2014-0442014-44
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
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 January 6,
2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
_ Barbara Gutzler
_ William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
Claim Packet: 2013-GGG
Vendor A B DB WU
(General (General (Highway (United
Town PartTown) Fund) Wapp.
wide) Water
Fund)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Cablevision
Camo
Camo
28.90
2,232.62
41.44
712.44
1,477.40
59.90
25.00
25.00
DC Sheriff 19,146.05
James Baisley $1,285.00
Corbin Excavating $1,188.00
Tilcon $531.67
Staples 13.80
50.96
Staples
170.96
Reserve Acct
Postage 4,500.00
DC Dept of Health $25.00
Wells Fargo
327.56
Wells Fargo 173.30
173.31
Ralph Holt
50.00
NY Labor Law Poster
67.25
Poland Spring
139.59
W B Mason
10.99
R. Costa Electric
4,100.00
Perfect Comfort
350.00
Hannaford
48.20
Urine 41.61
WSDG Engineering
Totals $14,591.52 $19,374.76 $3,004.67 $25.00
Vendor HWN Paid Town Board Hold
(Wappinger
Water Main
Project)
Central Hudson 28.90
Central Hudson 2,232.62
Central Hudson 41.44
Central Hudson 712.44
Central Hudson 1,477.40
Cablevision 59.90
Camo 25.00
Camo 25.00
DC Sheriff
19,146.05
James Baisley
1,285.00
Corbin Excavating
1,188.00
Tilcon 531.67
Staples 64.76
Staples 170.96
Reserve Acct 4,500.00
Postage
DC Dept of Health 25.00
Wells Fargo 327.56
Wells Fargo 346.61
Ralph Holt 50.00
NY Labor Law Poster 67.25
Poland Spring 139.59
W B Mason ~ 10.99
R. Costa Electric
4,100.00
Perfect Comfort 350.00
Hannaford 48.20
Uline 41.61
WSDG Engineering $6,200.00
6,200.00
Totals $6,200.00 $9,726.87 $33,469.08 $0.00
8 18 U
$43,195.95 $43,195.95
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 6,
2014, 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:
BARBARA GUTZLER, SUPERVISOR Voting: AYE
WILLIAM H. BEALE, COUNCILMAN Voting: AYE
VINCENT F. BETTINA, COUNCILMAN Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE
MICHAEL KUZMICZ, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
1/6/2014
The Resolution is hereby y declared adopted.
l
JOSEPH P. PAOLONI, TOWN CLERK