2014-207 2014-207
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
I1, 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 Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czamiecki and seconded by
Councilman Beale.
Claim Packet: 2014-MM
Vendor B DB T14
(General (Highway (Allstate)
PartTown) Fund)
Came
3,044.69
Camo
Central Hudson
43.25
Central Hudson
50.54
Central Hudson
433.10
Central Hudson
77.31
Central Hudson
707.39
Central Hudson
2,994.50
Central Hudson
35.07
Signal Graphics
404.35
Zep Sales
1,089.80
MVP Health Ins Retirees
2,462.60
Bottom Fuel
900.88
West Law Payment Center
302.40
Safeguard
177.54
Arkel Motors
664.28
CSEA HIW
optical/Dental 4,079.18
Hyzer Tools
360.00
DC Truck Parts
320.85
Village of Fishkill
Grainger
183.36
Angel's Power Equip
125.80
Reserve Acc't Postage
6,000.00
Joe Paoloni Town Clerk
132.00
Business Atomation Sery
1,545.00
Fishkill Plains Garage
26.00
Poland Spring
169.43
John Kudzia Reimburse
118.35
Allstate
866.08
Paetec
579.75 20.40
DC Pub Transit Dial a
Ride 13,860.00
Donna Lenhart Reimburse
24.90
Uline
151.78
Edward Hurley Concert
500.00
Hoffman Equip OK TO
PAY
Herring Sanitation
750.00
Antonella Mauro
Reimburse 40.00
Kevin Su Reimburse
60.00
Vincent DiCairano
281.64
Tracy DeLucia
550.00
TOtals $36,371.57 1 $45.30 1 $6,849.27 $866.08
Vendor WF WU SU (United Paid
(Fleetwood (United Wapp. Sewer
Water Wapp.Water fund)
District) Fund)
Camo
Camo 10,511.07
43.25
Central Hudson
Central Hudson 50.54
Central Hudson 433.10
Central Hudson 77.31
Central Hudson 707.39
Central Hudson 2,994.50
Central Hudson 35.07
Signal Graphics
Zed,Sales 2.462.60
MVP Health Ins Retirees
Bottom Fuel
West Law Payment Center
Safeguard
Arkel Motors
CSEA HNJ Optical/Dental 4,079.18
Hyzer Tools
DC Truck Parts 7,980.29
Village of Fishkill
7,980.29
Grainger
Angel's Power Equip
Reserve Acc't Postage 6.000.00
Joe Paoloni Town Clerk
Business Alomation Sery
Fishkill Plains Garage
Poland Spring
John Kudzia Reimburse
Allstate 866.08
Paetec 600.15
DC Pub Transit Dial a
Ride
Donna Lenhart Reimburse
Uline
Edward Hurley Concert
Hoffman Equip OK TO 104,061.70
PAY 104,061.70
Herring Sanitation
Antonella Mauro
Reimburse
Kevin Su Reimburse
Vincent DiCairano
Tracy DeLucia
Totals $7,980.29 $104,061.70 $10,511.07 $130,391.16
14
$166,685.28
Vendor Town Board Hold
Camo
3,044.69
Camo
10,511.07
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Signal Graphics
404.35
Zap Sales
1,089.80
MVP Health Ins Retirees
Bottom Fuel
900.88
West Law Payment Center
302.40
Safeguard
177.54
Arkel Motors
664.28
CSEA HIW
Optical/Dental
Hyzer Tools
360.00
DC Truck Parts
320.85
Village of Fishkill
Grainger
183.36
Angel's Power Equip
125.80
Reserve Acc't Postage
Joe Paoloni Town Clerk
132.00
Business Atomation Sery
1,545.00
Fishkill Plains Garage
26.00
Poland Spring
169.43
John Kudzia Reimburse
118.35
Allstate
Paetec
DC Pub Transit Dial a
Ride 13,860.00
Donna Lenhart Reimburse
24.90
Uline
151.78
Edward Hurley Concert
500.00
Hoffman Equip OK TO
PAY
Herring Sanitation
750.00
Antonella Mauro
Reimburse 40.00
Kevin Su Reimburse
60.00
Vincent DiCairano
281.64
Tracy DeLucia
550.00
Totals $36,294.72
26
$166,685.28
1, 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 hereby du ° declared adopted.
41'
i
�OSEPH P. PAOLANIWN CLERK