2013-1512013-151
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 May 28,
2013.
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 (arrived at 7:34 PM)
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina
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-U
Vendor A B DB HWN ~
(General
Town
wide (General
PartTown) (Highway
Fund) (Wappinger
Water Main
Pro'ect
Reserve Acct 4,500.00
(Postage)
Camo
Camo 618.00
Camo 585.00
Camo
Central Hudson 1,691.60
Marshall & Sterling 4,180.11
Verizon 33.58
NYS Empire Ins 3,228.86 3,410.16 $7,991.87
Poughkeepsie Journal
Sou Dutchess News 26.00
Sou Dutchess News 41.00
Home Depot 100.46
Signal Graphics 645.29
DC Sheriffs 3,565.33 8,205.27
Mid Hudson Fasteners $215.73
Sedore & Co 2,540.00
James Baisley
Westlaw 180.00
Af Roberts
Central Hudson 366.82
Central Hudson 41.66
Central Hudson 1,041.56
James Baisley
Tri-Muni Sewer Comm
Carquest
Carquest 50.95
Arkel Motors
Hud River Truck Equip 21.95
Momma's Towing
Cargill Inc. .
Cargill Inc.
Cargill Inc.
Justice Court Fund 22,503.90
Cryo Weld
Fredrick Clark
Tilcon
Tilcon
Grainger
Zee Medical 79.58
Fishkill Plains Garage
Jerry Owen 59.89
Cablevision 59.90
Cablevision ~ 159.80
Cablevision 76.04
Wells Fargo 327.56
Barbara Roberti
Sue Dao
Big Top Portable 351.00
Toilets
Big Top Portable 58.50
Toilets
Big Top Portable 195.50
Toilets
Don Kortright
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless 345.16
Morris Assoc
Delta Dental 1,341.44
Dutchess ProPrint
Sun Paint & Design 479.25
Tool Rental By Durant
$415.00
$74.01 $8.78
$33.32
$1,041.57
$261.90
$85.00
$29,309.76
$15,118.67
$7,982.35
$47.00
2,828.00
$3,864.31
$2,855.60
$115.43
10.00
25.00
25.00
$100.00
750.00
183.06
338.20
3.50
$2,000.70
$415.00
$385.00
$28,957.97
Joe Johnson Equip $165.71
Leslie Schab 100.00
W.M. Schultz Constuc $907,297.61
Mario 10.00
Tantillo(Reimburse)
Wells Fargo 369.53 373.56
American Printing 602.59
Totals $49,949.22 $16,854.35 $71,612.70 $937,055.58
Vendor SU (United WU (United
Wapp. Sewer Wapp. Water
fund) Fund)
T92
(Planning &
Zoning
Escrows)
T96 (Road
Inspection
Escrows)
Reserve Acct (Postage)
Camo
610.00
Camo
Camo
Camo $1,690.00
Central Hudson
Marshall & Sterling
Verizon
NYS Empire Ins
Poughkeepsie Journal $89.47
Sou Dutchess News
Sou Dutchess News
Home Depot
Signal Graphics
DC Sheriffs
Mid Hudson Fasteners
Sedore & Co
James Baisley
Westlaw
AI Roberts
Central Hudson
Central Hudson
Central Hudson
James Baisley
Tri-Muni Sewer Comm $220,313.26
Carquest
Carquest
Arkel Motors
Hud River Truck Equip
Momma's Towing
Cargill Inc.
Cargill Inc.
Cargill Inc.
Justice Court Fund
Cryo Weld
Fredrick Clark
Tilcon
Tilcon
Grainger
Zee Medical
Fishkill Plains Garage
Jerry Owen
Cablevision
Cablevision
Cablevision
Wells Fargo
Barbara Roberti
Sue Dao
Big Top Portable
Toilets
Big Top Portable
Toilets
Big Top Portable
Toilets
Don Kortright
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
Morris Assoc
Delta Dental
Dutchess ProPrint
Sun Paint & Design
Tool Rental By Durant
Joe Johnson Equip
Leslie Schab
W.M. Schultz Constuc
Mario
Tantillo(Reimburse)
Wells Fargo
American Printing
Totals
Vendor
Reserve Acct
(Postage)
Camo
Camo
Camo
Camo
Central Hudson
Marshall & Sterling
Verizon
NYS Empire Ins
Poughkeepsie Journal
Sou Dutchess News
Sou Dutchess News
Home Depot
Signal Graphics
DC Sheriff s
Mid Hudson Fasteners
Sedore & Co
$625.00
$25.00
$425.00
$550.00
$222,003.26 $699.47 $1,075.00 $550.00
$1,299,799.58
Paid Town Board Hold
4,500.00
610.00
618.00
585.00
1,690.00
1,691.60
4,180.11
33.58
14,630.89
89.47
26.00
41.00
100.46
645.29
11, 770.60
215.73
2, 540.00
James Baisley
Westlaw
AI Roberts
Central Hudson
366.82
Central Hudson
41.66
Central Hudson
1,041.56
James Baisley
Tri-Muni Sewer Comm
Carquest
Carquest
Arkel Motors
Hud River Truck Equip
Momma's Towing
Cargill Inc.
Cargill Inc.
Cargill Inc.
Justice Court Fund
Cryo Weld
Fredrick Clark
Tilcon
Tilcon
Grainger
Zee Medical
Fishkill Plains Garage
Jerry Owen
Cablevision
59.90
Cablevision
159.80
Cablevision
76.04
Wells Fargo
327.56
Barbara Roberti
Sue Dao
Big Top Portable
Toilets
Big Top Portable
Toilets
Big Top Portable
Toilets
Don Kortright
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Verizon Wireless
528.22
415.00
180.00
415.00
385.00
220, 313.26
82.79
84.27
1,041.57
283.85
85.00
29, 309.76
15,118.67
7,982.35
22,503.90
47.00
2,828.00
3,864.31
2,855.60
115.43
79.58
10.00
59.89
25.00
25.00
351.00
58.50
195.50
100.00
750.00
25.00
425.00
550.00
1625.00
Morris Assoc 28, 957.97
Delta Dental
1,679.64
Dutchess ProPrint 3.50
Sun Paint & Design 479.25
Tool Rental By Durant 2,000.70
Joe Johnson Equip 165.71
Leslie Schab 100.00
W.M. Schultz Constuc 907,297.61
Mario 10.00
Tantillo(Reimburse)
Wells Fargo
743.09
American Printin 602.59
Totals $25,880.36 $1,273,294.22 $625.00
14 54 1
$1,299,799.58
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 May 28, 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
5/28/2013
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, TOWN CLERK