2014-267 2014-267
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - XX
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 October
27, 2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following was recorded:
✓Vote Record-Resolution RES-2014-267
El adopted Yes/Aye No/Nap Abstain Absent
❑ Adopted as Amended Barbara Uutzler Voter El ❑ ❑ ❑
❑ Defeated William H.Beale Seconder El ❑ ❑ ❑
❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑
❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑
Michael huzmicz Mover Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Kuzmicz and seconded by
Councilman Beale.
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-XX
A B DB T92
(General (General (Highway (Planning &
Town PartTown) Fund) Zoning
wide) Escrows)
Camo
25.00
Camo
25.00
Camo
1,552.46
Central Hudson
79.55
Poughkeepsie Journal 114.24
Southern Dutchess News 93.85
Southern Dutchess News 159.35
Home Depot
41.98
Home Depot
35.53
Signal Graphics
226.00
Mid Hudson Fasteners
195.14
Zep Sales 1,191.88
James Baisley
950.00
Bottoni Fuel
899.04
Bottoni Fuel 7,769.66
Thomson Reuters-Westlaw
192.00
DC Soil &Water Cons 100.00
NYS GFOA
150.00
Victor Fanuele 30.34
Frederick Clark
1,205.55
Frederick Clark 4,273.10
Frederick Clark
7,758.10
Frederick Clark
451.35
Frederick Clark
1,553.05
Adams Power Equip
177.29
Thalle Ind
246.42
Hyser Tools
316.90
Tech Air
90.99
Grainger
552.60
Staples
10.90
Staples
(8.10)
PVE Sheffler 480.00
Zee Medical
293.45
DC Com Fin Central Sery
131.05
Wells Fargo
327.56
Wells Fargo 272.42
272.43
Transcare
Poland Spring
158.58
Allstate
Don Kortright
100.00
Dave Montfort (Clothing
Reim 400.00
Auto Zone
127.49
Hannaford
8.38
Paetec 19.64
599.64
Embroid Me 269.37
Petty Cash Jessica Fulton
149.97
Petty Cash Jessica Fulton
18.73
Kevin Bohannan Clothing
re 270.31
Gorman Bros 61,627.29
K &A Trucking
Totals $5,465.53 $5,804.21 $73,747.69 $10,968.05
AM T14 HWG Paid
(Ambulance (Allstate (Wildwood
Fund) Voluntary Drive &
Insurance) Granger
Place)
Camo
Camo
Camo
Central Hudson 79.55
Poughkeepsie Journal
Southern Dutchess News
Southern Dutchess News
Home Depot
Home Depot
Signal Graphics
Mid Hudson Fasteners
Zep Sales
James Baisley
Bottoni Fuel
Bottoni Fuel
Thomson Reuters-Westlaw
DC Soil &Water Cons
NYS GFOA
Victor Fanuele
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Adams Power Equip
Thalle Ind
Hyser Tools
Tech Air
Grainger
Staples 10.90
Staples (8.10)
PVE Sheffler
Zee Medical
DC Com Fin Central Sery
Wells Fargo 327.56
Wells Fargo 544.85
Transcare 32,916.66
Poland Spring
Allstate 866.08
866.08
Don Kortright
Dave Montfort (Clothing
Reim
Auto Zone
Hannaford
Paetec 619.28
Embroid Me
Petty Cash Jessica Fulton
Petty Cash Jessica Fulton
Kevin Bohannan Clothing
re
Gorman Bros
K &A Trucking
7,262.78
Totals $32,916.66 $866.08 $7,262.78 $2,440.12
7
$137,031.00
Town Board Hold
Camo 25.00
Camo 25.00
Camo 1,552.46
Central Hudson
Poughkeepsie Journal 114.24
Southern Dutchess News 93.85
Southern Dutchess News 159.35
Home Depot 41.98
Home Depot 35.53
Signal Graphics 226.00
Mid Hudson Fasteners 195.14
Zep Sales 1,191.88
James Baisley 950.00
Bottoni Fuel 899.04
Bottoni Fuel 7,769.66
Thomson Reuters-Westlaw 192.00
DC Soil &Water Cons 100.00
NYS GFOA 150.00
Victor Fanuele 30.34
Frederick Clark 1,205.55
Frederick Clark 4,273.10
Frederick Clark 7,758.10
Frederick Clark 451.35
Frederick Clark 1,553.05
Adams Power Equip 177.29
Thalle Ind 246.42
Hyser Tools 316.90
Tech Air 90.99
Grainger 552.60
Staples
Staples
PVE Sheffler 480.00
Zee Medical 293.45
DC Com Fin Central Sery 131.05
Wells Fargo
Wells Fargo
Transcare 32,916.66
Poland Spring 158.58
Allstate
Don Kortright 100.00
Dave Montfort (Clothing 400.00
Reim
Auto Zone 127.49
Hannaford 8.38
Paetec
Embroid Me 269.37
Petty Cash Jessica Fulton 149.97
Petty Cash Jessica Fulton 18.73
Kevin Bohannan Clothing 270.31
re
Gorman Bros 61,627.29
K &A Trucking 7,262.78
Totals $132,586.48 $2,004.40
41
$137,031.00
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 October 27,
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:
RESULT: ADOPTED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER: William H. Beale, Councilman
AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
Dated: Wappingers Falls, New York
10/27/2014
The Resolution is hereby duly declared adopted.
JOSEPH P. PAOLONI, TOWN CLERK