2014-0572014-57
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
27, 2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
- Barbara Gutzler
- William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
Claim Packet: 2013-KKK
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) HWG (Wildwood
Dr & Granger
Place Project)
Central Hudson 70,79
Signal Graphics 119.34
DC Sheriff 15,521.71
Mid Hudson Fasteners
1,169.60
Sedore & Co 2,540.00
Bottoni Fuel $7,102.10
Bottoni Fuel 483.34
Bottoni Fuel $749.86
Safeguard 113.25
Carquest 20.53 15.77 $424.79
Arkel Motors $9,451.16
Noco Dist $1,720.47
Williams Lumber $192.17
Tire King 21.00
Cryo Weld $86.61
Grainger 64.28 $93.60
Wells Fargo 349.65
Aflac
Snap on Tools $208.20
Karol Kelly 46.68
W.B. Mason 38.97
W.B. Mason 167.88
DC SPCA 560.00
Allstate
Stormwater
Stormwater
Stormwater
Stormwater 75.00
Stormwater
Stormwater
Perfect Comfort 400.00
Great America Leasing 580.50
Inter City Tire 450.22
Roberts IT Consulting 1,296.25
Iseman Attorney 115.50
Iseman Attorney $379.50
Iseman Attorney 99.00
Chapel of Sacred
Mirrors
Totals $6,967.62 $16,182.04 $20,828.20 $749.86
Vendor T14
(Allstate
insurance) T16
(Aflac
Insurance) T92
(Planning
& Zoning
Escrows) Paid
Central Hudson 70'79
Signal Graphics
DC Sheriff
Mid Hudson Fasteners
Sedore & Co
Bottoni Fuel
Bottoni Fuel
Bottoni Fuel
Safeguard
Carquest
Arkel Motors
Noco Dist
Williams Lumber
Tire King
Cryo Weld
Grainger
Wells Fargo 349.65
Aflac $231.70 231.70
Snap on Tools
Karol Kelly
W.B. Mason
W.B. Mason
DC SPCA
Allstate $866.08 866.08
Stormwater $1,400.00
Stormwater $75.00
Stormwater $125.00
Stormwater
Stormwater $375.00
Stormwater $550.00
Perfect Comfort
Great America Leasing 580.50
Inter City Tire
Roberts IT Consulting
Iseman Attorney
Iseman Attorney
Iseman Attorney
Chapel of Sacred $8,154.90 8,154.90
Mirrors
Totals $866.08 $231.70 $10,679.90 $10,253.62
$56,505.40
Vendor
Central Hudson
Signal Graphics
DC Sheriff
Mid Hudson Fasteners
Sedore & Co
Bottoni Fuel
Bottoni Fuel
Bottoni Fuel
Safeguard
Carquest
Arkel Motors
Town Board ~ Hold
119.34
15,521.71
1,169.60
2,540.00
7,102.10
483.34
749.86
113.25
461.09
9,451.16
6
Noco Dist 1,720.47
Williams Lumber 192.17
Tire King 21.00
Cryo Weld 86.61
Grainger 157.88
Wells Fargo
Aflac
Snap on Tools. 208.20
Karol Kelly 46.68
W.B. Mason 38.97
W.B. Mason 167.88
DC SPCA 560.00
Allstate
Stormwater 1,400.00
Stormwater 75.00 '
Stormwater 125.00
Stormwater 75.00
Stormwater
375.00
Stormwater
550.00
Perfect Comfort 400.00
Great America Leasing
Inter City Tire 450.22
Roberts IT Consulting 1,296.25
Iseman Attorney 115.50
Iseman Attorney 379.50
Iseman Attorney 99.00
Chapel of Sacred
Mirrors
Totals $45,326.78 $925.00
30
$56,505.40
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 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:
BARBARA GUTZLER, SUPERVISOR Voting: AYE
WILLIAM H. BEALE, COUNCILMAN Voting: AYE
VINCENT F. BETTINA, COUNCILMAN Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN Voting: A~
MICHAEL KUZMICZ, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
1 /27/2014
declared adopted.