2013-2562013-256
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
November 12, 2013.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki(Arrived at 7:32 PM)
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilwoman Czarniecki.
Claim Packet: 2013-VV
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) WU (United
Wapp. Water
Fund)
Central Hudson 3,481.94
Central Hudson 695.28
Central Hudson 322.75
Central Hudson 35.12
Morris Assoc
Morris Assoc 4,188.14 1,617.51 $3,292.95 $1,829.96
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Clove Excavators $29,225.00
Fed Ex 23.65
Signal Graphics 119.34
Pine Bush Equipment $990.76
Coffee Systems 200.46
Chemung Supply
Adam's Power Equip 286.99
Grainger $289.67
EJ Prescott Water $2,719.14
Meters
Sal Morello 40.00
W.B Mason 139.95
Hud River Valley Tours 825.00
Hannaford 49.25
Totals $10,367.87 $1,657.51 $33,798.38 $4,549.10
Vendor SU (United HWN HWF HWG (Wildwood
Wapp. Sewer (Wappinger (Filtration of Dr & Granger
fund) Water Main Atlas & Hilltop) Place )
Project)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Morris Assoc $25,267.40
Morris Assoc $2,783.44 $18,712.00 $6,109.00
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Clove Excavators
Fed Ex
Signal Graphics
Pine Bush Equipment
Coffee Systems
Chemung Supply $3,870.79
Adam's Power Equip
Grainger
EJ Prescott Water
Meters
Sal Morello
W.B Mason
Hud River Valley Tours
Hannaford
Totals $2,783.44 $25,267.40 $18,712.00 $9,979.79
Vendor T33 T96 T92 Paid
(Parkland (Road (Planning
Trust Inspection & Zoning
Fund) Escrows) Escrows)
Central Hudson
3,481.94
Central Hudson
695.28
Central Hudson
322.75
Central Hudson
35.12
Morris Assoc
Morris Assoc $1,819.00 $13,551.00 $2,967.00
Morris Assoc $138.00
Morris Assoc $1,656.00
Morris Assoc $494.50
Morris Assoc $207.00
Morris Assoc $1, 534.40
Clove Excavators
Fed Ex
23.65
Signal Graphics
Pine Bush Equipment
Coffee Systems
Chemung Supply
Adam's Power Equip
Grainger
EJ Prescott Water
Meters
Sal Morello
W.B Mason
Hud River Valley Tours
Hannaford
Totals $1,819.00 $13,551.00 $6,996.90 $4,558.74
$129,482.39
Vendor
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Morris Assoc
Morris Assoc
Morris Assoc
Town Board ~ Hold
25,267.40
56,870.00
138.00
Morris Assoc
1,656.00
Morris Assoc
494.50
Morris Assoc
207.00
Morris Assoc
1, 534.40
Clove Excavators 29,225.00
Fed Ex
Signal Graphics 119.34
Pine Bush Equipment 990.76
Coffee Systems 200.46
Chemung Supply 3,870.79
Adam's Power Equip 286.99
Grainger 289.67
EJ Prescott Water 2,719.14
Meters
Sal Morello 40.00
W.B Mason 139.95
Hud River Valley Tours 825.00
Hannaford 49.25
Totals $120,893.75 $4,029.90
14 5
$129,482.39
I, Michael J, Leonard, 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 November 12,
2013, 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
11/12/2013
The Resolution is hereby duly de ed adopted.
•
MICHAE J. LEON OWN CLERK