2015-52 2015-52
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - NNN
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 January
12, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following was recorded:
✓Vote Record-Resolution RES-2015-52
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Mover Q ❑ ❑ ❑
❑ Tabled Vincent BettinaVoter Q El El ElElWithdrawn Ismay Czarniecki_ Voter Q ❑ ❑ ❑
Michael Kuzmicz Seconder Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
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-NNN
Vendor A B DB WU
(General (General (Highway (United
Town PartTown) Fund) Wapp.
wide) Water
Fund)
Camo
Central Hudson
660.38
Central Hudson
477.71
Central Hudson
31.91
NYS Empire H/I Payment 3,622.71
5,236.28 7,452.71
Home Depot
11.94
Home Depot
9.52
Thomson Reuter-Westlaw
192.00
Coffee Systems
62.05
Hillman Signs
124.75
Frederick Clark Assoc
Frederick Clark Assoc
Frederick Clark Assoc
Frederick Clark Assoc 4,473.90
Dept of Water Supply
61.18
Tire King 21.00
Tire King 21.00
Staples
7.04 4.07
Comm of Finance DC
Supplies 118.75
Wells Fargo
327.56
William Hockler Work
Clothes 400.00
Morris Assoc 12,239.91
9,804.64 3,234.95 1,829.96
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
499.00
Morris Assoc
Jessica Fulton
16.21
Jessica Fulton
670.57
Armistead
160.00
Totals $17,972.49 $20,378.52 $11,087.66 $2,333.03
Vendor SU T33 Parkland T92 HWF
(United Trust (Planning & (Filtration
Wapp. Sewer Zoning Systems of
fund) Escrows) Hilltop &Atlas)
Camo
Central Hudson
Central Hudson
Central Hudson
NYS Empire H/I Payment
Home Depot
Home Depot
Thomson Reuter-Westlaw
Coffee Systems
Hillman Signs
Frederick Clark Assoc
1,828.80
Frederick Clark Assoc
1,497.60
Frederick Clark Assoc
475.20
Frederick Clark Assoc
Dept of Water Supply
Tire King
Tire King
Staples
4.07
Comm of Finance DC
Supplies
Wells Fargo
William Hockler Work
Clothes
Morris Assoc 2,377.44 1,605.90 18,292.60
5,933.50
Morris Assoc
140.50
Morris Assoc
281.00
Morris Assoc
562.00
Morris Assoc
Morris Assoc
Jessica Fulton
Jessica Fulton
Armistead
Totals $2,381.51 $1,605.90 $10,718.60 $18,292.60
Vendor HSR HWN Paid
(Roberts (Wappinger
Road Water Main
Pump Project)
Station)
Camo 2,450.00
Central Hudson
660.38
Central Hudson
477.71
Central Hudson
31.91
NYS Empire H/I Payment
16,311.70
Home Depot
Home Depot
Thomson Reuter-Westlaw
Coffee Systems
Hillman Signs
Frederick Clark Assoc
Frederick Clark Assoc
Frederick Clark Assoc
Frederick Clark Assoc
Dept of Water Supply
Tire King
Tire King
Staples
Comm of Finance DC
Supplies
Wells Fargo
William Hockler Work
Clothes
Morris Assoc
783.00
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc 28,327.45
Jessica Fulton
Jessica Fulton
Armistead
Totals $783.00 $30,777.45 $17,481.70
1
$116,330.76
Vendor Town Board Hold
Camo
2,450.00
Central Hudson
Central Hudson
Central Hudson
NYS Empire H/I Payment
Home Depot 11.94
Home Depot 9.52
Thomson Reuter-Westlaw
192.00
Coffee Systems 62.05
Hillman Signs
124.75
Frederick Clark Assoc
1,828.80
Frederick Clark Assoc 1,497.60
Frederick Clark Assoc 475.20
Frederick Clark Assoc
4,473.90
Dept of Water Supply 61.18
Tire King 21.00
Tire King 21.00
Staples 15.18
Comm of Finance DC
Supplies 118.75
Wells Fargo
327.56
William Hockler Work
Clothes 400.00
Morris Assoc
56,101.90
Morris Assoc 140.50
Morris Assoc 281.00
Morris Assoc 562.00
Morris Assoc
499.00
Morris Assoc
28,327.45
Jessica Fulton 16.21
Jessica Fulton
670.57
Armistead
160.00
Totals $95,892.76 $2,956.30
20
$116,330.76
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 January 12,
2015, 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: William H. Beale, Councilman
SECONDER: Michael Kuzmicz, Councilman
AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz
Dated: Wappingers Falls, New York
1/12/2015
The Resolution is hereby duly declared Adopted.
JOSEPH P. PAOLONI, TOWN CLERK