2012-139
2012-139
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
At a regular meeting ofthe Town Board of the Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on April 9,
2012.
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 Councilwoman Czarniecki 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: 2012-R
Vendor
Central Hudson
Poughkeepsie Jrnl
Southern Dtc News
Home Depot
Zep Sales
MVP
MVP Gold
Milton Alley Agway
Pine Bush Equipment
Conklin Services
Arkel Motors
NY Tech Supply
Williams lumber
Williams lumber
A
(General
Townwide
$142.03
B
(General
PartTown
$48.60
$26.00
$20.85
$24,252.02
$3,689.40
$178.22
$17,649.37
$5,205.93
$132.00
$2,420.73
$166.25
$159.84
$112.11
$45.61
$29.97
St Francis The
Wrkplce $675.00 $225.00 $600.00
Tilcon $54.27
lee Medical $71.90
Software Consulting
Asc $3,950.00
Gellert & Klein $643.50
Gellert & Klein $115.50 $1,501.50
Gellert & Klein $4,758.37
WB Mason $10.99
CDW-Governmnt $798.42
Cornerstone $609.81 $31.90
Morris Associates $206.50
Zurich American Ins. $611.22 $90.18 $240.48
Paetec $609.63 $21.14
NYSA TRC-K. Bishop $25.00
Sweeper Parts Sales $696.40
Spooge Inc., $1,460.70
Contrail, Inc. $2,000.00
Totals $40,560.66 $7,793.75 $22,264.73 $3,667.20
Vendor Pay Board Hold
Central Hudson $142.03
Poughkeepsie Jrnl $48.60
Southern Dtc News $26.00
Home Depot $20.85
lep Sales $178.22
MVP $47,107.32
MVP Gold $3,689.40
Milton Alley Agway $132.00
Pine Bush Equipment $2,420.73
Conklin Services $166.25
Arkel Motors $159.84
NY Tech Supply $112.11
Williams Lumber $45.61
Williams Lumber $29.97
St Francis The
Wrkplce $1,500.00
Tilcon $54.27
lee Medical $71.90
Software Consulting
Asc
Gellert & Klein
Gellert & Klein
Gellert & Klein
WB Mason
CDW-Governmnt
Cornerstone
Morris Associates
Zurich American Ins.
Paetec
NYSATRC-K. Bishop
Sweeper Parts Sales
Spooge Inc.,
Contrail, Inc.
Totals
$3,950.00
$643.50
$1,617.00
$4,758.37
$10.99
$798.42
$641.71
$206.50
$941.88
$630.77
$25.00
$696.40
$1,460.70
$2,000.00
$74,286.34/ $56,613.81 I $17,672.53 I
8 23
$0.00 I
o
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 April 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
4/9/2012
The Resolution is hereby duly declared adopted.
D rJx;A1Ae/LU :irfl_
CHRISTINE FULTON, TOWN CLERK