2014-208 2014-208
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 August
11, 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 Czamiecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czamiecki and seconded by
Councilman Beale.
Claim Packet: 2014-NN
Vendor A Fund B DB HWL
(General (Highway (Route 9
PartTown) Fund) Loop Water
Main)
Central Hudson
83.71
Central Hudson
185.08
Central Hudson
83.69
Fed Ex
22.45
Montfort Brothers
617.99
Home Depot
34.56
MVP HII Premium 4,027.75 21,864.95
22,584.16
Bottini Fuel 13,006.37
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark 5,492.10
Tilcon
140.70
Staples 95.39
Dell
144.49
Nat'l Fire Protection 430.00
Assoc
CDW
316.00
Cornerstone 35.12
435.58
Morris Assoc
Morris Assoc
231.00
Morris Assoc 1,617.50 3,234.95
6,488.64 21,513.06
Morris Assoc
Morris Assoc
Morris Assoc
Hannaford
8.38
JK Power Equip
81.00
Totals $30,698.74 $11,697.86 $38,864.96 $21,513.06
Vendor HWM HSR T92 T96 (Road
(Meadowood (Roberts (Planning & Inspection
Wells Loop) Road Pump Zoning Escrows)
Station) Escrows)
Central Hudson
Central Hudson
Central Hudson
Fed Ex
Montfort Brothers
Home Depot
MVP H/I Premium
Bottini Fuel
Frederick P. Clark 4,246.30
Frederick P. Clark 915.30
Frederick P. Clark 1,158.30
Frederick P. Clark
Tilcon
Staples
Dell
Nat'l Fire Protection
Assoc
CDW
Cornerstone
Morris Assoc 2,868.00
Morris Assoc
Morris Assoc 4,288.10 3,949.85
1,519.00
421.50
Morris Assoc
Morris Assoc 562.00
994.50
Morris Assoc
Hannaford
JK Power Equip
Totals $1,519.00 $4,286.10 $13,719.75 $1416.00
Vendor HWN T33 WU SU (United
(Wappinger (Parkland (United Wapp. Sewer
Water Main Trust Fund) Wapp. Water fund)
Project) Fund)
Central Hudson
Central Hudson
Central Hudson
Fed Ex
Montfort Brothers
Home Depot
MVP H/I Premium
Bottini Fuel
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Tilcon
Staples
Dell
Nat'l Fire Protection
Assoc
CDW
Cornerstone
Morris Assoc 28,617.00
Morris Assoc 3,99143
Morris Assoc 3,430,96 2.377.44
Morris Assoc
Morris Assoc
Morris Assoc
Hannaford
JK Power Equip
Totals $28,617.00 $3,991.43 $3,430.96 $2,377.44
$162,134.30
Vendor Paid Town Board Hold
Central Hudson
83.71
Central Hudson
165.08
Central Hudson
83.69
Fed Ex
22.45
Montfort Brothers
617.99
Home Depot
34.56
MVP Hill Premium
48,476.86
Bothm Fuel
11
3,006.37
Frederick P. Clark
4,246.30
Frederick P. Clark 915.30
Frederick P. Clark 1,158.30
Frederick P. Clark
5,492.10
Tilcon
140.70
Staples
95.39
Dell
144.49
Nat'l Fire Protection
Assoc 430.00
CDW
316.00
Cornerstone
470.70
Morris Assoc
28,617.00
Morris Assoc
7,110.43
Morris Assoc
48,419.50
Morris Assoc 421.50
Morris Assoc 562.00
Morris Assoc 994.50
Hannaford 8.38
JK Power Equip
81.00
Totals $49,322.49 $108,760.21 $4,051.60
6 t5
$162,134.30
1, 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 August 11.
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
8/11/2014
The Resolu 'on i h duly lared adopted.
H P. PAOLONL TOWN CLERK
i
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