2013-0942013-94
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 February
25, 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 (arrived at 7:31 PM)
Ismay Czarniecki
Michael Kuzmicz
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Kuzmicz.
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-F
i Vendor A B ~ DB LC
(General (General
Town PartTown)
wide)
Mid Hudson Fasteners
Central Hudson
NYCOMCO
West Payment Center
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
$3,106.84
$126.00
$181.50
$33.00
$412.50
(Highway (Cameli
Fund) Light
District'
807.73
$86.43
$82.00
AI Roberts
AI Roberts $82.50
AI Roberts 1,716.00
AI Roberts
AI Roberts $1,815.00
AI Roberts 7,143.50 $1,204.50 $141.00
AI Roberts
Chemung Supply $650.91
Ruge's Parts $95.98
Arkel Motors $652.03
DCSMA Dues
100.00
Dut Cou Truck Parts $258.66
Staples
52.49
Tom Dellacorte $53.25
Allstate
Bill Beale
248.50
Great America Financial
580.50
Delta Dental 1,341.44 $338.20 $52.58
Ismay Czarniecki
177.50
Hudson Cadillac Buick
259.90
Angela Bettina $53.25
Ron's Auto Electric $210.00
Roberts IT Consulting 1,243.02
Lucky Clover Trading
Co 417.85
American Printing $440.97
American Printing
162.99
Airport Veterinary (2012 2,830.50
bill
Totals $16,274.19 $7,847.51 $2,950.89 $86.43
Vendor
LD (Chelsea LH SU (United
Light District) (Hughsonville Sewer fund)
Light District)
HWN (Water
Main Project)
Mid Hudson Fasteners
Central Hudson $947.67 $2,719.05
NYCOMCO
West Payment Center
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Chemung Supply
Ruge's Parts
Arkel Motors
DCSMA Dues
Dut Cou Truck Parts
Staples
Tom Dellacorte
Allstate
Bill Beale
Great America Financial
Delta Dental
Ismay Czarniecki
Hudson Cadillac Buick
Angela Bettina
Ron's Auto Electric
Roberts IT Consulting
Lucky Clover Trading Co
American Printing
American Printing
Airport Veterinary (2012
bill)
Totals
Vendor
Mid Hudson Fasteners
Central Hudson
NYCOMCO
West Payment Center
AI Roberts
AI Roberts
AI Roberts
AI Roberts
$947.67
HNC (Cider
Mill Loop
Water Tank)
$9,641.22
$7,232.50
$264.00
$330.00
$1,650.00
$2,719.05 $594.00 $18,523.72
WU (United T14 (Allstate) T92
Wapp.Water (Planning &
Fund) Zoning
Escrows)
$775.50
$115.50
$346.50
$330.00
AI Roberts $49.50
AI Roberts $313.50
AI Roberts $165.00
AI Roberts $33.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $49.50 $610.50
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Chemung Supply
Ruge's Parts
Arkel Motors
DCSMA Dues
Dut Cou Truck Parts
Staples
Tom Dellacorte
Allstate $724.04
Bill Beale
Great America Financial
Delta Dental
Ismay Czarniecki
Hudson Cadillac Buick
Angela Bettina
Ron's Auto Electric
Roberts IT Consulting
Lucky Clover Trading Co
American Printing
American Printing
Airport Veterinary (2012
bill)
Totals $49.50
$610.50 $724.04 $2,128.50
$53,456.00
Vendor Pay Board Hold
Mid Hudson Fasteners
807.73
Central Hudson
6,859.99
NYCOMCO
126.00
West Payment Center 82.00
AI Roberts 957.00
AI Roberts
148.50
AI Roberts 346.50
AI Roberts 330.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Chemung Supply
Ruge's Parts
Arkel Motors
DCSMA Dues
Dut Cou Truck Parts
Staples
Tom Dellacorte
Allstate
Bill Beale
Great America Financial
Delta Dental
Ismay Czarniecki
Hudson Cadillac Buick
Angela Bettina
Ron's Auto Electric
Roberts IT Consulting
Lucky Clover Trading
Co
American Printing
9,641.22
7,232.50
264.00
412.50
660.00
82.50
1,716.00
330.00
1, 815.00
8,489.00
1,650.00
650.91
95.98
652.03
100.00
258.66
52.49
53.25
724.04
248.50
580.50
1,732.22
177.50
259.90
53.25
210.00
1,243.02
417.85
440.97
49.50
313.50
165.00
33.00
American Printing
Airport Veterinary (2012
bill)
Totals
162.99
2, 830.50
$10,847.10 $41,371.40
9 28
$53,456.00
1,237.50
6
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 February 25,
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: ABSENT
VINCENT F. BETTINA, COUNCILMAN Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE
MICHAEL KUZMICZ, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
2/25/2013
The Resolution is hereby duly declared adopted.
CHRISTINE F ON, TOWN CLERK