2014-1622014-162
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-BB
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) T92
(Planning
& Zoning
Escrows)
Central Hudson
43.12
Central Hudson
608.71
Central Hudson
1,124.66
Montfort Bros
218.59
Montfort Bros
60.00
Southern Dut News 235.68
DC Sheriff Office 10949.37
MVP Health Ins 4027.75
22,584.16 21,864.95
Corbin Excavating
644.00
Carquest
Rosemary Flower Shop
593.00
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Thalle Ind
Tilcon
Hyatt's Garage
Staples
Staples
Wells Fargo
168.97
Wells Fargo
272.43
Barbara Roberti
Poland Spring
155.99
W. B. Mason
22.78
HV River Valley Tours
1,200.00
Sweeper Parts
JK Power Equip
542.88
Regina Dauzat
2,577.60
49.19
272.42
25.00
51.57
461.59
2,294.73
160.00
339.80
619.20
8, 985.60
1,742.40
158.40
99.00
Vendor WU SU Paid
(United (United
Wapp. Wapp.
Water Sewer
Fund) fund)
Central Hudson
Central Hudson
Central Hudson
Montfort Bros
Montfort Bros
Southern Dut News
DC Sheriff Office
MVP Health Ins
43.12
608.71
1,124.66
Corbin Excavating
Carquest
Rosemary Flower Shop
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
48,476.86
Thalle Ind
Tilcon
Hyatt's Garage
Staples
8.30
8.30
Staples
Wells Fargo
Wells Fargo
Barbara Roberti
Poland Spring
W. B. Mason
168.97
544.85
HV River Valley Tours
Sweeper Parts
JK Power Equip
Regina Dauzat
Totals $8.30 $8.30 $50,967.17
6
$83,195.00
Vendor Town Board Hold
Central Hudson
Central Hudson
Central Hudson
Montfort Bros
218.59
Montfort Bros
60.00
Southern Dut News
235.68
DC Sheriff Office
10, 949.37
MVP Health Ins
Corbin Excavating
644.00
Carquest
51.57
Rosemary Flower Shop
593.00
Frederick P. Clark
3,196.80
Frederick P. Clark
8, 985.60
Frederick P. Clark
1, 742.40
Frederick P. Clark
158.40
Frederick P. Clark
99.00
Thalle Ind
461.59
Tilcon
2,294.73
Hyatt's Garage
160.00
Staples
16.60
Staples
49.19
Wells Fargo
Wells Fargo
Barbara Roberti
25.00
Poland Spring
155.99
W. B. Mason
22.78
HV River Valley Tours
1,200.00
Sweeper Parts
339.80
JK Power Equip
542.88
Regina Dauzat
24.86
Totals $30,228.03 $1,999.80
21
$83,195.00
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 declared adopted.
JOSEPH P. PAOLONI, TOWN CLERK