2013-0642013-64
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
28, 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 Bettina.
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: 2013-B
Vendor A B DB HWN
(General (General (Highway (Water
Town wide) PartTown) Fund) Main
AI Roberts
AI Roberts
AI Roberts
NYCOMCO $126.00
Verizon 33.70
Signal Graphics 52.03
James Baisley $1,275.00
MVP Gold 3,266.80
AI Roberts
AI Roberts
AI Roberts
AI Roberts 6,218.25 $462.00 $115.50
AI Roberts $478.50
AI Roberts
AI Roberts $478.50
6,009.70
$7,568.86
$13, 087.00
AI Roberts $148.50
AI Roberts
AI Roberts 1,287.00
Coffee Systems 60.73
NYSBOC $25.00
NYSBOC $25.00
GFOA 160.00
Sou Dut News $250.16
Staples 59.37
Conrad $480.00
Geosciesnce
Reserve Account 5,000.00
Cablevision 154.80
Cablevision 59.90
Cablevision 69.90
NY Planning $300.00
Feder
American Printing 76.48
American Printing $9.66
American Printing 29.36
Valerie Pedrozo 30.00
Totals $16,558.32 $2,783.32 $1,390.50 $26,665.56
Vendor T92 WU (United SU
(Planning & Wapp.Water (United
Zoning Fund) Sewer
Escrows fund)
AI Roberts
AI Roberts
AI Roberts
NYCOMCO
Verizon
Signal Graphics
James Baisley
MVP Gold
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
$33.00
$115.50
$99.00
$33.00
$1,402.50
$577.50
$181.50
Coffee Systems
NYSBOC
NYSBOC
GFOA
Sou Dut News
Staples
Conrad
Geosciesnce
Reserve Account
Cablevision
Cablevision
Cablevision
NY Planning
Feder
American Printing
American Printing
American Printing
Valerie Pedrozo
Totals $1,650.00 $577.50 $214.50
$49,839.70
Vendor Pay Board Hold
AI Roberts 6,009.70
AI Roberts 7,568.86
AI Roberts 13,087.00
NYCOMCO 126.00
Verizon 33.70
Signal Graphics 52.03
James Baisley 1,275.00
MVP Gold 3,266.80
AI Roberts 33.00
AI Roberts 115.50
AI Roberts 99.00
AI Roberts 6,795.75
AI Roberts 478.50
AI Roberts 33.00
AI Roberts 478.50
AI Roberts 1,551.00
AI Roberts 181.50
AI Roberts 1,864.50
Coffee Systems 60.73
NYSBOC 25.00
NYSBOC 25.00
GFOA 160.00
Sou Dut News 250.16
Staples 59.37
Conrad 480.00
Geosciesnce
Reserve Account 5,000.00
Cablevision 154.80
Cablevision 59.90
Cablevision 69.90
NY Planning 300.00
Feder
American Printing 78,48
American Printing 9.66
American Printing 29.36
Valerie Pedrozo 30.00
Totals $8,585.10 $41,007.10 $247.50
6 ' 25 3
$49,839.70
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 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
1 /28/2013
The Resolution is hereby duly declared adopted.
~'y~
RISTINE FULTON, TOWN CLERK