2012-062
2012-62
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 Czamiecki
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-S88
Vendor
Central Hudson
Central Hudson
Clove Excavators
DC Planning
Federation
Matthew Bender
Poughkeepsie Jrnl
Royal Carting
Home Depot
Home Depot
Frontier
Signal Graphics
James Baisley
Bottini Fuel
Bottini Fuel
Steve Churchill
A
(General
Townwide
$73.08
$66.20
$5,825.00
$100.00
$240.10
$113.26
$13,305.62
$102.42
$123.67
$22.68
$39.40
$185.00
$3,894.45
$1,304.50
$223.65
Steve Churchill $156.48
Carquest $137.07
Carquest $617.87
DC eCls $1,287.50
Mike Sheehan $30.00
Sun Up Enterprises $300,417.55
Enviro Clean $1,650.00
Arkel Motors $32.40
Arkel Motors $319.97
Craig Bova $1 0.00
Thalle Industries $385.49
Thalle Industries $5,259.87
Don Seifts $83.95
Hillman Signs $109.00
Hud River Truck
Equip $654.80
THcon $709.37
Grainger $179.28
John Barry $400.00
John Barry $25.00
John Barry $179.21
McGrath and
Company $4,700.00
Hoselton Automall $45,347.64
C & C Hydraulics $525.83
WB Mason $6.90
Stormwater Mgmnt $75.00
Stormwater Mgmnt $50.00
Wilson Oil $4,928.52
Great America
Leasing $580.50
Airport Vet Clinic $676.00
Tifco Industries $209.18
Totals $22,851.39 $310.94 $14,206.16 $45,347.64 $12,179.73 $300,417.55 $50.00
Pay Board Hold
$73.08
$66.20
$5,825.00
$100.00
$240.10
$113.26
$13,305.62
$102.42
$123.67
$22.68
$39.40
$185.00
$3,894.45
$1,304.50
$223.65
$156.48
$137.07
$617.87
$1,287.50
$30.00
$300,417.55
$1,650.00
$32.40
$319.97
$10.00
$385.49
$5,259.87
$83.95
$109.00
$654.80
$709.37
$179.28
$400.00
$25.00
$179.21
$4,700.00
$45,347.64
$525.83
Pay Board Hold
$6.90
$75.00
$50.00
$4,928.52
$580.50
$676.00
$209.18
$395,363.41 $56,217.57 $339,145.84 $0.00
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 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.
~vui'~~~
-CHRISTINE FUL TON';TOWN CLERK