2013-2482013-248
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
28, 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 Bettina and seconded by
Councilman Beale.
Claim Packet: 2013-TT
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) CBG
(challenger
Baseball
Field)
Central Hudson
555.40
Central Hudson
42.18
Central Hudson
2,306.44
Central Hudson
157.31
Poughkeepsie Journal $53.95
Southern Dut News $57.81
Southern Dut News 176.77
Signal Graphics
30.57
DC Sheriff 17,093.13
James Baisley $825.00
Bottoni Fuel $7,607.71
Corbin Excavating
West Law Payment
Center 277.60
Legion Fireworks
3,000.00
H O Penn
Tri-Muni Sewer Comm
Chemung Supply
Petty Cash Reimb M
Price 103.00
Petty Cash Reimb M
Price 26 92
Arkel Motors
Global Translation
140.00
Cryo Weld
Tilcon
Staples
44.57
Staples
29.98
Wells Fargo
327.56
Gellert & Klein
Gellert & Klein
Poland Spring
385.98
C&C Hydraulics
Allstate
Big Top Porta Johns
195.50
Cornerstone Phone
358.43
Dave Montfort
Reimburse
Amazon
18.10
Amazon
21.48
Fredrick Awino
Reimburse 45.77
214.50
34.92
$594.00
$394.99
$651.55
$242.75
$220.60
$360.77
$400.00
Paetec Phone 30.78
613.71
Hudson Cadillac Buick $241.01
DC Public Transit
13,860.00
Autio-Video Corp
1,235.97
Totals $23,776.47 $17,550.10 $11,538.38 $111.76
Vendor SU (United HWG T14 (Allstate T92
Wapp. Sewer (Wildwood Dr voluntary (Planning &
fund) & Granger ins.) Zoning
Place Escrows)
Project)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Signal Graphics
DC Sheriff
James Baisley
Bottoni Fuel
Corbin Excavating
West Law Payment
Center
Legion Fireworks
H O Penn
Tri-Muni Sewer Comm $201,060.10
Chemung Supply $57,420.00
Petty Cash Reimb M
Price
Petty Cash Reimb M
Price
Arkel Motors
Global Translation
Cryo Weld
Tilcon
Staples
Staples
Wells Fargo
Gellert & Klein $247.50
Gellert & Klein
Poland Spring
C&C Hydraulics
Allstate
Big Top Porta Johns
Cornerstone Phone
Dave Montfort
Reimburse
Amazon
Amazon
Fredrick Awino
Reimburse
Paetec Phone
Hudson Cadillac Buick
DC Public Transit
Autio-Video Corp
Totals
Vendor
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Signal Graphics
DC Sheriff
James Baisley
Bottoni Fuel
Corbin Excavating
West Law Payment
Center
Legion Fireworks
H O Penn
$201, 060.10
$57,420.00
$312, 570.39
Paid
555.40
42.18
2, 306.44
157.31
$866.08
$866.08 $247.50
Town Board Hold
53.95
57.81
176.77
30.57
17, 093.13
825.00
7,607.71
594.00
277.60
3,000.00
Tri-Muni Sewer Comm
Chemung Supply
Petty Cash Reimb M
Price
Petty Cash Reimb M
Price
Arkel Motors
Global Translation
Cryo Weld
Tilcon
Staples
Staples
Wells Fargo
Gellert & Klein
Gellert & Klein
Poland Spring
C&C Hydraulics
Allstate
Big Top Porta Johns
Cornerstone Phone
Dave Montfort
Reimburse
Amazon
Amazon
Fredrick Awino
Reimburse
Paetec Phone
Hudson Cadillac Buick
866.08
394.99
201, 060.10
57,420.00
103.00
26.92
651.55
140.00
242.75
220.60
44.57
29.98
327.56
247.50
214.50
385.98
360.77
195.50
393.35
400.00
18.10
21.48
45.77
644.49
241.01
DC Public Transit
13, 860.00
Autio-Video Corp
1,235.97
Totals $3,927.41 $308,642.98 $0.00
5 36 0
$312,570.39
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 28,
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
10/28/2013
The Resolution is hereby duly d aced adopted.
MICHA L J. LEO ,TOWN CLERK