2014-1482014-148
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 May 12,
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(Arrived at 7:38PM)
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Kuzmicz.
Claim Packet: 2014-W
Vendor A AM B DB
(General (Ambulance (General (Highway
Town wide) Fund) PartTown) Fund)
Central Hudson
559.96
Central Hudson
35.07
Central Hudson
712.12
Central Hudson
100.96
Central Hudson
350.75
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Partac Peat Corp
2,676.07
Cablevision
'~, 4,790.70
120.65
Ralph Holt
35.64
Morris Assoc
Morris Assoc
1,892.70
Morris Assoc 3,234.95
4,510.14 1,617.51
Donna Lenhart
Reimburse 184.72
JK Power Equipl
929.97
Ultimate Pest Control
50.00
Home Depot
124.99
Signal Graphics
96.20
Hud River Truck Equip
125.45
Staples
70.12
Staples
104.88
Transcare
32,916.66
W.B. Mason
347.07
Dutchess Pro Print
1.68
Aladdin Tent Rental
2,468.75
American Legion Post
427 600.00
W. B. Mason 189.95
Totals $16,096.21 $32,916.66 $6,409.89 $3,424.90
Vendor HWF T33 (Parkland T96 T92 (Planning
(Filtration of Trust) (Road & Zoning
Atlas & Hilltop) Inspection Escrows)
Escrows)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Frederick P Clark
Frederick P Clark 6,671.70
Frederick P Clark 81.00
Frederick P Clark 1,304.10
Partac Peat Corp
Cablevision
Ralph Holt
Morris Assoc
Morris Assoc 713.70
Morris Assoc 37,752.90 4,317.70 1,593.70 4,106.75
Donna Lenhart
Reimburse
JK Power Equipl
Ultimate Pest Control
Home Depot
Signal Graphics
Hud River Truck Equip
Staples
Staples
Transcare
W.B. Mason
Dutchess Pro Print
Aladdin Tent Rental
American Legion Post
427
W. B. Mason
Totals $37,752.90 $4,317.70 $1,593.70 $12,877.25
Vendor HWN WU SU Paid
(Wappinger (United (United
Water Main Wapp. Wapp.
Project) Water Sewer fund)
Fund)
Central Hudson
559.96
Central Hudson
35.07
Central Hudson
712.12
Central Hudson
100.96
Central Hudson
350.75
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Partac Peat Corp
Cablevision
120.65
Ralph Holt
Morris Assoc 13,312.95
Morris Assoc
Morris Assoc
6,864.16 4,417.12
Donna Lenhart
Reimburse
JK Power Equipl
Ultimate Pest Control
Home Depot
Signal Graphics
Hud River Truck Equip
Staples
Staples
Transcare
W.B. Mason
Dutchess Pro Print
Aladdin Tent Rental
American Legion Post
427
W. B. Mason
Totals $13,312.95 $6,864.16 $4,417.12 $1,879.51
$139,983.44
Vendor ~ Town Board ~ Hold
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Frederick P Clark
4,790.70
Frederick P Clark
6,671.70
Frederick P Clark
81.00
Frederick P Clark
1,304.10
Partac Peat Corp
2,676.07
Cablevision
Ralph Holt 35.64
Morris Assoc
13, 312.95
Morris Assoc
2,606.40
Morris Assoc
68,414.93
Donna Lenhart 184.72
Reimburse
JK Power Equipl 929.97
Ultimate Pest Control 50.00
Home Depot 124.99
Signal Graphics 96.20
Hud River Truck Equip 125.45
Staples 70.12
Staples 104.88
Transcare
32,916.66
W.B. Mason 347.07
Dutchess Pro Print 1.68
Aladdin Tent Rental
2,468.75
American Legion Post 600.00
427
W. B. Mason 189.95
Totals $136,718.83 $1,385.10
21
$139,983.44
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 May 12, 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
5/12/2014