons 500.00
Carquest
279.86
Coffee Systems
40.23
Arkel Motors
207.45
Arkel Motors
1,811.48
Hud Riv Truck Equip
309.00
Hyzer Tools
815.00
Cryo Weld
86.61
Atlas Star
67.73
Wells Fargo
544.85
Barbara Roberti
Reimb 25.00
R. Costa Electric
160.00
Don Kortright
90.00
C&N Amusements
2,000.00
K&A Trucking
31,932.17
Patricia Maupin, Rec
of 11,274.48
Totals $4,899.24 $94,218.70 $857,251.32
5 25
$956,369.26
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 February 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: 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