2013-1212013-121
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 Apri18,
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 Bettina 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: 2013-N
Vendor A
(General
Town
wide B
(General
PartTown) DB
(Highway
Fund) WF
(Fleetwood
Water)
Camo
Camo 2,250.00
Home Depot
110.33
Poughkeepsie
Journal 253.32
Signal Graphics
54.59
West Payment
Center 694.00
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Arkel Motors $1,380.79
Williams Lumber $35.82
16.08
Business Automation
410.00
Wells Fargo
435.00
Wells Fargo
349.65
Wells Fargo
168.97
Vantage Equip $190.24
Oriental Trading
174.60
Aflac
Allstate
Hud River Valley
Tour 1,065.00
RobertslT
Consulting 2,159.48
American Printing
251.83
Totals $5,889.53 $253.32 $1,606.85 $2,250.00
Vendor WH (Watch WT (Tall WU SU (United
Hill Water) Trees Water) (United Sewer fund)
Wapp.
. water Fund)
Camo 87,876.66
Camo 1,541.67 2,908.33 68,329.17
Home Depot
Poughkeepsie
Journal
Signal Graphics
West Payment
Center
Frederick P. Clark
Frederick P. Clark
Frederick P. Clark
Arkel Motors
Williams Lumber
Business Automation
Wells Fargo
Wells Fargo
Wells Fargo
Vantage Equip
Oriental Trading
Aflac
Allstate
Hud River Valley
Tour
Roberts IT
Consulting
American Printing $13.08 $20.99
Totals $1,541.67 $2,908.33 $68,342.25 $87,897.65
$181,462.48
Vendor T92
(Planning
8~ Zoning
Escrows T16 Aflac T14
Allstate Board
Camo 87,876.66
Camo 75,029.17
Home Depot 110.33
Poughkeepsie 253.32
Journal
Signal Graphics 54.59
West Payment 694.00
Center
Frederick P. Clark $144.00
Frederick P. Clark $160.00
Frederick P. Clark $9,324.00 9,324.00
Arkel Motors 1,380.79
Williams Lumber 51.90
Business Automation 410.00
Wells Fargo 435.00
Wells Fargo 349.65
Wells Fargo 168.97
Vantage Equip 190.24
Oriental Trading 174.60
Aflac $231.70 231.70
Allstate $913.18 913.18
Hud River Valley 1,065.00
Tour
Roberts IT 2,159.48
Consulting
American Printing 285.90
Totals $9,628.00 $231.70 $913.18 $181,158.48
19
$181,462.48
Vendor
Camo
Camo
Home Depot
Poughkeepsie
Journal
Signal Graphics
West Payment
Center
Hold
Frederick P. Clark
144.00
Frederick P. Clark
160.00
Frederick P. Clark
Arkel Motors
Williams Lumber
Business Automation
Wells Fargo
Wells Fargo
Wells Fargo
Vantage Equip
Oriental Trading
Aflac
Allstate
Hud River Valley
Tour
Roberts IT
Consulting
American Printin
Totals $304.00
2
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 April 8, 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
4/8/2013
The Resolution is hereby duly declared adopted.
RISTINE FULTON, TOWN CLERK