2013-1692013-169
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 24,
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 Beale 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 Paeket: 2013-Y
Vendor A
(General
Town
wide B
(General
PartTown) DB
(Highway
Fund) CBG
(Challenger
Field)
Camo
638.50
Camo
585.00
Camo
Central Hudson
23.73
NYCOMCO 64.00 $1,496.00
NYCOMCO 126.00
Verizon
33.58
Royal Carting 16,375.17
Home Depot
61.80
DC Sheriff Office 2,296.02 9,408.53
Mid Hudson Fasteners $105.21
Sedore 2,540.00
Bottini 2,585.00
AI Roberts 7,320.59
AI Roberts 7,260.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts 1,782.00
AI Roberts
AI Roberts
Steve Churchill
Steve Churchill
HealthQuest
HealthQuest
Anaconda Sports
87.00
Signal Graphics
Signal Graphics
106.50
Signal Graphics
55.58
B&B Auto 1,669.00
Pine Plains Tractor
48.99
Adams Power Equip
206.97
Tilcon
Tilcon
Staples
156.37
Staples
22.20
Staples
24.19
Staples
77.20
Staples
Fisher Machine Co
Fishkill Plains Garage
Atlas Star
38.00
DC Central Services
210.74
5,339.50
264.00
$132.00
264.00
2,957.71
$147.74
$252.26
300.00
65.00
118.08
18.00
21.00
$2,372.30
$3,176.52
~ $180.00
Cablevision
159.80
Cablevision
59.90
Wells Fargo
327.56
Wells Fargo
369.53
DC SPCA
280.00
R. Costa Electric
159.15
Big Top Portable Toilets
58.50
IQM2 1,500.00
Verizon Wireless
347.35
Auto Zone
Hannaford
32.13
Great America Leasing
580.50
Delta Dental 1,341.44
Inter City Tire
215.99
Inter City Tire
46.00
Sweeper Parts
Sweeper Parts
Tony Basile In the Pocket
650.00
George Gumbel Fr of Carn
Rong-Jie Wu
140.00
Mens Softball (Carl
Linguist 125.00
Kevin Bohannan
American Printing
308.90
Central Hudson 1,716.39
Central Hudson
199.63
Central Hudson
58.94
Central Hudson
542.67
373.56
268.72
338.20
$15.92
$679.60
$808.70
~ $151.36
Dep of Civil Ser Empire 8,290.66 3,410.16 $5,792.06
Ins
Bottini $8,996.98
Bottini
114.30
Momma's Towing
85.00
Justice Court Fund 17,495.50
Clark Patterson Lee $3,400.00
Tilcon $2,125.09
Kevin Bohannan $106.25
Totals $79,408.97 $23,336.46 $26,537.99 $3,400.00
Vendor T98 (Friends HWN
of Carnwath) (Wappinger
Water Main
Project)
Camo
Camo
Camo
Central Hudson
NYCOMCO
NYCOMCO
Verizon
Royal Carting
Home Depot
DC Sheriff Office
Mid Hudson Fasteners
Sedore
Bottini
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Steve Churchill
Steve Churchill
HealthQuest
HealthQuest
Anaconda Sports
Signal Graphics
Signal Graphics
Signal Graphics
B&B Auto
Pine Plains Tractor
Adams Power Equip
$650.00
T92 SU (United
(Planning & Wapp. Sewer
Zoning fund)
Escrows)
$3,896.83
$82.50
$1,833.19
$297.00
$709.50
Tilcon
Tilcon
Staples
Staples
Staples
Staples
Staples
Fisher Machine Co
Fishkill. Plains Garage
Atlas Star
DC Central Services
Cablevision
Cablevision
Wells Fargo
Wells Fargo
DC SPCA
R. Costa Electric
Big Top Portable Toilets
IQM2
Verizon Wireless
Auto Zone
Hannaford
Great America Leasing
Delta Dental
Inter City Tire
Inter City Tire
Sweeper Parts
Sweeper Parts
Tony Basile In the Pocket
George Gumbel Fr of Carn
Rong-Jie Wu
Mens Softball (Carl
Linguist
Kevin Bohannan
American Printing
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Dep of Civil Ser Empire
Ins
Bottini
Bottini
Momma's Towing
Justice Court Fund
Clark Patterson Lee
Tilcon
Kevin Bohannan
Totals
Vendor
$200.00
$200.00 $2,483.19 $3,979.33 $1,006.50
WU (United Paid Town Board Hold
Wapp. Water
Fund)
Camo
Camo
Camo
Central Hudson
NYCOMCO
NYCOMCO
Verizon
Royal Carting
Home Depot
DC Sheriff Office
Mid Hudson Fasteners
Sedore
Bottini
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Steve Churchill
Steve Churchill
HealthQuest
HealthQuest
Anaconda Sports
Signal Graphics
$165.00
23.73
33.58
300.00
65.00
638.50
585.00
650.00
1, 560.00
126.00
16,375.17
61.80
11,704.55
105.21
2,540.00
2,585.00
7,320.59
12,731.50
4,160.83
1,833.19
297.00
264.00
165.00
1,782.00
709.50
2,957.71
147.74
252.26
87.00
118.08
82.50
Signal Graphics
Signal Graphics
B&B Auto
Pine Plains Tractor
Adams Power Equip
Tilcon
Tilcon
Staples
Staples
Staples
Staples
Staples
Fisher Machine Co
Fishkill Plains Garage
Atlas Star
DC Central Services
Cablevision
Cablevision
Wells Fargo
Wells Fargo
DC SPCA
R. Costa Electric
Big Top Portable Toilets
IQM2
Verizon Wireless
Auto Zone
Hannaford
Great America Leasing
159.80
59.90
327.56
743.09
616.07
580.50
106.50
55.58
1,669.00
48.99
206.97
2,372.30
3,176.52
156.37
22.20
24.19
77.20
18.00
180.00
21.00
38.00
210.74
280.00
159.15
58.50
1,500.00
15.92
32.13
Delta Dental
1,679.64
Inter City Tire
215.99
Inter City Tire
46.00
Sweeper Parts
679.60
Sweeper Parts
808.70
Tony Basile In the Pocket
650.00
George Gumbel Fr of Carn
200.00
Rong-Jie Wu
140.00
Mens Softball (Carl
Linguist 125.00
Kevin Bohannan
151.36
American Printing
308.90
Central Hudson
1,716.39
Central Hudson
199.63
Central Hudson
58.94
Central Hudson
542.67
Dep of Civil Ser Empire
Ins 17,492.88
Bottini
8,996.98
Bottini
114.30
Momma's Towing
85.00
Justice Court Fund
17,495.50
Clark Patterson Lee
3,400.00
Tilcon
2,125.09
Kevin Bohannan
106.25
Totals $165.00 $24,599.38 $115,835.56 $82.50
16 64 1
$140,517.44 $140,517.44
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 24, 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
6/24/2013
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, TOWN CLERK