2013-2152013-215
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-MM
Vendor A
(General
Town
wide) B
(General
PartTown) DB
(Highway
Fund) T14
(Allstate)
Central Hudson 600.97
Central Hudson 41.23
Central Hudson 39.13
NYS Empire Ins Plan 4,917.54 3,410.16 $7,441.91
Signal Graphics 404.35
Atlas Star 93.10
Chambers Tractor $895.08
Sales
Cablevision 159.80
Barbara Roberti 25.00
Sue Dao 25.00
Poland Spring 149.31
W. B. Mason 149.90
W. M. Schultz Constr
MVP Health Ins 17,998.83 3,906.72 $19,394.05
Town
MVP Health Ins Gold 3,266.80
Kearns Electric 174.18
Tilcon $363.66
Wells Fargo 272.42 272.43
WB Mason Supplies 43.98
Allstate Supp Ins $866.08
Iseman Attorney $165.00
Iseman Attorney 99.00
Cablevision 59.90
Wells Fargo 327.56
Petty Cash Mark 137.32
Price
Hud Riv Valley Tours 290.00
Hud Riv Valley Tours 960.00
Totals $29,954.90 $7,869.73 $28,259.70 $866.08
Vendor SU
(United
Wapp.
Sewer
fund) T33
(Parklands
Trust
Fund) HWN
(Wappinger
Water Main
Project) Paid
Central Hudson 600.97
Central Hudson 41.23
Central Hudson 39.13
NYS Empire Ins Plan
15,769.61
Signal Graphics
Atlas Star
Chambers Tractor
Sales
Cablevision 159.80
Barbara Roberti
Sue Dao
Poland Spring
W. B. Mason
W. M. Schultz Constr $367,079.68
MVP Health Ins
Town 41,299.60
MVP Health Ins Gotd 3,266.80
Kearns Electric
Tilcon
Wells Fargo 544.85
WB Mason Supplies
Allstate Supp Ins 866.08
Iseman Attorney
Iseman Attorney
Cablevision 59.90
Wells Fargo 327.56
Petty Cash Mark
Price
Hud Riv Valley Tours
Hud Riv Valley Tours
Totals $0.00 $0.00 $367,079.68 $62,975.53
11
$434,030.09
Vendor Town Board Hold
Central Hudson
Central Hudson
Central Hudson
NYS Empire Ins Plan
Signal Graphics
404.35
Atlas Star
93.10
Chambers Tractor
Sales $95.08
Cablevision
Barbara Roberti
25.00
Sue Dao
25.00
Poland Spring
149.31
W. B. Mason
149.90
W. M. Schultz Constr
367, 079.68
MVP Health Ins
Town
MVP Health Ins Gold
Kearns Electric
174.18
Tilcon
363.66
Wells Fargo
WB Mason Supplies
43.98
Allstate Supp Ins
Iseman Attorney
165.00
Iseman Attorney
99.00
Cablevision
Wells Fargo
Petty Cash Mark
Price 137.32
Hud Riv Valley Tours
290.00
Hud Riv Valley Tours
960.00
Totals ~ $371,054.56 ~ $0.00
16 0
$434,030.09
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 hereby duly de ared opted.
MIC J. LEO ,TOWN CLERK