2014-0782014-78
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
24, 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 Kuzmicz and seconded by
Councilwoman Czarniecki.
Claim Packet: 2014-F
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) HWN
(Wappinger
Water Main
Project)
Camo
585.00
Camo
638.60
Camo
Camo
Camo
25.00
Camo
25.00
Central Hudson
260.67
Central Hudson
84.30
Central Hudson
81.70
Central Hudson
Chelsea Fire District
92,346.00
NYCOMCO
NYCOMCO
NYS Assessor Assoc
175.00
Mid Hudson
Fasteners
Kaman Ind Tech
West Law Highway
Safeguard
Arkel Motors
Arkel Motors
Hud Riv Trk Equip
78.75
Hud Riv Trk Equip
Hud Riv Trk Equip
Global Translation
140.00
DC Supervisors
Assoc 100.00
Town of Fishkill
71.81
Grainger
54.45
Staples
60.08
Staples
Staples
Wells Fargo
327.56
Wells Fargo
435.00
D&D Doors
150.00
W B Mason
37.97
Mike Krisko
R. Costa Electric
166.45
3,441.56
64.00
98.00
59.13
148.53
$1,496.00
$160.50
$229.49
$89.00
$6,174.70
$271.93
$88.00
$525.00
'i $205.92
Allstate
Don Kortright $255.00
Don Kortright $195.00
HV CEO Conference 900.00
Stormwater
Stormwater
Stormwater 75.00
Stormwater
Stormwater
Stormwater
Auto Zone $13.18
Auto Zone $527.88
Hannaford
7.98
Hannaford
7.78
Great America Fin
580.50
Delta Dental 346.98
1, 349.28
Dutchess Proprint 28.80
Wapp Indians
Football 500.00
Package Pavement $1,095.80
Roberts IT
Consutling 5,886.25
JK Power Equip $56.00
W.M. Schultz Const $37,340.95
Ismail Borhan
Hillyard
134.93
Eva Minet
60.00
Williams Lumber
164.16
Cellular Commun 300.00
American Printing 124.35
American Printing 59.18
Totals $104,534.22 $5,645.53 $11,383.40 $37,340.95
Vendor T14 LC (cameli LD (Chelsea LH
(Allstate Lighting Lighting (Hughsonville
insurance) District) District) Lighting
District)
Camo
Camo
Camo
Camo
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Chelsea Fire District
NYCOMCO
NYCOMCO
NYS Assessor Assoc
Mid Hudson
Fasteners
Kaman Ind Tech
West Law Highway
Safeguard
Arkel Motors
Arkel Motors
Hud Riv Trk Equip
Hud Riv Trk Equip
Hud Riv Trk Equip
Global Translation
DC Supervisors
Assoc
Town of Fishkill
Grainger
Staples
Staples
Staples
Wells Fargo
Wells Fargo
D&D Doors
W B Mason
Mike Krisko
R. Costa Electric
Allstate
Don Kortright
Don Kortright
HV CEO Conference
Stormwater
Stormwater
Stormwater
$866.08
$91.34 $1,034.96 $2,977.88
Stormwater
Stormwater
Stormwater
Auto Zone
Auto Zone
Hannaford
Hannaford
Great America Fin
Delta Dental
Dutchess Proprint
Wapp Indians
Football
Package Pavement
Roberts IT
Consutling
JK Power Equip
W.M. Schultz Const
Ismail Borhan
Hillyard
Eva Minet
Williams Lumber
Cellular Commun
American Printing
American Printing
Totals
Vendor
Camo
Camo
Camo
Camo
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Chelsea Fire District
NYCOMCO
NYCOMCO
NYS Assessor Assoc
Mid Hudson
Fasteners
Kaman Ind Tech
West Law Highway
$866.08 $91.34 $1,034.96
T92 (Planning SF (Fleetwood SM
& Zoning Sewer fund) (Mid Point
Escrows) Park Sewer
fund)
$8,168.33 $9,708.33
$2,977.88
SU (United
Wapp. Sewer
fund)
$56,833.33
Safeguard $85.00
Arkel Motors
Arkel Motors
Hud Riv Trk Equip
Hud Riv Trk Equip
Hud Riv Trk Equip
Global Translation
DC Supervisors
Assoc
Town of Fishkill
Grainger
Staples
Staples
Staples
Wells Fargo '
Wells Fargo
D&D Doors
