2013-2752013-275
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 December
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-CCC
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) AM
(Ambulance
Fund)
Camo
155.61
Camo
450.00
Camo
Home Depot
14.11
Williamson Law
Book 58.33
Mid Hudson $157.12
Fasteners
,lames Baisley $1,600.00
Graham Foster $46.00
First Unim Life Ins 60.78 $151.95
232.99
Wapp United Soccer
2,000.00
Craig Bova $10.00
Thalle
Global Translations
Staples
Staples i
Staples
Fishkill Plains
Garage
NYS Retirement Sys
Aflac
Snap on Tools
Transcare
DC SPSA
DC SPSA
Michael Krisko
Morris Assoc
Westhook Sand
Dutchess Pro Print
Robert Johnston
American Printing
American Printing
Troy Swain
Totals
Vendor
Camo
Camo
Camo
Home Depot
Williamson Law
Book
Mid Hudson
Fasteners
James Baisley
280.00
8.21
2.79
21.00
211,660.80
280.00
280.00
$215,443.84
HWN
(Wappinger
Water Main
Project)
170.57
105,830.40 ~
4.80
25.34
121.55
98.78
$106,312.22
$211,660.80 ~
$64.10
$181.85
$296.12
$214,167.94
HWG T96 (Road
(Wildwood Dr & Inspection
Granger Place Escrows)
Drainage)
$2, 962.50
$32,916.66
$32,916.66
T16 (Aflac
insurance)
Graham Foster
First Unim Life Ins
Wapp United Soccer
Craig Bova
Thalle
Global Translations
Staples
Staples
Staples
Fishkill Plains
Garage
NYS Retirement Sys
Aflac
Snap on Tools
Transcare
DC SPSA
DC SPSA
Michael Krisko
Morris Assoc
Westhook Sand
Dutchess Pro Print
Robert Johnston
American Printing
American Printing
Troy Swain
Totals
Vendor
Camo
Camo
Camo
Home Depot
Williamson Law
Book
Mid Hudson
Fasteners
James Baisley
Graham Foster
First Unim Life Ins
Wapp United Soccer
Craig Bova
Thalle
Global Translations
Staples
Staples
Staples
$72, 586.30
$72, 586.30
Paid
445.72
$7, 395.60
$4,788.75
$12,184.35
Town Board
155.61
450.00
2,962.50
14.11
58.33
157.12
1,600.00
46.00
2,000.00
10.00
7, 395.60
280.00
8.21
2.79
170.57
$2,962.50
Hold
$231.70
$231.70
$656,805.51
Fishkill Plains 21.00
Garage
NYS Retirement Sys 529,152.00
Aflac
231.70
Snap on Tools 64.10
Transcare
32,916.66
DC SPSA 280.00
DC SPSA 280.00
Michael Krisko 181.85
Morris Assoc 72,586.30
Westhook Sand 4,788.75
Dutchess Pro Print 4.80
Robert Johnston 25.34
American Printing 121.55
American Printing 98.78
Troy Swain 296.12
Totals $33,594.08 $623,211.43 $0.00
3 28 0
$656,805.51
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 December 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
12/9/2013
The Resolution is hereby duly d ared adopted.
MICHA L J. LEO ,TOWN CLERK