2012-129
2012-129
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 March 26,
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 Bettina and seconded by
Councilwoman Czarniecki.
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: 2012-0
Vendor A B DB CBG
(General (General (Highway) (Challenger
Townwide) PartTown) Field)
CAMO Pollution
Central Hudson $68.07
Montfort Brothers $396.00
N & S Supply $148.70
NyComco $1,496.00
Verizon $464.84
Royal Carting $10,695.44
Home Depot $23.97
Home Depot $5.94
Home Depot $96.88
Frontier $22.92
Signal Graphics $139.91
DC Sheriff $2,293.79 $15,895.84
DC Sheriff $4,592.33 $16,399.40
Bottini $3,524.11
AI Roberts $4,257.00 $1,551.00 $181.50
AI Roberts $973.50
AI Roberts $1,377.00
AI Roberts $49.50
AI Roberts
AI Roberts
AI Roberts $3,283.50
AI Roberts $1,914.00 $2,448.50 $148.50
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $49.50
Anaconda Sports $136.00
Graham Foster $34.79
Carquest $202.17 $1,112.92
Ruge's Parts Center $55.00
Arkel Motors $185.96
Linda Walters $85.75
General Code $3,282.20
Tilcon $35.39
Cablevision $284.65
Wells Fargo $369.53 $373.56
Oriental Trading $88.93
Compo
Duality $1,066.24
Wilson Oil $2,995.52
Delta Dental $1,488.72 $297.06
Tool Rentals By Durant $944.78
Mack Associates
Viking Landclearing $19,750.00
Jeffery Karge $30.00
Totals $35,975.48 $61,790.36 $7,402.47 $148.50
Vendor HNC (Cider SU WU T92
Mill Loop) (Wapp (Wapp (Escrow)
United) United)
CAMO Pollution $8,552.37
Central Hudson
Montfort Brothers
N & S Supply
NyComco
Verizon
Royal Carting
Home Depot
Home Depot
Home Depot
Frontier
Signal Graphics
DC Sheriff
DC Sheriff
Bottini
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $33.00' $49.50
AI Roberts $231.00
AI Roberts
AI Roberts $49.50
AI Roberts $792.00
AI Roberts $214.50
AI Roberts $132.00
AI Roberts $11,055.00
AI Roberts $1,543.00
Anaconda Sports
Graham Foster
Carquest
Ruge's Parts Center
Arkel Motors
Linda Walters
General Code
Tilcon
Cablevision
Wells Fargo
Oriental Trading Compo
Duality
Wilson Oil
Delta Dental
Tool Rentals By Durant
Mack Associates $16,489.78
Viking Landclearing
Jeffery Karge
Totals $8,585.37 $280.50 $49.50 $30,226.28
Vendor Pay Board Hold
CAMO Pollution $8,552.37
Central Hudson $68.07
Montfort Brothers $396.00
N & S Supply $148.70
NyComco $1,496.00
Verizon $464.84
Royal Carting $10,695.44
Home Depot $23.97
Home Depot $5.94
Home Depot $96.88
Frontier $22.92
Signal Graphics $139.91
DC Sheriff $18,189.63
DC Sheriff $20,991.73
Bottini $3,524.11
AI Roberts $5,989.50
AI Roberts $973.50
AI Roberts $1,377.00
AI Roberts $49.50
AI Roberts $82.50
AI Roberts $231.00
AI Roberts $3,283.50
AI Roberts $4,560.50
AI Roberts $792.00
AI Roberts $214.50
AI Roberts $132.00
AI Roberts $11,055.00
AI Roberts $1,592.50
Anaconda Sports $136.00
Graham Foster $34.79
Carquest $1,315.09
Ruge's Parts Center $55.00
Arkel Motors $185.96
Linda Walters $85.75
General Code $3,282.20
Tilcon $35.39
Cablevision $284.65
Wells Fargo $743.09
Oriental Trading $88.93
Como.
Duality $1,066.24
Wilson Oil $2,995.52
Delta Dental $1,785.78
Tool Rentals By Durant $944.78
Mack Associates $16,489.78
Viking Landclearing $19,750.00
Jeffery Karge $30.00
Totals $144,458.46 $10,985.22 $116,636.96 $16,836.28
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 March 26,
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
3/26/2012
The Resolution is hereby duly declared adopted.
f~~
CHRISTINE FUL TO , TOWN CLERK