2014-272 2014-272
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - CCC
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 October
27, 2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following was recorded:
✓Vote Record-Resolution RES-2014-272
El adopted Yes/Aye No/Nap Abstain Absent
❑ Adopted as Amended Barbara Uutzler Voter El ❑ ❑ ❑
❑ Defeated William H.Beale Seconder El ❑ ❑ ❑
❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑
❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑
Michael huzmicz Mover Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Kuzmicz and seconded by
Councilman Beale.
The following claims have been duly audited and allowed by the Town Board of the Town of
Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each
claimant the amount allowed upon his claim as hereinafter set forth:
Claim Packet: 2014-CCC
Vendor A B DB T92
(General (General (Highway (Planning
Town PartTown) Fund) & Zoning
wide) Escrows)
Camo 25.00
Camo 25.00
Camo 1,163.56
Central Hudson 737.41
Poughkeepsie Journal 396.42
Southern Dutchess 73.60
News
Home Depot 104.19
Signal Graphics 124.70
Signal Graphics 163.46
Signal Graphics
Mid Hudson Fasteners 518.42
MVP Health Ins 22,584.16 4,027.75 20,426.47
MVP Gold Health Ins 2,462.60
Thomson Reuters-West 192.00
Al Roberts
Al Roberts
Al Roberts 10,163.73 4,095.00 612.50
Al Roberts
Al Roberts
Al Roberts
Al Roberts 2,585.45
Al Roberts 245.00
Al Roberts 402.50
Al Roberts 3,756.98
Al Roberts 157.50
2,205.00
Al Roberts 498.50
Al Roberts
111.00
Al Roberts
1,540.00
Al Roberts
630.00
Al Roberts
70.00
Depart of Water Supply 74.34
CSEA Optical/Dental 3071.46
Cellia Sigalow 140.00
Tilcon
Angels Power Equip
34.88
Staples 25.26
Schneider Telvern DTN 645.00
Oriental Trading 19.49
DC SPCA 280.00
Poland Spring 136.58
CDW-G Supplies 81.26
Cornerstone Phone 460.48 38.90
Paetec 604.89 21.44
John Weber 150.00
Jenny McCormack 140.00
Totals $39,753.92 $16,299.04 $25,412.92 $4,556.00
Vendor WU SU T33 HMR
(United Wapp. (United (Parkland (Water Meter
Water Fund) Wapp. Sewer Trust Fund) Replacemnt)
fund)
Camo
Camo
Camo
Central Hudson
Poughkeepsie Journal
Southern Dutchess
News
Home Depot
Signal Graphics
Signal Graphics
Signal Graphics 76.14 76.14
Mid Hudson Fasteners
MVP Health Ins
MVP Gold Health Ins
Thomson Reuters-West
Al Roberts
Al Roberts
Al Roberts 822.50
Al Roberts 332.50
717.50
Al Roberts 297.50
Al Roberts 245.00
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Depart of Water Supply
CSEA Optical/Dental
Cellia Sigalow
Tilcon
Angels Power Equip
Staples
Schneider Telvern DTN
Oriental Trading
DC SPCA
Poland Spring
CDW-G Supplies
Cornerstone Phone
Paetec
John Weber
Jenny McCormack
Totals $408.64 $618.64 $822.50 $717.50
Vendor HTR (Town HWF HBM HWN
Hall Roof) (Filtration (Roads (NYC DEP
Systems of Resurfacing) Wappinger
Hilltop & water main)
Atlas)
Camo
Camo
Camo
Central Hudson
Poughkeepsie Journal
Southern Dutchess
News
Home Depot
Signal Graphics
Signal Graphics
Signal Graphics
Mid Hudson Fasteners
MVP Health Ins
MVP Gold Health Ins
Thomson Reuters-West
Al Roberts
210.00
Al Roberts
70.00
Al Roberts 140.00
Al Roberts
1,032.50
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Depart of Water Supply
CSEA Optical/Dental
Cellia Sigalow
Tilcon
5,923.29
Angels Power Equip
Staples
Schneider Telvern DTN
Oriental Trading
DC SPCA
Poland Spring
CDW-G Supplies
Cornerstone Phone
Paetec
John Weber
Jenny McCormack
Totals $140.00 $1,032.50 $5,923.29 $280.00
$95,964.95
Vendor Paid Town Board Hold
Camo
25.00
Camo
25.00
Camo
1,163.56
Central Hudson 737.41
Poughkeepsie Journal
396.42
Southern Dutchess
News 73.60
Home Depot
104.19
Signal Graphics
124.70
Signal Graphics
163.46
Signal Graphics
152.28
Mid Hudson Fasteners
518.42
MVP Health Ins 47,038.38
MVP Gold Health Ins 2,462.60
Thomson Reuters-West
192.00
Al Roberts
210.00
Al Roberts
70.00
Al Roberts
15,833.73
Al Roberts
2,082.50
Al Roberts
297.50
Al Roberts
245.00
Al Roberts
2,585.45
Al Roberts
245.00
Al Roberts
402.50
Al Roberts
3,756.98
Al Roberts
2,362.50
Al Roberts
498.50
Al Roberts
111.00
Al Roberts
1,540.00
Al Roberts
630.00
Al Roberts
70.00
Depart of Water Supply
74.34
CSEA Optical/Dental 3,071.46
Cellia Sigalow
140.00
Tilcon
5,923.29
Angels Power Equip
34.88
Staples
25.26
Schneider Telvern DTN
645.00
Oriental Trading
19.49
DC SPCA
280.00
Poland Spring
136.58
CDW-G Supplies
81.26
Cornerstone Phone
499.38
Paetec
626.33
John Weber
150.00
Jenny McCormack
140.00
Totals $53,309.85 $40,304.10 $2,351.00
1 27
$95,964.95
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 October 27,
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:
RESULT: ADOPTED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER: William H. Beale, Councilman
AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
Dated: Wappingers Falls, New York
10/27/2014
The Resolution is hereby duly declared adopted.
JOSEPH P. PAOLONI, TOWN CLERK