2012-180
2012-180
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 GutzIer, 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-EE
Vendor A B DB HME
(General (General (Highway) (Equip)
Townwide) PartTown)
American Legion $600.00
Post
CAMO Pollution
Central Hudson $383.64
Central Hudson $121.35
Pitney Bowes $636.00
Sedore & Company $2,396.00
James Baisley $925.00
MVP Gold $3,689.40
Bottini Fuel $165.89
Pine Bush Equip $21.83
Safeguard $132.00
Sun Up Enterprises
Cornerstone $319.40 $32.07
Drake,Loeb, Heller $124.75
Amazon $70.76
Paetec $612.06 $26.27
Van Bortel Ford $25,582.43
Reoina Dauzat $11.10
Totals $9,262.35 $58.34 $946.83 $25,582.43
Vendor
American Legion
Post
CAMO Pollution
Central Hudson
Central Hudson
Pitney Bowes
Sedore & Company
James "Baisley
MVP Gold
Bottini Fuel
Pine Bush Equip
Safeguard
Sun Up Enterprises
Cornerstone
Drake, Loeb, Heller
Amazon
Paetec
Van Bortel Ford
Reoina Dauzat
Totals
Vendor Board Hold
American Legion
Post
CAMO Pollution $500.00
Central Hudson
Central Hudson
Pitney Bowes
Sedore & Company $2,396.00
James Baisley $925.00
MVP Gold
Bottini Fuel
Pine Bush Equip $21.83
Safeguard $132.00
Sun Up Enterprises $34,782.82
Cornerstone
Drake, Loeb, Heller $124.75
Amazon $70.76
Paetec
$25,582.43
$11.10
$64,046.69 I $500.00
9 1
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 hislher name. The Town Supervisor is hereby
authorized to submit such claims to the Accounting Department for paYment.
Van Bartel Ford
Regina Dauzat
Totals
I
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.
~~iL~
CHRISTINE FUL , TOWN CLERK