2014-1412014-141
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 Apri128,
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 Councilman Beale and seconded by
Councilman Kuzmicz.
Claim Packet: 2014-V
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) T92
(Planning &
Zoning
Escrows)
Camo
25.00
Camo
25.00
Camo
42.00
Camo
500.00
Montfort Brothers
374.40
MVP Health Ins 21,864.95
22,584.16 4,027.75
MVP Gold Health Ins
2,462.60
First Unim Life Ins
222.86 60.78 162.08
Baright Enterprises
63.00
CSEA HIW Optical Dental 3,003.84
Dept of Water Supply
130.71
Celia Sigalow Translator
140.00
Tire King
1,082.48
Village of Fishkill
Staples
21.75
Fishkill Plains Garage
12.00
Wells Fargo
272.43 272.42
Poland Spring Water
117.77
CDW-G Supplies
131.64
Christian Harkins
Reimburse 300.00
Cornerstone
362.19 35.12
Paetec
594.87 20.48
Sweeper Parts 1,043.35
Sweeper Parts
346.00
JK Power Equipment
746.60
Totals $29,252.31 $4,501.30 $26,794.62 $500.00
Vendor
WF Paid
(Fleetwood
Water District)
Town Board
Hold
Camo
Camo
Camo
Camo
Montfort Brothers
25.00
25.00
42.00
500.00
374.40
MVP Health Ins
48,476.86
MVP Gold Health Ins
2,462.60
First Unim Life Ins 445.72
Baright Enterprises 63.00
CSEA H/W Optical Dental
3, 003.84
Dept of Water Supply 130.71
Celia Sigalow Translator 140.00
Tire King 1,082.48
Village of Fishkill 7,980.29 7,980.29
Staples 21.75
Fishkill Plains Garage 12.00
Wells Fargo 544.85
Poland Spring Water 117.77
CDW-G Supplies 131.64
Christian Harkins 300.00
Reimburse
Cornerstone 397.31
Paetec 615.35
Sweeper Parts 1,043.35
Sweeper Parts 346.00
JK Power Equipment 746.60
Totals $7,980.29 $55,946.53 $13,081.99 $0.00
7 18
$69, 028.52 $69, 028.52
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 Apri128, 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
4/28/2014
The Resolution is hereby~uly declared adopted.
SEPH P. PAOLONI, TOWN CLERK