2012-3282012-328
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 December
10, 2012.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman Czarniecki.
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-LLL
Vendor A
(General
Town
wide AM
(Ambulance
Fund) B
(General
PartTown) DB
(Highway)
Southern Dut News 75.63
Camo $25.00
Camo $25.00
DC Sheriff $4,844.27 $8,922.42
James Baisley $1,250.00
James Baisley $525.00
Bottini Fuel $9,906.13
Bottini Fuel $628.09
D&D Doors $245.00
Corbin Excavating $594.00
West Payment $170.00
Center
West Payment $254.40
Center
Meadowbrook Farm $202.07
Meadowbrook Farm $35.94
Meadowbrook Farm $59.50
Capital Market $2,100.00
Advisors
Carquest $417.54
Arkel Motors $331.44
Adams Power Equip $24.40
Dut Co Truck Parts $1,055.60
Tilcon $493.26
Grainger $106.05
Staples $41.96
Staples $54.98
Atlas Star $83.92
Matt Moss $400.00
Healey Brothers $261.73
Chevy
Big Top Portable $58.50 '
Toilets
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Francis Malafronte $26.53
Amazon $109.39
Otis Elevator
American Printing $15.29
Morris Assoc
Transcare $32,916.66
Wells Fargo $435.00
Wells Fargo $168.97
AI Roberts $1,204.50
AI Roberts
AI Roberts $82.50
Al Roberts $214.50
AI Roberts
AI Roberts $1, 072.50
AI Roberts
AI Roberts
AI Roberts
AI Roberts $66.00
AI Roberts $5,800.50 $345.90
AI Roberts $5,862.00 $297.00 $33.00
AI Roberts
AI Roberts
AI Roberts
Totals _ $23,030.96 $32,916.66 $10,888.48 $15,005.97
Vendor CBG T92 (Plann/Zon WU (United SU (United
(Challenger Escrows) Wapp.Water Sewer fund)
Field) Fund)
Southern Dut News
Camo
Camo
DC Sheriff
James Baisley
James Baisley
Bottini Fuel
Bottini Fuel
D&D Doors
Corbin Excavating
West Payment
Center
West Payment
Center
Meadowbrook Farm
Meadowbrook Farm
Meadowbrook Farm
Capital Market
Advisors
Carquest
Arkel Motors
Adams Power Equip
Dut Co Truck Parts
Tilcon
Grainger
Staples
Staples
Atlas Star
Matt Moss
Healey Brothers
Chevy
Big Top Portable
Toilets
Morris Assoc $26,089.80
Morris Assoc $69.00
Morris Assoc $575.00
Morris Assoc $245.00
Francis Malafronte
Amazon
Otis Elevator
American Printing
Morris Assoc
Transcare
Wells Fargo
Wells Fargo
AI Roberts
AI Roberts $148.50
AI Roberts
AI Roberts
AI Roberts $181.50
AI Roberts
AI Roberts $198.00
AI Roberts $214.50
AI Roberts $33.00
AI Roberts $2,260.50
AI Roberts
AI Roberts $709.50
AI Roberts
AI Roberts
AI Roberts
Totals $709.50 $29,470.30
Vendor T33 HWN
Parkland (NYC Dep
Trust Waater
Mainl
Southern Dut News
Camo
Camo
DC Sheriff
James Baisley
James Baisley
Bottini Fuel
Bottini Fuel
D&D Doors
Corbin Excavating
West Payment
Center
West Payment
Center
Meadowbrook Farm
Meadowbrook Farm
Meadowbrook Farm
Capital Market
Advisors
Carquest
Arkel Motors
Adams Power Equip
Dut Co Truck Parts
Tilcon
Grainger
Staples
Staples
Atlas Star
Matt Moss
Healey Brothers
Chevy
Big Top Portable
Toilets
Pay
$214.50
$330.00
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Francis Malafronte
Amazon
Otis Elevator $2,600.00
American Printing
Morris Assoc $59,513.50
Transcare 32,916.66
Wells Fargo 435.00
Wells Fargo 168.97
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $11,594.00
AI Roberts $544.50
AI Roberts $1,663.00
Totals $2,600.00 $73,315.00 $33,520.63
3
$188,481.37
Vendor Board Hold
Southern Dut News 75.63
Camo 25.00
Camo 25.00
DC Sheriff 13,766.69
James Baisley 1,250.00
James Baisley 525.00
Bottini Fuel 9,906.13
Bottini Fuel 628.09
D&D Doors 245.00
Corbin Excavating 594.00
West Payment 170.00
Center
West Payment 254.40
Center
Meadowbrook Farm 202.07
Meadowbrook Farm 35.94
Meadowbrook Farm 59.50
Capital Market 2,100.00
Advisors
Carquest 417.54
Arkel Motors 331.44
Adams Power Equip 24.40
Dut Co Truck Parts 1,055.60
Tilcon 493.26
Grainger 106.05
Staples 41.96
Staples 54.98
Atlas Star 83.92
Matt Moss 400.00
Healey Brothers 261.73
Chevy
Big Top Portable 58.50
Toilets
Morris Assoc 26,089.80
Morris Assoc 69.00
Morris Assoc 575.00
Morris Assoc 245.00
Francis Malafronte 26.53
Amazon 109.39
Otis Elevator 2,600.00
American Printing 15.29
Morris Assoc 59,513.50
Transcare
Wells Fargo
Wells Fargo
AI Roberts 1,204.50
AI Roberts 148.50
AI Roberts 82.50
AI Roberts 214.50
AI Roberts 181.50
AI Roberts 1,072.50
AI Roberts 198.00
AI Roberts 214.50
AI Roberts 33.00
AI Roberts 2,326.50
AI Roberts 6,146.40
AI Roberts 6,901.50
AI Roberts 11,594.00
AI Roberts 544.50
AI Roberts 1,663.00
Totals $153,840.74 $1,120.00
47 3
$188,481.37
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 December 10,
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 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
12/10/2012
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, TOWN CLERK