2012-140
2012-140
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 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: 2012-8
Vendor
Association of Towns
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platts Locksmith
Southern Dtc News
Home Depot
Pine Bush Equip
Corbin Excavating
West Payment Center
The Depository Trust
First Unum Life
A
(General
Townwide
$135.00
B
(General
PartTown
AM
Ambulance
$74.30
$176.57
$34.03
$302.00
$125.00
$123.72
$7.71
$80.18
$594.00
$127.20
$222.00
$273.51 $50.65 $162.08
Carquest $592.64
National Fire
Protection $165.00
Brady's Power Equip $29.66
M. Price-Petty Cash $128.21
M. Price-Petty Cash $176.83
Williams Lumber $6.10 $36.71
Dutc Co Truck Parts $132.00
Cablevision $89.85
Wells Fargo $168.97
Wells Fargo $699.30
Transcare $32,916.66
Ultimate Pest Control $50.00
Amazon $238.80
HV Shred $240.00
HV Shred $300.00
NY Legal Publishing $240.00
Affordable Golf Carts
Totals $3,336.58 $32,916.66 $579.37 $1,866.07
HNC
(Cider Mill T96
Vendor Loop) (Escrows)
Association of Towns
CAMO Pollution $1,452.95
CAMO Pollution $260.00
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platts Locksmith
Southern Dtc News
Home Depot
Pine Bush Equip
Corbin Excavating
West Payment Center
The Depository Trust
First Unum Life
Carquest
National Fire
Protection
Brady's Power Equip
Pay
$74.30
$176.57
$34.03
$302.00
$486.24
M. Price-Petty Cash
M. Price-Petty Cash
Williams Lumber
Dutc Co Truck Parts
Cablevision
Wells Fargo
Wells Fargo
Transcare
Ultimate Pest Control
Amazon
HV Shred
HV Shred
NY Legal Publishing
Affordable Golf Carts
Totals $260.00 $1,452.95 $40,411.631
Vendor Board Hold
Association of Towns $135.00
CAMO Pollution $1,452.95
CAMO Pollution $260.00
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platts Locksmith $125.00
Southern Dtc News $123.72
Home Depot $7.71
Pine Bush Equip $80.18
Corbin Excavating $594.00
West Payment Center $127.20
The Depository Trust $222.00
First Unum Life
Carquest $592.64
National Fire
Protection $165.00
Brady's Power Equip $29.66
M. Price-Petty Cash $128.21
M. Price-Petty Cash $176.83
Williams Lumber $42.81
Dutc Co Truck Parts $132.00
$89.85
$168.97
$699.30
$32,916.66
1$34,947.921
9
Cablevision
Wells Fargo
Wells Fargo
Transcare
Ultimate Pest Control
Amazon
HV Shred
HV Shred
NY Legal Publishing
Affordable Golf Carts
Totals
$50.00
$238.80
$240.00
$300.00
$240.00
$5,463.71 I
22
$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, COUNCILWOMAN
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.
~.
STINE FULTON, TOWN CLERK