2013-1942013-194
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 August
26, 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 Councilwoman Czarniecki and seconded by
Councilman Bettina.
Claim Packet: 2013-EE
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) HWN
(Wappinger
Water Main
Project)
Wells Fargo
435.00
Camo
42.00
Camo $260.00
Camo $380.00
Camo
25.00
Camo
25.00
Central Hudson
182.52
DC Office of Aging
1,312.50
Platts Locksmith
125.00
Platts Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Southern Dut News
Home Depot
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Zep Sales
Zep Sales
James Baisley
Bottini Fuel
Bottini Fuel
Westlaw
Westlaw
Westlaw
AI Roberts
Tri-Muni
Safeguard
Pine Plains Tractor
Rosemary Flower Shop
Chambers Tractor Sales
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
1144.00
7.87
433.50
192.00
138.80
2,409.00
226.27
53.00
42.31
191.93
48.49
279.48
$533.79
$1,089.71
$1,089.93
$925.00
$8,358.01
$1,088.91
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples
Staples
Staples
Staples
Staples
Atlas Star
Atlas Star
Staples
6,016.00
7,456.00
3.50 38.50
707.53
85.00
37.58
102.86
20.36
27.11
93.10
71.44
46.28
$323.04
$3,003.84
$85.00
$39.00
$1,447.39
$3,306.19
$49.60
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
HV Shred Inc
Hannaford
Paetec
DC Public Transit
Jesco
Iseman Cunningham LLP
Iseman Cunningham LLP
Iseman Cunningham LLP
Mozy
165.53
316.55
349.99
195.50
58.50
3,774.14
9.99
210.00
66.72
334.33
13,860.00
165.92
66.00
132.00
1, 098.70
1,617.51
15.82
$120.00
$4,757.80
$561.00
$61,402.05
Mid Hudson Glass
235.00
E A Morse & Co
66.05
American Printing
84.99
Clark Patterson Lee
Totals $28,004.86 $15,837.31 $26,778.21 $62,042.05
Vendor
AM HWF (Atlas & CBA Grant
(Ambulance Hilltop filtration) TM09453
fund)
CBG
(Challenger
Field)
Wells Fargo
Camo
Camo
Camo
Camo
Camo
Central Hudson
DC Office of Aging
Platts Locksmith
Platts Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Southern Dut News
Home Depot
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Zep Sales
Zep Sales
James Baisley
Bottini Fuel
Bottini Fuel
Westlaw
Westlaw
Westlaw
AI Roberts
Tri-Muni
Safeguard
Pine Plains Tractor
Rosemary Flower Shop
Chambers Tractor Sales
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples
Staples
Staples
Staples
Staples
Atlas Star
Atlas Star
Staples
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
HV Shred Inc
$32,916.66
$15,300.42
$21,454.43
$5,707.00
$497.00
Hannaford
Paetec
DC Public Transit
Jesco
Iseman Cunningham LLP
Iseman Cunningham LLP
Iseman Cunningham LLP
Mozy
Mid Hudson Glass
E A Morse & Co
American Printing
Clark Patterson Lee
Totals
Vendor
Wells Fargo
Camo
Camo
Camo
Camo
Camo
Central Hudson
DC Office of Aging
Platts Locksmith
Platts Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Southern Dut News
Home Depot
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Zep Sales
Zep Sales
James Baisley
Bottini Fuel
Bottini Fuel
Westlaw
Westlaw
Westlaw
AI Roberts
Tri-Muni
Safeguard
$32,916.66 $42,461.85 $497.00
T33 WF WH (Watchill
(Parkland (Fleetwood Water)
Trust) Water)
$103.57
$3,047.22
$3,800.00
$3,800.00
WU (United
Wapp. Water
Fund)
$307.25
Pine Plains Tractor
Rosemary Flower Shop
Chambers Tractor Sales
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark '
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill $7,980.29
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples .
