2013-2292013-229
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 October
15, 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
Councilwoman Czarniecki.
Claim Packet: 2013-QQ
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) T33
(Parkland
Trust)
Camo
Central Hudson 2,534.44
NYCOMCO 64.00 $1,496.00
NYCOMCO 98.00
Signal Graphics
61.75
Sedore & Co
2,540.00
Safeguard
132.00
Matthew Meybohm $221.90
Arkel Motors $105.56
Arkel Motors $341.94
Hudson River Trk $522.90
Equip
Williams Lumber $35.82
5.05
Sign Language
Wells Fargo
168.97
Snap on Tools $144.45
Karol Kelly
75.16
W.B. Mason
279.90
Don Kortright $260.00
Stormwater
Stormwater
Stormwater
Stormwater
Avello Bros. $55,860.00
Delta Dental 338.20
1,372.99
Hudson GMC $1,167.75
Roberts IT Consulting
1,742.50
Kevin Bohannan $129.74
Royal Carting
14,718.17
Signal Graphics $77.72
Great America Fin
580.50
Totals $21,676.99 $3,034.64 $4,426.06 $55,937.72
Vendor T96(Road
Inspection
Escrows)
Camo 250.00
Central Hudson
NYCOMCO
NYCOMCO
Signal Graphics
Sedore & Co
Safeguard
Matthew Meybohm
Arkel Motors
Arkel Motors
Hudson River Trk
LC (cameli LD LH
Lighting (Chelsea (Hughsonville
District) Lighting Lighting
District) District)
$87.26 $959.04 $2,751.77
Equip
Williams Lumber
Sign Language
Wells Fargo
Snap on Tools
Karol Kelly
W.B. Mason
Don Kortright
Stormwater
Stormwater
Stormwater
Stormwater $1,475.00
Avello Bros.
Delta Dental
Hudson GMC
Roberts IT Consulting
Kevin Bohannan
Royal Carting
Signal Graphics
Great America Fin
Totals $1,725.00
$87.26 $959.04 $2,751.77
Vendor CBA T92 Paid
(Grant (Planning
TM09453) Escrows)
Camo
Central Hudson
NYCOMCO
NYCOMCO
Signal Graphics
Sedore & Co
Safeguard
Matthew Meybohm
Arkel Motors
Arkel Motors
Hudson River Trk
Equip
Williams Lumber
Sign Language
Wells Fargo
$270.00
6,332.51
168.97
Snap on Tools
Karol Kelly
W.B. Mason
Don Kortright
Stormwater $600.00
Stormwater $75.00
Stormwater $500.00
Stormwater
Avello Bros.
55,860.00
Delta Dental
1,711.19
Hudson GMC
Roberts IT Consulting
Kevin Bohannan
Royal Carting
Signal Graphics
Great America Fin
Totals $270.00 $1,175.00 $64,072.67
4
Vendor
Camo
Central Hudson
NYCOMCO
NYCOMCO
Signal Graphics
Sedore & Co
Safeguard
Matthew Meybohm
Arkel Motors
Arkel Motors
Hudson River Trk
Equip
Williams Lumber
Sign Language
$92,043.48
Town Board Hold
250.00
1,560.00
98.00
61.75
2,540.00
132.00
221.90
105.56
341.94
522.90
40.87
270.00
Wells Fargo
Snap on Tools
144.45
Karol Kelly
75.16
W.B. Mason
279.90
Don Kortright
260.00
Stormwater
600.00
Stormwater
75.00
Stormwater
500.00
Stormwater
1,475.00
Avello Bros.
Delta Dental
Hudson GMC
1,167.75
Roberts IT Consulting
1,742.50
Kevin Bohannan
129.74
Royal Carting
14,718.17
Signal Graphics
77.72
Great America Fin
580.50
Totals $27,370.81 $600.00
25 1
$92,043.48
I, Michael J. Leonard, 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 October 15,
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:
WILLIAM H. BEALE, COUNCILMAN Voting:
VINCENT F. BETTINA, COUNCILMAN Voting:
ISMAY CZARNIECKI, COUNCILWOMAN Voting:
MICHAEL KUZMICZ, COUNCILMAN Voting:
Dated: Wappingers Falls, New York
10/15/2013
The Resolution is hereby duly
AYE
AYE
AYE
AYE
AYE
adopted.
J. LEODQAdtDll'OWN CLERK