2014-0692014-69
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 February
10, 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-NNN
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) HWN
(Wappinger
Water Main
Project)
AI Roberts
1,584.00
AI Roberts
594.00
AI Roberts
148.50
AI Roberts
129.50
AI Roberts
AI Roberts
AI Roberts
264.00
AI Roberts
231.00
AI Roberts
8,427.72 3,122.90
Carquest 328,88
Arkel Motors 45.02
Williams Lumbe
206.16
DC Truck Parts 785.54
DC Dept of Health
DC Dept of Health
Morris Assoc
10, 957.70
Morris Assoc
828.00 92.40
Morris Assoc _
Morris Assoc
Morris Assoc
Morris Assoc
Totals $11,045.88 $4,433.80 $1,159.44 $11,106.20
Vendor HWG HWF WF WT
(Wildwood Dr (Filtration of (Fleetwood (Tall Trees
& Granger Atlas & Water) Water)
Place Project) Hilltop)
AI Roberts
AI Roberts
AI Roberts '
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Carquest
Arkel Motors
Williams Lumbe
DC Truck Parts
DC Dept of Health 25.00
DC Dept of Health 25.00
Morris Assoc
Morris Assoc 31,092.50
428.00
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Totals $428.00 $31,092.50 $25.00 $25.00
Vendor WU (United SU T33 T96
Wapp. Water (United Wapp. (Parkland (Road
Fund) Sewer fund) Trust Fund) Inspection
Escrows)
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Carquest
Arkel Motors
Williams Lumbe
DC Truck Parts
DC Dept of Health
DC Dept of Health
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Totals
Vendor
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
82.50
459.00
$541.50
T92
(Planning 8~
Zoning
Escrows)
33.00
1, 039.00 116.00
138.00
$1,072.00 $116.00 $138.00
Town Board I Hold
1,584.00
594.00
148.50
129.50
33.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Carquest
Arkel Motors
Williams Lumbe
DC Truck Parts
DC Dept of Health
DC Dept of Health
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Totals
3,432.00
4,082.50
69.00
345.00
12,075.00
207.00
$20,210.50
$81,393.82
82.50
3,696.00
231.00
11, 550.62
328.88
45.02
206.16
785.54
25.00
25.00
10, 957.70
38,275.40
$68,697.82
17
$81,393.82
69.00
345.00
12,075.00
207.00
$12,696.00
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 February 10,
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.
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