2013-1952013-195
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-FF
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) LC
(cameli
Lighting
District)
Central Hudson
4,662.96
Central Hudson
82.99
Central Hudson
35.12
Camo
Camo
Central Hudson $84.12
2,934.43
Central Hudson
148.48
Central Hudson
25.37
K Mart
106.80
Montfort
NYCOMCO
126.00
Home Depot
Sedore
George Silvestri
Stephen Churchill
Stephen Churchill
Stephen Churchill
Carquest
Carquest
Coffee Systems
Global Translations
Tilcon
Staples
Fishkill Plains
Garage
S&S Worldwide
S&S Worldwide
S&S Worldwide
Wells Fargo
Wells Fargo
Aflac
Snap-on-Tools
Gellert & Klein
Gellert & Klein
Gellert & Klein
11.22
2,540.00
42.71
60.73
140.00
55.14
70.08
123.48
354.88
168.97
349.65
148.50
Dick's Sporting
Goods
66.19
$198.59
$246.94
$275.54
$255.30
$120.99
$77.90
$21.99
$1,720.08
$21.00
$164.85
Mad Science Magic
400.00
Dennis Skora
67.87
W B Mason
231.17
Everett J. Prescott
Big Top Toilets
351.00
Big Top Toilets
58.50
Big Top Toilets
78.50
Stormwater
75.00
Stormwater
Stormwater
Stormwater
Stormwater
NYS Bldg
Conference 85.00
Great Amer
Finance 580.50
Delta Dental
1,341.44 338.20
Inter City Tire
291.19
Heena Palwala
60.00
Roberts IT Consult
2,656.25
W. M. Schultz
Const
Lisa Perantoni
120.00
Ann Vigne
60.00
Castle Fun Center
2,074.05
Regina Dauzat
59.00
Totals $14,302.24 $6,879.13 $3,103.18 $84.12
Vendor
Central Hudson
Central Hudson
Central Hudson
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
K Mart
Montfort
NYCOMCO
Home Depot
Sedore
George Silvestri
Stephen Churchill
Stephen Churchill
Stephen Churchill
Carquest
Carquest
Coffee Systems
Global Translations
Tilcon
Staples
Fishkill Plains
Garage
S&S Worldwide
S&S Worldwide
S&S Worldwide
Wells Fargo
Wells Fargo
Aflac
Snap-on-Tools
Gellert & Klein
Gellert & Klein
Gellert & Klein
Dick's Sporting
Goods
Mad Science Magic
Dennis Skora
W B Mason
LD (Chelsea LH WF WH (Watch
Lighting (Hughsonville (Fleetwood Hill Water
District) Lighting Water fund) fund)
District)
$906.62 $2,594.77
$2,250.00 $1,541.67
Everett J. Prescott
Big Top Toilets
Big Top Toilets
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
NYS Bldg
Conference
Great Amer
Finance
Delta Dental
Inter City Tire
Heena Palwala
Roberts IT Consult
W. M. Schultz
Const
Lisa Perantoni
Ann Vigne
Castle Fun Center
Regina Dauzat
Totals
Vendor
Central Hudson
Central Hudson
Central Hudson
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
K Mart
Montfort
NYCOMCO
Home Depot
Sedore
George Silvestri
Stephen Churchill
Stephen Churchill
Stephen Churchill
Carquest
$906.62 $2,594.77 $2,250.00 $1,541.67
WT (Tall WU (United SF SM (Mid
Trees Water Wapp. Water (Fleetwood Point Park
Fund) Fund) Sewer fund) Sewer fund)
$8,168.33 $9,708.33
$2,908.33 $68,329.17
Carquest
Coffee Systems
Global Translations
Tilcon
Staples
Fishkill Plains
Garage
S&S Worldwide
S&S Worldwide
S&S Worldwide
Wells Fargo
Wells Fargo
Aflac
Snap-on-Tools
Gellert & Klein
