2012-187
2012-187
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 June 11,
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 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-GG
Vendor A AM B DB
(General (Ambulance) (General (Highway)
Townwide) PartTown)
CAMO Pollution
CAMO Pollution
Central Hudson $2,758.65
Central Hudson $2,910.32
Central Hudson $179.11
DC Planning $20.00
Federation
Platt's Locksmith $425.00
Southern Dtc News $87.25
Signal Graphics $235.88
James Baisley $910.00
Corbin Excavating $594.00
George Silvestri $109.39
Carquest $401.62
Coffee Systems $60.73
Bostwick Sales $32.50
Tilcon $3,077.75
Jimi V's Automotive $75.00
Cablevision $89.85
Wells Fargo $168.97
Wells Fargo $435.00
Aflac
Snap On Tools $173.15
Transcare $32,916.66
Duality $3,874.95
Big Top Portables $274.00
Big Top Portables $351.00
IQM2 $1,500.00
Pattern For Progress $30.00
Delta Dental $1,383.02 $322.10
Airport Vet Clinic $2,301.00
Hopewell Auto Parts $3.98
Totals $13,981.31 $32,916.66 $3,462.00 $5,340.91
Vendor LC (Cameli) LD (Chelsea) LH SF
(Hughsonville) (Fleetwood)
CAMO Pollution $8,150.00
CAMO Pollution
Central Hudson $80.26 $856.73 $2,452.50
Central Hudson
Central Hudson
DC Planning Federation
Platt's Locksmith
Southern Olc News
Signal Graphics
James Baisley
Corbin Excavating
George Silvestri
Carquest
Coffee Systems
Bostwick Sales
Tilcon
Jimi V's Automotive
Cablevision
Wells Fargo
Wells Fargo
Aflac
Snap On Tools
Transcare
Duality
Big Top Portables
Big Top Portables
IQM2
Pattern For Progress
Delta Dental
Airport Vet Clinic
Hopewell Auto Parts
Totals $80.26 $856.73 $2,452.50 $8,150.00
Vendor SM (Mid SU (Wapp SW WF
Point) United) (Wildwood) (Fleetwood)
CAMO Pollution $9,666.67 $55,750.00 $13,116.67
CAMO Pollution $2,233.33
Central Hudson
Central Hudson
Central Hudson
DC Planning Federation
Platt's Locksmith
Southern Dtc News
Signal Graphics
James Baisley
Corbin Excavating
George Silvestri
Carquest
Coffee Systems
Bostwick Sales
Tilcon
Jimi V's Automotive
Cablevision
Wells Fargo
Wells Fargo
Aflac
Snap On Tools
Transcare
Duality
Big Top Portables
Big Top Portables
10M2
Pattern For Progress
Delta Dental
Airport Vet Clinic
Hopewell Auto Parts
Totals $9,666.67 $55,750.00 $13,116.67 $2,233.33
Vendor WH (Watch WT (Tall WU (Wapp T16
Hill) Trees) United) (Aflac)
CAMO Pollution
CAMO Pollution $1,541.67 $2,908.33 $66,500.00
Central Hudson
Central Hudson
Central Hudson
DC Planning Federation
Platt's Locksmith
Southern Dtc News
Signal Graphics
James Baisley
Corbin Excavating
George Silvestri
Carquest
Coffee Systems
Bostwick Sales
Tilcon
Jimi V's Automotive
Cablevision
Wells Fargo
Wells Fargo
Aflac $291.30
Snap On Tools
Transcare
Duality
Big Top Portables
Big Top Portables
IQM2
Pattern For Progress
Delta Dental
Airport Vet Clinic
Hopewell Auto Parts
Totals $1,541.67 $2,908.33 $66,500.00 $291.30
Vendor Pay Board Hold
CAMO P~lution $86,683.34
CAMO Pollution $73,183.33
Central Hudson $6,148.14
Central Hudson $2,910.32
Central Hudson $179.11
DC Planning $20.00
Federation
Platt's Locksmith $425.00
Southern Dtc News $87.25
Signal Graphics $235.88
James Baisley $910.00
Corbin Excavating $594.00
George Silvestri $109.39
Carquest $401.62
Coffee Systems $60.73
Bostwick Sales $32.50
Tilcon $3,077.75
Jimi V's Automotive $75.00
Cablevision $89.85
Wells Fargo $168.97
Wells Fargo $435.00
Aflac $291.30
Snap On Tools $173.15
Transcare $32,916.66
Duality $3,874.95
Big Top Portables $274.00
Big Top Portables $351.00
10M2 $1,500.00
Pattern For Progress $30.00
Delta Dental $1,705.12
Airport Vet Clinic $2,301.00
Hopewell Auto Parts $3.98
I Totals I I $219,248.34/ I $11,927.81 1$207,320.531 $0.00
8 23 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 June 11,2012,
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.
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
6/11/2012
The Resolution is hereby dilly declared adopted.
t~Llbhi~
-CHRISTINE FULTON, TOWN CLERK