2014-1702014-170
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 June 9,
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 Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Kuzmicz.
Claim Packet: 2014-CC
Vendor A B DB HWN
(General (General (Highway (Wappinger
Town PartTown) Fund) Water Main
wide) Project)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
MVP Gold
Cablevision
Camo
Camo
335.30
82.13
35.07
61.81
2,462.60
13.53
25.00
25.00
Poughkeepsie
Journal 91.41
Bottoni Fuel
Bottoni Fuel
526.16
Bottoni Fuel
968.70
Bottoni Fuel
1,261.03
West Law
302.40
Philip Ortiz Mfg Cort
Graham Foster
Capital Market
Advisors 300.00
Coffee Systems
60.73
Arkel Motors
CSEA Hll Premiums
Tilcon
Staples
33.71
Cornerstone 35.12
359.04
Morris Associates
9,688.25
800.00
98.77
94.42
3,003.84
715.32
9,057.34
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates 1,617.51
4, 350.74
Clark Patterson Lee
3,234.95
Hud River Valley
Tours 4,510.00
Paetec 21.75
590.99
Central Hudson
70.41
Central Hudson
188.12
Central Hudson
2,684.27
Totals $19,338.15 $1,674.38 $17,635.55 $9,057.34
Vendor CBG T33 HWF T92 (Planning
(Challenger (Parklands (Filtration & Zoning
Baseball Trust Fund) Systems of Escrows)
Field) Hilltop & Atlas)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
MVP Gold
Cablevision
Camo
Camo
Poughkeepsie
Journal
Bottoni Fuel
Bottoni Fuel
Bottoni Fuel
Bottoni Fuel
West Law
Philip Ortiz Mfg Cort
Graham Foster
Capital Market
Advisors
Coffee Systems
Arkel Motors
CSEA H/I Premiums
Tilcon
Staples
Cornerstone
Morris Associates
Morris Associates
2,175.60
Morris Associates 210.75
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Clark Patterson Lee
Hud River Valley
Tours
Paetec
Central Hudson
Central Hudson
Central Hudson
Totals
500.00
20,135.80
1,345.50
1,205.75
843.00
11,980.00
$500.00 $2,175.60 $20,135.80 $15, 585.00
Vendor WU SU Paid
(United (United
Wapp. Wapp.
Water Sewer fund)
Fund)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
MVP Gold
Cablevision
Camo
Camo
Poughkeepsie
Journal
Bottoni Fuel
Bottoni Fuel
Bottoni Fuel
Bottoni Fuel
West Law
Philip Ortiz Mfg Cort
Graham Foster
Capital Market
Advisors
335.30
82.13
35.07
61.81
2,462.60
13.53
Coffee Systems
Arkel Motors
CSEA H/I Premiums
3,003.84
Tilcon
Staples
Cornerstone
394.16
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
5,445.36 5,825.84
Clark Patterson Lee
Hud River Valley
Tours
Paetec
612.74
Central Hudson
70.41
Central Hudson
188.12
Central Hudson
2,684.27
Totals $5,445.36 $5,825.84 $9,943.98
12
$97,373.02
Vendor Town Board Hold
Central Hudson
Central Hudson
Central Hudson
Central Hudson
MVP Gold
Cablevision
Camo 25.00
Camo 25.00
Poughkeepsie 91.41
Journal
Bottoni Fuel
9,688.25
Bottoni Fuel 526.16
Bottoni Fuel 968.70
Bottoni Fuel
1,261.03
West Law 302.40
Philip Ortiz Mfg Cort 800.00
Graham Foster 98.77
Capital Market 300.00
Advisors
Coffee Systems 60.73
Arkel Motors 94.42
CSEA H/I Premiums
Tilcon 715.32
Staples 33.71
Cornerstone
Morris Associates
9,057.34
Morris Associates
2,175.60
Morris Associates 210.75
Morris Associates
1,345.50
Morris Associates
1,205.75
Morris Associates 843.00
Morris Associates
52,590.20
Clark Patterson Lee 500.00
Hud River Valley
Tours 4,510.00
Paetec
Central Hudson
Central Hudson
Central Hudson
Totals $81,648.44 $5,780.60
19
$97,373.02
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 June 9, 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:
WILLIAM H. BEALE, COUNCILMAN Voting:
VINCENT F. BETTINA, COUNCILMAN Voting:
ISMAY CZARNIECKI, COUNCILWOMAN Voting:
MICHAEL KUZMICZ, COUNCILMAN Voting:
Dated: Wappingers Falls, New York
6/9/2014
The
AYE
AYE
AYE
AYE
AYE
is herebyyl~declared adopted.
OSEPH P.1~AOLONI. TOWN CLERK