2013-2002013-200
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
September 9, 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
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
Claim Packet: 2013-JJ
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) AM
(Ambulance
fund)
Camo
585.00
Poughkeepsie Journal
267.53
Poughkeepsie Journal
93.84
Southern Dut News
70.77
Southern Dut News
99.41
Home Depot
36.92
Home Depot
14.30
Home Depot
36.58
Home Depot
James Baisley
Zep Sales
Bottini Fuel
NYS GFOA
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Williams Lumber
Williams Lumber
Tilcon
Tilcon
Tilcon
Grainger
Staples
Fishkill Plains Garage
Atlas Star
Wells Fargo
Wells Fargo
Oriental Trading
Oriental Trading
Clarence Clary
Gellert & Klein
Transcare
11.87
95.00
13.84
12.53
93.27
325.00
183.65
435.00
140.00
83.47
4,654.20
400.00
409.91
$620.00
$195.62
$8,709.01
$3,654.24
$3,258.41
$2,212.70
$126.05
$21.00
$32,916.66
Dutchess County SPCA
1,120.00
CDW-G Supplies
78.48
Big Top Portable Toilets
58.50
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
42.96
Dut. County Chamber
340.00
Jesco $52.64
MBN Motor Sports Inc
21.00
JK Power Equip $54.99
Iseman, Cunningham
49.50
Iseman, Cunningham $693.00
American Printing
370.86
Staples
17.02
Totals $4,040.42 $6,119.99 $19,597.66 $32,916.66
Vendor HWN T92 Paid Town Board
(Wappinger (Planning &
Water Main Zoning
Project) Escrows)
Camo
585.00
Poughkeepsie Journal
267.53
Poughkeepsie Journal
93.84
Southern Dut News
Southern Dut News
Home Depot
Home Depot
Home Depot
Home Depot
James Baisley
Zep Sales
Bottini Fuel
NYS GFOA
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Williams Lumber
Williams Lumber
Tilcon
Tilcon
Tilcon
Grainger
Staples
Fishkill Plains Garage
Atlas Star
Wells Fargo
Wells Fargo
$12,437.90
$297.00
$2,680.78
$270.00
$1,938.00
70.77
99.41
36.92
14.30
36.58
11.87
620.00
195.62
8,709.01
95.00
4,654.20
12,437.90
13.84
12.53
3,654.24
3,258.41
2,212.70
126.05
93.27
21.00
325.00
183.65
435.00
Oriental Trading
140.00
Oriental Trading
83.47
Clarence Clary
400.00
Gellert & Klein
409.91
Transcare
32, 916.66
Dutchess County SPCA
1,120.00
CDW-G Supplies
78.48
Big Top Portable Toilets
58.50
Morris Assoc $45,068.41
45,068.41
Morris Assoc $253.00
253.00
Morris Assoc $333.50
Morris Assoc $29,958.05
29, 958.05
Morris Assoc $4,951.20
Morris Assoc $7,005.91
Morris Assoc $57.50
Auto Zone
42.96
Dut. County Chamber
340.00
Jesco
52.64
MBN Motor Sports Inc
21.00
JK Power Equip
54.99
Iseman, Cunningham
49.50
Iseman, Cunningham
693.00
American Printing
370.86
Staples
17.02
Totals $45,068.41 $60,182.84 $0.00 $150,392.09
0 46
Vendor I Hold
Camo
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Home Depot
Home Depot
Home Depot
Home Depot
James Baisley
Zep Sales
Bottini Fuel
NYS GFOA
Frederick Clark
Frederick Clark
Frederick Clark 297.00
Frederick Clark 2,680.78
Frederick Clark 270.00
Frederick Clark 1,938.00
Williams Lumber
Williams Lumber
Tilcon
Tilcon
Tilcon
Grainger
Staples
Fishkill Plains Garage
Atlas Star
Wells Fargo
Wells Fargo
Oriental Trading
Oriental Trading
Clarence Clary
Gellert & Klein
Transcare
Dutchess County SPCA
CDW-G Supplies
Big Top Portable Toilets
Morris Assoc
Morris Assoc
Morris Assoc 333.50
Morris Assoc
Morris Assoc 4,951.20
Morris Assoc 7,005.91
Morris Assoc 57.50
Auto Zone
$167,925.98
$167,925.98
Dut. County Chamber
Jesco
MBN Motor Sports Inc
JK Power Equip
Iseman, Cunningham
Iseman, Cunningham
American Printing
L Totals ~ $17,533.89
s
][, 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
September 9, 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
9/9/2013
The Resolution is hereby duly declared adopted.
J ICA FULTO ,DEPUTY TO CLERK