2013-0652013-65
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
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 Councilwoman Czarniecki and seconded by
Councilman Bettina.
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: 2013-C
Vendor A ~ B DB
(General (General (Highway
Town wide) PartTown) Fund
The Associaton of Towns
Empire Ins. Employees
1,500.00
3,998.96
Poughkeepsie Journal
Signal Graphics
West Payment Center
DC Soil & Water Seminar
DC Soil & Water Seminar
DC Soil & Water Seminar
Arkel Motors
Arkel Motors
CSEA
Mid Hudson NYBOC
Hillman Signs
Hillman Signs
180.00
$5,864.70 ~ $8,910.44
$249.66
$356.53
$80.00
$80.00
$80.00
$195.00
$119.00
$90.07
$741.77
$2,626.18
$163.50
Staples
49.61
Staples
3.18
Staples $39.92
Staples
22.97
Software Consulting
Assoc 1,320.00
Cardiac Life Products
349.00
American Printing
11.98
Watkins Press
455.25
James Baisley $810.00
Paetec $15.79
581.68
Totals $8,472.63 $7,080.60 $13,341.96
$28,895.19
Vendor
The Associaton of Towns
Empire Ins. Employees
Poughkeepsie Journal
Signal Graphics
West Payment Center
DC Soil & Water Seminar
DC Soil & Water Seminar
DC Soil & Water Seminar
Arkel Motors
Arkel Motors
CSEA
Mid Hudson NYBOC
Hillman Signs
Hillman Signs
Staples
Staples
Staples
Staples
Software Consulting
Assoc
Cardiac Life Products
American Printing
Watkins Press
Pay
Board
1,500.00
18,774.10
249.66
356.53
180.00
80.00
80.00
80.00
90.07
741.77
2,626.18
195.00
163.50
119.00
49.61
3.18
39.92
22.97
1, 320.00
349.00
11.98
455.25
James Baisley 810.00
Paetec 597.47
Totals $0.00 $28,895.19
0 24
$28, 895.19
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 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
1/28/2013
The Resolution is hereby duly declared adopted.
CHRISTINE FULT N, TOWN CLERK