2014-0722014-72
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 February
10, 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
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
Claim Packet: 2014-E
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) AM
(Ambulance
Fund)
Central Hudson
737.45
Central Hudson
35.12
Central Hudson
83.93
Central Hudson
163.93
Central Hudson
72.32
Fed Ex
22.35
Home Depot
16.69
Home Depot
30.85
Home Depot
23.75
West Law
2,274.80
West Law 192.00
Hughsonville Fire
District 833,244.49
Safeguard
First Unim Life Ins
232.99 60.78
Carquest
Coffee Systems
60.73 .
Ruge's Parts
Arkel Motors
Kearn's Electric
174.18
Williams Lumber
General Code
1,195.00
Hillman Signs
Cryo Weld
149.90
Staples
Staples
30.54
Daniel Barry
Wells Fargo
349.65
Wells Fargo
168.97
Oriental Trading
58.25
D & D Doors
220.00
Snap on Tools
Transcare
R. Costa Electric
241.25
Joe DeRosa Jr. Reimb
39.99
$151.95
$248.54
$328.34
$488.71
$180.14
$144.00
$22.50
$196.45
$32,916.66
Don Kortright Tire $225.00
NYSATRC
25.00
Ultimate Pest Control
50.00
DC Assessor's Assoc
105.00
Perfect Comfort
455.00
Auto Zone $18.99
Matthew Bender
584.88
Dawn Weikel
30.00
Totals $840,919.11 $210.68 $2,004.62 $32,916.66
Vendor WU SU Paid
(United (United
Wapp. Wapp.
Water Sewer fund)
Fund)
Central Hudson
737.45
Central Hudson
35.12
Central Hudson
83.93
Central Hudson
163.93
Central Hudson
72.32
Fed Ex
22.35
Home Depot
Home Depot
Home Depot
West Law
West Law
Hughsonville Fire
District
Safeguard
First Unim Life Ins
$149.50 ~ $149.50
Carquest
Coffee Systems
Ruge's Parts
Arkel Motors
Kearn's Electric
Williams Lumber
General Code
Hillman Signs
Cryo Weld
Staples
Staples
Daniel Barry
Wells Fargo
Wells Fargo
Oriental Trading
D & D Doors
Snap on Tools
Transcare
$28.34
445.72
349.65
168.97
32,916.66
R. Costa Electric
Joe DeRosa Jr. Reimb
Don Kortright Tire
NYSATRC
Ultimate Pest Control
DC Assessor's Assoc
Perfect Comfort
Auto Zone
Matthew Bender
Dawn Weikel
Totals $177.84 $149.50 $34,996.10
$876,378.41
Vendor Town On Hold
Board
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Fed Ex
Home Depot
16.69
Home Depot
30.85
Home Depot
23.75
West Law
2,274.80
West Law
192.00
Hughsonville Fire
District
Safeguard
299.00
First Unim Life Ins
Carquest
248.54
Coffee Systems
60.73
Ruge's Parts
328.34
Arkel Motors
488.71
Kearn's Electric
174.18
Williams Lumber
180.14
General Code
1,195.00
Hillman Signs
144.00
Cryo Weld
149.90
Staples
28.34
Staples
30.54
Daniel Barry
22.50
Wells Fargo
Wells Fargo
Oriental Trading
58.25
D & D Doors
220.00
Snap on Tools
196.45
Transcare
R. Costa Electric
833, 244.49
241.25
Joe DeRosa Jr. Reimb
39.99
Don Kortright Tire
225.00
NYSATRC
25.00
Ultimate Pest Control
50.00
DC Assessor's Assoc
105.00
Perfect Comfort
455.00
Auto Zone
18.99
Matthew Bender
584.88
Dawn Weikel
30.00
Totals $8,137.82 $833,244.49
31 1
$876,378.41
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 February 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:
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
2/10/2014
The Resolution is hereby duly declared adopted.
~~ - -~
JOSEPH . PAOL NI, TOWN CLERK