2014-1612014-161
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 May 27,
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 (Arrived at 7:32 PM)
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Kuzmicz and seconded by
Councilman Beale.
Claim Packet: 2014-AA
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) CBG
(Challenger
Baseball
Field)
Camo
Camo
Central Hudson
2,635.17
Central Hudson
60.26
Mid Hudson Fastener
859.50
Thomson-Westlaw
660.00
Thomson-Westlaw
192.00
HO Penn Machinery
121.99
Aladdin Tent Rental
1,168.50
AI Roberts
AI Roberts
7,035.00
AI Roberts
8, 329.16
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Thalle Ind
Tire King
Justice Court Fund 23,362.50
Staples
8.66
Cablevision
164.80
Wells Fargo
327.56
Dawn Turpin
57.60
C&C Hydraulics
C&C Hydraulics
Ultimate Pest Control
50.00
682.50
3,255.00
175.00
682.50
3,447.50
37.00
35.00
21.00
467.50
300.44
506.82
496.82
62.50
Dutchess ProPrint
3.36
Dutchess ProPrint
4.80
Hudson Valley
Telephone 1,232.50
Herring Sanitation
600.00
Freno Plumbing
1,975.00
Totals $47,198.71 $8,343.66 $3,413.07 $62.50
Vendor
T99 (Water
& Sewer
Hook up)
T92
(Planning &
Zoning
Escrows)
1,040.00
500.00
HWN
(Wappinger
Water Main
Project)
WU (United
Wapp. Water
Fund)
Camo
Camo
Central Hudson
Central Hudson
Mid Hudson Fastener
Thomson-Westlaw
Thomson-Westlaw
HO Penn Machinery
Aladdin Tent Rental
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Thalle Ind
Tire King
Justice Court Fund
Staples
Cablevision
Wells Fargo
1,312.50
245.00
3,255.00
1,117.50
2, 023.19
2,695.00
Dawn Turpin
C&C Hydraulics
C&C Hydraulics
Ultimate Pest Control
Dutchess ProPrint
Dutchess ProPrint
Hudson Valley
Telephone
Herring Sanitation
Freno Plumbing
Totals
Vendor
Camo
Camo
Central Hudson
Central Hudson
Mid Hudson Fastener
Thomson-Westlaw
Thomson-Westlaw
HO Penn Machinery
Aladdin Tent Rental
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
$1,312.50 $5,040.00 $3,140.69 $2,695.00
SU Paid
(United
Wapp. Sewer
fund)
2,635.17
60.26
Town Board Hold
859.50
660.00
192.00
121.99
1,168.50
927.50
7,035.00
12,114.16
3,430.00
682.50
3,447.50
37.00
35.00
1,040.00
500.00
157.50
AI Roberts
AI Roberts
1, 545.00
AI Roberts
AI Roberts
Thalle Ind
Tire King
Justice Court Fund
Staples
Cablevision
Wells Fargo
Dawn Turpin
C&C Hydraulics
C&C Hydraulics
Ultimate Pest Control
Dutchess ProPrint
Dutchess ProPrint
Hudson Valley
Telephone
Herring Sanitation
Freno Plumbing
Totals $1,702.50
$72,908.63
164.80
327.56
$3,187.79
4
157.50
2,695.00
2,857.50
1,117.50
2, 023.19
300.44
21.00
23,362.50
8.66
57.60
506.82
496.82
50.00
3.36
4.80
1,232.50
600.00
1,975.00
$68,180.84
29
$72, 908.63
$1, 540.00
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 May 27, 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
5/27/2014
The Resolution is hereby duly declared adopted.
OSEPH P. PAOLONI. TOWN CLERK