2012-063
2012-63
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
23,2012.
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 (Arrived at 7:32)
Ismay Czarniecki
Michael Kuzmicz
Vincent F. Bettina
ABSENT:
The following Resolution was introduced by Councilman Beale 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: 2011-TTT
A B
(General (General
Vendor Townwide PartTown
Camo Pollution
Camo Pollution $585.00
Camo Pollution $620.00
Central
Hudson $68.07
Central
Hudson $2,941.22 $82.79 $901.46
Lexis Nexis $232.02
DC Sheriff $3,966.23 $5,390.89
Mid Hudson
Fasteners $353.02
Mid Hudson
Fasteners $301.95
Tri Muni Sewer
Comm
NYS $7,903.98
Unemployment
Carquest $95.83
Cargill $5,595.61
Justice Court
Fund $17,567.25
Cryo Weld $20.00
Staples $32.27
EJ Prescott
McGrath and
Company $2,000.00
Aflac
Interstate Refrig
Recov $833.00
DC Mass
Transit $10,678.94
Sheffler LLC $480.75
Totals $44,486.76 $8,812.86 $6,366.41 $740.00 $82.79 $901.46
Vendor
LH SU WU
(Hughson (Wapp (Wapp T16
ville) United) United) (Aflac)
Camo Pollution
Camo Pollution
Camo Pollution
Central Hudson
Central Hudson $2,596.07
Lexis Nexis
DC Sheriff
Mid Hudson
Fasteners
Mid Hudson
Fasteners
Tri Muni Sewer
Comm $219,797.03
NYS
Unemployment
Carquest
Cargill
Justice Court
Fund
Cryo Weld
Staples
EJ Prescott $3,009.86
McGrath and
Company
Aflac $291.30
Interstate Refrig
Recov
DC Mass Transit
Sheffler LLC
Totals $2,596.07 $219,797.03 $3,009.86 $291.30
Pay Board Hold
$740.00
$585.00
$620.00
$68.07
$6,521.54
$232.02
$9,357.12
$353.02
$301.95
Pay Board Hold
$219,797.03
$7,903.98
$95.83
$5,595.61
$17,567.25
Pay Board Hold
$20.00
$32.27
$3,009.86
$2,000.00
$291.30
$833.00
$10,678.94
$480.75
$287,084.54 $32,352.14 $254,732.40 $0.00
I, Christine Fulton, Town Clerk ofthe 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 23,
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, COUNCILWOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
ABSENT
AYE
AYE
Dated: Wappingers Falls, New York
1/23/2012
The Resolution is hereby duly declared adopted.
~-~cLt(j~
CHRISTINE FUL TON':TOWN CLERK