2013-2762013-276
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
- Barbara Gutzler
- William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
Claim Packet: 2013-DDD
Vendor A B LC LD
(General (General (cameli (Chelsea
Town PartTown) Lighting Lighting
wide) District) District)
Camo
Camo
Central Hudson 3,179.48
87.76 971.80
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
2,211.00
AI Roberts
330.00
973.50
AI Roberts 4,240.50
7,859.00
AI Roberts 396.00
AI Roberts 49.50
AI Roberts 1,320.00
AI Roberts 222.00
AI Roberts
AI Roberts
Staples
363.40
Wells Fargo
435.00
Dutchess Pro Print 46.20
Roberts IT Consulting
2,261.24
Totals $14,103.14 $9,783.68 $87.76 $971.80
Vendor
LH
(Hughsonville
Lighting
District)
HWN
(Wappinger
Water Main
Project)
T92
(Planning &
Zoning
Escrows)
WF
(Fleetwood
Water fund)
Camo
Camo
Central Hudson
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Staples
Wells Fargo
Dutchess Pro Print
$2,791.66
$313.15
$445.50
$99.00
$33.00
$973.50
$33.00
$462.00
$3,613.50
$2,250.00
$264.00
Roberts IT Consulting
Totals $2,791.66 $758.65 $5,214.00 $2,514.00
Vendor WH (Watch WT (Tall WU (United SF
Hill Water Trees Water Wapp. (Fleetwood
fund) Fund) Water Fund) Sewer fund)
Camo 8,168.33
Camo $1,541.67 $2,908.33 $68,329.17
Central Hudson
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Staples
Wells Fargo
Dutchess Pro Print
Roberts IT Consulting
Totals $1,541.67 $2,908.33 $68,329.17 $8,168.33
Vendor SM (Mid SU (United SW Paid
Point Park Wapp. Sewer (Wildwood
Sewer fund) fund) Sewer fund)
Camo 9,708.33 13,166.67
56,833.33
Camo
Central Hudson
7,030.70
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Staples
Wells Fargo
Dutchess Pro Print
Roberts IT Consulting
Totals
Vendor
Camo
Camo
Central Hudson
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
At Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
$198.00
$247.50
435.00
$9,708.33 $57,278.83 $13,166.67 $7,465.70
2
$197,326.02
Town Board ~ Hold
87, 876.66
75,029.17
99.00
33.00
973.50
33.00
462.00
3,943.50
313.15
445.50
2,211.00
973.50
12,363.50
396.00
49.50
1,320.00
222.00
AI Roberts
198.00
AI Roberts
247.50
Staples
363.40
Wells Fargo
Dutchess Pro Print
46.20
Roberts IT Consulting
2,261.24
Totals I $188,259.82 ~ $1,600.50
17 5
_ $197,326.02
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: 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
12/9/2013
The Resolution is hereby duly d ared adopted.
MIC L J. LEO A I ,TOWN CLERK