2013-1992013-199
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
September 9, 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.
Claim Packet: 2013-II
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) Aflac
T16
Central Hudson 3,545.10
Central Hudson 35.12
First Unim Life Ins $151.95
232.99 60.78
Dept of Water
Supply 103.42
First Rehab Life $201.09
40.22 80.44
Reserve Account
5,500.00
Wells Fargo
272.42 149.19
Wells Fargo
168.97
Aflac $231.70
Allstate
Craig O'Donnell
$12,468.37
Vendor Allstate T14 T92 Paid Town
(Planning & Board
Zoning
Escrows)
Central Hudson 3,545.10
Central Hudson 35.12
First Unim Life Ins 445.72
Dept of Water 103.42
Supply .
First Rehab Life 321.75
Reserve Account 5,500.00
Wells Fargo 421.61
Wells Fargo 168.97
Aflac 231.70
Allstate $866.08 866.08
Craig O'Donnell $828.90 828.90
Totals $866.08 $828.90 $12,468.37 $0.00
11 0
$12,468.37
Vendor Hold
Central Hudson
Central Hudson
First Unim Life Ins
Dept of Water
Supply
First Rehab Life
Reserve Account
Wells Fargo
Wells Fargo
Aflac
Allstate
Craig O'Donnell
Totals $0.00
0
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
September 9, 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
9/9/2013
The Resolution is hereby duly declared adopted.
SICA FULT N, DEPUTY TO CLERK