2012-159
2012-159
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 May 15,
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 (arrived at 7:51 PM)
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Kuzmicz.
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-X
Vendor A B DB HBE
(General (General (Highway) (Highway
Townwide) PartTown) Equip)
CAMO Pollution $25.00
CAMO Pollution $25.00
Central Hudson $68.09
Central Hudson $1,831.83
FedEx $52.55
George Silvestri $205.95
West Payment $158.00
West Payment $1,458.40
DC Water/Soil Conserv $500.00
Enviro-Clean $637.00
Enviro-Clean $850.00
Arkel Motors $1,160.48
DC Truck Parts $60.61
Tilcon $2,352.22
Staples $51.89
lee Medical $70.36
Counsel Press $589.32
Cornerstone $298.54 $31.88
Clark Patterson Lee
Paetec $615.30 $27.95
Joe Johnson $191,295.00
Equipment
Merrill Office $55.00
Totals $5,799.28 $59.83 $5,266.26 $191,295.00
Vendor WF T92
(Fleetwood) (Escrows)
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
FedEx
George Silvestri
West Payment
West Payment
DC Water/Soil Conserv
Enviro-Clean
Enviro-Clean
Arkel Motors
DC Truck Parts
Tilcon
Staples
Zee Medical
Counsel Press
Cornerstone
Clark Patterson Lee $2,062.50
Paetec
Joe Johnson
Equipment
Merrill Office
Totals $0.00 $2,062.50 $204,482.87 I
Vendor Board Hold
CAMO Pollution $25.00
CAMO Pollution $25.00
Central Hudson
Central Hudson
FedEx $52.55
George Silvestri $205.95
West Payment $158.00
Pay
$68.09
$1,831.83
$330.42
$643.25
I $2,873.59
4
West Payment
DC Water/Soil Conserv
Enviro-Clean
Enviro-Clean
Arkel Motors
DC Truck Parts
Tilcon
Staples
Zee Medical
Counsel Press
Cornerstone
Clark Patterson Lee
Paetec
Joe Johnson
Equipment
Merrill Office
Totals
$1,458.40
$500.00
$637.00
$850.00
$1,160.48
$60.61
$2,352.22
$51.89
$70.36
$589.32
$2,062.50
$191,295.00
$55.00
$201,609.28 I $0.00
18 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 May 15,2012,
and allowed to the claimants the amount opposite hislher name. The Town Supervisor is hereby
authorized to submit such claims to the Accounting Department for payment
I
The foregoing was put to a vote which resulted as follows:
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
BARBARA GUTZLER, SUPERVISOR
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMA Y CZARNIECKI, COUNCILWOMAN
MICHAEL KUZMICZ, COUNCILMAN
Dated: Wappingers Falls, New York
5/15/2012
The Resolution is hereby duly declared adopted.
~~
CHRISTINE FULTON, TOWN CLERK