2012-049
2012-49
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 January 9,
2012.
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 Kuzmicz 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: 2011-QQQ
A B
(General (General DB HBE
Vendor Townwide) PartTown) (Highway) (Hwy Equip)
CAMO Pollution
CAMO Pollution $25.00
CAMO Pollution $25.00
Central Hudson $41.91
Central Hudson $1,071.77
Central Hudson $68.07
Central Hudson $522.85
Central Hudson $550.74
Home Depot $48.74
Terry Glass $272.55
Signal Graphics $460.84
Poughkeepsie Jrnl $49.20
James Baisley $1,035.00
West Payment Center $1,051.20
Meadowbrook Farms $118.80
Dan Diesing $60.00
Mike Sheehan $29.49
Carquest $168.28
Carquest $72.20 $34.88
Victor Fanuele $15.81
Ruge's Parts Center $124.88
Mark Price $127.45 $214.00
Arkel Motors $249.03
NY Tech Supply $343.72
Craig Bova $400.00
Printable Services
Don Seifts $321.82
Village of Wapp $122.36
Global Translation $140.00
NYSBOC $40.00
Cargill $20,789.74
Cargill $3,990.11
Cargill $2,077.24
Cargill $17,173.79
Hudson River Truck Eq $33,324.00
Tilcon
Staples $62.91
Staples $41.96
lee Medical $63.94
Westchester Tractor $2,367.69
Fishkill Plains Garage $42.00
Fishkill Plains Garage $21 .00
Fishkill Plains Garage $21.00
Atlas Star $70.00
Matt Moss $400.00
Wells Fargo $109.53
Gellert & Klein $5,172.75
Gellert & Klein $313.50
Gellert & Klein $148.50
HV Wipers & Supply $160.00
Poland Springs $105.61
C & C Hydraulics $494.91
C & C Hydraulics $430.91
WB Mason $19.59
Michael Krisko $81.83
Don Kortright $160.00
Don Kortright $220.00
Morris Associates $1,624.00 $6,724.50
Morris Associates $245.00
Morris Associates
AI's Auto $135.00
Service Tire Truck Ctr $975.86
Crystal Clear Mechanical $650.00
East Fishkill Animal Hos $100.00
Totals $12,702.22 $7,575.51 $52,520.73 $33,324.00
HBM WU
{Blktp HGEE HNC {Cider Mill (Wapp T92
Maint) (Carnwath) Loop) United) (Escrows)
$12,043.36
$228.03
$2,863.43
$396.00
$138.00 $19,750.00 $174.00 $11,932.20
$4,960.50
$172.50
I $2,863.43 $138.00 $31,793.36 $402.03 $17,461.20
I $158,780.481
Pay Board Hold
$12,043.36
$25.00
$25.00
$41.91
$1,071.77
$68.07
$522.85
$550.74
$48.74
$272.55
$460.84
$49.20
$1,035.00
$1,051.20
$118.80
$60.00
$29.49
$168.28
$107.08
$15.81
$124.88
$341.45
$249.03
$343.72
$400.00
$228.03
$321.82
$122.36
$140.00
$40.00
$20,789.74
$3,990.11
$2,077.24
$17,173.79
$33,324.00
$2,863.43
$62.91
$41.96
$63.94
$2,367.69
$42.00
$21 .00
$21.00
$70.00
$400.00
$109.53
$5,172.75
$709.50
$148.50
$160.00
$105.61
$494.91
$430.91
$19.59
$81.83
$160.00
$220.00
$40,342.70
$5,205.50
$172.50
$135.00
$975.86
$650.00
$100.00
$2,487.231 $156,120.751 $172.50 I
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 of January 9,
2012, 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
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMA Y CZARNIECKI, COUNCIL WOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
1/9/2012
The Resolution is hereby duly declared adopted.
t~
CHRISTINE FUL TO , TOWN CLERK