2012-179
2012-179
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 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-DD
Vendor A B DB HNC
(General (General (Highway) (Cider Mill)
Townwide) PartTown)
CAMO Pollution $1,094.03
Central Hudson $720.76
Central Hudson $40.40
Central Hudson $223.35
Montfort Brothers $253.26
N & S Supply $95.23
Bottini Fuel $10,571.03
Carquest $104.96 $85.16
Sun Up Enterprises $57,381.48
Arkel Motors $746.02
NYSBOC $25.00
Cargill $49,383.87
Tilcon $1,837.77
Staples $66.26
Staples $25.53
Zee Medical $65.75
Wells Fargo $327.56
Poland Spring $136.88
WB Mason $133.76
R. Costa $285.00
Hudson River Vly $1,930.00
Tours
Hannafords $62.49
Merrill Office Products $207.98
Totals $4,112.97 $337.94 $62,877.11 $58,475.51
Vendor T33
(Parkland
Trstl
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Montfort Brothers
N & S Supply $4,876.47
Bottini Fuel
Carquest
Sun Up Enterprises
Arkel Motors
NYSBOC
Cargill
Tilcon
Staples
Staples
Zee Medical
Wells Fargo
Poland Spring
WB Mason
R. Costa
Hudson River Vly
Tours
Hannafords
Merrill Office Products
Totals $4,876.47
Vendor Hold
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Pay Board
$1,094.03
$720.76
$40.40
$223.35
$253.26
$4,971.70
$10,571.03
$190.12
$57,381.48
$746.02
$25.00
$49,383.87
$1,837.77
$66.26
$25.53
$65.75
$327.56
$136.88
$133.76
$285.00
$1,930.00
$62.49
$207.98
1$130,680.00 I 1$11,883.10 1$118,796.90 I
5 18
Montfort Brothers
N & S Supply
Bottini Fuel
Carquest
Sun Up Enterprises
Arkel Motors
NYSBOC
Cargill
THcon
Staples
Staples
Zee Medical
Wells Fargo
Poland Spring
WB Mason
R. Costa
Hudson River Vly
Tours
Hannafords
Merrill Office Products
Totals
$0.00
o
I
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 p~blic 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, COUNCILWOMAN
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.
t~~
CHRISTINE FULTON, TOWN CLERK