2013-1912013-191
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 August
26, 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.
Claim Packet: 2013-BB
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) HWN
(Wappinger
Water Main
Project)
Aflac
Central Hudson 72.66
Central Hudson
2,867.29
Cablevision 59.90
Cablevision 85.93
Cablevision 159.80
Wells Fargo 168.97
Wells Fargo 369.53
373.56
Verizon Wireless 346.02
451.90
Great America Fin 580.50
Serv
Delta Dental 1,341.44
338.20
Fred Wolinsky
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $1,121.11
AI Roberts $874.50
AI Roberts
AI Roberts
AI Roberts
AI Roberts 2,623.50
AI Roberts
3,333.82
AI Roberts
610.50
AI Roberts
412.50
AI Roberts
231.00
AI Roberts
247.50
AI Roberts 1,611.87 $511.50
2,377.41
AI Roberts 6,087.62
379.50
AI Roberts
973.50
Totals $13,507.74 $12,596.68 $511.50 $1,995.61
Vendor T16
Aflac
Voluntary Ins
Aflac 231.70
Central Hudson
Central Hudson
Cablevision
Cablevision
Cablevision
Wells Fargo
Wells Fargo
LC (cameli LD (Chelsea LH
Lighting Lighting (Hughsonville
District) District) Lighting
District)
$83.49 $891.57 $2,547.63
Verizon Wireless
Great America Fin Serv
Delta Dental
Fred Wolinsky
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Totals
Vendor
Aflac
Central Hudson
Central Hudson
Cablevision
Cablevision
Cablevision
Wells Fargo
Wells Fargo
Verizon Wireless
Great America Fin Serv
Delta Dental
Fred Wolinsky
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
$231.70 $83.49
T93 WU (United
Building Wapp. Water
Escrow Fund)
$3,500.00
$891.57 $2,547.63
SU (United T92
Wapp. Sewer (Planning ~
fund) Zoning
Escrows)
$82.50
$49.50
$49.50
$66.00
$379.50
AI Roberts
Ai Roberts
AI Roberts
AI Roberts
AI Roberts
Ai Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Totals
Vendor
Aflac
Central Hudson
Central Hudson
Cablevision
Cablevision
Cablevision
Wells Fargo
Wells Fargo
Verizon Wireless
Great America Fin
Serv
Delta Dental
Fred Wolinsky
AI Roberts
AI Roberts
Ai Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
$16.50
$3,500.00 $16.50
Paid
231.70
72.66
6,389.98
59.90
85.93
159.80
168.97
'43.09
797.92
580.50
1,679.64
3,500.00
Town
Board
1,121.11
874.50
379.50
16.50
379.50
2,623.50
3,333.82 ~I
$379.50
$808.50
$1,567.50
Hold
82.50
49.50
49.50
66.00
$3,217.50
$3,465.00
$40,914.92
AI Roberts 610.50
AI Roberts 412.50
AI Roberts 231.00
AI Roberts 247.50
AI Roberts 5,309.28
AI Roberts 6,467.12
AI Roberts 4,191.00
Totals $40,667.42 $0.00 $247.50
26 0 4
$40,914.92
I, Jessica Fulton, Deputy 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
August 26, 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
8/26/2013
The Resolution is hereby duly declared adopted.
J SICA FULT N, DEPUTY T WN CLERK