2014-268 2014-268
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - YY
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-2014-268
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❑ Withdrawn Ismav Czarniecki Voter Q ❑ ❑ ❑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-YY
Vendor A B DB HWN
(General (General (Highway (Wappinger
Town PartTown) Fund) Water Main
wide) Project)
Central Hudson
89.34
Central Hudson
35.07
Central Hudson
349.65
Central Hudson
210.74
Central Hudson
82.00
Home Depot
252.25
Signal Graphic
121.65
MVP Health Ins Premium
24,022.64 4,027.75 18,987.99
MVP Gold H/I Premium
2,462.60
Thomson Reuters-Westlaw
453.60
First Unim Life Ins
202.60 60.78 141.82
Coffee System
121.46
CSEA HM Insurance
2,778.94
Tech Air
47.27
Mid Hud NYSBOC
85.00
Sal Morello Reimbursement
40.00
Interstate Refrigerant
1,085.00
Cornerstone
455.63 38.90
Don Kortright Tire Sery
140.00
Morris Associates
Morris Associates 42,203.47
Morris Associates
5,482.14 1,771.51 3,375.45
Morris Associates
Hannaford
14.47
Inter City Tire
486.07
DC Reg Chamber of
Commerce 380.00
BJ's Wholesale
54.06
Carjen Fence Co
Regina Dauzat
Reimbursement 11.94
Totals $35,886.84 $6,023.94 $25,957.54 $42,203.47
Vendor HWL (Route HMR SU WU (United
9 Loop Water (Water Meter (United Wapp. Water
Main) Replacemnt) Wapp. Sewer Fund)
fund)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Home Depot
Signal Graphic
MVP Health Ins Premium
MVP Gold H/I Premium
Thomson Reuters-Westlaw
First Unim Life Ins
Coffee System
CSEA H/W Insurance
Tech Air
Mid Hud NYSBOC
Sal Morello Reimbursement
Interstate Refrigerant
Cornerstone
Don Kortright Tire Sery
Morris Associates
Morris Associates
Morris Associates 28,146.16 584.00 2,377.44 3,163.96
Morris Associates
Hannaford
Inter City Tire
DC Reg Chamber of
Commerce
BJ's Wholesale
Carjen Fence Co
Regina Dauzat
Reimbursement
Totals $28,146.16 $584.00 $2,377.44 $3,163.96
Vendor HWF HWM HTR (Town T92 (Planning
(Filtration (Meadowood Hall Roof) & Zoning
Systems of Wells Loop) Escrows)
Hilltop &
Atlas)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Home Depot
Signal Graphic
MVP Health Ins Premium
MVP Gold H/I Premium
Thomson Reuters-Westlaw
First Unim Life Ins
Coffee System
CSEA H/W Insurance
Tech Air
Mid Hud NYSBOC
Sal Morello Reimbursement
Interstate Refrigerant
Cornerstone
Don Kortright Tire Sery
Morris Associates 1,931.25
Morris Associates
Morris Associates 795.20 1,540.00 4,542.00
1,082.90
Morris Associates 468.00
Hannaford
Inter City Tire
DC Reg Chamber of
Commerce
BJ's Wholesale
Carjen Fence Co
Regina Dauzat
Reimbursement
Totals $1,082.90 $795.20 $1,540.00 $6,941.25
Vendor T33 Paid Town Board Hold
(Parklands
Trust Fund)
Central Hudson 89.34
Central Hudson 35.07
Central Hudson 349.65
Central Hudson 210.74
Central Hudson 82.00
Home Depot
252.25
Signal Graphic
121.65
MVP Health Ins Premium 47,038.38
MVP Gold H/I Premium 2,462.60
Thomson Reuters-Westlaw
453.60
First Unim Life Ins 405.20
Coffee System
121.46
CSEA H/W Insurance 2,778.94
Tech Air
47.27
Mid Hud NYSBOC
85.00
Sal Morello Reimbursement
40.00
Interstate Refrigerant
1,085.00
Cornerstone
494.53
Don Kortright Tire Sery
140.00
Morris Associates 2,445.35
4,376.60
Morris Associates
42,203.47
Morris Associates 1,234.50
54,095.26
Morris Associates 468.00
Hannaford
14.47
Inter City Tire
486.07
DC Reg Chamber of
Commerce 380.00
BJ's Wholesale
54.06
Carjen Fence Co 39,264.16
39,264.16
Regina Dauzat
Reimbursement 11.94
Totals $42,944.01 $53,451.92 $143,726.79 $468.00
9 18 1
$197,646.71 $197,646.71
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