2014-0712014-71
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
ABSENT:
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
Claim Packet: 2014-D
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) HWF
(Filtration
of Atlas 8~
Hilltop)
Central Hudson
2,646.69
MVP Gold Health Ins
2,462.60
MVP Health Ins 24,885.74 4,027.75 $19,994.92
Warwick Hotel
5,475.00
Wells Fargo
544.85
Association of Towns
100.00
Central Hudson
83.76
Home Depot 24.89
Signal Graphics
Watkins Press
441.00
Carquest $132.78
Arkel Motors $177.96
Global Translation
140.00
Staples
57.38
Staples
199.95
Staples
62.75
Staples
24.50
Reserve Account Postage
5,000.00
Sal Morello
40.00
Cornerstone
356.41 34.66
Morris Associates 1,617.51 $3,234.95 $4,186.50
3,774.14
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Paetec Phone
590.05 14.05
Perfect Comfort
951.00
U-Line Cups for Senior
Center 162.30
Rong-Jie Wu
140.00
Totals $48,123.01 $5,733.97 $23,540.61 $4,186.50
Vendor HWN SU WU T92
(Wappinger (United (United (Planning &
Water Main Wapp. Wapp. Water Zoning
Project) Sewer fund) Fund) Escrows)
Central Hudson
MVP Gold Health Ins
MVP Health Ins
Warwick Hotel
Wells Fargo
Association of Towns
Central Hudson
Home Depot
Signal Graphics
Watkins Press
Carquest
Arkel Motors
Global Translation
Staples
Staples
Staples
Staples
Reserve Account Postage
Sal Morello
Cornerstone
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Paetec Phone
Perfect Comfort
U-Line Cups for Senior
Center
Rong-Jie Wu
Totals
Vendor
Central Hudson
MVP Gold Health Ins
MVP Health Ins
Warwick Hotel
Wells Fargo
Association of Towns
Central Hudson
Home Depot
Signal Graphics
$7,426.00
$163.60 $163.61.
$2,548.94 $2,001.46 $1,483.50
$276.00
$5,750.00
$138.00
$7,426.00 $2,712.54 $2,165.07 $7,647.50
T96 Paid Town Board On Hold
(Road
Inspection
Escrows)
2,646.69
2,462.60
48,908.41
5,475.00
544.85
100.00
83.76
24.89
327.21
Watkins Press
Carquest
Arkel Motors
Global Translation
Staples
Staples
Staples
Staples
Reserve Account Postage
Sal Morello
Cornerstone
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Paetec Phone
Perfect Comfort
U-Line Cups for Senior
Center
Rong-Jie Wu
Totals
$138.00
$138.00 $60,221.31
$101,673.20
441.00
132.78
177.96
140.00
57.38
199.95
62.75
24.50
5,000.00
40.00
391.07
18, 985.00
7,426.00
604.10
951.00
162.30
140.00
$35,287.89
19
276.00
5,750.00
138.00
$6,164.00
3
$101,673.20
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
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