2014-237
2014-237
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
September 22, 2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following was recorded:
The following Resolution was introduced by Councilman and seconded by Councilman .
The following claims have been duly audited and allowed by the Town Board of the Town of
Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each
claimant the amount allowed upon his claim as hereinafter set forth:
Claim Packet: 2014-VV
Vendor A B DB T92
(General (General (Highway (Planning
Town PartTown) Fund) & Zoning
wide) Escrows)
Poughkeepsie
Journal
30.67
Camo
2,932.50
Camo
360.00
Camo
Camo
Camo
Camo 422.50
Camo 638.60
Lawrence Paggi
2,531.25
NYCOMCO
64.00 1,496.00
Royal Carting 15,623.10
Mid Hud Fasteners
612.85
Al Roberts 8,417.50
DC Soil & Water Cons 500.00
Wappinger United 2,000.00
Soccer
Coffee Systems
31.66
Chemung Supply
Thalle
557.96
Williams Lumber
47.76
Hyzer Tools
108.00
Justice Court Fund 23,130.00
Tilcon
1,555.05
Tilcon
Zee Medical
427.25
Cablevision 164.80
Airflow 359.00
Great America Fin Serv 580.50
Delta Dental 1,387.34
346.98
John Weber 150.00
Totals $53,435.67 $410.98 $4,804.87 $5,823.75
Vendor WF WH WT WU
(Fleetwood (Watchhill (Tall Trees (United
Water District) Water Water Wapp.
District) District) Water
Fund)
Poughkeepsie Journal
Camo
Camo
Camo 2,250.00 1,541.67 2,991.67
73,995.83
Camo
Camo
Camo
Camo
Lawrence Paggi
NYCOMCO
Royal Carting
Mid Hud Fasteners
Al Roberts
DC Soil & Water Cons
Wappinger United
Soccer
Coffee Systems
Chemung Supply
Thalle
Williams Lumber
Hyzer Tools
Justice Court Fund
Tilcon
Tilcon
Zee Medical
Cablevision
Airflow
Great America Fin Serv
Delta Dental
John Weber
Totals $2,250.00 $1,541.67 $2,991.67 $73,995.83
Vendor SF SM SW SU
(Fleetwood (Mid Point (Wildwood (United
Sewer fund) Park Sewer Sewer fund) Wapp.
fund) Sewer fund)
Poughkeepsie Journal
Camo
Camo
Camo
Camo 8,168.33 9,708.33 13,166.67
56,833.33
Camo
Camo
Camo
Lawrence Paggi
NYCOMCO
Royal Carting
Mid Hud Fasteners
Al Roberts
DC Soil & Water Cons
Wappinger United
Soccer
Coffee Systems
Chemung Supply
Thalle
Williams Lumber
Hyzer Tools
Justice Court Fund
Tilcon
Tilcon
Zee Medical
Cablevision
Airflow
Great America Fin Serv
Delta Dental
John Weber
Totals $8,168.33 $9,708.33 $13,166.67 $56,833.33
Vendor (HBM) HWG HWN Paid
Roads (Wildwood (Wappinger
Resurfacing Drive & Water Main
Granger Project)
Place)
Poughkeepsie Journal 30.67
Camo
Camo
Camo
Camo
Camo
2,015.00
Camo
Camo
Lawrence Paggi
NYCOMCO
Royal Carting
Mid Hud Fasteners
Al Roberts
DC Soil & Water Cons
Wappinger United
Soccer
Coffee Systems
Chemung Supply
15,445.00
Thalle
Williams Lumber
Hyzer Tools
Justice Court Fund
Tilcon
Tilcon
7,136.68
Zee Medical
Cablevision
Airflow
Great America Fin Serv
Delta Dental
John Weber
Totals $7,136.68 $15,445.00 $2,015.00 $30.67
1
$257,727.78
Vendor Town Board Hold
Poughkeepsie
Journal
Camo 2,932.50
Camo 360.00
Camo 80,779.17
Camo 87,876.66
Camo 2,015.00
Camo 422.50
Camo 638.60
Lawrence Paggi 2,531.25
NYCOMCO 1,560.00
Royal Carting 15,623.10
Mid Hud Fasteners 612.85
Al Roberts 8,417.50
DC Soil & Water Cons 500.00
Wappinger United 2,000.00
Soccer
Coffee Systems 31.66
Chemung Supply 15,445.00
Thalle 557.96
Williams Lumber 47.76
Hyzer Tools 108.00
Justice Court Fund 23,130.00
Tilcon 1,555.05
Tilcon 7,136.68
Zee Medical 427.25
Cablevision 164.80
Airflow 359.00
Great America Fin Serv 580.50
Delta Dental 1,734.32
John Weber 150.00
Totals $255,165.86 $2,531.25
27
$257,727.78
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 September 22,
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:
Dated: Wappingers Falls, New York
9/22/2014
The Resolution is hereby duly declared adopted.
___________________________________________
JOSEPH P. PAOLONI, TOWN CLERK