2013-2142013-214
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
September 23, 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 Councilwoman Czarniecki and seconded by
Councilman Kuzmicz.
Claim Packet: 2013-LL
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) CBG
(Challenger
Baseball
Field)
Camo
Central Hudson
2,674.20
Royal Carting
16,990.17
DC Sheriff Dept 13,022.11
Sedore
2,540.00
Westlaw
192.00
AI Roberts
4,452.00
AI Roberts
AI Roberts 2,041.29 $330.00 $115.50
5,355.90
AI Roberts
1,617.00
AI Roberts 443.50
AI Roberts
AI Roberts
AI Roberts 66.00
AI Roberts 2,662.02
AI Roberts 297.00
AI Roberts
AI Roberts
AI Roberts 627.00
AI Roberts 33.00 $132.00
33.00
AI Roberts 610.50
AI Roberts
49.50
Healthquest HQICC
65.00
CSEA $3,003.84
Verizon Wireless 268.47
346.23
Hannaford
67.10
Sun Paint & Design
287.55
Robert Johnston 25.00
Quinn Flags
American Printing
308.90
AI Roberts
Software
Consultants 1,430.00
Alexander Reese 150.00
Totals $36,408.55 $20,245.89 $3,465.84 $115.50
Vendor
WU (United SU (United
Wapp. Water Wapp. Sewer
Fund) fund)
T33 T84 (Sgt
(Parklands Palmateer
Trust Fund) Memorial Fund)
Camo
Central Hudson
Royal Carting
DC Sheriff Dept
Sedore
Westlaw
AI Roberts
AI Roberts
AI Roberts $49.50 $49.50
AI Roberts
AI Roberts
AI Roberts $280.50
AI Roberts $643.50
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $132.00
AI Roberts
AI Roberts $115.50
AI Roberts
AI Roberts
Healthquest HQICC
CSEA
Verizon Wireless
Hannaford
Sun Paint & Design
Robert Johnston
Quinn Flags $3,860.00
American Printing
AI Roberts
Software
Consultants
Alexander Reese
Totals $693.00 $462.00 $115.50 $3,860.00
Vendor HWN T96 (Road T92 Paid
(Wappinger Inspection) (Planning
Water Main & Zoning
Project) Escrows)
Camo
Central Hudson
Royal Carting
DC Sheriff Dept
Sedore
Westlaw
500.00
2,674.20
AI Roberts
AI Roberts $940.50
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $6,203.25
AI Roberts $742.50
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Healthquest HQICC
CSEA
3,003.84
Verizon Wireless
614.70
Hannaford
Sun Paint & Design
Robert Johnston .
Quinn Flags
American Printing
AI Roberts $1, 934.00
Software
Consultants
Alexander Reese
Totals $2,874.50 $500.00 $6,945.75 $6,292.74
$75,686.53
Vendor I Town Board I Hold
Camo
Central Hudson
Royal Carting
DC Sheriff Dept
Sedore
500.00
16,990.17
13,022.11
2,540.00
Westlaw
192.00
AI Roberts
4,452.00
AI Roberts
940.50
AI Roberts
7,941.69
AI Roberts
1,617.00
AI Roberts
443.50
AI Roberts
280.50
AI Roberts
643.50
AI Roberts
66.00
AI Roberts
2,662.02
AI Roberts
6, 500.25
AI Roberts
742.50
AI Roberts
132.00
AI Roberts
627.00
AI Roberts
313.50
AI Roberts
610.50
AI Roberts
49.50
Healthquest HQICC
65.00
CSEA
Verizon Wireless
Hannaford
67.10
Sun Paint & Design
287.55
Robert Johnston
25.00
Quinn Flags
3,860.00
American Printing
308.90
AI Roberts
1,934.00
Software
Consultants 1,430.00
Alexander Reese
150.00
Totals $69,393.79 $0.00
30 0
$75,686.53
I, Michael J. Leonard, 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 September 23,
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
9/23/2013
The Resolution is
,TOWN CLERK