2013-1202013-120
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 April 8,
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:
Claim Packet: 2013-M
Vendor A ~ AM B DB
(General AMBULANCE (General (Highway
Town wide PartTown Fund
Camo 788.56
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Montfort Bros. Inc
Williamson Law
Books
Bottini Fuel
Bottini Fuel
Bottini Fuel
First Unim Life Ins
BWP Carquest
Coffee Systems
70.14
631.80
80.51
35.07
420.72
178.07
84.66
9,424.20
366.01
232.99
925.65
121.46
$60.78
$298.59
$10,171.55
$162.08
Arkel Motors $286.93
Hud River Truck $984.92
Equip
Momma's Towing $185.00
Williams Lumber $326.81
General Code $201.00
DC Truck Parts $136.49
Staples 38.60
Matthew Moss $400.00
Sal Morello $45.00
D&D Doors 162.00
Snap on Tools $215.20
Gellert & Klein $49.50
Gellert & Klein $16.50
Transcare 32,916.66
Big Top Portable 117.00
Toilet
Morris Assoc 3,774.14 $1,617.51 $3,234.95
Morris Assoc
Morris Assoc
Morris Assoc
Zurich Ins 114.60 229.20 $573.03
Paetec 589.85 18.27
Inter City Tire 333.68 $2,082.18
Francis Malafronte 31.53
Mack Assoc
Mack Assoc
American Printing 65.34
Tri-Municipal
Sewer
American Printing
8.31
Frederick P. Clark 2,672.00
Totals $18,164.34 $36,266.68 $4,645.50 $16,402.52
Vendor
HWN (Water WU (United
Main Project) Wapp. water
Fund)
SU (United HWC
Sewer fund) Capital
(Wapp. Crrek
Pump St)
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
1,510.00
Central Hudson
Montfort Bros. Inc
Williamson Law
Books
Bottini Fuel
Bottini Fuel
Bottini Fuel
First Unim Life Ins
BWP Carquest
Coffee Systems
Arkel Motors
Hud River Truck
Equip
Momma's Towing
Williams Lumber
General Code
DC Truck Parts
Staples
Matthew Moss
Sal Morello
D&D Doors
Snap on Tools
Gellert & Klein
Gellert & Klein
Transcare
Big Top Portable
Toilet
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Zurich Ins
Paetec
Inter City Tire
Francis Malafronte
Mack Assoc
Mack Assoc
American Printing
Tri-Municipal Sewer
American Printing
Frederick P. Clark
Totals
Vendor
Camo
Camo
Central Hudson
Central Hudson
$97.17
$1, 829.96
$41,619.17
$41,619.17 $3,437.13
T92 T96 Road
(Planning Inspection
8~ Zoning
Escrows)
$4,274.44
$4,274.44
Paid
70.14
$100,000.00
$100,000.00
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Montfort Bros. Inc
Williamson Law
Books
Bottini Fuel
Bottini Fuel
Bottini Fuel
First Unim Life Ins
BWP Carquest
Coffee Systems
Arkel Motors
Hud River Truck
Equip
Momma's Towing
Williams Lumber
General Code
DC Truck Parts
Staples
Matthew Moss
Sal Morello
D&D Doors
Snap on Tools
Gellert & Klein
Gellert & Klein
Transcare
Big Top Portable
Toilet
Morris Assoc $10,667.05
Morris Assoc $2,130.40
Morris Assoc $138.00
Morris Assoc
Zurich Ins
Paetec
Inter City Tire
Francis Malafronte
Mack Assoc $9,171.78
Mack Assoc ~ $$$2.00
$345.00
631.80
80.51
35.07
420.72
178.07
84.66
455.85
32,916.66
916.83
9,171.78
882.00
American Printing
Tri-Municipal
Sewer 100,000.00
American Printing
Frederick P. Clark
Totals $22,989.23 $345.00 $145,844.09
13
$248,144.01
Vendor Board Hold
Camo 788.56
Camo 1,510.00
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Montfort Bros. Inc 298.59
Williamson Law 97.17
Books
Bottini Fuel 9,424.20
Bottini Fuel 10,171.55
Bottini Fuel 366.01
First Unim Life Ins
BWP Carquest 925.65
Coffee Systems 121.46
Arkel Motors 286.93
Hud River Truck 984.92
Equip
Momma's Towing 185.00
Williams Lumber 326.81
General Code 201.00
DC Truck Parts 136.49
Staples 38.60
Matthew Moss 400.00
Sal Morello 45.00
D&D Doors 162.00
Snap on Tools 215.20
Gellert & Klein 49.50
Gellert & Klein 16.50
Transcare
Big Top Portable 117.00
Toilet
Morris Assoc 25,743.05
Morris Assoc
2,130.40
Morris Assoc
138.00
Morris Assoc 41,619.17
Zurich Ins
Paetec 608.12
Inter City Tire 2,415.86
Francis Malafronte 31.53
Mack Assoc
Mack Assoc
American Printing 65.34
Tri-Municipal
Sewer
American Printing 8.31
Frederick P. Clark 2,672.00
Totals $100,031.52 $2,268.40
31 2
$248,144.01
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 April 8, 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
4/8/2013
The Resolution is hereby duly declared adopted.
RISTINE FULT ,TOWN CLERK