2012-186
2012-186
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-FF
Vendor A" B DB SU
(General (General (Highway) (Wapp
Townwide) PartTown) United)
CAMO Pollution $25.00
CAMO Pollution $25.00
Central Hudson $34.05
Central Hudson $71.08
Poughkeepsie Jrnl $57.20
Reardon Briggs $109.36
MVP $21,966.49 $5,840.80 $17,649.37
Milton Alley Agway $59.40
First Unum Life $263.38 $60.78 $162.08
Brady's Power Equip $116.54
Petty Cash-M. Price $23.17
Bostwick Sales $15.00
Momma's Towing $85.00
Momma's Towing $85.00
Tilcon $2,820.57
Staples $49.46
Staples $82.27
Sal Morello $40.00
Oriental Trading $156.49
Gellert & Klein $115.50 $676.50
Gellert & Klein $561.00
Gellert & Klein $13,241.25
WB Mason $7.98
R. Costa $1,436.65
All State
Morris Associates $3,774.14 $1,733.51 $3,437.95 $2,723.84
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Jones School Supply $29.46
Sun Paint and Design $329.89
Hyde Park Roller $900.00
Magic
Local 21 Pipe Band $950.00
Crystal Clr Mechanical $330.00
Merrill Office Products $249.99
Young Colonials $900.00
Bob Angelo $750.00
Leisure Ride Bike Rent $200.00
TCD Cellular $450.00
Totals $45,244.23 $10,355.57 $24,271.51 $2,723.84
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Poughkeepsie Jrnl
Reardon Briggs
MVP
Milton Alley Agway
First Unum Life
Brady's Power Equip
Petty Cash-M. Price
Bostwick Sales
Momma's Towing
Momma's Towing
Tilcon
Staples
Staples
Sal Morello
Oriental Trading
Gellert & Klei n
Gellert & Klein
Gellert & Klein
WB Mason
WU (Wapp T14
United) State}
(All T92 (Escrows) T96
(Escrows)
R. Costa
All State $809.28
Morris Associates $3,100.96 $13,658.60
Morris Associates $7,107.00
Morris Associates $289.80
Morris Associates $55.20
Morris Associates $1,794.00
Jones School Supply
Sun Paint and Design
Hyde Park Roller Magic
Local 21 Pipe Band
Crystal Clr Mechanical
Merrill Office Products
Young Colonials
Bob Angelo
Leisure Ride Bike Rent
TCD Cellular
Totals $3,100.96 $809.28 $15,797.60 $7,107.00
Vendor Pay Board Hold
CAMO Pollution $25.00
CAMO Pollution $25.00
Central Hudson $34.05
Central Hudson $71.08
Poughkeepsie Jrnl $57.20
Reardon Briggs $109.36
MVP $45,456.66
Milton Alley Agway $59.40
First Un urn Life $486.24
Brady's Power Equip $116.54
Petty Cash-M. Price $23.17
Bostwick Sales $15.00
Momma's Towing $85.00
Momma's Towing $85.00
Tilcon $2,820.57
Staples $49.46
Staples $82.27
Sal Morello $40.00
Oriental Trading $156.49
Gellert & Klein $792.00
Gellert & Klein $561.00
Gellert & Klein $13,241.25
WB Mason $7.98
R. Costa $1,436.65
All State $809.28
Morris Associates $28,429.00
Morris Associates $7,107.00
Morris Associates $289.80
Morris Associates $55.20
L
Morris Associates
Jones School Supply
Sun Paint and Design
Hyde Park Roller
Magic
Local 21 Pipe Band
Crystal Clr Mechanical
Merrill Office Products
Young Colonials
Bob Angelo
Leisure Ride Bike Rent
TCD Cellular
Totals
$1,794.00
$29.46
$329.89
$900.00
$109,409.9
9
$46,857.31
$950.00
$330.00
$249.99
$900.00
$750.00
$200.00
$450.00
$55,100.68
$7,452.00
5 32 3
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 CZARNIECKl, 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 duly declared adopted.
'I7AA{;~~.dm
RlSTINEFULT , TOWNCLERK--