2013-2492013-249
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
28, 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 Bettina and seconded by
Councilman Beale.
Claim Packet: 2013-UU
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) WU (United
Wapp.
Water Fund)
Camo
Central Hudson
78.48
Poughkeepsie Journal $84.14
MVP Health Ins 19,394.05
19,812.66 3,906.72
MVP Health Gold
3,266.80
Carquest $264.26
Carquest $302.70
Rt 82 Sand & Gravel
Frederick P Clark
3,602.50
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Dept of Water Supply
67.08
McGrath & Co
2,000.00
Sal Morello Work
Boots 117.98
Sneider Electric $606.00
Wells Fargo
272.42 272.43
Sue Dao Work Boots
68.30
Iseman
33.00
Iseman $280.50
American Printing
16.78
Totals $25,547.22 $7,967.93 $20,847.51 $84.14
Vendor SU (United HWG T96 (Road T92 (Planning
Wapp. Sewer (Wildwood Dr Inspection & Zoning
fund) & Granger Escrows) Escrows)
Place Project)
Camo 500.00
Central Hudson
Poughkeepsie Journal $84.13
MVP Health Ins
MVP Health Gold
Carquest
Carquest
Rt 82 Sand & Gravel $11,337.18
Frederick P Clark
Frederick P Clark $9,380.00
Frederick P Clark $4,134.00
Frederick P Clark $3,551.80
Frederick P Clark $249.00
Frederick P Clark $873.00
Frederick P Clark $2,394.00
Dept of Water Supply
McGrath & Co
Sal Morello Work
Boots
Sneider Electric
Wells Fargo
Sue Dao Work Boots
Iseman
Iseman
American Printing
Totals
Vendor
Camo
Central Hudson
Poughkeepsie Journal
MVP Health Ins
MVP Health Gold
Carquest
Carquest
Rt 82 Sand & Gravel
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Dept of Water Supply
McGrath & Co
Sal Morello Work
Boots
Sneider Electric
$84.13 $11,337.18 $500.00
Paid Town Board Hold
500.00
78.48
168.27
43,113.43
3,266.80
264.26
302.70
11,337.18
3,602.50
9,380.00
4,134.00
3,551.80
249.00
873.00
2, 394.00
67.08
2, 000.00
117.98
606.00
$20, 581.80
$86, 949.91
Wells Fargo
544.85
Sue Dao Work Boots
68.30
Iseman
33.00
Iseman
280.50
American Printing
16.78
Totals $47,003.56 $28,744.55 $11,201.80
4 15
$86,949.91
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 28,
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
10/28/2013
The Resolution is hereby duly lared adopted.
•
MICR L J. LEO A ,TOWN CLERK