2013-1522013-152
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 - Barbara Gutzler
Councilmembers - 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:
f'laim Packet: 2013-V
Vendor A
(General
Town
wide B
(General
PartTown) DB
(Highway
Fund) CBG
(Challenger
Field)
Central Hudson
372.71
Marshall & Sterling
153.00
Home Depot $376.98
Signal Graphic
117.80
Signal Graphic CBA
Grant 312.50
MvP $19,394.05
21,626.49 3,906.72
MVP Gold
3,266.80
Milton Alley $158.00
AI Roberts
AI Roberts
AI Roberts
1,914.00
AI Roberts
AI Roberts
AI Roberts
4,157.54
AI Roberts
6,813.90
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
West Payment Center
416.40
Pitney Bowes
636.00
Poughkeepsie Journal
85.11
Bottini Fuel
Bottini Fuel
2,931.96
Healthquest
155.00
Coffee Systems
46.36
DC Planning Federation
NY Tech Supply
CSEA H/W Dental
Optical
Global Translation Inc.
140.00
Hillman Signs CBA Grant
490.00
Staples
66.62
Staples
27.24
Staples
41.96
Staples
64.93
Fishkill Plains Garage
McGrath & Company
1,732.50
2,458.50
396.00
$65.00
5.00
$9,270.14
$270.00
$87.01
$2,902.62
$60.00
$198.00
900.00
Poland Spring
145.35
R. Costa Electric
127.50
Cornerstone Telephone
193.77 34.40
Morris Assoc $3,283.95
3,774.14 1,617.51
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
HV Shred
330.00
Paetec
838.11 21.65
Inter City Tire $438.74
86.89
DC Pub Transit Dial-A-
Ride 13,860.00
Freno Plbg & Htg
5,541.25
Customink.com
1,385.00
Totals $69,633.33 $11,622.28 $36,241.49 $198.00
Vendor HWN SU (United WU (United T92 (Planning
(Wappinger Wapp. Sewer Wapp. Water & Zoning
Water Main fund) Fund) Escrows)
Project)
Central Hudson
Marshall & Sterling
Home Depot
Signal Graphic
Signal Graphic CBA
Grant
MVP
MVP Gold
Milton Alley
AI Roberts $767.50
AI Roberts $709.50
AI Roberts
AI Roberts $1,171.50
AI Roberts
AI Roberts
AI Roberts
AI Roberts $1,369.50
AI Roberts $66.00
AI Roberts
AI Roberts $2,343.00
AI Roberts $4,673.83
West Payment Center
Pitney Bowes
Poughkeepsie Journal
Bottini Fuel
Bottini Fuel
Healthquest
Coffee Systems
DC Planning Federation
NY Tech Supply
CSEA H/W Dental
Optical
Global Translation Inc.
Hillman Signs CBA Grant
Staples
Staples
Staples
Staples
Fishkill Plains Garage
McGrath & Company
Poland Spring
R. Costa Electric
Cornerstone Telephone
Morris Assoc $5,353.10
Morris Assoc $92,613.40
Morris Assoc
Morris Assoc
Morris Assoc
HV Shred
Paetec
Inter City Tire
DC Pub Transit Dial-A-
Ride
Freno Plbg & Htg
Customink.com
Totals $99,630.23 $7,234.10
Vendor T96 (Road Paid
Inspection
Escrows)
Central Hudson 372.71
Marshall & Sterling
Home Depot
Signal Graphic
Signal Graphic CBA
Grant
MVP 44,927.26
MVP Gold 3,266.80
Milton Alley
$12, 307.56
$82.50
$7,555.60
$690.00
$138.00
$736.00
$13,075.06 $10,637.60
Town Board Hold
153.00
376.98
117.80
312.50
158.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
West Payment Center
Pitney Bowes
Poughkeepsie Journal
Bottini Fuel
Bottini Fuel
Healthquest
Coffee Systems
DC Planning Federation
NY Tech Supply
CSEA H/W Dental
Optical
Global Translation Inc.
Hillman Signs CBA Grant
Staples
Staples
Staples
Staples
Fishkill Plains Garage
McGrath & Company
490.00
2, 902.62
767.50
709.50
1,914.00
1,171.50
1, 732.50
6,814.04
6,813.90
1, 765.50
2,343.00
4,673.83
416.40
636.00
85.11
9,270.14
2,931.96
46.36
5.00
87.01
140.00
490.00
66.62
27.24
41.96
64.93
60.00
900.00
66.00
82.50
Poland Spring 145.35
R. Costa Electric
127.50
Cornerstone Telephone
228.17
Morris Assoc $483.00
34, 374.86
Morris Assoc
92,613.40
Morris Assoc 690.00
Morris Assoc 138.00
Morris Assoc 736.00
HV Shred
330.00
Paetec 859.76
Inter City Tire
525.63
DC Pub Transit Dial-A-
Ride 13,860.00
Freno Plbg & Htg
5,541.25
Customink.com
1, 385.00
Totals $483.00 $52,964.50 $194,078.09 $1,712.50
7 40 5
$248,755.09 $248,755.09
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 F ,TOWN CLERK