2014-139 2014-139
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 April 28,
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 Councilman Beale and seconded by
Councilman Kuzmicz.
Claim Packet: 2014-T
Vendor A B DB CBG
(General (General (Highway Challenger
Town wide) PartTown) Fund) Field
Central Hudson
350.89
Camo
Camo
520.00
Camo
638.60
Camo
Montfort Bros 298.59
NYS Empire Health Ins 7,203.37
4,979.92 3,480.76
Poughkeepsie Journal
58.32
Royal Carting
9,129.42
TOW Little League
5,000.00
Home Depot
44.23
Home Depot
91.89
Home Depot
14.96
Home Depot
30.48
Home Depot
19.68
Signal Graphics
47.42
DC Sherriff Office
135.55
DC Sherriff Office 11,376.27
Sedore & Co
2,540.00
Bottoni Fuel
5,543.76
Bottoni Fuel
644.55
Al Roberts
5,865.00 1,981.71 35.00
Al Roberts
Al Roberts
1,266.78
Al Roberts
Al Roberts
2,263.32
Al Roberts
Al Roberts
Al Roberts
2,170.00
Al Roberts
37.00
Al Roberts
35.00
Al Roberts
Al Roberts
1,435.00
Al Roberts
Al Roberts
Arkel Motors 4,628.37
Thalle Ind 610.50
Kearns Electric
120.00
Williams Lumber 241.74
Williams Lumber 61.90
Justice Court Fund
25,533.00
Angels Power Equip
516.85
Wells Fargo
327.56
W B Mason
329.90
Auto Zone 263.69
Fredrick Awino
94.70
Hannaford
22.76
Hannaford
17.96
Hannaford
8.38
Great America
Leasing 580.50
Inter City Tire 1,456.80
Donna Lenhart
130.06
Roberts IT Consulting
3,910.00
JK Power Equip
813.18
Barbara McCormack
180.00
R&J Tree Sery
Herring Sanitation
450.00
Georgia Crisafulli
16.89
Domenica Haines
60.00
Totals $68,572.54 $24,239.71 $14,764.96 $35.00
Vendor T33 (Parkland T92 HWN WU
Trust) (Planning & (Wappinger (United
Zoning Water Main Wapp. Water
Escrows) Project) Fund)
Central Hudson
Camo 910.00
Camo
Camo
Camo 1,625.00
Montfort Bros
NYS Empire Health Ins
Poughkeepsie Journal
Royal Carting
TOW Little League
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Signal Graphics
DC Sherriff Office
DC Sherriff Office
Sedore & Co
Bottoni Fuel
Bottoni Fuel
Al Roberts 70.00
Al Roberts 1,147.50
Al Roberts
Al Roberts 1,270.00
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts 6,440.00
Al Roberts 3,045.00
Al Roberts 192.50
Al Roberts 787.50
Arkel Motors
Thalle Ind
Kearns Electric
Williams Lumber
Williams Lumber
Justice Court Fund
Angels Power Equip
Wells Fargo
W B Mason
Auto Zone
Fredrick Awino
Hannaford
Hannaford
Hannaford
Great America Leasing
Inter City Tire
Donna Lenhart
Roberts IT Consulting
JK Power Equip
Barbara McCormack
R&J Tree Sery $7,700.00
Herring Sanitation
Georgia Crisafulli
Domenica Haines
Totals $70.00 $6,560.00 $15,410.00 $1,147.50
Vendor SU (United Paid Town Board Hold
Wapp. Sewer
fund)
Central Hudson 350.89
Camo
910.00
Camo
520.00
Camo
638.60
Camo 1,625.00
Montfort Bros
298.59
NYS Empire Health Ins
15,664.05
Poughkeepsie Journal
58.32
Royal Carting
9,129.42
TOW Little League
5,000.00
Home Depot
44.23
Home Depot
91.89
Home Depot
14.96
Home Depot
30.48
Home Depot
19.68
Signal Graphics
47.42
DC Sherriff Office
135.55
DC Sherriff Office
11,376.27
Sedore & Co
2,540.00
Bottoni Fuel
5,543.76
Bottoni Fuel
644.55
Al Roberts
7,951.71
Al Roberts
1,147.50
Al Roberts
1,266.78
Al Roberts
1,270.00
Al Roberts
2,263.32
Al Roberts 140.00
140.00
Al Roberts 251.00
251.00
Al Roberts
2,170.00
Al Roberts
37.00
Al Roberts
35.00
Al Roberts
6,440.00
Al Roberts
4,480.00
Al Roberts 192.50
Al Roberts
787.50
Arkel Motors
4,628.37
Thalle Ind
610.50
Kearns Electric
120.00
Williams Lumber
241.74
Williams Lumber
61.90
Justice Court Fund
25,533.00
Angels Power Equip
516.85
Wells Fargo 327.56
W B Mason
329.90
Auto Zone
263.69
Fredrick Awino
94.70
Hannaford
22.76
Hannaford
17.96
Hannaford
8.38
Great America Leasing 580.50
Inter City Tire
1,456.80
Donna Lenhart
130.06
Roberts IT Consulting
3,910.00
JK Power Equip
813.18
Barbara McCormack
180.00
R&J Tree Sery
7,700.00
Herring Sanitation
450.00
Georgia Crisafulli
16.89
Domenica Haines
60.00
Totals $391.00 $21,923.00 $107,450.21 $1,817.50
5 52
$131,190.71 $131,190.71
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 April 28, 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
4/28/2014
The Resolution is hereby duly declared adopted.
JOSEPH P. PAOLONI, TOWN CLERK