2013-2642013-264
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 25, 2013.
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(Arrived at 8:00 PM)
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
Claim Packet: 2013-YY
Vendor A B DB
(General (General (Highway
Town PartTown) Fund)
wide)
Central) Hudson
3,211.60
Montfort Bros $298 59
NYCOMCO
98.50
NYCOMCO $1,496.00
64.00
NYS Empire Health 4 917.54 $7,441.91
Ins
3,410.16
Royal Carting 14 866.35
Home Depot 27 92
Mid Hudson $137.01
Fasteners
Corbin Excavating $594.00
Conklin Serv $308.23
HWG
(Wildwood
Dr ~
Granger
Place )
Arkel Motors $1,405.58
Arkel Motors $43.00
Highland radiator 110.00
Atlas Star 108.96
Kevin Brower $398.74
Great America Fin 580.50
Indoor Air Care Inc 14,765.00
Bottini Fuel $2,680.94
Thalle Ind $5,759.67
Tilcon $1,199.06
Totals $35,376.27 $6,784.26 $16,003.06 $5,759.67
Vendor
Centrall Hudson
Montfort Bros
NYCOMCO
NYCOMCO
NYS Empire Health
Ins
Royal Carting
Home Depot
Mid Hudson
Fasteners
Corbin Excavating
Conklin Serv
Arkel Motors
Arkel Motors
Highland radiator
Atlas Star
Kevin Brower
Great America Fin
Indoor Air Care Inc
Bottini Fuel
Thalle Ind
Tilcon
Totals
LC (cameli LD (Chelsea LH Paid
Lighting Lighting (Hughsonville
District) District) Lighting
District)
88.38 980.21
2,817.21
7, 097.40
15, 769.61
108.96
580.50
14,765.00
$88.38 $980.21
Vendor Town Board
Centrall Hudson
Montfort Bros
$2,817.21
$67, 809.06
$38, 321.47
5
298.59
NYCOMCO
98.50
NYCOMCO
1, 560.00
NYS Empire Health
Ins
Royal Carting
14,866.35
Home Depot
27.92
Mid Hudson
Fasteners 137.01
Corbin Excavating
594.00
Conklin Serv
308.23
Arkel Motors
1,405.58
Arkel Motors
43.00
Highland radiator
110.00
Atlas Star
Kevin Brower
398.74
Great America Fin
Indoor Air Care Inc
Bottini Fuel
2,680.94
Thalle Ind
5, 759.67
Tilcon
1,199.06
Totals $29,487.59
15
$67,809.06
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 November 25,
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
11/25/2013
The Resolution is hereby duly ared adopted.
•
MICHA L J. LEO ,TOWN CLERK