2014-210 2014-210
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 Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czamiecki and seconded by
Councilman Beale.
Claim Packet: 2014-PP
Vendor A B DB T16
(General (General (Highway (Aflac)
Town PartTown) Fund)
wide)
Camo
Camo
Came
Came
Carquest 154.66
Carquest 118.65
Carquest 174.10
Selective Auto B&B
Auto 501.00
Chemung Supply
8,197.40
Chemung Supply
Chemung Supply
3,609.91
Atlam's Power Equip
330.00
Staples
523.33
Staples
251.70
Aflac
Verizon Wireless
507.84 392.72
Inter City Tire
172.78
Francis Malafronte
Reimb 34.58
Roberts IT Consulting 3,782.50
Custom Ink
198.98
CRL Spreader Chain
342.40
Totals $5,143.67 $799.06 $13,098.12 $231.70
Vendor T92 WF WH WT
(Escrows) (Fleetwood (Watchhill (Tall Trees
Water District) Water Water
District) District)
Camo
Camo 990.00
Camo
Camo 2,250.00 1,541.67 2,991.67
Carquest
Carquest
Carquest
Selective Auto B&B
Auto
Chemung Supply
Chemung Supply
Chemung Supply
Adam's Power Equip
Staples
Staples
Aflac
Verizon Wireless
Inter City Tire
Francis Malafronte
Reimb
Roberts IT Consulting
Custom Ink
CRL Spreader Chain
Totals $990.00 $2,250.00 $1,541.67 $2,991.67
Vendor WU SF SM SW
(United (Fleetwood (Mid Point (Wildwood
Wapp. Water Sewer fund) Park Sewer Sewer fund)
Fund) fund)
Camo
Camo
Camo 8,166.33 9,708.33 13,166.67
Camo 73,995.83
Carquest
Carquest
Carquest
Selective Auto B&B
Auto
Chemung Supply
Chemung Supply
Chemung Supply
Adam's Power Equip
Staples
Staples
3.80
Aflac
Verizon Wireless
Inter City Tire
Francis Malafronte
Reimb
Roberts IT Consulting
Custom Ink
CRL Spreader Chain
Totals $73,999.63 $8,168.33 $9,708.33 $13,166.67
Vendor SU HWG HWN Paid
(United (Wildwood (Wappinger
Wapp. Sewer Drive& Water Main
fund) Granger Project)
Place)
Camo
4,180.00
Camo
Camo 56,833.33
Camo
Carquest
Carquest
Carquest
Selective Auto B&B
Auto
Chemung Supply
Chemung Supply
13,165.00
Chemung Supply
Adam's Power Equip
Staples
Staples 231.70
Aflac
900.56
Verizon Wireless
Inter City Tire
Francis Malafronte
Reimb
Roberts IT Consulting
Custom Ink
CRL Spreader Chain
Totals $56,833.33 $13,185.00 $4,180.00 $1,132.26
2
$206,287.18
Vendor TTown Board Hold
Cama 4,180.00
Camo 990.00
Camo 87,876.66
Came 80,779.17
Carquest 154.66
Carquest 118.65
Carquest 174.10
Selective Auto B&B 501.00
Auto
Chemung Supply 8,197.40
Chemung Supply 13,185.00
Chemung Supply 3,609.91
Adam's Power Equip 330.00
Staples 523.33
Staples 3.80
Aflac
Verizon Wireless
Inter City Tire 172.78
Francis Malafronte 34.58
Reimb
Roberts IT Consulting 3,78250
Custom Ink 198.98
CRL Spreader Chain 342.40
Totals $205,154.92 $0.00
19
$206,287.18
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
nnniis hereby duly, clared adopted.
SEPH P. PAOLONI, TOWN CLERK