2014-1402014-140
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 Apri128,
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.
f'laim Packet: 2014-U
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) CBG
Challenger
Field
Central Hudson 3,899.76
Central Hudson 2,136.19
Central Hudson
45.35
Central Hudson 1,421.55
Bottoni Fuel
9,391.91
Bottoni Fuel
18,011.50
West Payment Center 192.00
AI Roberts 3,972.50
Tri-Muni Sewer Comm
Chemung Supply
6,793.00
Tire King 437.42
Tire King 1,086.57
Staples
33.60
Staples
58.91
Atlas Star
38.00
Schneider Elec Telvent
606.00
DC Dept of Health
95.00
Cablevision 164.80
Barbara Roberti
25.00
Barbara Roberti
25.00
D & D Doors 150.00
Orrick Herrington LLP
914.56
Orrick Herrington LLP 1,369.75
7,605.25
Wappinger Auto Tech 363.95
Embroid Me Joe Jr. 313.90
Comfort of Home Serv
12,700.00
CRL Spreader Chain
827.95
Totals $15,381.70 $447.55 $44,150.17 $12,700.00
Vendor ~ WU ~ SU ~ Paid
(United (United
Wapp. Wapp.
Water Sewer
Fund) fund)
Central Hudson
3,899.76
Central Hudson
Central Hudson
2,136.19
45.35
Central Hudson
1,421.55
Bottoni Fuel
Bottoni Fuel
West Payment Center
AI Roberts
Tri-Muni Sewer Comm
Chemung Supply
Tire King
Tire King
Staples
Staples
Atlas Star
Schneider Elec Telvent
DC Dept of Health
223,417.26
95.00
Cablevision
Barbara Roberti
Barbara Roberti
D & D Doors
Orrick Herrington LLP
914.56
164.80
1, 060.88
Orrick Herrington LLP
Wappinger Auto Tech
Embroid Me Joe Jr.
Comfort of Home Serv
CRL Spreader Chain
Totals $914.56 $224,478.14 $7,762.65
6
$298,072.12
Vendor
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Bottoni Fuel
Bottoni Fuel
West Payment Center
Town Board
9,391.91
18,011.50
192.00
Hold
AI Roberts
Tri-Muni Sewer Comm
Chemung Supply
Tire King
Tire King
Staples
Staples
Atlas Star
Schneider Elec Telvent
DC Dept of Health
Cablevision
Barbara Roberti
Barbara Roberti
D & D Doors
Orrick Herrington LLP
Orrick Herrington LLP
Wappinger Auto Tech
Embroid Me Joe Jr.
Comfort of Home Serv
3,972.50
223,417.26
6,793.00
437.42
1, 086.57
33.60
58.91
38.00
606.00
25.00
25.00
150.00
2,890.00
8, 975.00
363.95
313.90
12,700.00
CRL Spreader Chain
827.95
Totals $290,309.47 $0.00
21
$298,072.12
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 28, 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
4/28/2014
The Resolution is herby duly declared adopted.
PAOLONI, TOWN CLERK