W B Mason
Mike Krisko
R. Costa Electric
Allstate
Don Kortright
Don Kortright
HV CEO Conference
Stormwater $225.00
Stormwater $100.00
Stormwater
Stormwater $825.00
Stormwater $275.00
Stormwater $325.00
Auto Zone
Auto Zone
Hannaford
Hannaford
Great America Fin
Delta Dental
Dutchess Proprint
Wapp Indians
Football
Package Pavement
Roberts IT
Consutling
JK Power Equip
W.M. Schultz Const
Ismail Borhan
Hillyard
Eva Minet
Williams Lumber
Cellular Commun
American Printing
American Printing
Totals
Vendor
Camo
Camo
Camo
Camo
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Chelsea Fire District
NYCOMCO
NYCOMCO
NYS Assessor Assoc
Mid Hudson
Fasteners
Kaman Ind Tech
West Law Highway
Safeguard
Arkel Motors
Arkel Motors
Hud Riv Trk Equip
Hud Riv Trk Equip
Hud Riv Trk Equip
Global Translation
DC Supervisors
Assoc
Town of Fishkill
Grainger
Staples
Staples
Staples
Wells Fargo
Wells Fargo
D&D Doors
W B Mason
Mike Krisko
R. Costa Electric
Allstate
Don Kortright
$1,750.00 $8,168.33 $9,708.33 $56,918.33
SW WF WH WT
(Wildwood (Fleetwood (Watchhill (Tall Trees
Sewer fund) Water District) Water Water)
District)
$13,166.67
$2,250.00 $1,541.67 $2,991.67
Don Kortright
HV CEO Conference
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Auto Zone
Auto Zone
Hannaford
Hannaford
Great America Fin
Delta Dental
Dutchess Proprint
Wapp Indians
Football
Package Pavement
Roberts IT
Consutling
JK Power Equip
W.M. Schultz Const
Ismail Borhan
Hillyard
Eva Minet
Williams Lumber
Cellular Commun
American Printing
American Printing
Totals $13,166.67
$2,250.00 $1,541.67 $2,991.67
Vendor WU
(United
Wapp.
Water Fund) Paid Town Board Hold
Camo 585.00
Camo 638.60
Camo 87,876.66
Camo $73,995.83 80,779.17
Camo 25.00
Camo 25.00
Central Hudson 260.67
Central Hudson 84.30
Central Hudson 81.70
Central Hudson 7,545.74
Chelsea Fire District
NYCOMCO
NYCOMCO
NYS Assessor Assoc
Mid Hudson
Fasteners
Kaman Ind Tech
West Law Highway
Safeguard
Arkel Motors
Arkel Motors
Hud Riv Trk Equip
Hud Riv Trk Equip
Hud Riv Trk Equip
Global Translation
DC Supervisors
Assoc
Town of Fishkill
Grainger
Staples
Staples
Staples
Wells Fargo
Wells Fargo
D&D Doors
W B Mason
Mike Krisko
R. Costa Electric
Allstate
Don Kortright
Don Kortright
HV CEO Conference
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
$85.00
92, 346.00
1, 560.00
98.00
175.00
160.50
229.49
89.00
170.00
6,174.70
271.93
78.75
88.00
525.00
140.00
100.00
71.81
54.45
60.08
59.13
148.53
327.56
435.00
150.00
37.97
205.92
166.45
866.08
255.00
195.00
900.00
225.00
100.00
75.00
825.00
275.00
325.00
Auto Zone 13.18
Auto Zone 527.88
Hannaford 7.98
Hannaford 7.78
Great America Fin 580.50
Delta Dental 1,696.26
Dutchess Proprint 28.80
Wapp Indians 500.00
Football
Package Pavement 1,095.80
Roberts IT 5,886.25
Consutling
JK Power Equip 56.00 .
W.M. Schultz Const 37,340.95
Ismail Borhan $189.19 189.19
Hillyard 134.93
Eva Minet 60.00
Williams Lumber 164.16
Cellular Commun 300.00
American Printing 124.35
American Printing 59.18
Totals $74,270.02 $0.00 $240,796.57 $93,842.81
0 60
$334,639.38 $334,639.38
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.
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
2/24/2014
The Resolution is herb duly declared adopted.
~`
~ SE P. PAOLONI, TOWN CLERK