2013-1062013-106
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 March 1 1,
2013.
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
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:
f'laim Packet: 2013-I
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) HWN
(Water
Main
Pro'ect
Rec of taxes 13,838.75
Chelsea Fire Dist. 105,483.00
Signal Graphics $115.50
Sedore & Co. 2,540.00
Morris Assoc 3,774.14 $1,617.51 $3,234.95
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Iseman, $660.00
Cunningham
Iseman, 330.00
Cunningham
Iseman, 511.50
Cunningham
Morris Assoc $29,351.18
Pitney Bowes 636.00
West Payment Cen 180.00
Carquest 14.21 $301.91
Carquest 318.53 $289.59
Williams Lumber 97.44
Cargill Inc $14,866.57
Hillman Signs $58.50
Hud River Truck $55.00
Hud River Truck $102.10
C&C Hydraulics $559.24
Ultimate Pest Cont 50.00
Amer Printing $394.45
Home Depot 37.37
Mid Hudson $103.50
Fasteners
Bottini 8,015.41
Bottini 553.16
Bottini $15,286.96
First unim Life Ins 232.99 $60.78 $162.08
Coffee Systems 7,20
Brady's Power Equip $89.95
Petty Cash Mark $65.00
Price
Craig Bova $10.00
DC Truck Parts $307.05
Zee Medical 93.06
Atlas Star 370.00
Wells Fargo 168.97
Wells Fargo 349.65
Vantage Equip $9.63
Wapp Auto Tech 21.00
Hud River Valley 825.00
Tours
NY Legal Publishing $240.00
co
New Hackensack 1,087,860.00
Fire
Frederick P Clark $2,064.00
Cargill lnc $1,814.74
Cargill Inc $4,140.23
Cargill Inc $15,171.30
Cargill Inc $13,485.62
Gellert & Klein $346.50 $297.00
Orrick Herrington $14,500.00
Totals $1,226,307.38 $4,903.74 $71,005.92 $43,851.18
Vendor WU United SU T92
Wapp. (United (Planning
water Fund) Sewer & Zoning
fund) Escrows)
Rec of taxes
Chelsea Fire Dist.
Signal Graphics
Sedore & Co.
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Iseman,
Cunningham
Iseman,
Cunningham
Iseman,
Cunningham
Morris Assoc
Pitney Bowes
West Payment Cen
Carquest
Carquest
Williams Lumber
Cargill Inc
Hillman Signs
Hud River Truck
Hud River Truck
C&C Hydraulics
Ultimate Pest Cont
Amer Printing
Home Depot
Mid Hudson
Fasteners
Bottini
Bottini
Bottini
First Unim Life Ins
Coffee Systems
Brady's Power Equip
Petty Cash Mark
Price
Craig Bova
DC Truck Parts
Zee Medical
Atlas Star
Wells Fargo
Wells Fargo
$2,377.44
$3,397.96
$3,217.70
$335.80
$57.50
$71.40
$111.00
Vantage Equip
Wapp Auto Tech
Hud River Valley
Tours
NY Legal Publishing
co
New Hackensack
Fire
Frederick P Clark
Cargill Inc
Cargill Inc
Cargill Inc
Cargill Inc
Gellert & Klein
Orrick Herrington
Totals $2,377.44 $3,397.96 $3,793.40
Vendor T96 (Road
Inspection
escrows Pay Board Hold
Rec of taxes
13,838.75
Chelsea Fire Dist.
105,483.00
Signal Graphics 115.50
Sedore & Co. 2,540.00
Morris Assoc $138.00 17,757.70
Morris Assoc 335.80
Morris Assoc 57.50
Morris Assoc 71.40
Morris Assoc 111.00
Iseman, 660.00
Cunningham
Iseman, 330.00
Cunningham
Iseman, 511.50
Cunningham
Morris Assoc 29,351.18
Pitney Bowes
636.00
West Payment Cen 180.00
Carquest 316.12
Carquest 608.12
Williams Lumber 97.44
Cargill Inc 14,866.57
Hillman Signs 58.50
Hud River Truck 55.00
Hud River Truck 102.10
C&C Hydraulics 559.24
Ultimate Pest Cont 50.00
Amer Printing 394.45
Home Depot 37.37
Mid Hudson 103.50
Fasteners
Bottini 8,015.41
Bottini 553.16
Bottini 15,286.96
First Unim Life Ins
455.85
Coffee Systems 7.20
Brady's Power Equip 89.95
Petty Cash Mark 65.00
Price
Craig Bova 10.00
DC Truck Parts 307.05
Zee Medical 93.06
Atlas Star 370.00
Wells Fargo
168.97
Wells Fargo
349.65
Vantage Equip 9.63
Wapp Auto Tech 21.00
Hud River Valley 825.00
Tours
NY Legal Publishing 240.00
co
New Hackensack
Fire 1,087,860.00
Frederick P Clark 2,064.00
Cargill Inc 1,814.74
Cargill Inc 4,140.23
Cargill Inc 15,171.30
Cargill Inc 13,485.62
Gellert & Klein 643.50
Orrick Herrington 14,500.00
Totals $138.00 $15,449.22 $146,407.10 $1,193,918.70
2 23 5
$1,355,775.02 $1,355,775.02
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 March 11,
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
3/11/2013
The Resolution is hereby duly declared adopted.
~L~--
CHRISTINE FUL N, TOWN CLERK