2013-1592013-159
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 June 10,
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 Kuzmicz.
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 Pankpt~ 201 ~-X
Vendor A
(General
Town wide B
(General
PartTown DB
(Highway
Fund CBA
(GRANT #
TM09453
Camo
Camo
Camo
Camo
Central Hudson 3,107.48
Central Hudson 2,780.67
Central Hudson 98.46
Poughkeepsie
Journal 58.32
Southern Dut News
61.86
Home Depot 52.32
Home Depot 102.61
Home Depot 19.88
Home Depot 6.24
First Unim Life 232.99 $162.08
60.78
Pine Plains Tractor 68.64
Rosemary Flower 540.00
Shop
Mark Price 34.31
Staples 170.96
Staples 30.85
Staples 165.26
Sal Morello
40.00
Donald Magill 40.50
Wells Fargo 168.97
Wells Fargo 435.00
Wells Fargo 349.65
Aflac
D&D Doors $200.00
Transcare
W.B. Mason 107.88
CDW-G 89.68
All State
Big Top Toilets 351.00
Stormwater
Stormwater
550.00
Stormwater
Stormwater
Stormwater
Amazon 53.25
Barbara Gutzler 200.00
Roberts IT 2,167.50
Consulting
JK Power Equipment $54.99
W.M. Schultz
City of Poughkeepsie
50.00
Fisher Machine Co $360.00
Totals $8,593.43 $3,601.63 $417.07 $360.00
Vendor AM (Ambulance LC (cameli LD (Chelsea LH
fund) Lighting Lighting (Hughsonville
District) District) Lighting
District)
Camo
Camo
Camo
Camo
Central Hudson
Central Hudson $82.17 $870.00 $2,483.07
Central Hudson
Poughkeepsie
Journal
Southern Dut News
Home Depot
Home Depot
Home Depot
Home Depot
First Unim Life
Pine Plains Tractor
Rosemary Flower
Shop
Mark Price
Staples
Staples
Staples
Sal Morello
Donald Magill
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
D&D Doors
Transcare
W.B. Mason
CDW-G
All State
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Amazon
Barbara Gutzler
Roberts IT
Consulting
JK Power Equipment
W.M. Schultz
City of Poughkeepsie
Fisher Machine Co
Totals
Vendor
Camo
Camo
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie
$32, 916.66
$32,916.66
HWN
(Wappinger
Water Main
Project)
1, 560.00
$82.17 $870.00 $2,483.07
T96 (Road T92 (Planning SF
Inspection & Zoning (Fleetwood
Escrows) Escrows) Sewer fund)
$8,168.33
Journal
Southern Dut News
Home Depot
Home Depot
Home Depot
Home Depot
First Unim Life
Pine Plains Tractor
Rosemary Flower
Shop
Mark Price
Staples
Staples
Staples
Sal Morello
Donald Magill
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
D&D Doors
Transcare
W.B. Mason
CDW-G
All State
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Amazon
Barbara Gutzler
Roberts IT
Consulting
JK Power Equipment
W.M. Schultz
City of Poughkeepsie
Fisher Machine Co
Totals
Vendor
Camo
Camo
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie
Journal
Southern Dut News
$325.00
$1,668,963.65
$1,670,523.65 $325.00
SM (Mid Point SW
Park Sewer fund) (Wildwood
Sewer fund)
$9,708.33 $13,166.67
$750.00
$100.00
$475.00
$1,325.00 $8,168.33
SU (United WF
Wapp. Sewer (Fleetwood
fund) Water fund)
$56,833.33
$2,250.00
$78.80
$61.86
Home Depot
Home Depot
Home Depot
Home Depot
First Unim Life
Pine Plains Tractor
Rosemary Flower
Shop
Mark Price
Staples
Staples
Staples
Sal Morello
Donald Magill
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
D&D Doors
Transcare
W.B. Mason
CDW-G
All State
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Amazon
Barbara Gutzler
RobertslT
Consulting
JK Power Equipment
W.M. Schultz
City of Poughkeepsie
Fisher Machine Co
Totals
Vendor
Camo
Camo
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie
Journal
Southern Dut News
Home Depot
Home Depot
$9,708.33 $13,166.67 $56,973.99 $2,250.00
WH (Watch Hill WT (Tall WU (United Aflac
Water fund) Trees Water Wapp. Water Voluntary
Fund) Fund) Ins.(T16)
500.00
$1,541.67 $2,908.33 $68,329.17
Home Depot
Home Depot
First Unim Life
Pine Plains Tractor
Rosemary Flower
Shop
Mark Price
Staples
Staples
Staples
Sal Morello
Donald Magill
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
D&D Doors
Transcare
W.B. Mason
CDW-G
All State
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Amazon
Barbara Gutzler
Roberts IT
Consulting
JK Power Equipment
W.M. Schultz
City of Poughkeepsie
Fisher Machine Co
Totals $1,541.67
$2,908.33 $68,829.17
$1,886,141.95
$231.70
$231.70
Vendor Allstate
Voluntary
Ins. T14 Paid Town Board Hold
Camo 500.00
Camo 1,560.00
Camo 87,876.66
Camo 75,029.17
Central Hudson
3,107.48
Central Hudson
6,215.91
Central Hudson
98.46
Poughkeepsie 137.12
Journal
Southern Dut News 123.72
Home Depot 52.32
Home Depot 102.61
Home Depot 19.88
Home Depot 6.24
First Unim Life
455.85
Pine Plains Tractor 68.64
Rosemary Flower 540.00
Shop
Mark Price 34.31
Staples 170.96
Staples 30.85
Staples 165.26
Sal Morello 40.00
Donald Magill 40.50
Wells Fargo
168.97
Wells Fargo
435.00
Wells Fargo
349.65
Aflac
231.70
D&D Doors 200.00
Transcare
32,916.66
W.B. Mason 107.88
CDW-G 89.68
All State $866.08 .
866.08
Big Top Toilets 351.00
Stormwater
750.00
Stormwater 550.00
Stormwater 100.00
Stormwater 475.00
Stormwater 325.00
Amazon 53.25
Barbara Gutzler 200.00
Roberts IT 2,167.50
Consulting
JK Power Equipment 54.99
W.M. Schultz
1,668,963.65
City of Poughkeepsie 50.00
Fisher Machine Co 360.00
Totals $866.08 $44,845.76 $1,840,546.19 $750.00
10 :~~
$1,886,141.95
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 June 10, 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
6/10/2013
The Resolution is hereby duly declared adopted.
CHRISTINE FULTO ,TOWN CLERK