2014-1262014-126
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 April 14,
2014.
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
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Ismay Czarniecki and seconded by Vincent
F. Bettina.
Claim Packet: 2014-R
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) LC
(cameli
Lighting
District)
Central Hudson
103.99
Central Hudson
35.00
Central Hudson
70.00
Central Hudson
256.94
Camo
Camo
Central Hudson 3,587.28
93.13
NYCOMCO 64.00
1,496.00
NYCOMCO 98.00
Sou Dutchess News 58.62
Signal Graphics
James Baisley
George Silvestri
Carquest
Williams Lumber
General Code
International Salt
First Rehab Life
E J Prescott
Reserve Account
Fishkill Plains Gar
DC Comm of
Finance
Wells Fargo
Karol Kelly
Morris Assoc
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
Campbell Freight
Package Pavement
JK Powe Equip
Uline
159.14
4,724.69
549.45
6,000.00
129.49
168.97
64.07
350.09
145.86
89.10
425.00 I
239.53
1,425.00
320.59
89.85
47.76
3,674.30
252.45
21.00
$125.78
$826.80
$114.40
168.00
Sun Paint & Design
479.25
Totals $13,159.08 $4,707.39 $8,393.93 $93.13
Vendor
LD (Chelsea LH
Lighting (Hughsonville
District) Lighting
District)
T92 HWN
(Planning & (Wappinger
Zoning Water Main
Escrows) Project)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Camo
Camo
Central Hudson
NYCOMCO
NYCOMCO
Sou Dutchess News
Signal Graphics
James Baisley
George Silvestri
Carquest
Williams Lumber
General Code
International Salt
First Rehab Life
E J Prescott
Reserve Account
Fishkill Plains Gar
DC Comm of
Finance
Wells Fargo
Karol Kelly
Morris Assoc
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
Campbell Freight
Package Pavement
JK Powe Equip
Uline
1, 071.38 3, 085.94
19,005.70
725.00
175.00
175.00
175.00
75.00
Sun Paint & Design
Totals $1,071.38 $3,085.94 $1,325.00 $19,005.70
Vendor WF WH WT WU
(Fleetwood (Watchhill (Tall Trees (United
Water Water Water) Wapp. Water
District) District) Fund)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Camo
Camo 2,250.00 1,541.67 2,991.67 73,995.83
Central Hudson
NYCOMCO
NYCOMCO
Sou Dutchess News
Signal Graphics
James Baisfey
George Silvestri
Carquest
Williams Lumber
General Code
International Salt
First Rehab Life
E J Prescott 3,158.25
Reserve Account
Fishkill Plains Gar
DC Comm of
Finance
Wells Fargo
Karol Kelly
Morris Assoc
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
Campbell Freight
Package Pavement
JK Powe Equip
Uline
Sun Paint & Design
Totals $2,250.00 $1,541.67 $2,991.67 $77,154.08
Vendor SF SM SW SU
(Fleetwood (Mid Point (Wildwood (United
Sewer fund) Park Sewer Sewer fund) Wapp. Sewer
fund) fund)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Camo 13,166.67 56,833.33
8,168.33 9,708.33
Camo
Central Hudson
NYCOMCO
NYCOMCO
Sou Dutchess News
Signal Graphics
James Baisley
George Silvestri
Carquest
Williams Lumber
General Code
International Salt
First Rehab Life
E J Prescott
Reserve Account
Fishkill Plains Gar
DC Comm of
Finance
Wells Fargo
Karol Kelly
Morris Assoc
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
Campbell Freight
Package Pavement
JK Powe Equip
Uline
Sun Paint & Design
Totals $8,168.33 $9,708.33 $13,166.67 $56,833.33
$222,655.63
Vendor Paid Town Board Hold
Central Hudson
103.99
Central Hudson
35.00
Central Hudson
70.00
Central Hudson
256.94
Camo
87, 876.66
Camo
80,779.17
Central Hudson
7,837.73
NYCOMCO
1,560.00
NYCOMCO
98.00
Sou Dutchess News
58.62
Signal Graphics
59.14
James Baisley
1,425.00
George Silvestri
320.59
Carquest
235.71
Williams Lumber
47.76
General Code
4,724.69
International Salt
3,674.30
First Rehab Life
891.00
E J Prescott
3,158.25
Reserve Account
6,000.00
Fishkill Plains Gar
21.00
DC Comm of
Finance 129.49
Wells Fargo
168.97
Karol Kelly
64.07
Morris Assoc
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
Campbell Freight
Package Pavement
JK Powe Equip
Uline
Sun Paint & Design
Totals
19,005.70
725.00
589.62
$15,953.25
9
425.00
175.00
175.00
175.00
75.00
125.78
826.80
114.40
168.00
479.25
$205,977.38 $725.00
27
$222,655.63
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 April 14, 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
4/14/2014
The Resolution is hereby duly declared adopted.
JOSEPH P. PAOLONI, TOWN CLERK