2012-306
2012-306
Resolution Authorizing Abstract of Claim and Warrant for Payment 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 13,2012.
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 Czamiecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina 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-HHH
Vendor A B DB CBG
(General (General (Highway) Challenger
Town PartTown) Field
wide)
Carquest 129.86
Tilcon $90.19
Fishkill Plains Garage $48.00
Snap-On- Tools $109.00
Christine Fulton $210.90
Camo $42.00
Camo $25.00
Camo $25.00
Camo
Central Hudson $351.86
Poughkeepsie Journal $75.64
Signal Graphics $241.57
Town of Fishkill
Town of Fishkill
MVP Gold Health $3,689.40
MVP Health $21,966.49 $5,840.80 $17,649.37
Bottini Fuel $8,413.29
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $115.50 $874.50
AI Roberts $198.00
AI Roberts $1,535.50
AI Roberts $940.50
AI Roberts $6,263.00 $2,163.00 $214.50
Meadowbrook Farms $157.12
First Unim Life Ins $263.38 $60.78 $151.95
Matt Meybohm $267.24
Bostwick Sales $163.31
Cryo Weld $324.39
Tilcon $514.89
Dell $69.64
Software Consult Assoc $2,900.00
R. Costa Electric $262.50
Town Clerk Petty Cash $65.00
Town Clerk Petty Cash $65.00
Big Top Portable $29.25
Toilets
Big Top Portable $292.50
Toilets
Big Top Portable $107.75
Toilets
Morris Assoc $4,775.14 $1,617.51 $3,234.95
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Clark Patterson Lee $2,950.00
KVS $7,442.00
Paetec $588.15 $21.00
Bottini Fuel $816.73
Coffee Systems $60.73
Mark Price-Petty Cash $135.46
Cablevision $89.95
Cablevision $17.40
Crystal Clear $667.00
Hopewell Auto Parts $1 09. 16
Central Hudson $5,320.11
I Totals
I $55,307.53 I $15,395.70 1$30,885.13
1$3,164.50
Vendor T92 HWN (NYC SH SU United
(Escrow) DEP Water Watch Hill Sewer Wapp Sewer
Main)
Carquest
Tilcon
Fishkill Plains Garage
Snap-On-Tools
Christine Fulton
Camo
Camo
Camo
Camo $670.00
Central Hudson
Poughkeepsie Journal
Signal Graphics
Town of Fishkill
Town of Fishkill $4,804.70
MVP Gold Health
MVP Health
Bottini Fuel
AI Roberts $264.00
AI Roberts $49.50
AI Roberts $66.00
AI Roberts $17,104.40
AI Roberts $462.00
AI Roberts
AI Roberts $2,970.00
AI Roberts $66.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Meadowbrook Farms
First Unim Life Ins
Matt Meybohm
Bostwick Sales
Cryo Weld
Tilcon
Dell
Software Consult Assoc
R. Costa Electric
Town Clerk Petty Cash
Town Clerk Petty Cash
Big Top Portable
Toilets
Big Top Portable
Toilets
Big Top Portable
Toilets
Morris Assoc $5,200.30 $2,769.44
Morris Assoc
Morris Assoc $545.10
Morris Assoc $71.30
Morris Assoc
Clark Patterson Lee
KVS
Paetec
Bottini Fuel
Coffee Systems
Mark Price-Petty Cash
Cablevision
Cablevision
Crystal Clear
Hopewell Auto Parts
Central Hudson
Totals $9,836.20
$67,088.70
$84,193.10
Vendor WH WU
Watchill (Wapp
Water United
Water)
Carquest
Tilcon
Fishkill Plains Garage
Snap-On- Tools
Christine Fulton
Camo
Camo
Camo
Camo
Central Hudson
Poughkeepsie Journal
Signal Graphics
Town of Fishkill $2,715.57
Town of Fishkill
MVP Gold Health
MVP Health
Bottini Fuel
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $627.00
AI Roberts $214.50
AI Roberts
$4,804.70
$3,297.44
T96
Road
Inspec
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Meadowbrook Farms
First Unim Life Ins
Matt Meybohm
Bostwick Sales
Cryo Weld
Tilcon
Dell
Software Consult Assoc
R. Costa Electric
Town Clerk Petty Cash
Town Clerk Petty Cash
Big Top Portable
Toilets
Big Top Portable
Toilets
Big Top Portable
Toilets
Morris Assoc $4,105.76
Morris Assoc $69.00
Morris Assoc
Morris Assoc
Morris Assoc
Clark Patterson Lee
KVS
Paetec
Bottini Fuel
Coffee Systems
Mark Price-Petty Cash
Cablevision
Cablevision
Crystal Clear
Hopewell Auto Parts
Central Hudson
I Totals $2,715.57 $4,947.26 $69.00
II Pay
I Board I Hold
129.86
I Vendor
Carquest
I $214,616.13 I
Tilcon 90.19
Fishkill Plains Garage 48.00
Snap-On- Tools 109.00
Christine Fulton 210.90
Camo 42.00
Camo 25.00
Camo 25.00
Camo 670.00
Central Hudson 351.86
Poughkeepsie 75.64
Journal
Signal Graphics 241.57
Town of Fishkill 2,715.57
Town of Fishkill 4,804.70
MVP Gold Health 3,689.40
MVP Health 45,456.66
Bottini Fuel 8,413.29
AI Roberts 264.00
AI Roberts 49.50
AI Roberts 66.00
AI Roberts 17,104.40
AI Roberts 1,089.00
AI Roberts 214.50
AI Roberts 2,970.00
AI Roberts 66.00
AI Roberts 990.00
AI Roberts 198.00
AI Roberts 1,535.50
AI Roberts 940.50
AI Roberts 8,640.50
Meadowbrook Farms 157.12
First Unim Life Ins 476.11
Matt Meybohm 267.24
Bostwick Sales 163.31
Cryo Weld 324.39
Tilcon 514.89
Dell 69.64
Software Consult 2,900.00
Assoc
R. Costa Electric 262.50
Town Clerk Petty 65.00
Cash
Town Clerk Petty 65.00
Cash
Big Top Portable 29.25
Toilets
Big Top Portable 292.50
Toilets
Big Top Portable 107.75
Toilets
Morris Assoc 21,703.10
Morris Assoc 69.00
Morris Assoc 545.10
Morris Assoc 71.30
Morris Assoc 67,088.70
Clark Patterson Lee 2,950.00
KVS
Paetec
Bottini Fuel
Coffee Systems
Mark Price-Petty
Cash
Cablevision
Cablevision
Crystal Clear
Hopewell Auto Parts
Central Hudson
Totals
7,442.00
609.15
816.73
60.73
135.46
89.95
17.40
667.00
109.16
5,320.11
$56,010.64 $73,347.49 $85,258.00
8
44
8
$214,616.13
I, Christine Fulton, 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 13,
2012, 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
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMA Y CZARNIECKI, COUNCIL WOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
11/13/2012
The Resolution is hereby duly declared adopted.
()u~
. ..~
CHRISTINE FULTON, TOWN CLERK