2013-1052013-105
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 March 11,
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 Councilman Bettina 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: 2013-H
Vendor A B ~ DB HWN
(General (General (Highway (Water
Town PartTown) Fund) Main
wide) _ Pro'ect
Central Hudson
35.07
Cablevision
59.90
MVP Health Plan 21,626.49 $3,906.72
Dept of Water
Supply 89.20
Town of Fishkill
66.84
Cablevision
98.08
Wells Fargo 327.56
MVP Health -Gold 3,266.80
Central Hudson
26.54
Central Hudson 578.81
$18,696.42
;.entral Hudson 278.42
central Hudson
84.44
CSEA $3,040.84
Joe Johnson $434.99
Poland Spring 161.25
Momma's Towing $270.00
West Payment 138.80
Center
Camo
25.00
Camo
25.00
G.C. Bostwick
22.33
Home Depot
6.44
DC Sheriffs Office 4,723.93 $7,569.16
DC Truck Parts $299.85
Staples $41.96
DC Central Services
6.74
D&D Doors 150.00
WB Mason
3.89
Fed Express
38.72
Paetec 589.62 $24.51
McGrath & Co(2012) $1,950.00
Totals $32,429.87 $11,542.35 $22,742.10 $1,950.00
Vendor
Central Hudson
Cablevision
MVP Health Plan
Dept of Water Supply
Town of Fishkill
Cablevision
Wells Fargo
MVP Health -Gold
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Pay Board
35.07
59.90
44,229.63
89.20
66.84
98.08
327.56
3,266.80
26.54
578.81
278.42
84.44
$68,664.32
Hold
CSEA 3,040.84
Joe Johnson 434.99
161.25
Poland Spring 00
270
Momma's Towing .
80
138
West Payment .
Center 25.00
Camo 25.00
Camo 33
22
G.C. Bostwick .
Home Depot 6.44
DC Sheriffs Office 12,293.09
DC Truck Parts 299.85
Staples 41.96
DC Central Services 6.74
D&D Doors 150.00
WB Mason 3.89
Fed Express 38.72
614.13
Paetec
McGrath & Co(2012) 1,950.00
Totals $52,182.13 $16,482.19 $0.00
13 17 0
$68,664.32
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 March 11,
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
3/11/2013
The Resolution is hereby duly declared adopted.
CHRISTINE FU ON, TOWN CLERK