2013-2732013-273
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 December
9, 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
Councilman Kuzmicz.
Claim Packet: 2013-AAA
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) HWG
(Wildwood Dr
& Granger
Place Project)
Central Hudson 1,842.68
Cablevision $159.80
Poughkeepsie Journal 61.71
Home Depot
95.84
Home Depot $68.25
James Baisley $1,200.00
MVP Health Ins 21,905.55 3,906.72 $19,394.05
MVP Gold Health Ins 3,266.80
West Law 277.60
Victor Fanuele 25.34
Coffee Systems
76.41
Atlantic Pavement $14,672.00
Chemung Supply $1,715.56
Chemung Supply $879.00
Tilcon $565.80
Derrick's
489.60
Gellert & Klein 297.00
Gellert & Klein
Poland Spring
145.33
W. B. Mason
279.90
Big Top Porta Johns
195.50
Cornerstone 34.75
359.41
Perfect Comfort
722.00
Hannaford
31.23
Westhook Sand & $8,361.94
Gravel
Dutchess Proprint 9.60
J.K. Power Equip $37.00
Totals $29,687.85 $4,335.12 $38,691.46 $8,361.94
Vendor T92
(Planning
~ Zoning
Escrows) Paid Town Board
Central Hudson 1,842.68
Cablevision 159.80
Poughkeepsie Journal 61.71
Home Depot 95.84
Home Depot 68.25
James Baisley 1,200.00
MVP Health Ins 45,206.32
MVP Gold Health Ins 3,266.80
West Law 277.60
Victor Fanuele 25.34
Coffee Systems 76.41
Atlantic Pavement 14,672.00
Chemung Supply 1,715.56
Chemung Supply 879.00
Tilcon 565.80
Derrick's 489.60
Gellert & Klein 297.00
Gellert & Klein $379.50 379.50
Poland Spring 145.33
W. B. Mason 279.90
Big Top Porta Johns 195.50
Cornerstone 394.16
Perfect Comfort 722.00
Hannaford 31.23
Westhook Sand & 8,361.94
Gravel
Dutchess Proprint 9.60
J.K. Power Equip 37.00
Totals $379.50 $50,475.60 $30,980.27
4 23
$81,455.87 $81,455.87
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 December 9,
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:
WILLIAM H. BEALE, COUNCILMAN Voting:
VINCENT F. BETTINA, COUNCILMAN Voting:
ISMAY CZARNIECKI, COUNCILWOMAN Voting:
MICHAEL KUZMICZ, COUNCILMAN Voting:
Dated: Wappingers Falls, New York
12/9/2013
The Resolution is hereby duly d ared adopted.
I
MICHA L J. LEO OWN CLERK