2013-1582013-158
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 June 10,
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 Bettina 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-W
Vendor A B DB WU (United
(General (General (Highway Wapp.
Town wide) PartTown) Fund Water Fund
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Federal Express
Camo
Camo
Camo
68.23
146.05
35.12
70.25
76.57
19.21
25.00
25.00
$1, 000.00
Carquest
37.55
Montfort Bros.
Coffee Systems
121.46
Chambers Tractor Sales
488.67
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Frederick P Clark
Tilcon
DC Central Serv
(Supplies) 84.17
Ralph Holt
45.77
Gellert & Klein
Gellert & Klein
Gellert & Klein
Dick's Sporting Goods
299.40
Town of East Fishkill
100.00
W.B. Mason
20.46
Hannaford
58.64
Inter City Tire
177.70
Inter City Tire
68.00
Inter City Tire
119.99
Snap on Tools
JK Power Equip
JK Power Equip
Iseman Cunningham
LLP
Iseman Cunningham
LLP 33.00
Iseman Cunningham
LLP 412.50
Iseman Cunningham
LLP 396.00
49.50
412.50
$37.59
$298.59
$161.50
$1,919.92
$111.49
$98.22
$279.83
$775.50
C&N Amusements
1,000.00
Totals $3,909.53 $481.21 $3,682.64 $1,000.00
Vendor T92 (Planning Paid Town Board Hold
& Zoning
Escrows)
Central Hudson
68.23
Central Hudson
146.05
Central Hudson
35.12
Central Hudson
70.25
Central Hudson
76.57
Federal Express
19.21
Camo
25.00
Camo
25.00
Camo
1, 000.00
Carquest
75.14
Montfort Bros.
298.59
Coffee Systems
121.46
Chambers Tractor Sales
650.17
Frederick P Clark $3,503.55
Frederick P Clark $160.00
Frederick P Clark $280.00
Frederick P Clark $240.00
Frederick P Clark $8,229.00
8,229.00
Tilcon
1,919.92
DC Central Serv
(Supplies) 84.17
Ralph Holt
45.77
Gellert & Klein
49.50
Gellert & Klein
412.50
Gellert & Klein $181.50
181.50
Dick's Sporting Goods
299.40
3,503.55
160.00
280.00
240.00
Town of East Fishkill
100.00
W.B. Mason
20.46
Hannaford
58.64
Inter City Tire
177.70
Inter City Tire
68.00
Inter City Tire
119.99
Snap on Tools
111.49
JK Power Equip
98.22
JK Power Equip
279.83
Iseman Cunningham
LLP 775.50
Iseman Cunningham
LLP 33.00
Iseman Cunningham
LLP 412.50
Iseman Cunningham
LLP 396.00
C&N Amusements
1, 000.00
Totals $12,594.05 $415.43 $17,068.45
6 29
$21,667.43 $21,667.43
$4,183.55
4
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 June 10, 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
6/10/2013
The Resolution is hereby duly declared adopted.
RISTINE FULTON, TOWN CLERK