2012-141
2012-141
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
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
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- T
Vendor
CAMO
Pollution
CAMO
Pollution
Central
Hudson
Poughkeepsie
Jrnl
Reardon
Briggs
Home Depot
A
(General
lownwide
B
(General
Partlown
HNC
(Cider Mill
Loo
$2,973.59
$125.28
$87.90
$91.08
Home Depot $8.57
Zep Sales $1,088.64
Depository
Trust $52.00
Craig Bova $10.00
Printable
Services
Don Seifts $65.00
Don Seifts $183.95
Staples $30.85
Sal Morello $35.00
Mid Hudson
Concrete $332.50
Wells Fargo $435.00
Aflac
All State
Duality Inc. $1,783.15
Morris
Associates $3,774.14 $1,617.51 $3,773.95 $3,950.00
Totals $6,262.69 $4,751.38 $5,454.04 $3,950.00
LC LD LH SF
Vendor (Cameli) (Chelsea) (Hughsonville) (Fleetwood)
CAMO
Pollution $8,150.00
CAMO
Pollution
Central
Hudson $83.10 $909.02 $2,618.05
poughkeepsie
Jrnl
Reardon
Briggs
Home Depot
Home Depot
Zep Sales
Depository
Trust
Craig Bova
Printable
Services $20.28
Don Seifts
Don Seifts
Staples
Sal Morello
Mid Hudson
Concrete
Wells Fargo
Aflac
All State
Duality Inc.
Morris
Associates
Totals $83.10 $909.02 $2,618.05 $8,170.28
SH SM SU SW
Vendor (Watch Hill) (Mid (Wapp United) (Wildwood)
Point)
CAMO
Pollution $9,666.67 $55,750.00 $13,116.67
CAMO
Pollution
Central
Hudson
Poughkeepsie
Jrnl
Reardon
Briggs
Home Depot
Home Depot
Zep Sales
Depository
Trust
Craig Bova
Printable
Services $6.76 $27.04 $351.57 $33.80
Don Seifts
Don Seifts
Staples
Sal Morello
Mid Hudson
Concrete
Wells Fargo
Aflac
All State
Duality Inc.
Morris
Associates $2,377.44
Totals $6.76 $9,693.71 $58,479.01 $13,150.47
WH WU
WF (Watch WT (Tall (Wapp
Vendor (Fleetwood) Hill) Trees) United)
CAMO
Pollution
CAMO
Pollution $2,233.33 $1,541.67 $2,908.33 $66,500.00
Central
Hudson
Poughkeepsie
Jrnl
Reardon
. Briggs
Home Depot
Home Depot
Zep Sales
Depository
Trust
Craig Bova
Printable
Services $13.52 $13.52 $6.76 $202.84
Don Seifts
Don Seifts
Staples
Sal Morello
Mid Hudson
Concrete
Wells Fargo
Aflac
All State
Duality Inc.
Morris
Associates $1,829.96
Totals $2,246.85 $1,555.19 $2,915.09 $68,532.80
T14 T16 T92 T96
Vendor (All State) (Aflac) (Escrows) (Escrows)
CAMO
Pollution
CAMO
Pollution
Central
Hudson
Poughkeepsie
Jrnl
Reardon
Briaas
Home Depot
Home Depot
Zep Sales
Depository
Trust
Craig Bova
Printable
Services
Don Seifts
Don Seifts
Staples
Sal Morello
Mid Hudson
Concrete
Wells Fargo
Aflac $291.30
All State $809.28
Duality Inc.
Morris
Associates $16,789.25 $4,830.00
Totals $809.28 $291.30 $16,789.25 $4,830.00
Vendor Pay Board Hold
CAMO Pollution $86,683.34
CAMO Pollution $73,183.33
Central Hudson $6,583.76
Poughkeepsie Jrnl $125.28
Reardon Briggs $87.90
Home Depot $91.08
Home Depot $8.57
Zep Sales $1,088.64
Depository Trust $52.00
Craig Bova $10.00
Printable Services $676.09
Don Seifts $65.00
Don Seifts $183.95
Staples $30.85
Sal Morello $35.00
Mid Hudson Concrete $332.50
Wells Fargo $435.00
Aflac $291.30
All State $809.28
Duality Inc. $1,783.15
Morris Associates $38,942.25
Totals $211,498.27 $8,119.341 $203,378.931 $O.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.
~
RISTINE FUL TO , TOWN CLERK