2014-1502014-150
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 May 12,
2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
Barbara Gutzler
William H. Beale(Arrived at 7:38PM)
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Kuzmicz.
Claim Packet: 2014-Y
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) LC
(cameli
Lighting
District)
Camo
Camo
Central Hudson 3389.16
90.74
Royal Carting 16 208.22
Town of Fishkill
Town of Fishkill
Cap Market 1, 510.02 9,197.61
Advisors
NYS GFOA
75.00
Coffee Systems
60.73
Arkel Motors 226.42
Celia Sigalow 140.00
DC Truck Parts 199.76
Tilcon 828.31
McGrath & Co 2,500.00
Aflac
Allstate
Verizon Wireless 404.78 300.34
Delta Dental 1,322.02 346.98
Robert Johnston 5.00
Roberts IT Consult 2,252.50
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham 787.50
Medical
Warehouse 40.47
John Weber 150.00
Totals $24,663.74 $4,828.98 $10,452.10 $90.74
Vendor LD (Chelsea
Lighting
District)
LH T16 T14
(Hughsonville (Aflac (Allstate
Lighting Insurance) insurance)
District)
Camo
Camo
Central Hudson 1,022.37
Royal Carting
Town of Fishkill
Town of Fishkill
Cap Market
Advisors
NYS GFOA
Coffee Systems
Arkel Motors
Celia Sigalow
DC Truck Parts
Tilcon
McGrath & Co
Aflac
Allstate
Verizon Wireless
Delta Dental
Robert Johnston
Roberts IT Consult
Isman,Cunningham
Isman,Cunningham
2,949.92
231.70
866.08
Isman,Cunningham
Isman,Cunningham
Medical
Warehouse
John Weber
Totals
Vendor
Camo
Camo
Central Hudson
Royal Carting
Town of Fishkill
Town of Fishkill
Cap Market
Advisors
NYS GFOA
Coffee Systems
Arkel Motors
Celia Sigalow
DC Truck Parts
Tilcon
McGrath & Co
Aflac
Allstate
Verizon Wireless
Delta Dental
Robert Johnston
Roberts IT Consult
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham
Medical
Warehouse
John Weber
Totals
Vendor
$1,022.37 $2,949.92 $231.70 $866.08
T92 WF WH WT
(Planning & (Fleetwood (Watchhill (Tall Trees
Zoning Water Water Water)
Escrows) District) District)
2,250.00 1,541.67 2,991.67
2,516.29
105.00
87.50
70.00
$262.50 $2,250.00 $4,057.96 $2,991.67
WU SF SH (Watchill SM
(United (Fleetwood Sewer fund) (Mid Point
Wapp. Water Sewer fund) Park Sewer
Fund) fund)
Camo 8,168.33 9,708.33
Camo 73,995.83
Central Hudson
Royal Carting
Town of Fishkill
Town of Fishkill 9,341.04
Cap Market
Advisors 812.57
NYS GFOA
Coffee Systems
Arkel Motors
Celia Sigalow
DC Truck Parts
Tilcon
McGrath & Co
Aflac
Allstate
Verizon Wireless
Delta Dental
Robert Johnston
Roberts IT Consult
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham
Medical
Warehouse
John Weber
Totals $74,808.40 $8,168.33 $9,341.04 $9,708.33
Vendor SW SU Paid Town Board
(Wildwood (United
Sewer fund) Wapp. Sewer
fund)
Camo 13,166.67
56, 833.33 87, 876.66
Camo
80, 779.17
Central Hudson
7,452.19
Royal Carting
16,208.22
Town of Fishkill
2,516.29
Town of Fishkill
9,341.04
Cap Market
Advisors 942.22
NYS GFOA
Coffee Systems
Arkel Motors
Celia Sigalow
DC Truck Parts
Tilcon
McGrath & Co
Aflac
Allstate
Verizon Wireless
Delta Dental
Robert Johnston
Roberts IT Consult
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham
Medical
Warehouse
John Weber
Totals $13,166.67 $57,775.55
$227,636.08
Vendor
Camo
Camo
Central Hudson
Royal Carting
231.70
866.08
705.12
$1, 802.90
3
12,462.42
75.00
60.73
226.42
140.00
199.76
828.31
2,500.00
1,669.00
5.00
2,252.50
105.00
87.50
70.00
787.50
40.47
150.00
$225,833.18
23
$227,636.08
Town of Fishkill
Town of Fishkill
Cap Market
Advisors
NYS GFOA
Coffee Systems
Arkel Motors
Celia Sigalow
DC Truck Parts
Tilcon
McGrath & Co
Aflac
AI Istate
Verizon Wireless
Delta Dental
Robert Johnston
Roberts IT Consult
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham
Isman,Cunningham
Medical
Warehouse
John Weber
Totals
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 May 12, 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
5/12/2014
The Re~ul!Ion i re ,y~"ulyJ'declared adopted.
. PAOLOT~TI. TOWN CLERK