2014-0502014-50
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 January
13, 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 (Arrived at 7:33PM)
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
Claim Packet: 2013-JJJ
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) HWN
(Wappinger
Water Main
Project)
Central Hudson
35.12
Central Hudson
73.23
Clove Excavators $5,865.00
Platt's
145.00
Poughkeepsie Journal 175.69
Southern Dutchess 180.12
News
Signal Graphics
1,560.53
DC Soil & Water
500.00
Coffee Systems
60.73
Arkel Motors $82.95
Baright Enter $7.00
31.50
Thalle Ind
Dept of Water Supply
67.08
Dorothy Groark
Reimbur 37.95
McGrath & Company
2,850.00
CW Electronics
80.00
William Hockler $116.33
Gellert & Klein 231.00
R. Costa Electric
142.50
Pertect Comfort
826.00
Pertect Comfort
175.00
Dutchess Proprint
21.60
PVE Sheffler LLC $480.00
John Weber
150.00
WSDG $2,925.00
Totals $6,623.14 $719.91 $6,551.28 $2,925.00
Vendor HWG Paid Town Board
(Wildwood Dr &
Granger Place
Drainage)
Central Hudson
35.12
Central Hudson
73.23
Clove Excavators 5,865.00
Platt's 145.00
Poughkeepsie Journal 175.69
Southern Dutchess 180.12
News
Signal Graphics 1,560.53
DC Soil & Water 500.00
Hold
Coffee Systems 60.73
Arkel Motors 82.95
Baright Enter 38.50
Thalle Ind $573.79 573.79
Dept of Water Supply 67.08
Dorothy Groark 37.95
Reimbur
McGrath & Company 2,850.00
CW Electronics 80.00
William Hockler 116.33
Gellert & Klein 231.00
R. Costa Electric 142.50
Pertect Comfort 826.00
Pertect Comfort 175.00
Dutchess Proprint 21.60
PVE Sheffler LLC 480.00
John Weber 150.00
WSDG 2,925.00
Totals $573.79 $108.35 $17,284.77 $0.00
1 23 0
$17,393.12 $17,393.12
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 January 13,
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
1/13/2014
The R~es8lution is herby dul ~ declared adopted.
~,i JOSEPH P. PAOLONI, TOWN CLERK