2012-154
2012-154
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 23,
2012.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
CounciImembers
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Bettina.
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- V
Vendor A B DB T92
(General (General (Highway) (Escrows)
Townwide) PartT own)
Central Hudson $25.68
Verizon $31.74
Poughkeepsie Jrnl $56.40
Royal Carting $15,411.89
Southern Dtc News $56.19
Signal Graphics $42.08
DC Sheriff $4,582.30 $12,276.75
Sedore & Company $2,396.00
Healthquest $35.00 $180.00
NYS Unemployment $2,914.02
Coffee Systems $63.32
CSEA $2,538.02
Cargill $38,480.28
Cargill $6,470.37
Cargill $40,814.45
Cargill $54,442.80
Grainger $981.90
Robert Pratico $60.00
Software Consultants $750.00
Spiegel Brothers $228.10
Business Autonation $390.00
Sys
Cablevision $284.65
Wells Fargo $369.53 $373.56
Big Top Portables $252.50
Big Top Portables $351.00
Verizon Wireless $331.25 $341.95
Great America $580.50
Leasing
PVE Sheffler $480.75
Mack Associates $3,997.36
PackaQe Pavement $234.00
Totals $28,871.46 $13,585.60 $144,369.92 $3,997.36
Vendor Pay Board Hold
Central Hudson $25.68
Verizon $31.74
Poughkeepsie Jrnl $56.40
Royal Carting $15,411.89
Southern Otc News $56.19
Signal Graphics $42.08
DC Sheriff $16,859.05
Sedore & Company $2,396.00
Healthquest $215.00
NYS Unemployment $2,914.02
Coffee Systems $63.32
CSEA $2,538.02
Cargill $38,480.28
Cargill $6,470.37
Cargill $40,814.45
Cargill $54,442.80
Grainger $981.90
Robert Pratico $60.00
Software Consultants $750.00
Spiegel Brothers $228.10
Business Autonation $390.00
Sys
Cablevision $284.65
Wells Fargo $743.09
Big Top Portables $252.50
Big Top Portables $351.00
Verizon Wireless $673.20
Great America $580.50
Leasing
PVE Sheffler
Mack Associates
Packa e Pavement
Totals
I $190,824.341 I $7,790.90
8
$480.75
$3,997.36
$234.00
I $183,033.441 $0.00
22 0
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 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, COUNCIL WOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
4/23/2012
The Resolution is hereby duly declared adopted.
~~IA_
C STINEFULTO, OWNCLERK