2014-0892014-89
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 March 10,
2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Barbara Gutzler
Councilmembers - William H. Beale
Vincent F. Bettina(Arrived at 7:40PM)
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
Claim Packet: 2014-H
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) T16
(Aflac
Insurance)
Bostwick Sales
89.35
Town of Fishkill
Town of Fishkill
MVP H/I Premium $23,734.98
27,331.15 4,027.75
MVP Gold
2,462.60
Bottoni Fuel
2,245.54
AI Roberts
6,772.50
CSEA H/W Optical $3,003.84
Momma's Towing $85.00
Justice Court Fund
18,022.00
Staples
108.00
Zee Medical
Fishkill Plains Garage
Cablevision
Wells Fargo
Barbara Roberti
Aflac
Poland Spring
R. Costa Electric
Verizon Wireless
Lucky Clover Trading
Central Hudson
Central Hudson
NYS Emp Health Ins
Mid Hudson Fasteners
Williams Lumber
Int'I Salt Co
Int'I Salt Co
Don Kortright
Joe Johnson Equip
JKN Trucking
Dept of Water Supply
197.65
$107.00
164.80
272.43
272.42
25.00
$231.70
128.78
258.65
347.73
271.17
3,389.77
1,479.14
4,979.92
462.47
$7,203.37
3,480.76
$180.28
$156.19
$89,839.90
$18,461.88
$120.00
$685.26
$35,168.71
~ 83.53
Totals $68,496.71 $8,376.40 $178,746.41 $231.70
Vendor
Bostwick Sales
SH (Watchhill WH (Watchhill Paid Town Board
Sewer District) Water District)
89.35
Town of Fishkill
Town of Fishkill
MVP H/I Premium
MVP Gold
Bottoni Fuel
AI Roberts
CSEA H/W Optical
Momma's Towing
Justice Court Fund
Staples
Zee Medical
Fishkill Plains Garage
Cablevision
Wells Fargo
Barbara Roberti
Aflac
Poland Spring
R. Costa Electric
Verizon Wireless
Lucky Clover Trading
Central Hudson
Central Hudson
NYS Emp Health Ins
Mid Hudson Fasteners
Williams Lumber
$9,365.37
$2,606.12
55,093.88
2,462.60
3,003.84
164.80
544.85
231.70
810.20
271.17
3,389.77
1,479.14
15,664.05
9,365.37
2,606.12
2,245.54
6,772.50
85.00
18,022.00
108.00
197.65
107.00
25.00
128.78
258.65
180.28
Int'I Salt Co
Int'I Salt Co
Don Kortright
Joe Johnson Equip
JKN Trucking
Dept of Water Supply
Totals
$9,365.37
Vendor On Hold
Bostwick Sales
Town of Fishkill
Town of Fishkill
MVP H/I Premium
MVP Gold
Bottoni Fuel
At Roberts
CSEA H/W Optical
Momma's Towing
Justice Court Fund
Staples
Zee Medical
Fishkill Plains Garage
Cablevision
Wells Fargo
Barbara Roberti
Aflac
Poland Spring
R. Costa Electric
Verizon Wireless
Lucky Clover Trading
Central Hudson
Central Hudson
NYS Emp Health Ins
Mid Hudson Fasteners
Williams Lumber
Int'I Satt Co
Int'I Salt Co
Don Kortright
Joe Johnson Equip
JKN Trucking
$2,606.12
$267,822.71
$83,116.00
156.19
89,839.90
18,461.88
120.00
685.26
35,168.71
83.53
$184,706.71
21
$267,822.71
Dept of Water Supply
Totals $0.00
0
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 March 10,
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
3/10/2014
The Resolution is hereby