2014-1242014-124
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 April 14,
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
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Ismay Czarniecki and seconded by Vincent
F. Bettina.
Claim Packet: 2014-P
Vendor A B DB WU
(General (General (Highway (United
Town PartTown) Fund) Wapp.
wide) Water
Fund)
NYS Empire Ins
4,979.92 3,480.76 7,203.37
Poughkeepsie 119.06
Journal
Sou Dutchess News
122.91
Home Depot
99.28
West Payment
Center 192.00
Arkel Motors
182.34
NY Tech Supply
372.66
Staples
149.00
Staples
9.98
Staples
25.20
Staples
60.49
Christian Harkins
371.67
Cornerstone
356.84 35.12
Ultimate Pest
Control 50.00
Ismay Czarniecki
130.00
Hoffman Equip $1,637.71
Standard & Poor's $7,280.00 $480.00
1,200.00
Royalty Carpet
2,836.00
Hud Riv Valley 850.00
Tours
Central Hudson
734.67
Central Hudson
93.22
Totals $12,138.27 $3,757.85 $16,676.08 $480.00
Vendor SU Paid
(United
Wapp.
Sewer fund)
NYS Empire Ins
Poughkeepsie
Journal
Sou Dutchess News
Home Depot
West Payment
Center
15,664.05
Arkel Motors
NY Tech Supply
Staples
Staples
Staples
Staples
Christian Harkins
Cornerstone
Ultimate Pest
Control
Ismay Czarniecki
Hoffman Equip
Standard 8~ Poor's $540.00
Royalty Carpet
Hud Riv Valley
Tours
Central Hudson
Central Hudson
391.96
734.67
93.22
Totals ~ $540.00 ~ ~ $16,883.90
4
. $33,592.20
Vendor Town Board Hold
NYS Empire Ins
Poughkeepsie
Journal 119.06
Sou Dutchess News
122.91
Home Depot
99.28
West Payment
Center 192.00
Arkel Motors
182.34
NY Tech Supply
372.66
Staples
149.00
Staples 9.98
Staples
25.20
Staples
60.49
Christian Harkins
371.67
Cornerstone
Ultimate Pest
Control 50.00
Ismay Czarniecki
130.00
Hoffman Equip
1,637.71
Standard & Poor's
9,500.00
Royalty Carpet
2,836.00
Hud Riv Valley
Tours 850.00
Central Hudson
Central Hudson
Totals $16,708.30 $0.00
18
$33,592.20
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 14, 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
4/14/2014
The Resolution is hereb~uly declared adopted.
~~
/~~~
JOSEPH P. PAOLONI, TOWN CLERK