2013-2552013-255
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
November 12, 2013.
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
Ismay Czarniecki(Arrived at 7:32 PM)
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Bettina.
Claim Packet: 2013-WW
Vendor A
(General
Town wide) AM
(Ambulance
Fund) B
(General
Part Town) DB
(Highway
Fund)
Camo 25.00
Camo 25.00
NYS Dep
Envioronmental
NYS Dep 300.00
Envioronmental
NYS Dep
Envioronmental
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners $363.37
Meadowbrook Farm 334.24
202.86
First Unim life Ins 232.99 $151.95
60.75
Carquest
82.61
Chemung Supply
Chemung Supply
DC Planning
Federation 5.00
Arkel Motors $115.84
Arkel Motors $172.73
Thalle Ind
Williams Lumber
Tilcon $1,043.81
Staples 249.95
Atlas Star 70.00
Wells Fargo 168.97
Wells Fargo 349.65
Wells Fargo 435.00
Snap on Tools $346.20
Transcare 32,916.66
Interstate Refrigerant 1,036.00
Orrick
1,516.80
Big Top Porta Johns
234.00
Perfect Comfort 250.00
Avello Bros.
Embroid Me
313.72
Dutchess Pro Print
7.20
Dutchess Pro Print
2.40
Joe Johnson $75.57
Carnival Savers 65.30
B & H Photo 23.51
John Weber 150.00
Totals $3,715.61 $32,916.66 $825.93 $3,868.88
Vendor WH (Watchill WU (United SH (Watchill SW
Water Fund) Wapp. Water Sewer Fund) (Wildwood
Fund) Sewer fund)
Camo
Camo
NYS Dep $375.00
Envioronmental
NYS Dep
Envioronmental
NYS Dep
Envioronmental
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Meadowbrook Farm
First Unim Life Ins
Carquest
Chemung Supply
Chemung Supply
DC Planning
Federation
Arkel Motors
Arkel Motors
Thalle Ind
Williams Lumber
Tilcon
Staples
Atlas Star
Wells Fargo
Wells Fargo
Wells Fargo
Snap on Tools
Transcare
Interstate Refrigerant
Orrick
Big Top Porta Johns
Pertect Comfort
Avello Bros.
Embroid Me
Dutchess Pro Print
Dutchess Pro Print
Joe Johnson
Carnival Savers
B & H Photo
John Weber
Totals
Vendor
$3,021.37
$3,021.37
$1,516.80
$1,516.80
SF (Fleetwood SM (Mid Point
Manor Sewer) Sewer Fund)
$5,873.30
$5,873.30
SU (Wapp
United Sewer
Fund)
$375.00
HWG
(Wildwood
Dr &
Granger
Place )
Camo
Camo
NYS Dep
Envioronmental
NYS Dep
Envioronmental
NYS Dep
Envioronmental
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Meadowbrook Farm
First Unim Life Ins
Carquest
Chemung Supply
Chemung Supply
DC Planning
Federation
Arket Motors
Arkel Motors
Thalle Ind
Williams Lumber
Tilcon
Staples
Atlas Star
Wells Fargo
Wells Fargo
Wells Fargo
Snap on Tools
Transcare
Interstate Refrigerant
Orrick
Big Top Porta Johns
Perfect Comfort
Avello Bros.
Embroid Me
Dutchess Pro Print
Dutchess Pro Print
Joe Johnson
Carnival Savers
B & H Photo
John Weber
Totals
$375.00 $375.00
$375.00 $375.00
$10,750.00
$5, 380.00
$8,193.47
$288.40
$1,706.40
$1,706.40 $24,611.87
Vendor T33 Paid- Town Board Hold
(Parkland
Trust
Camo
Camo
NYS Dep
Envioronmental
NYS Dep
Envioronmental
NYS Dep
Envioronmental
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Meadowbrook Farm
First Unim Life Ins
Carquest
Chemung Supply
Chemung Supply
DC Planning
Federation
Arkel Motors
Arkel Motors
Thalle Ind
Williams Lumber
Tilcon
Staples
Atlas Star
Wells Fargo
Wells Fargo
Wells Fargo
Fund)
445.69
168.97
349.65
25.00
25.00
375.00
300.00
750.00
5, 873.30
3,021.37
363.37
537.10
82.61
10,750.00
5, 380.00
5.00
115.84
172.73
8,193.47
288.40
1, 043.81
249.95
70.00
435.00
Snap on Tools
346.20
Transcare
32,916.66
Interstate Refrigerant
1, 036.00
Orrick
4,740.00
Big Top Porta Johns
234.00
Perfect Comfort
250.00
Avello Bros. $17,051.55
17,051.55
Embroid Me
313.72
Dutchess Pro Print 7.20
Dutchess Pro Print 2.40
Joe Johnson
75.57
Carnival Savers
65.30
B & H Photo
23.51
John Weber
150.00
Totals $17,051.55 $34,315.97 $61,917.40 $0.00
5 3~ u
$96,233.37 $96,233.37
I, Michael J. Leonard, 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 November 12,
2013, 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
11/12/2013
The Resolution is hereby duly ed adopted.
MIC J. LEO OWN CLERK