2014-1052014-105
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 March 24,
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 7:37PM)
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Beale.
Claim Packet: 2014-L
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) T92 Plan
Sz Zone
Escrows
Perma-2013 Funds 958.08 4,670.64
299.40
Marshall 8~ Sterling 118,120.11 40,000.00
NYCOMCO 1,496.00
64.00
Platt's Locksmith 125.00
Poughkeepsie Journal
Poughkeepsie Journal
51.53
Royal Carting 6,525.20
Sou Dut News
Sou Dut News
49.30
Sou Dut News
26.00
Mid Hudson Fasteners 111.04
Carquest $471.34
Arkel Motors
Arkel Motors
Arkel Motors
Hud Riv Truck Equip
Cryo Weld
Staples
Atlas Star
D&D Doors
C&C Hydraulics
C&C Hydraulics
C&C Hydraulics
R. Costa Electric
Allstate
Stormwater
Stormwater
Great Amer Fin Serv
Delta Dental
346.98
Package Pavement $300.60
Totals $128,349.91 $946.73 $50,117.25 $600.00
Vendor
Perma-2013 Funds
Marshall & Sterling
NYCOMCO
Platt's Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Royal Carting
Sou Dut News
Sou Dut News
Sou Dut News
Mid Hudson Fasteners
Carquest
Arkel Motors
Arkel Motors
Arkel Motors
370.00
224.00
125.00
$25.00
$575.00
109.52
$464.07
1,473.13
$71.92
$28.00
$86.61
$337.78
$332.35
$273.77
580.50
1,322.02
T14
(Allstate
insurance)
HWN
(Wappinger
Water Main
Project)
WU
(United
Wapp. Water
Fund)
396.73
418.66
59.88
Hud Riv Truck Equip
Cryo Weld
Staples
Atlas Star
D&D Doors
C&C Hydraulics
C&C Hydraulics
C&C Hydraulics
R. Costa Electric
Allstate
Stormwater
Stormwater
Great Amer Fin Sear
Delta Dental
Package Pavement
Totals
$866.08
$866.08
$815.39 $59.88
$181,755.24
Vendor
Perma-2013 Funds
Marshall & Sterling
NYCOMCO
Platt's Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Royal Carting
Sou Dut News
Sou Dut News
Sou Dut News
Mid Hudson Fasteners
Carquest
Arkel Motors
Arkel Motors
Arkel Motors
Paid
5,988.00
158,120.11
Town Board I Hold
1, 560.00
125.00
396.73
51.53
6,525.20
418.66
49.30
26.00
111.04
471.34
464.07
1,473.13
71.92
Hud Riv Truck Equip
28.00
Cryo Weld
86.61
Staples
109.52
Atlas Star
370.00
D&D Doors
224.00
C&C Hydraulics
337.78
C&C Hydraulics
332.35
C&C Hydraulics
273.77
R. Costa Electric
125.00
Allstate 866.08
Stormwater
25.00
Stormwater
575.00
Great Amer Fin Serv 580.50
Delta Dental 1,669.00
Package Pavement
300.60
Totals $167,223.69 $13,956.55 $575.00
5 24
$181,755.24
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 March 24,
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
3/24/2014
declared adopted.