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❑ Withdrawn IsmaY..Czarniecki....................................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