2014-0912014-91
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 March 10,
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(Arrived at 7:40PM)
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
Claim Packet: 2014-J
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) HWN
(Wappinger
Water Main
Project)
Quality Env Sol 1 170.00
2013
Quality Env Sol 2,885.00
2013
Central Hudson 130.35
Fed Ex 64.67
New Hack Fire Dis 1,087,862.00
Pitney Bowes 636.00
Global
Pough Journal
Sou Dut NEWs
Mid Hud Fasteners $185.72
Bottini Fuel $18,308.69
Bottini Fuel 1,020.93
Bottini Fuel 12,120.20
AI Roberts
AI Roberts
Coffee Systems
Hudson River Truck
Hudson River Truck
Hudson River Truck
NOCO Dist
Dutchess Metal
Hillman Signs
Grainger
Staples
Staples
Staples
Atlas Star
Wells Fargo
Wells Fargo
Gellert Klein
Morris Assoc
Morris Assoc
Morris Assoc
C & C Hydraulics
C & C Hydraulics
C & C Hydraulics
W B Mason
Cornerstone
Paetec
Inter City Tire
Sunny Bunny
Iseman
Iseman
Iseman
AMI Services
American Printing
29.07
194.00
119.00
211.06
6.72
14.12
45.76
337.94
349.65
165.00
10,690.89
1,617.51
28.50
358.16
622.94
165.98
332.50
1,645.00
8,895.00
35.58
19.18
575.76
$984.10
$67.00
$1,234.43
$50.00
$42.00
$1,207.36
$18,949.09
$3,234.95
$718.35
$685.48
$301.38
$8.75
$140.00
7.79
Totals $1,129,816.44 $2,539.82 $27,168.21 $18,949.09
Vendor
Quality Env Sol
2013
Quality Env Sol
2013
Central Hudson
Fed Ex
New Hack Fire Dis
Pitney Bowes
Global
Pough Journal
Sou Dut NEWs
Mid Hud Fasteners
Bottini Fuel
Bottini Fuel
Bottini Fuel
AI Roberts
AI Roberts
Coffee Systems
Hudson River Truck
Hudson River Truck
Hudson River Truck
NOCO Dist
Dutchess Metal
Hillman Signs
Grainger
Staples
Staples
Staples
Atlas Star
Wells Fargo
Wells Fargo
Gellert Klein
Morris Assoc
Morris Assoc
Morris Assoc
C & C Hydraulics
C & C Hydraulics
C & C Hydraulics
W B Mason
Cornerstone
Paetec
Inter City Tire
Sunny Bunny
CBG HWF T92 SU (United
(Challenger (Filtration of (Planning & Wapp. Sewer
Field) Atlas & Hilltop) Zoning fund)
Escrows)
$95.66
$97.09
$70.00
$8,149.50 $4,199.95 $2, 504.44
$16,205.10
Iseman
Iseman
Iseman
AMI Services
American Printing
Totals
$192.75 $8,149.50 $20,405.05 $2,574.44
Vendor WU Paid
(United
Wapp.
Water
Fund)
c~uafty Env 50l
2013
Quality Env Sol
2013
Central Hudson
Fed Ex
New Hack Fire Dis
Pitney Bowes
Global
Pough Journal
Sou Dut NEWS
Mid Hud Fasteners
Bottini Fuel
Bottini Fuel
Bottini Fuel
AI Roberts
AI Roberts
Coffee Systems
Hudson River Truck
Hudson River Truck
Hudson River Truck
NOCO Dist
Dutchess Metal
Hillman Signs
Grainger
Staples
Staples
Staples
Atlas Star
130.35
636.00
$70.00
64.67
45.76
Wells Fargo
337.94
Wells Fargo
349.65
Gellert Klein
Morris Assoc
Morris Assoc $1, 956.96
Morris Assoc
C & C Hydraulics
C & C Hydraulics
C & C Hydraulics
W B Mason
Cornerstone
393.74
Paetec
642.12
Inter City Tire
Sunny Bunny
Iseman
Iseman
Iseman
AMI Services
American Printing
Totals $2,026.96 $2,600.23
8
$1,211,822.26
Vendor Town Board
Quality Env Sol
2013 1,170.00
Quality Env Sol
2013 2,885.00
Central Hudson
Fed Ex
New Hack Fire Dis
Pitney Bowes
Global
Pough Journal
95.66
Sou Dut NEWs
97.09
Mid Hud Fasteners
185.72
Bottini Fuel
18,308.69
Hold
1,087,862.00
Bottini Fuel
1,020.93
Bottini Fuel
12,120.20
AI Roberts
70.00
AI Roberts
70.00
Coffee Systems
29.07
Hudson River Truck
984.10
Hudson River Truck
194.00
Hudson River Truck
67.00
NOCO Dist
1,234.43
Dutchess Metal
50.00
Hillman Signs
161.00
Grainger
1,207.36
Staples
211.06
Staples
Staples
14.12
Atlas Star
Wells Fargo
Wells Fargo
Gellert Klein
165.00
Morris Assoc
18,949.09
Morris Assoc
32,354.20
Morris Assoc
C & C Hydraulics
718.35
C & C Hydraulics
685.48
C & C Hydraulics
301.38
W B Mason
28.50
Cornerstone
6.72
16,205.10
Paetec
Inter City Tire
584.51
Sunny Bunny
165.98
Iseman
332.50
Iseman
140.00
Iseman
1,645.00
AMI Services
8,895.00
American Printing 7.79
Totals $105,154.93 $1,104,067.10
35
$1,211,822.26
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 March 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
3/10/2014
The R~lu 'on is ereby,, y declared adopted.
~ L~~
JOSEPH P. PAOLONI, TOWN CLERK