2013-0442013-44
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 January
14, 2013.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
_ Barbara Gutzler
_ William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Beale.
The following claims have been duly audited and allowed by the Town Board of the Town of
Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each
claimant the amount allowed upon his claim as hereinafter set forth:
Claim Packet: 2012-QQQ
Vendor A B DB WU
(General
Town
wide (General
PartTown) Highway
Fund (Wapp
United
Water
Central Hudson 27.15
Central Hudson 577.43
Central Hudson 71.67
Central Hudson 1,398.83
CSEA $2,626.18
Atlas Star 38.00
Cablevision 59.90
Camo 520.00
Camo 600.00
Camo 25.00
Camo 25.00
Camo
NYCOMCO $126.00
NYCOMCO $64.00 $1,496.00
Platt's 125.00
Poughkeepsie $108.19
Journal
Southern Dut News $104.38
Signal Graphics 115.11
Dut County Sheriff 4,273.91 $7,608.78
Mid Hudson $507.00
Fasteners
Mid Hudson $1,023.00
Fasteners
Sedore 2,396.00
James Baisley $935.00
West Payment 180.00
Center
West Payment 890.40
Center
Safeguard $80.00
Carquest $30.02
Carquest 86.50
Carquest $373.74
Matthew Meybohm $126.00
June Visconti $5.00
Coffee System 60.73
Chemung Supply $2,400.00
Petty Cash 197.10
Recreation
Petty Cash 183.82
Recreation
Petty Cash 94.87
Recreation
Enviro Clean Serv 358.34
Arkel Motors $362.85
Craig Bova $400.00
Tri-County Abstract $150.00
Williams Lumber 52.38
Williams Lumber 746.07
Williams Lumber 583.58
Totals $13,686.79 $7,983.80 $10,249.77 $292.57
Vendor SU SM PaY
United Midpoint
Wapp sewer
Sewer
Central Hudson
27.15
Central Hudson 577.43
Central Hudson 71.67
Central Hudson 1,398.83
CSEA 2,626.18
Atlas Star 38.00
Cablevision ~ ~ ~ 59.90
Camo
Camo
Camo
Camo
Camo $2,925.32
NYCOMCO
NYCOMCO
Platt's
Poughkeepsie $108.19
Journal
Southern Dut News $104.38
Signal Graphics
Dut County Sheriff
Mid Hudson
Fasteners
Mid Hudson
Fasteners
Sedore
James Baisley
West Payment
Center
West Payment
Center
Safeguard $80.00
Carquest
Carquest
Carquest
Matthew Meybohm
June Visconti
Coffee System
Chemung Supply
Petty Cash
Recreation
Petty Cash
Recreation
Petty Cash
Recreation
Enviro Clean Serv
Arkel Motors
Craig Bova
Tri-County Abstract
Williams Lumber
Williams Lumber
Williams Lumber
Totals $292.57 $2,925.32 $4,799.16
$35,430.82
Vendor Board Hold
Central Hudson
Central Hudson
Central Hudson
Central Hudson
CSEA
Atlas Star
Cablevision
Camo 520.00
Camo 600.00
Camo 25.00
Camo 25.00
Camo 2,925.32
NYCOMCO 126.00
NYCOMCO 1,560.00
Platt's 125.00
Poughkeepsie 216.38
Journal
Southern Dut News 208.76
Signal Graphics 115.11
Dut County Sheriff 11,882.69
Mid Hudson 507.00
Fasteners
Mid Hudson 1,023.00
Fasteners
Sedore 2,396.00
James Baisley 935.00
West Payment 180.00
Center
West Payment 890.40
Center
Safeguard 160.00
Carquest 30.02
Carquest 86.50
Carquest 373.74
Matthew Meybohm 126.00
June Visconti 5.00
Coffee System 60.73
Chemung Supply 2,400.00
Petty Cash 197.10
Recreation
Petty Cash 183.82
Recreation
Petty Cash 94.87
Recreation
Enviro Clean Serv 358.34
Arkel Motors 362.85
Craig Bova 400.00
Tri-County Abstract 150.00
Williams Lumber 52.38
Williams Lumber 746.07
Williams Lumber 583.58
Totals $30,631.66 $0.00
36 0
$35,430.82
I, Christine Fulton, 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 January 14,
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
1/14/2013
The Resolution is hereby duly declared adopted.
CHRISTINE FULTO ,TOWN CLERK