2012-247
2012-247
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
T own 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
September 10, 2012.
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 Councilwoman Czarniecki 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: 2012-VV
Vendor A B DB HWN
(General (General (Highway) (Water Req)
Town wide) PartTown)
CAMO Pollution $240.00
CAMO Pollution $25.00
CAMO Pollution $25.00
Marshall & Sterling $3,723.00
Empire $2,996.45 $977.81 $9,213.72
Pitney Bowes $636.00
Mid Hudson Fasteners $71.90
MVP $21,966.49 $5,840.80 $17,649.37
MVP Gold $3,689.40
West Payment $254.40
Coffee Systems $121 .46
Brady's Power Equip $303.00
Arkel Motors $541.20
CSEA $2,626.18
Village of Wapp $78.57
Momma's Towing $85.00
Kearns Electric $174.18
Williams Lumber $36.80
Hudson River Tr Eq $518.69
Angel's Power Equip $27.95
Staples $0.00
Mid Hud Dev Corp
S & S Worldwide $414.34
Wells Fargo $327.56
Poland Springs $246.44
Northeas Cash $16.50
Register
All State
Jaclyn Smith-Imm $178.71
Morris Associates $3,774.14 $1,617.51 $4,097.45
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates $294.00
Morris Associates
Morris Associates $84,061.25
Morris Associates
Hudson River Vly $3,987.00
Tours
Verizon Wireless $346.62 $432.78
Amazon $55.18
Amazon $129.99
Amazon $4.99
Paetec $531.49 $20.59
Valenti Concrete $810.00
Extreme Glow $146.25
Merrill $74.21
Merrill $87.10
Hopewell Auto Parts $7.62
Wappinger RE
Jillian Smith $63.83
Michael Witkowski
Tom Brickner
Carmen Malave $100.00
Totals $43,706.15 $9,690.26 $36,190.26 $84,061.25
Vendor
WU (Wapp SU
United) (Wapp United)
T14
(All State)
T93 (Escrow)
CAMO Pollution
CAMO Pollution
CAMO Pollution
Marshall & Sterling
Empire
Pitney Bowes
Mid Hudson Fasteners
MVP
MVP Gold
West Payment
Coffee Systems
Brady's Power Equip
Arkel Motors
CSEA
Village of Wapp
Momma's Towing
Kearns Electric
Williams Lumber
Hudson River Tr Eq
Angel's Power Equip
Staples
Mid Hud Dev Corp
S & S Worldwide
Wells Fargo
Poland Springs
Northeas Cash Register
All State
Jaclyn Smith-Imm
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Hudson River Vly Tours
Verizon Wireless
Amazon
Amazon
Amazon
Paetec
Valenti Concrete
Extreme Glow
Merrill
Merrill
Hopewell Auto Parts
Wappinger RE
Jillian Smith
Michael Witkowski
Tom Brickner
Carmen Malave
Totals
Vendor
CAMO Pollution
CAMO Pollution
CAMO Pollution
Marshall & Sterling
Empire
Pitney Bowes
Mid Hudson Fasteners
$3,718.16
$2,377.44
$5,642.40
$3,718.16
$8,019.84
$809.28
$809.28
$1,500.00
$1,500.00
$3,000.00
Pay
$13,187.98
$636.00
MVP
MVP Gold
West Payment
Coffee Systems
Brady's Power Equip
Arkel Motors
CSEA
Village of Wapp
Momma's Towing
Kearns Electric
Williams Lumber
Hudson River Tr Eq
Angel's Power Equip
Staples
Mid Hud Dev Corp
S & S Worldwide
Wells Fargo
Poland Springs
Northeas Cash
Register
All State
Jaclyn Smith-Imm
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Hudson River Vly
Tours
Verizon Wireless
Amazon
Amazon
Amazon
Paetec
Valenti Concrete
Extreme Glow
Merrill
Merrill
Hopewell Auto Parts
Wappinger RE
Jillian Smith
$130,000.00
$45,456.66
$3,689.40
$2,626.18
$78.57
$327.56
$809.28
$2,306.90
$41 .40
$1,104.00
$1,699.40
$2,187.30
$331.20
$110.40
$27.60
$779.40
$552.08
$49,194.70
$49,194.70
Michael Witkowski
Tom Brickner
Carmen Malave
Totals $130,000.00 $57,002.90
Vendor Board Hold
CAMO Pollution $240.00
CAMO Pollution $25.00
CAMO Pollution $25.00
Marshall & Sterling $3,723.00
Empire
Pitney Bowes
Mid Hudson Fasteners $71.90
MVP
MVP Gold
West Payment $254.40
Coffee Systems $121.46
Brady's Power Equip $303.00
Arkel Motors $541.20
CSEA
Village of Wapp
Momma's Towing $85.00
Kearns Electric $174.18
Williams Lumber $36.80
Hudson River Tr Eq $518.69
Angel's Power Equip $27.95
Staples $0.00
Mid Hud Dev Corp $130,000.00
S & S Worldwide $414.34
Wells Fargo
Poland Springs $246.44
Northeas Cash $16.50
Register
All State
Jaclyn Smith-Imm $178.71
Morris Associates $17,891.60
Morris Associates $41 .40
Morris Associates $1,104.00
Morris Associates $1,699.40
Morris Associates $2,187.30
Morris Associates $6,267.60
Morris Associates $110.40
Morris Associates $84,061.25
Morris Associates $27.60
Hudson River Vly $3,987.00
$1,500.00
$1,500.00
$100.00
I $376,198.10 I \ $120,437.81 I
14
Tours
Verizon Wireless
Amazon
Amazon
Amazon
Paetec
Valenti Concrete
Extreme Glow
Merrill
Merrill
Hopewell Auto Parts
Wappinger RE
Jillian Smith
Michael Witkowski
Tom Brickner
Carmen Malave
Totals
$55.18
$129.99
$4.99
$810.00
$146.25
$74.21
$87.10
$7.62
$63.83
$166,528.941 $89,231.35 -I
32 7
I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority ofthe Town Board at the public meeting September 10,
2012, and allowed to the claimants the amount opposite hislher 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
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMA Y CZARNIECKI, COUNCILWOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
9/10/2012
The Resolution is hereby duly declared adopted.
~
CHRISTINE FUr: N, TOWN CLERK