Staples
Staples
Staples
Staples $27.99
Atlas Star
Atlas Star
Staples
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
Morris Assoc $5,183.05 $1,829.96
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
HV Shred Inc
Hannaford
Paetec
DC Public Transit
Jesco
Iseman Cunningham LLP
Iseman Cunningham LLP
Iseman Cunningham LLP
Mozy
Mid Hudson Glass
E A Morse & Co
American Printing
Clark Patterson Lee
Totals
Vendor
Wells Fargo
Camo
Camo
Camo
Camo
Camo
Central Hudson
DC Office of Aging
Platts Locksmith
Platts Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Southern Dut News
Home Depot
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Zep Sales
Zep Sales
James Baisley
Bottini Fuel
Bottini Fuel
Westlaw
Westlaw
Westlaw
$5,286.62 $7,980.29 $3,047.22 $2,165.20
SU (United SH (Watch T14 Allstate T92 (Planning
Wapp. Sewer Hill Sewer) 8~ Zoning
fund) Escrows)
$81.71
$259.17
$5,445.64
AI Roberts
Tri-Muni $189,985.39
Safeguard $307.25
Pine Plains Tractor
Rosemary Flower Shop
Chambers Tractor Sales
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark '
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples
Staples
Staples
Staples
Staples $27.99
Atlas Star
Atlas Star
Staples
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
Morris Assoc $2,377.44
Morris Assoc
Morris Assoc
$866.08
$14,566.40
$265.00
$752.50
$1,200.72
$240.00
$7,244.25
$281.00
$240.00
$4,935.00
$3,062.78
$6,644.70
$138.00
$519.80
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
HV Shred Inc
Hannaford
Paetec
DC Public Transit
Jesco
Iseman Cunningham LLP
Iseman Cunningham LLP
Iseman Cunningham LLP
Mozy
Mid Hudson Glass
E A Morse & Co
American Printing
Clark Patterson Lee
Totals $193,038.95 $5,445.64
Vendor Paid Town Board
Wells Fargo
435.00
Camo 42.00
Camo
260.00
Camo
380.00
Camo 25.00
Camo 25.00
Central Hudson
182.52
DC Office of Aging
1, 312.50
Platts Locksmith
125.00
Platts Locksmith
144.00
Poughkeepsie Journal 42.31
Poughkeepsie Journal
273.64
Southern Dut News
103.57
Southern Dut News
259.17
$866.08
Hold
$40,090.15
$470,258.09
Southern Dut News 48.49
Home Depot 7.87
Town of Fishkill
5,445.64
Town of Fishkill
3,047.22
Mid Hudson Fasteners
533.79
Zep Sales
1,089.71
Zep Sales
1,089.93
James Baisley
925.00
Bottini Fuel
433.50
Bottini Fuel
8, 358.01
Westlaw
192.00
Westlaw
279.48
Westlaw
138.80
AI Roberts
2,409.00
Tri-Muni
189,985.39
Safeguard
614.50
Pine Plains Tractor
226.27
Rosemary Flower Shop 53.00
Chambers Tractor Sales
1,088.91
Frederick Clark ~~
14,566.40
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
6,016.00
Frederick Clark
265.00
752.50
1,200.72
240.00
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples
Staples
Staples
Staples
Staples
Atlas Star
Atlas Star
Staples
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
3,003.84
866.08
7,456.00
7,244.25
281.00
240.00
4,935.00
3,062.78
42.00
707.53
323.04
85.00
85.00
7, 980.29
497.00
39.00
1,447.39
3,306.19
49.60
37.58
102.86
20.36
27.11
55.98
93.10
71.44
46.28
32,916.66
165.53
316.55
349.99
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
HV Shred Inc
Hannaford
Paetec
DC Public Transit
Jesco
Iseman Cunningham LLP
Iseman Cunningham LLP
Iseman Cunningham LLP
Mozy
Mid Hudson Glass
E A Morse & Co
American Printing
Clark Patterson Lee
195.50
58.50
120.00
26,184.60
138.00
519.80
15, 300.42
21,454.43
5,707.00
61,402.05
9.99
210.00
66.72
350.15
13,860.00
165.92
66.00
561.00
132.00
1, 098.70
235.00
66.05
84.99
3,800.00
Totals ~ $4,487.44 ~ $411,955.00 ~ $53,815.65
4 78 12
$470,258.09
I, Jessica Fulton, Deputy 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
August 26, 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
8/26/2013
The Resolution is hereby duly declared adopted.
SICA FULTON, DEPU Y TO CLERK