2013-0462013-46
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 January
14, 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 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-SSS
Vendor A B DB T92
(General (General (Highway (Escrows)
Town PartTown) Fund)
wide) __
Poughkeepsie
Journal 30.40
Poughkeepsie
Journal
Sou Dut News $126.44
Home Depot
147.60
Home Depot $17.96
Home Depot
19.94
Home Depot
Home Depot
Home Depot
Home Depot
41.82
41.37
11.21
84.64
Home Depot
231.00
Home Depot
Home Depot
23.88
Mid Hud Fasteners
MVP Health Plan
24,835.58
Meadowbrook
Farms 71.40
Safeguard
Arkel Motors
Arkel Motors
NOCO Dist
NOCO Dist
Williams Lumber
44.74
Williams Lumber
240.91
Williams Lumber
467.05
Williams Lumber
120.00
Williams Lumber
105.03
Dut Cou Truck
Parts
Tilcon
33.85
Derrick Drug
489.60
Chris Heady
Fishkill Plains
Garage
William Hockler
Gellert & Klein
Gellert & Klein
1,831.50
Gellert & Klein
330.00
Interstate
Refrigerant 861.00
WB Mason
157.92
CDW-G
Zurich
$240.90
$6,418.18
$247.50
$89.68
$90.18
$373.05
$18,696.42
$834.91
$1,069.45
$526.93
$597.23
$199.90
$180.50
$10.00
$263.09
~ $825.00
~ $240.48
$1,377.75
Ins(Disability) 571.14
Paetec $23.17
587.95
Dutchess ProPrint $2,07
Joe Johnson Equip $104.00
Barbara Gutzler
103.65
Roberts IT
Consulting 935.00
Matther Bender &
Co 258.52
Totals $32,646.30 $7,286.48 $23,920.96 $1,377.75
Vendor WU SU (United PaY
(WaPP WaPP
United Sewer)
Water
Poughkeepsie
Journal
Poughkeepsie
Journal
Sou Dut News
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Mid Hud Fasteners
MVP Health Plan
Meadowbrook
Farms
Safeguard
Arkel Motors
Arkel Motors
NOCO Dist
NOCO Dist
Williams Lumber
Williams Lumber
Williams Lumber
$289.00
$84.72
49,950.18
$289.00
Williams Lumber
Williams Lumber
Dut Cou Truck
Parts
Tilcon
Derrick Drug
Chris Heady
Fishkill Plains
Garage
William Hockler
Gellert & Klein
Gellert & Klein
Gellert & Klein
Interstate .
Refrigerant
WB Mason
CDW-G
Zurich 901.80
Ins(Disability)
Paetec 611.12
Dutchess ProPrint
Joe Johnson Equip
Barbara Gutzler
Roberts IT
Consulting
Matther Bender &
Co
Totals ~ $289.00 $373.72 $51,463.10
3
$65,894.21
Vendor Board Hold
Poughkeepsie 30.40
Journal
Poughkeepsie 84.72
Journal
Sou Dut News 126.44
Home Depot 147.60
Home Depot 17.96
Home Depot 19.94
Home Depot 41.82
Home Depot 41.37
Home Depot 11.21
Home Depot 84.64
Home Depot 231.00
Home Depot 240.90
Home Depot 23.88
Mid Hud Fasteners 373.05
MVP Health Plan
Meadowbrook 71.40
Farms
Safeguard 578.00
Arkel Motors 834.91
Arkel Motors 1,069.45
NOCO Dist 526.93
NOCO Dist 597.23
Williams Lumber 44.74
Williams Lumber 240.91
Williams Lumber 467.05
Williams Lumber 120.00
Williams Lumber 105.03
Dut Cou Truck 199.90
Parts
Tilcon 33.85
Derrick Drug 489.60
Chris Heady 180.50
Fishkill Plains 10.00
Garage
William Hockler 263.09
Gellert & Klein 1,377.75
Gellert & Klein 1,831.50
Gellert & Klein 1,402.50
Interstate 861.00
Refrigerant
WB Mason 157.92
CDW-G 89.68
Zurich
Ins(Disability)
Paetec
Dutchess ProPrint 2.07
Joe Johnson Equip 104.00
Barbara Gutzler 103.65
Roberts IT 935.00
Consulting
Matther Bender & 258.52
Co
Totals $14,431.11 $0.00
42 0
$65,894.21
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 January 14,
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
1/14/2013
The Resolution is hereby duly declared adopted.
CHRISTINE F ON, TOWN CLERK