2014-1712014-171
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 June 9,
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 Bettina and seconded by
Councilman Kuzmicz.
Claim Packet: 2014-DD
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) T92
(Planning &
Zoning
Escrows)
Marshall & Sterling Ins
150.00
Poughkeepsie Journal
267.81
Southern Dut News
120.47
Mid Hudson Fasteners
246.92
Corbin Excavating
594.00
First Unim Life Ins
222.86 60.78 162.08
Carquest
688.26
Carquest
32.63 513.73
Dut County Truck Parts
Tilcon
Staples
Staples
Staples
Cablevision
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
W.B. Mason
W.B. Mason
Allstate
Perfect Comfort
Mike Mindel Concert
Hud River Valley Tours
Hannaford
Hannaford
Dutchess Proprint
Tony Basile in the pocket
Iseman
119.61
17.28
73.43
168.97
349.65
435.00
23.99
53.40
312.50
700.00
2,302.00
17.96
8.38
650.00
240.21
28.80
1,085.00
42.52
2,172.25
Iseman
227.50
Iseman
35.00
Iseman
70.00
Iseman
385.00
Hoffman Equip
688.65
Mid Hud Chinese
Church 2,465.30
Mid Hud Chinese
Church 3,750.00
Treeman Serv Inn
Bibeau Construction
Bibeau Construction
Totals $6,095.03 $1,835.70 $5,335.91 $6,215.30
Vendor HWN
(Wappinger
Water Main
Project)
Marshall & Sterling Ins
Poughkeepsie Journal
Southern Dut News
Mid Hudson Fasteners
Corbin Excavating
First Unim Life Ins
Carquest
Carquest
Dut County Truck Parts
Tilcon
Staples
Staples
Staples
Cablevision
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
W.B. Mason
W.B. Mason
Allstate
T16 T14 SU (United
(Aflac (Allstate Wapp. Sewer
Insurance) Insurance) fund)
271.13
231.70
866.08
Perfect Comfort
Mike Mindel Concert
Hud River Valley Tours
Hannaford
Hannaford
Dutchess Proprint
Tony Basile in the pocket
Iseman
Iseman
Iseman
Iseman
Iseman
Hoffman Equip
Mid Hud Chinese Church
Mid Hud Chinese Church
Treeman Serv Inn
Bibeau Construction
Bibeau Construction
Totals
1,000.00
26,125.00
92,150.00
$119,275.00 $231.70
$866.08 $271.13
$140,125.85
Vendor
Marshall & Sterling Ins
Poughkeepsie Journal
Southern Dut News
Mid Hudson Fasteners
Corbin Excavating
First Unim Life Ins
Carquest
Carquest
Dut County Truck Parts
Tilcon
Staples
Staples
Staples
Cablevision
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
W.B. Mason
W.B. Mason
Paid
445.72
73.43
168.97
349.65
435.00
231.70
Town Board Hold
150.00
267.81
391.60
246.92
594.00
688.26
546.36
42.52
2,172.25
240.21
119.61
17.28
23.99
53.40
AI Istate
866.08
Perfect Comfort 312.50
Mike Mindel Concert
700.00
Hud River Valley Tours
2,302.00
Hannaford 17.96
Hannaford 8.38
Dutchess Proprint 28.80
Tony Basile in the pocket
650.00
Iseman 1,085.00
Iseman 227.50
Iseman 35.00
Iseman 70.00
Iseman 385.00
Hoffman Equip 688.65
Mid Hud Chinese
Church 2,465.30
Mid Hud Chinese
Church 3,750.00
Treeman Serv Inn
1,000.00
Bibeau Construction
26,125.00
Bibeau Construction
92,150.00
Totals $8,785.85 $126,688.00 $4,652.00
9 26 4
$140,125.85
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 June 9, 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
6/9/2014
The Resolution is hereby duly declared adopted.
C
PAZSLONI. TOWN CLERK