2014-0612014-60
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
ABSENT:
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
Claim Packet: 2014-A
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) AM
(Ambulance
Fund)
Camo
Camo
NYCOMCO
98.00
NYCOMCO 1,496.00
64.00
Home Depot
86.16
MVP Gold Health Ins 2,462.60
MVP Health Ins 21,145.68 $19,994.92
4,027.75
NYS GFOA Dues 165.00
Service Education Inc 950.00
Staples
43.49
Staples
61.08
BAS 13,050.00
Wells Fargo 435.00
Transcare $32,916.66
Delta Dental 1,265.16
346.98
Totals $39,620.68 $4,580.22 $21,490.92 $32,916.66
Vendor
Camo
Camo
NYCOMCO
NYCOMCO
Home Depot
MVP Gold Health Ins
MVP Health Ins
NYS GFOA Dues
Service Education Inc
Staples
Staples
BAS
Wells Fargo
Transcare
Delta Dental
Totals
Vendor
Camo
Camo
NYCOMCO
NYCOMCO
Home Depot
MVP Gold Health Ins
MVP Health Ins
NYS GFOA Dues
Service Education Inc
SF SM SU
(Fleetwood (Mid Point (United
Sewer fund) Park Sewer Wapp. Sewer
fund) fund)
9,708.33
8,168.33
56,833.33
SW (Wildwood
Sewer fund)
13,166.67
$8,168.33 $9,708.33 $56,833.33 $13,166.67
WF WH WT (Tall WU
(Fleetwood (Watchhill Trees Water (Wapp United
Water Water .District) Water District)
District) District)
$2,250.00 $1,541.67 $2,991.67 $73,995.83
Staples
Staples
BAS
Wells Fargo
Transcare
Delta Dental
Totals
Vendor
Camo
Camo
NYCOMCO
NYCOMCO
Home Depot
MVP Gold Health Ins
MVP Health Ins
NYS GFOA Dues
Service Education Inc
Staples
Staples
BAS
Wells Fargo
Transcare
Delta Dental
Totals
$2,250.00 $1,541.67 $2,991.67 $73,995.83
$267,264.31
Paid Town Board Hold
87, 876.66
80,779.17
98.00
1, 560.00
86.16
2,462.60
45,168.35
165.00
950.00
43.49
61.08
13,050.00
435.00
32,916.66
1,612.14
$82,594.75 $171,619.56 $13,050.00
5 10
$267,264.31
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: AYE
MICHAEL KUZMICZ, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
1/27/2014
The Resolution is hereby duly declared adopted.
P. PAOLONI, TOWN CLERK