2014-206 2014-206
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 August
11, 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 Czarnecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czamiecki and seconded by
Councilman Beale.
Claim Packet: 2014-LL
Vendor A B DB T33
(General (General (Highway Parkland
Town PartTown) Fund) Trust
wide)
NYS Empire Ins 7,203.37
4,979.92 3,480.76
First Rehab Disability 684.72
116.94 233.89
Cablevision
164.80
Central Hudson
1,999.68
Wells Fargo 272.42
272.43
Platts Locksmith
237.00
Home Depot
75.00
James Baisley 885.00
Thomson Reuters West
192.00
Tri Muni Sewer Comm
Carquest 535.43
634.92
Coffee Systems
75.01
Dut Metal Supply 200.00
DC Truck Parts 244.74
Tilcon 863.10
Staples
6.96
Robert Flannigan
82.00
Schneider Electric 645.00
Telvent
Gen Credit Forms (GCF)
63.89
Michael Krisko 166.32
Reimburse
Ultimate Pest Control
50.00
Avello Brothers
950.00
Avello Brothers
6,452.45
Mosy Inc
1,098.70
Kedaer Jones
40.00
Nicholas Colorado
40.00
Totals $9,405.37 $4,710.95 $11,327.88 $7,402.45
Vendor SU Paid Town Board Hold
(United
Wapp. Sewer
fund)
NYS Empire Ins
15,664.05
First Rehab Disability
935.55
Cablevision
164.80
Central Hudson
1,999.68
Wells Fargo
544.85
Plaits Locksmith
237.00
Home Depot
75.00
James Baisley
885.00
Thomson Reuters West
192.00
Tri Muni Sewer Comm
181,622.77 181,622.77
Carquest
1,170.35
Coffee Systems
75.01
Dut Metal Supply
200.00
DC Truck Parts
244.74
Tilcon
863.10
Staples
6.96
Robert Flannigan
82.00
Schneider Electric
Telvent 645.00
Gen Credit Forms (GCF)
63.89
Michael Krisko
Reimburse 166.32
Ultimate Pest Control
50.00
Avello Brothers 950.00
Avello Brothers 6,452.45
Mosy Inc
1,098.70
Kedaer Jones
40.00
Nicholas Colorado
40.00
Totals $181,622.77 $19,308.93 $187,757.84 $7,40245
5 19
$214,469.22 $214,469.22
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 August 11,
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
8/11/2014
The Resolution is here - my declared adopted.
PH P. P OLONI, TOWN CLERK