2014-060 2014-60
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 January
27, 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
Ismay Czarnecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarnecki and seconded by
Councilman Bettina.
Claim Packet: 2014-A
Vendor A B DB AM
(General (General (Highway (Ambulance
Town PartTown) Fund) Fund)
wide)
Camo
Camo
NYCOMCO
98.00
NYCOMCO 1,496.00
64.00
Home Depot
86.16
MVP Gold Health Ins 2,462.60
MVP Health Ins 21,145.68 $19,994.92
4,027.75
NYS GFOA Dues 165.00
Service Education Inc 950.00
Staples
43.49
Staples
61.08
BAS 13,050.00
Wells Fargo 435.00
Transcare $32,916.66
Delta Dental 1,265.16
346.98
Totals $39,620.68 $4,580.22 $21,490.92 $32,916.66
Vendor SF SM SU SW(Wildwood
(Fleetwood (Mid Point (United Sewer fund)
Sewer fund) Park Sewer Wapp. Sewer
fund) fund)
Camo 9,708.33 13,166.67
8,168.33 56,833.33
Camo
NYCOMCO
NYCOMCO
Home Depot
MVP Gold Health Ins
MVP Health Ins
NYS GFOA Dues
Service Education Inc
Staples
Staples
BAS
Wells Fargo
Transcare
Delta Dental
Totals $8,168.33 $9,708.33 $56,833.33 $13,166.67
Vendor WF WH WT (Tall WU
(Fleetwood (Watchhill Trees Water (Wapp United
Water Water District) Water District)
District) District)
Camo
Camo $2,250.00 $1,541.67 $2,991.67 $73,995.83
NYCOMCO
NYCOMCO
Home Depot
MVP Gold Health Ins
MVP Health Ins
NYS GFOA Dues
Service Education Inc
Staples
Staples
BAS
Wells Fargo
Transcare
Delta Dental
Totals $2,250.00 $1,541.67 $2,991.67 $73,995.83
$267,264.31
Vendor Paid Town Board Hold
Camo
87,876.66
Camo
80,779.17
NYCOMCO
98.00
NYCOMCO
1,560.00
Home Depot
86.16
MVP Gold Health Ins
2,462.60
MVP Health Ins
45,168.35
NYS GFOA Dues
165.00
Service Education Inc
950.00
Staples
43.49
Staples
61.08
BAS 13,050.00
Wells Fargo
435.00
Transcare
32,916.66
Delta Dental
1,612.14
Totals $82,594.75 $171,619.56 $13,050.00
5 10
$267,264.31
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 January 27,
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
1/27/2014
The Resolution is hereby duly declared adopted.
JOSEPH P. PAOLONI, TOWN CLERK