2014-209 2014-209
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 Czamiecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Beale.
Claim Packet: 2014-00
Vendor A AM B DB
(General (Ambulance (General (Highway
Town Fund) PartTown) Fund)
wide)
Came
18.00
Came
42.00
Came
25.00
Camo
25.00
Verizon
31.66
Home Depot
140.29
Home Depot
79.88
Home Depot
24.68
First Unim Life Ins 60.78
222.86 162.08
Arkel Motors
180.41
Celia Sigalow
140.00
Hillman Signs
540.75
Tilcon
1,355.20
McGrath & Cc
1,500.00
McGrath & Co
1,200.00
Atlas Star
210.24
Cablevision
59.90
Wells Fargo
435.00
Wells Fargo
349.65
Transcare
32,916.66
W. B. Mason
295.88
W. B. Mason
239.92
Camelot Copy Center
MBN Motor Sports Marty's
21.00
Donna Lenhart Reimburse
53.93
Door Control Inc
1,273.00
Totals $6,072.94 $32,916.66 $135.71 $2,478.36
Vendor CBG Paid Town Board Hold
(Challenger
Field Project)
Camo
18.00
Camo
42.00
Camo
25.00
Cama
25.00
Verizon
31.56
Home Depot
140.29
Home Depot
79.86
Home Depot
24.68
First Unim Life Ins
445.72
Arkel Motors
180.41
Celia Sigalow
140.00
Hillman Signs
540.75
Tilcon
1,355.20
McGrath &Co
1,500.00
McGrath & Co
1,200.00
Atlas Star
210.24
Cablevision
59.90
Wells Fargo
435.00
Welis Fargo
349.65
Transcare
32,916.66
W. B. Mason
295.68
W. B. Mason
239.92
Camelot Copy Center
317.30 317.30
MBN Motor Sports Marty's
21 00
Donna Lenhart Reimburse
53.93
Door Control Inc
1,273.00
Totals $317.30 $34,238.49 $7,682.48 $0.00
6 20
$41,920.97 $411920.97
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 R I onisteroby declared adopted.
� `1411-1 �
OSEPH P.PAOLONI, TOWN CLERK
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