2013-2302013-230
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 October
15, 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 Beale and seconded by
Councilwoman Czarniecki.
Claim Packet: 2013-RR
Vendor A
(General
Town wide) B
(General
PartTow_ n) DB
(Highway
Fund) HWN
(Wappinger
Water Main
Project)
Camo
520.00
Signal Graphics
183.64
AI Roberts
874.50
AI Roberts
AI Roberts
AI Roberts $726.00
AI Roberts $542.51
AI Roberts
313.50
AI Roberts
AI Roberts
AI Roberts
1,749.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
5,911.50
132.00
AI Roberts
Pine Plains Tractor
First Rehab
Disability
Cablevision
Cablevision
Verizon Wireless
Totals
4,521.00
199.08
116.33
159.80
59.90
i
347.27
$12,150.52
264.00
148.50
1,534.50
3,524.50
656.50
264.00
1,551.00
232.65
330.40
$11,443.05
Vendor WU (United WF
Wapp. Water (Fleetwood
Fund) Water fund)
Camo
Signal Graphics
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $16.50
AI Roberts $16.50
$33.00
$581.62
$614.62
$1,268.51
CBG T92 (Planning
(challenger Escrows)
Baseball
Field)
$3,692.00
$396.00
$462.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $66.00
AI Roberts
AI Roberts
Pine Plains Tractor
First Rehab
Disability
Cablevision
Cablevision
Verizon Wireless
Totals $99.00
Vendor Paid
Camo
Signal Graphics
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
Pine Plains Tractor
First Rehab
Disability 930.60
Cablevision
159.80
Cablevision
59.90
$33.00
$82.50
$33.00 $82.50
Town Board Hold
520.00
183.64
4, 566.50
396.00
462.00
726.00
542.51
313.50
16.50
16.50
1,749.00
264.00
148.50
1,534.50
3,524.50
6,683.50
495.00
1, 551.00
4,521.00
199.08
$4, 550.00
$30,241.20
Verizon Wireless
677.67
Totals $1,827.97 $28,017.23 $396.00
4 19 1
$30,241.20
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 October 15,
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:
WILLIAM H. BEALE, COUNCILMAN Voting:
VINCENT F. BETTINA, COUNCILMAN Voting:
ISMAY CZARNIECKI, COUNCILWOMAN Voting:
MICHAEL KUZMICZ, COUNCILMAN Voting:
Dated: Wappingers Falls, New York
10/15/2013
The Resolution is hereby
l~d~/ ~
MI AEL J. L N A~
AYE
AYE
AYE
AYE
AYE
adopted.
CLERK