2013-2282013-228
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 October
15, 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
Councilwoman Czarniecki.
Claim Packet: 2013-PP
Vendor
. A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) T16 (Aflac)
Camo
Camo
DC Div of Cent Serv
30.00
NYS Dept of Environ
Home Depot
91.46
Home Depot
5.37
DC SWCD
Confernce 100.00
Capital Makets $720.00
Advisor
Carquest $564.30
Carquest $116.15
43.96
Arkel Motors $510.68
CSEA Insurance $3,003.84
H/W
Tilcon $3,473.16
Tilcon $432.15
Staples
194.07
Staples
58.91
Wells Fargo 435.00
Wells Fargo 515.65
Aflac $231.70
R. Costa Electric 6,335.00
Big Top Portable 234.00
AI Casella
16.65
Francis Malafronte
31.53
Haight Fire Equip 400.50
Encore Performing
Arts 450.00
Paul Rashba
15.00
Borhan Ismail
McGrath & Company 2,500.00
Totals $10,664.85 $792.25 $8,820.28 $231.70
Vendor WF WH (Watch WT (Tall WU (United
(Fleetwood Hill Water Trees Water Wapp. Water
Water fund) fund) Fund) Fund)
Camo
Camo $2,250.00 $1,541.67 $2,908.33 $68,329.17
DC Div of Cent Serv
NYS Dept of Environ
Home Depot
Home Depot
DC SWCD
Confernce
Capital Makets $720.00
Advisor
Carquest
Carquest
Arkel Motors
CSEA Insurance H/W
Tilcon
Tilcon
Staples
Staples
Wells Fargo
Wells Fargo
Aflac
R. Costa Electric
Big Top Portable
AI Casella
Francis Malafronte
Haight Fire Equip
Encore Performing
Arts
Paul Rashba
Borhan Ismail
McGrath & Company
Totals
Vendor
Camo
Camo
DC Div of Cent Serv
NYS Dept of Environ
Home Depot
Home Depot
DC SWCD
Confernce
Capital Makets
Advisor
Carquest
Carquest
Arkel Motors
CSEA Insurance H/W
Tilcon
Tilcon
Staples
Staples
Wells Fargo
Wells Fargo
Aflac
R. Costa Electric
Big Top Portable
AI Casella
$189.19
$2,250.00 $1,541.67 $2,908.33 $69,238.36
SF SM (Mid Point SU (United SW
(Fleetwood Park Sewer Wapp. Sewer (Wildwood
Sewer fund) fund) fund) Sewer fund)
8,168.33 9,708.33 13,166.67 56, 833.33
$810.00
Francis Malafronte
Haight Fire Equip
Encore Performing
Arts
Paul Rashba
Borhan Ismail
McGrath & Company
Totals
Vendor
Camo
Camo
DC Div of Cent Serv
NYS Dept of Environ $100.00
Home Depot
Home Depot
DC SWCD
Confernce
Capital Makets
Advisor
Carquest
Carquest
Arkel Motors
CSEA Insurance H/W
Tilcon
Tilcon
Staples
Staples
Wells Fargo
$8,168.33 $9,708.33 $13,166.67 $57,643.33
HWN Paid
(Wappinger
Water Main
Project)
Town Board Hold
87, 876.66
75, 029.17
30.00
100.00
91.46
5.37
100.00
3,003.84
435.00
2,250.00
564.30
160.11
510.68
3,473.16
432.15
194.07
58.91
Wells Fargo
Aflac
R. Costa Electric
Big Top Portable
AI Casella
Francis Malafronte
Haight Fire Equip
Encore Performing
Arts
Paul Rashba
Borhan Ismail
McGrath & Company
Totals
$100.00
$185,234.10
515.65
231.70
6,335.00
234.00
16.65
31.53
400.50
450.00
15.00
189.19
2,500.00
$4,490.38 $180,743.72 $0.00
7 21 0
$185,234.10
I, Michael J. Leonard, 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 October 15,
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
10/15/2013
The Resolution is/hereby duly
i ~,1 ~'
MICHAEL J. LF~b~IVAI~, TOWN CLERK