2014-1252014-125
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 April 14,
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 Ismay Czarniecki and seconded by Vincent
F. Bettina.
Claim Packet: 2014-Q
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) WU
(United
Wapp.
Water
Fund)
Fed Ex
103.17
Marshall & Sterliing
2,909.60
Southern Dut News
25.00
AI Roberts
2,315.22
First Unim Life Ins
222.86 60.78 162.08
Carquest
1,015.47
Coffee Systems
90.66
Chemyung Supply
Corp
1,950.00
The Workplace/EAP
425.00 425.00 650.00
Int'I Salt Company 105,229.84
Staples
28.68
Staples
275.37
Staples
114.16
Poland Spring
166.05
Intercity Tire $259.44
Healey Bros $28,82
Natalie Vecchione
16.89
Jen Colombos
11.25
Totals $4,363.69 $2,801.00 $109,296.65 $25.00
Vendor I SU I I Paid
(United
Wapp.
Sewer fund)
Fed Ex
Marshall & Sterliing
Southern Dut News
AI Roberts
First Unim Life Ins
Carquest
Coffee Systems
Chemyung Supply
Corp
The Workplace/EAP
103.17
445.72
Int'I Salt Company
Staples
Staples
Staples
Poland Spring
Intercity Tire
Healey Bros
Natalie Vecchione
Jen Colombos
~ Totals ~ $0.00 ~ ~ $548.89 ~
$116,486.34
Vendor Town Board Hold
Fed Ex
Marshall 8~ Sterliing 2,909.60
Southern Dut News 25.00
AI Roberts 2,315.22
First Unim Life Ins
Carquest 1,015.47
Coffee Systems 90.66
Chemyung Supply 1,950.00
Corp
The Workplace/EAP 1,500.00
Int'I Salt Company 105,229.84
Staples 28.68
Staples 275.37
Staples 114.16
Poland Spring 166.05
Intercity Tire 259.44
Healey Bros 29.82
Natalie Vecchione 16.89
Jen Colombos 11.25
Totals $115,937.45 $0.00
20
$116,486.34
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 April 14, 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
4/14/2014
The Resolution is hereby duly declared adopted.
/.
SEPH P. PA
TOWN CLERK