2014-284 2014-284
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
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-2014-284
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❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑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-FFF
Vendor A B DB T92
(General (General (Highway (Planning
Town PartTown) Fund) & Zoning
wide) Escrows)
Central Hudson
500.86
Central Hudson
35.07
Central Hudson 2,758.81
Clove Excavators
Lawrence Paggi
2,687.50
Lawrence Paggi
2,796.25
Southern Dut News
186.67
Mid Hudson
Fasteners 84.10
Bottoni Fuel
7,788.90
Kurt Adler
417.39
Angel's Power Equip
130.15
Staples
Donna Lenhart
Reimbur 110.74
Cablevision
59.90
Wells Fargo
435.00
Aflac
Transcare
Auto Zone
92.51
Indep Telecomm
290.25
Herring Sanitation 1,150.00
Totals $5,777.43 $297.41 $7,965.51 $5,483.75
Vendor WU SU T16 (Aflac HBM
(United (United Voluntary (Roads
Wapp. Wapp. Ins) Resurfacing)
Water Sewer fund)
Fund)
Central Hudson
Central Hudson
Central Hudson
Clove Excavators
44,732.50
Lawrence Paggi
Lawrence Paggi
Southern Dut News
Mid Hudson
Fasteners
Bottoni Fuel
Kurt Adler
Angel's Power Equip
Staples
4.27 4.27
Donna Lenhart
Reimbur
Cablevision
Wells Fargo
Aflac 165.90
Transcare
Auto Zone
Indep Telecomm
Herring Sanitation
Totals $4.27 $4.27 $165.90 $44,732.50
Vendor AM Paid Town Board
(Ambulance
Fund)
Central Hudson 500.86
Central Hudson 35.07
Central Hudson 2,758.81
Clove Excavators
44,732.50
Lawrence Paggi
2,687.50
Lawrence Paggi
Southern Dut News
186.67
Mid Hudson
Fasteners 84.10
Bottoni Fuel
7,788.90
Kurt Adler
417.39
Angel's Power Equip
130.15
Staples
8.54
Donna Lenhart
Reimbur 110.74
Cablevision 59.90
Wells Fargo 435.00
Aflac 165.90
Transcare
32,916.66
Auto Zone
92.51
Indep Telecomm
290.25
Herring Sanitation
1,150.00
Totals $32,916.66 $3,955.54 $57,679.25
0
$97,347.70 $97,347.70
Vendor Hold
Central Hudson
Central Hudson
Central Hudson
Clove Excavators
Lawrence Paggi
Lawrence Paggi
2,796.25
Southern Dut News
Mid Hudson
Fasteners
Bottoni Fuel
Kurt Adler
Angel's Power Equip
Staples
Donna Lenhart
Reimbur
Cablevision
Wells Fargo
Aflac
Transcare
32,916.66
Auto Zone
Indep Telecomm
Herring Sanitation
Totals $35,712.91
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