Gellert & Klein
Gellert & Klein
Dick's Sporting
Goods
Mad Science Magic
Dennis Skora
W B Mason
Everett J. Prescott
Big Top Toilets
Big Top Toilets
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
NYS Bldg
Conference
Great Amer
Finance
Delta Dental
Inter City Tire
Heena Palwala
Roberts IT Consult
W. M. Schultz
Const
Lisa Perantoni
Ann Vigne
Castle Fun Center
Regina Dauzat
Totals
$2,908.33
$1,658.06
$69,987.23 $8,168.33 $9,708.33
Vendor SU (United SW HWN T16 Aflac
Wapp. Sewer (Wildwood (Wappinger
fund) Sewer fund) Water Main
Project)
Central Hudson
Central Hudson
Central Hudson
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
K Mart
Montfort
NYCOMCO
Home Depot
Sedore
George Silvestri
Stephen Churchill
Stephen Churchill
Stephen Churchill
Carquest
Carquest
Coffee Systems
Global Translations
Tilcon
Staples
Fishkill Plains
Garage
S&S Worldwide
S&S Worldwide
S&S Worldwide
Wells Fargo
Wells Fargo
Aflac
Snap-on-Tools
Gellert & Klein
Gellert & Klein
Gellert & Klein
Dick's Sporting
Goods
Mad Science Magic
Dennis Skora
W B Mason
Everett J. Prescott
Big Top Toilets
Big Top Toilets
$56, 833.33 $13,166.67
$231.70
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
NYS Bldg
Conference
Great Amer
Finance
Delta Dental
Inter City Tire
Heena Palwala
Roberts IT Consult
W. M. Schultz $264,185.49 '
Const
Lisa Perantoni
Ann Vigne
Castle Fun Center
Regina Dauzat
Totals $56,833.33 $13,166.67 $264,185.49 $231.70
Vendor T92 Paid Town Board Hold
(Planning &
Zoning
Escrows)
Central Hudson
4,662.96
Central Hudson
82.99
Central Hudson
35.12
Camo
87,876.66
Camo
75,029.17
Central Hudson
6,519.94
Central Hudson
148.48
Central Hudson
25.37
K Mart
106.80
Montfort
198.59
NYCOMCO
Home Depot
Sedore
George Silvestri
Stephen Churchill
Stephen Churchill
Stephen Churchill
Carquest
Carquest
Coffee Systems
Global Translations
Tilcon
Staples
Fishkill Plains
Garage
S&S Worldwide
S&S Worldwide
S&S Worldwide
Wells Fargo
Wells Fargo
Aflac
Snap-on-Tools
Gellert & Klein
Gellert & Klein
Gellert & Klein
Dick's Sporting
126.00
11.22
2, 540.00
246.94
275.54
255.30
120.99
120.61
21.99
60.73
140.00
1, 720.08
55.14
21.00
70.08
123.48
354.88
168.97
349.65
231.70
164.85
$16.50
16.50
$33.00 33.00
148.50
Goods 66.19
Mad Science Magic
400.00
Dennis Skora
67.87
W B Mason
231.17
Everett J. Prescott
1,658.06
Big Top Toilets
351.00
Big Top Toilets
58.50
Big Top Toilets
78.50
Stormwater
75.00
Stormwater $1,050.00
1, 050.00
Stormwater $275.00
275.00
Stormwater $550.00
550.00
Stormwater $250.00
250.00
NYS Bldg
Conference 85.00
Great Amer
Finance 580.50
Delta Dental
1,679.64
Inter City Tire
291.19
Heena Palwala
60.00
Roberts IT Consult
2,656.25
W. M. Schultz
Const 264,185.49
Lisa Perantoni
120.00
Ann Vigne
60.00
Castle Fun Center
2,074.05
Regina Dauzat
59.00
Totals $2,174.50 $14,485.32 $444,507.32
$33.00
11 46
$459,025.64
$459,025.64
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.
J CA FULTON, DEPUTY TO CLERK