2012-178
2012-178
Resolution Authorizing 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 29,
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 Councilman Bettina 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-CC
Vendor A B DB
(General (General (Highway)
lownwide) Partlown)
CAMO Pollution $600.00
CAMO Pollution $575.00
Central Hudson $1,536.46
Empire $2,996.45 $826.44 $8,835.30
Home Depot $4.76
Signal Graphics $311.83
Signal Graphics $202.36
DC Sheriff $3,976.82 $17,208.32
AI Roberts $1,419.00
Chemung Supply $422.50
CSEA $2,538.02
NYSBOC $25.00
Hillman Signs $379.05
Justice Court Fund $19,433.25
Cablevision $284.65
WB Mason $76.73
CDW-G $1,595.50
Hudson River Vly $795.00
Tours
Verizon Wireless $335.16 $272.64
Freno Plumbing $41,651.80
Totals $75,482.94 $18,644.23 $12,174.87 $106,302.04 I
Vendor Pay Board Hold
CAMO Pollution $600.00
CAMO Pollution $575.00
Central Hudson $1,536.46
Empire $12,658.19
Home Depot $4.76
Signal Graphics $311.83
Signal Graphics $202.36
DC Sheriff $21,185.14
AI Roberts $1,419.00
Chemung Supply $422.50
CSEA $2,538.02
NYSBOC $25.00
Hillman Signs $379.05
Justice Court Fund $19,433.25
Cablevision $284.65
WB Mason $76.73
CDW-G $1,595.50
Hudson River Vly $795.00
Tours
Verizon Wireless $607.80
Freno Plumbing
Totals $37,058.37 I $27,591.87 I $0.00 I
6 13 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 29,2012,
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
ABSENT
Dated: Wappingers Falls, New York
5/29/2012
The Resolution is hereby duly declared adopted.
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