2014-0452014-45
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 6,
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
• Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
Claim Packet: 2013-HHH
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) HWG
(Wildwood Dr
~ Granger
Place
Drainage)
Camo
66.00
Camo
42.00
Camo
354.98
NYS Empire 3,480.76 7,203.37
Insurance 4,978,92
Westlaw
192.00
Westlaw
277.60
Safeguard
Global Translation
140.00
Williams Lumber
205.08
DC Truck Parts
230.78
Tilcon
2,818.90
Grainger
70.65
John Barry
400.00
Staples
37.38
Fisher Machine Inc
150.00
Cornerstone
364.91 34.75
Morris Assoc
Morris Assoc
509.20
Morris Assoc 1,686.51 3,234.95
6,603.14 474.35
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Paetec
586.95 21.67
Kevin Bohannan
95.75
Totals $14,359.16 $5,223.69 $11,385.50 $3,293.25
Vendor HWF HWN
(Filtration of (Wappinger
Atlas & Hilltop) Water Main
Project)
Camo
Camo
Camo
NYS Empire
Insurance
Westlaw
T92 (Planning T96 (Road
& Zoning Inspection
Escrows) Escrows)
Westlaw
Safeguard
Global Translation
Williams Lumber
DC Truck Parts
Tilcon
Grainger
John Barry
Staples
Fisher Machine Inc
Cornerstone
Morris Assoc $20,845.00
Morris Assoc $805.00
Morris Assoc 7,531.20 $19,245.25
Morris Assoc $1,322.50
Morris Assoc $483.00
Morris Assoc $1,610.00
Morris Assoc $552.00
Paetec
Kevin Bohannan
Totals $7,531.20 $20,845.00 $24,017.75
Vendor WU SU Paid
(United (United
Wapp. Wapp.
Water Sewer
Fund) fund)
Camo
Camo
Camo
NYS Empire
Insurance
Westlaw
Westlaw
Safeguard
Global Translation
Williams Lumber
DC Truck Parts
Tilcon
Grainger
John Barry
Staples
Fisher Machine Inc
$162.29
15,664.05
$162.28
$207.00
$207.00
Cornerstone 399.66
Morris Assoc
Morris Assoc
Morris Assoc $1,829.96 $3,055.44
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Paetec 608.62
Kevin Bohannan
Totals $1,992.25 $3,217.72 $16,672.33
. 3
$92,072.52
Vendor Town Board Hold
Camo 66.00
Camo 42.00
Camo
354.98
NYS Empire
Insurance
Westlaw
192.00
Westlaw
277.60
Safeguard
324.57
Global Translation
140.00
Williams Lumber
205.08
DC Truck Parts
230.78
Tilcon
2,818.90
Grainger 70.65
John Barry
400.00
Staples 37.38
Fisher Machine Inc
150.00
Cornerstone
Morris Assoc
20,845.00
Morris Assoc
1, 314.20
Morris Assoc
43,867.80
Morris Assoc
1, 322.50
Morris Assoc 483.00
Morris Assoc
1,610.00
Morris Assoc 552.00
Paetec
Kevin Bohannan 95.75
Totals $71,432.69 $3,967.50
18 4
$92,072.52
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 January 6,
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
1/6/2014
The Resolution is~e~uly declared adopted.
w
JOSEPH P. PAOLONI, TOWN CLERK