2013-1702013-170
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 June 24,
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 Beale 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-Z
Vendor A B DB
(General (General (Highway
Town PartTown) Fund)
widel
Camo
Camo
Poughkeepsie
Journal
Sou Dutchess News
MVP
21,626.49
MVP Gold
3,266.80
Coffee Systems
31.66
West Law
180.00
Staples
51.76
Spiegel Bros Paper
Co
57.83
59.02
3,906.72 $19,394.05
$192.00
Poland Spring
189.63
Big Top Portable
Toilet 195.50
Cornerstone 34.58
Phone 357.70
Perfect Comfort
498.00
Perfect Comfort
967.00
Leslie Schab $100.00
James Baisley $1, 010.00
Kaman Ind Tech $56.55
Pine Bush Equip $5,465.00
Craig Bova $10.00
Sylvia Reitter 800.00
(Refund)
Williams Lumber
40.15
Totals $27,504.69 $4,858.15 $26,127.60
Vendor HWN
(Wappinger
Water Main
Pro'ect Paid Town Board Hold
Camo
2,080.00 2,080.00
Camo
390.00 390.00
Poughkeepsie 57.83
Journal
Sou Dutchess News 59.02
MVP 44,927.26
MVP Gold 3,266.80
Coffee Systems 31.66
West Law 180.00
Staples 51.76
Spiegel Bros Paper
Co 192.00
Poland Spring
189.63
Big Top Portable
Toilet 195.50
Cornerstone 392.28
Phone
Perfect Comfort
498.00
Perfect Comfort
967.00
Leslie Schab
100.00
James Baisley
1,010.00
Kaman Ind Tech 56.55
Pine Bush Equip
5,465.00
Craig Bova 10.00
Sylvia Reitter
(Refund) 800.00
Williams Lumber 40.15
Totals $2,470.00 $48,586.34 $12,374.10 $0.00
3 19 0
$60,960.44 $60,960.44
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 June 24, 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
6/24/2013
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, TOWN CLERK