2013-0482013-48
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-UUU
Vendor A
(General
Town wide B
(General
PartTown DB
(Highway
Fund WF
(Fleetwood
Water
Central Hudson 3,178.97
Royal Carting 10,219.20
Mike Sheehan $79.00
DC Dept Health $25.00
DC Dept Health
Dave Varco $96.75
Dave Varco $20.00
Karol Kelly 40.42
Great America 580.50
Lease
Leslie Schab 100.00
JK Power 162.44
American Printing 28,49
Totals $11,131.05 $3,178.97 $195.75 $25.00
Vendor WT (Tall
Trees
Water) LC (Cameli
Light
District) LD
(Chelsea
Light
District
Central Hudson 87.51 966.54
Royal Carting
Mike Sheehan
DC Dept Health
DC Dept Health $25.00
Dave Varco
Dave Varco
Karol Kelly
Great America
Lease
Leslie Schab
JK Power
American Printing
Totals $25.00 $87.51 $966.54
Vendor
Central Hudson
LH
(Hughsonville
Pay Board Hold
7,007.61
10,219.20
79.00
25.00
25.00
96.75
20.00
40.42
580.50
100.00
162.44
28.49
$7,007.61 $11,376.80 $0.00
2,774.59
Royal Carting
Mike Sheehan
DC Dept Health
DC Dept Health
Dave Varco
Dave Varco
Karol Kelly
Great America
Lease
Leslie Schab
JK Power
American Printing
Totals $2.774.59
11 0
$18,384.41
$18,384.41
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.
RISTINE FUL N, TOWN CLERK