2014-235
2014-235
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
September 22, 2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following was recorded:
The following Resolution was introduced by Councilman and seconded by Councilman .
The following claims have been duly audited and allowed by the Town Board of the Town of
Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each
claimant the amount allowed upon his claim as hereinafter set forth:
Claim Packet: 2014-UU
Vendor A B DB T92
(General (General (Highway (Planning
Town wide) PartTown) Fund) & Zoning
Escrows)
Central Hudson
3,136.47
Central Hudson 84.36
NYCOMCO
98.00
Poughkeepsie Journal
430.52
Southern Dutchess News
464.29
Home Depot 54.23
Home Depot 8.98
Home Depot 13.98
Home Depot 26.58
Home Depot 139.13
Sedore & Co 2,540.00
Celia Sigalow(translator) 140.00
Tire King 24.95
Tire King 69.95
Reserve Account 5,000.00
Postage
Atlas Star 114.81
Wells Fargo 349.65
Wells Fargo 435.00
Aflac
Jay's Plumbing 2,690.10
Stormwater 500.00
Stormwater
25.00
Stormwater 1,675.00
Stormwater 325.00
Stormwater 275.00
Stormwater 100.00
Verizon Wireless 504.87
392.39
Jones School Supply 24.21
Merrill Supply 299.90
Merrill Supply
40.00
Roberts IT Consulting 1,402.50
Iseman
1,592.50
Iseman
122.50
Iseman 910.00
Iseman
332.50
Totals $14,833.20 $6,301.67 $332.50 $2,875.00
Vendor T16 Aflac LC (cameli LD LH
Lighting (Chelsea (Hughsonville
District) Lighting Lighting
District) District)
Central Hudson 87.23 960.79
2,729.75
Central Hudson
NYCOMCO
Poughkeepsie Journal
Southern Dutchess News
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Sedore & Co
Celia Sigalow(translator)
Tire King
Tire King
Reserve Account
Postage
Atlas Star
Wells Fargo
Wells Fargo
Aflac 231.70
Jay's Plumbing
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
Jones School Supply
Merrill Supply
Merrill Supply
Roberts IT Consulting
Iseman
Iseman
Iseman
Iseman
Totals $231.70 $87.23 $960.79 $2,729.75
$28,351.84
Vendor Paid Town Board Hold
Central Hudson 6,914.24
Central Hudson 84.36
NYCOMCO
98.00
Poughkeepsie Journal
430.52
Southern Dutchess News
464.29
Home Depot
54.23
Home Depot 8.98
Home Depot
13.98
Home Depot
26.58
Home Depot
139.13
Sedore & Co
2,540.00
Celia Sigalow(translator)
140.00
Tire King
24.95
Tire King
69.95
Reserve Account 5,000.00
Postage
Atlas Star
114.81
Wells Fargo 349.65
Wells Fargo 435.00
Aflac 231.70
Jay's Plumbing
2,690.10
Stormwater
500.00
Stormwater
25.00
Stormwater
1,675.00
Stormwater
325.00
Stormwater
275.00
Stormwater
100.00
Verizon Wireless 897.26
Jones School Supply
24.21
Merrill Supply
299.90
Merrill Supply
40.00
Roberts IT Consulting
1,402.50
Iseman
1,592.50
Iseman
122.50
Iseman
910.00
Iseman
332.50
Totals $13,912.21 $13,939.63 $500.00
3 14
$28,351.84
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 September 22,
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:
Dated: Wappingers Falls, New York
9/22/2014
The Resolution is hereby duly declared adopted.
___________________________________________
JOSEPH P. PAOLONI, TOWN CLERK