2013-0842013-84
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 February
11, 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
Ismay Czarniecki
Michael Kuzmicz
Vincent F. Bettina
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Kuzmicz.
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-D
Vendor A B DB AM
(General (General (Highway (Ambulance)
Town wide) PartTown) Fund)
Camo
25.00
Camo
25.00
Southern Dutchess
News
MVP Health Gold
3,266.80
MVP Health Plan
19,812.66
West Payment Center
1,705.20
Central Hudson
69.28
Central Hudson
85.11
Central Hudson
70.11
Central Hudson
$153.69
$1,395.26
$18,696.42
35.06
Central Hudson
486.44
Central Hudson
180.98
First Unim Life Ins $60.78 $162.08
202.60
Williams Lumber
229.18
Staples
39.54
E.J.Prescott
McGrath & Co Inc
Sal Morello $40.00
Wells Fargo
327.56
Oriental Trading
229.55
Gellert & Klein PC
44.03
Gellert & Klein PC $429.00 $1,402.50
115.50
Transcare $32,916.66
Morris Associates
Morris Associates
Morris Associates
Morris Associates $1,617.51 $3;234.95
3,774.14
NYSATRC
Membership 25.00
Freno Plbg
575.00
Freno Plbg
125.00
Kaushik Mehta
American Printing
308.90
American Printing
4.86
Totals $31,762.50 $3,696.24 $23,495.95 $32,916.66
Vendor HWN WU SU (United
(Water (Wapp Sewer
Main United fund
Pro'ect Water
Camo
Camo
Southern Dutchess
News
MVP Health Gold
MVP Health Plan
West Payment Center
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
First Unim Life Ins
Williams Lumber
Staples
E.J.Prescott $180.00
McGrath & Co Inc $2,000.00
Sal Morello
Wells Fargo
Oriental Trading
Gellert & Klein PC
Gellert & Klein PC
Transcare
Morris Associates $22,527.97
Morris Associates $920.50
Morris Associates $13,328.60
Morris Associates $1,829.96 $2,377.44
NYSATRC
Membership
Freno Plbg
Freno Plbg
Kaushik Mehta $80.49
American Printing
American Printing
Totals $37,856.57 $2,090.45 $3,297.94
Vendor
T92 Pay
(Escrows)
Board
Camo
Camo
Southern Dutchess
News
MVP Health Gold
MVP Health Plan
3,266.80
39,904.34
25.00
25.00
153.69
West Payment Center 1,705.20
Central Hudson 69.28
Central Hudson 85.11
Central Hudson 70.11
Central Hudson 35.06
Central Hudson 486.44
Central Hudson 180.98
First Unim Life Ins 425.46
Williams Lumber 229.18
Staples 39.54
E.J.Prescott 180.00
McGrath & Co Inc 2,000.00
Sal Morello 40.00
Wells Fargo 327.56
Oriental Trading 229.55
Gellert & Klein PC 44.03
Gellert & Klein PC 1,947.00
Transcare 32,916.66
Morris Associates 22,527.97
Morris Associates $345.00 1,265.50
Morris Associates 13,328.60
Morris Associates $513.20 13,347.20
NYSATRC 25.00
Membership
Freno Plbg 575.00
Freno Plbg 125.00
Kaushik Mehta 80.49
American Printing 308.90
American Printing 4.86
Totals $858.20 $77,767.80 $58,206.71
11 22
$135,974.51
$135, 974.51
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 February 1 1,
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: ABSENT
ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE
MICHAEL KUZMICZ, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
2/11 /2013
The Resolution is hereby duly declared adopted.
~~ ~~--
CHRISTINE FULTO OWN CLERK