2013-1972013-197
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-HH
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) HWM
(Meadowood
Loop)
Verizon
34.69
Cablevision
159.80
Cablevision
59.90
Cablevision
59.95
Camo $4,188.30
Central Hudson
96.56
Central Hudson
76.51
Central Hudson
380.73
Central Hudson
421.27
Central Hudson
40.25
Central Hudson
562.76
Central Hudson
37.05
Platts
190.00
Pitney Bowes Global
636.00
Southern Dut News
Home Depot
22.30
Home Depot
12.37
DC Sheriff Office
Mid Hudson Fasteners
MVP Health Ins
21,626.49
MVP Gold Health Ins
3,266.80
West Law
416.40
West Law
180.00
Carquest
Hudson River Truck
101.80
Hudson River Truck
General Code
3,271.00
Tilcon
Staples
14.49
R. Costa Electric
802.44
Cornerstone Phone
102.65
11,676.59
3,906.72
$403.99
$19,394.05
$128.28
$595.00
$2,761.93
357.23 35.18
Perfect Comfort
250.00
Paetec Phone
595.28 17.32 ~
Hudson Cadillac GMC
129.95
Local 21 Pipe Band
1, 000.00
Airport Veterinary
8,914.00
Airport Veterinary
3,184.00
Alan & Alice Fennell
950.00
Young Colonials
1,000.00
JK Power Equip $192.55
Troop 236 BSA
875.00
Totals $49,665.07 $15,798.41 $23,475.80 $4,188.30
Vendor
Verizon
Cablevision
Cablevision
Cablevision
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platts
Pitney Bowes Global
Southern Dut News
Paid
34.69
159.80
59.90
59.95
96.56
76.51
380.73
421.27
40.25
562.76
37.05
$93,127.58
Town Board Hold
4,188.30
190.00
636.00
Home Depot
Home Depot
DC Sheriff Office
Mid Hudson Fasteners
MVP Health Ins
MVP Gold Health Ins
West Law
West Law
Carquest
Hudson River Truck
Hudson River Truck
General Code
Tilcon
Staples
R. Costa Electric
Cornerstone Phone
Perfect Comfort
Paetec Phone
Hudson Cadillac GMC
Local 21 Pipe Band
Airport Veterinary
Airport Veterinary
Alan & Alice Fennell
Young Colonials
JK Power Equip
Troop 236 BSA
44,927.26
3,266.80
8,914.00
3,184.00
102.65
22.30
12.37
11,676.59
403.99
416.40
180.00
128.28
101.80
595.00
3,271.00
2,761.93
14.49
802.44
392.41
250.00
612.60
129.95
1, 000.00
950.00
1,000.00
192.55
Totals
875.00
$62,221.53 $30,906.05 $0.00
15 26 0
$93,127.58
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.
SICA FULTON, EPUTY TO CLERK