2012-3152012-315
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
November 26, 2012.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
- Barbara Gutzler
- William H. Beale
Vincent F. Bettina (Arrived at 7:31)
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
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:
Claim Packet: 2012-III
Vendor A B DB ~ AM
(General (General (Highway) Ambulance
Town wide) PartTownl
Camo
Camo
Central Hudson $70.11
Central Hudson
So Dut News
Home Depot $8.25
Home Depot $68.17
Home Depot $21.61
Home Depot $89.00
Home Depot $20.44
Home Depot $3.54
Sedore & Co CPA's $2,396.00
Bottoni Fuel $220.69
Bottoni Fuel $616.79
Staples $22,$7
Wells Fargo $699.30
Wells Fargo $168.97
$3,035.43
$86.45
Wells Fargo $435.00
Aflac
Camo $585.00
Camo $620.00
Poughkeepsie Journal $251.19
Pine Plains Tractor $109.42
Staples $21.98
Atlas Star $247.60
Gellert&Klein $1,369.50 $33.00
Gellert & Klein $2,448.00
Gellert & Klein $313.50
Transcare $32,916.66
Duality Inc $786.25
CDW $74.46
Stormwater $125.00
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Clark Patterson Lee
Great America Lease $580.50
Co
Delta Dental $1,383.02 $322.10
Tool Rerrtals by $89.38
Durants
Hopewell Auto Parts $63.98
Hopewell Auto Parts $7.1 g
CIA-Clean Indoor Air $$,$00.00
Inc
American Printing $260.25
Totals $21,231.27 $5,189.67 $33.00 $32,916.66
Vendor
T92 (Escrow) T16 Aflac
LC Cameli LD Chelsea
Lighting Lighting
Camo
Camo
Central Hudson
Central Hudson
So Dut News
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
$85.58 $931.29
Home Depot
Sedore & Co CPA's
Bottoni Fuel
Bottoni Fuel
Staples
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
Camo
Camo
Poughkeepsie Journal
Pine Plains Tractor
Staples
Atlas Star
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
Duality Inc
CDW
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Clark Patterson Lee
Great America Lease
Co
Delta Dental
Tool Rentals by
Durants
Hopewell Auto Parts
Hopewell Auto Parts
CIA-Clean Indoor Air
Inc
American Printing
Totals
Vendor
Camo
Camo
Central Hudson
Central Hudson
So Dut News
Home Depot
$50.00
$125.00
$825.00
$1, 375.00
$2,375.00
LH
Hughsonville
Lighting
$2,669.31
$241.50
$241.50 $85.58 $931.29
SF Fleetwood SW SM Midpoint
Sewer Watch Hill sewer
Sewer
8,150.00 13,116.67 9,666.67
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Sedore & Co CPA's
Bottoni Fuel
Bottoni Fuel
Staples
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
Camo
Camo
Poughkeepsie Journal
Pine Plains Tractor
Staples
Atlas Star
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
Duality Inc
CDW
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Clark Patterson Lee
Great America Lease
Co
Delta Dental
Tool Rentals by
Durants
Hopewell Auto Parts
Hopewell Auto Parts
CIA-Clean Indoor Air
Inc
American Printing
Totals
Vendor
Camo
Camo
Central Hudson
$2,669.31
SU United
Wapp Sewer
55, 750.00
$8,150.00 $13,116.67 $9,666.67
WF Fleetwood WH Watchill WT Tall Trees
Water Water
$2,233.33 $1,541.67 $2,908.33
Central Hudson
So Dut News $258.47
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Sedore & Co CPA's
Bottoni Fuel
Bottoni Fuel
Staples
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
Camo
Camo
Poughkeepsie Journal $80.56
Pine Plains Tractor
Staples
Atlas Star
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
Duality Inc
CDW
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Clark Patterson Lee
Great America Lease
Co
Delta Dental
Tool Rentals by
Durants
Hopewell Auto Parts
Hopewell Auto Parts
CIA-Clean Indoor Air
Inc
American Printing
Totals $56,089.03
$2,233.33 $1,541.67 $2,908.33
Vendor WU T96 Road
(Wapp Inspec
United
Water)
Camo
Camo
Central Hudson
Central Hudson
So Dut News
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Sedore & Co CPA's
Bottoni Fuel
Bottoni Fuel
Staples
Wells Fargo
Wells Fargo
Wells Fargo
Aflac
Camo
Camo
Poughkeepsie Journal
Pine Plains Tractor
Staples
Atlas Star
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
Duality Inc
CDW
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Clark Patterson Lee
Great America Lease
Co
Delta Dental
Tool Rentals by
Durants
$66,500.00
$275.00
Hopewell Auto Parts
Hopewell Auto Parts
CIA-Clean Indoor Air
Inc
American Printing
Totals $66,500.00 $275.00
$226,153.98
Vendor Pay Board Hold
Camo 86,683.34
Camo 73,183.33
Central Hudson 70.11
Central Hudson 6,721.61
So Dut News 344.92
Home Depot 8.25
Home Depot 68.17
Home Depot 21.61
Home Depot 89.00
Home Depot 20.44
Home Depot 3.54
Sedore & Co CPA's 2,396.00
Bottoni Fuel 220.69
Bottoni Fuel 616.79
Staples 22.87
Wells Fargo 699.30
Wells Fargo 168.97
Wells Fargo 435.00
Aflac 241.50
Camo 585.00
Camo 620.00
Poughkeepsie Journal 331.75
Pine Plains Tractor 109.42
Staples 21.98
Atlas Star 247.60
Gellert & Klein 1,402.50
Gellert & Klein 2,448.00
Gellert & Klein 313.50
Transcare 32,916.66
Duality Inc 786.25
CDW 74.46
Stormwater 125.00
Management
Stormwater 50.00
Management
Stormwater 125.00
Management
Stormwater
Management
Stormwater
Management
Clark Patterson Lee
Great America Lease 580.50
Co
Delta Dental 1,705.12
Tool Rentals by
Durants
Hopewell Auto Parts
Hopewell Auto Parts
CIA-Clean Indoor Air
Inc
American Printing
Totals $43,53
9
275.00
825.00
1, 375.00
89.38
63.98
7.19
8,800.00
260.25
.77 $182,615.21 $0.00
35 0
$226,153.98
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 November 26,
2012, 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
11 /26/2012
The Resolution is hereby duly declared adopted.
CHRISTINE F TON, TOWN CLERK