2014-283 2014-283
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - EEE
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
November 10, 2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following was recorded:
✓Vote Record-Resolution RES-2014-283
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❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑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-EEE
Vendor A B DB WU
(General (General (Highway (United
Town PartTown) Fund) Wapp.
wide) Water Fund)
Camo
18.00
Camo
25.00
Camo
25.00
Verizon
31.39
Southern Dut News
97.79
Terry Glass 15.00
Zep Sales 498.90
James Baisley 1,800.00
Corbin Excavating 2,376.00
Meadowbrook
Farms 236.76
First Unum Life Ins. 151.95
232.99 60.78
Mike Sheehan 20.00
Reimbur
Arkel Motors 205.11
Thalle Ind
Tire King
323.85
Tilcon 4,080.30
Staples
29.90 9.20
Staples
43.49
Staples
102.26
Staples
155.68
Staples
57.03
Chris Heady 251.49
Mid Hudson Fence
600.00
C & C Hhdraulics 607.46
C & C Hhdraulics 616.01
W. B. Mason
39.00
R. Costa Electric
187.50
KVS Info Systems
7,717.00
Hannaford
15.70
Inter City Tire 80.00
Dutchess ProPrint
10.50
Iseman
87.50
Iseman
755.50
Iseman
122.50
Iseman
962.50
Iseman 682.50
Totals $10,490.50 $1,354.06 $11,384.72 $102.26
Vendor SU HBM Town Board Hold
(United (Roads
Wapp. Sewer Resurfacing)
fund)
Camo
18.00
Camo
25.00
Camo
25.00
Verizon
31.39
Southern Dut News
97.79
Terry Glass
15.00
Zep Sales
498.90
James Baisley
1,800.00
Corbin Excavating
2,376.00
Meadowbrook Farms
236.76
First Unum Life Ins.
445.72
Mike Sheehan Reimbur
20.00
Arkel Motors
205.11
Thalle Ind
1,302.40 1,302.40
Tire King
323.85
Tilcon
4,080.30
Staples
39.10
Staples
43.49
Staples
102.26 204.52
Staples
155.68
Staples
57.03
Chris Heady
251.49
Mid Hudson Fence
600.00
C & C Hhdraulics
607.46
C & C Hhdraulics
616.01
W. B. Mason
39.00
R. Costa Electric
187.50
KVS Info Systems
7,717.00
Hannaford
15.70
Inter City Tire
80.00
Dutchess ProPrint
10.50
Iseman
87.50
Iseman
755.50
Iseman
122.50
Iseman
962.50
Iseman
682.50
Totals $102.26 $1,302.40 $24,736.20 $0.00
$24,736.20 $24,736.20
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 November 10,
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
11/10/2014
The Resolution is hereby duly declared adopted.
JOSEPH P. PAOLONI, TOWN CLERK