2012-198
2012-198
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 25,
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
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
Vincent F. Bettina
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
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-HH
Vendor A B DB T92
(General (General (Highway) (Escrows)
Townwide) PartTown)
CAMO Pollution $620.00
CAMO Pollution $650.00
Central Hudson $120.70
N & S Supply $95.23
NyComco $427.00 $1,496.00
Empire $2,996.45 $671.14 $8,447.06
Poughkeepsie Jrnl $57.20
Royal Carting $16,286.43
Southern Dtc News $57.20
West Payment Center $158.00
West Payment Center $525.60
Legion Fireworks $5,000.00
Carquest $201.38 $291.12
Coffee Systems $31.66
Ruge's Parts Center $94.00
Arkel Motors $165.62
NY Tech Supply $303.66
Thalle Industries $131.92
NYSBOC $25.00
Hudson Riv $5,340.00
Truckffrailer
Tilcon $1,281.68
Zee Medical $72.35
Zee Medical $53.60
Reserve Account $5,000.00
Jimi V's Automotive $21.00
Cablevision $284.65
Wells Fargo $369.53 $373.56
Ralph Holt $43.85
Big Top Portable $58.50
Toilets
Stormwater Mgmnt $875.00
Stormwater Mgmnt $300.00
Stormwater Mgmnt
Stormwater Mgmnt $25.00
Great Amer Leasing $580.50
Totals $38,304.00 $2,710.93 $12,191.66 $325.00
Vendor
T96
(Escrows)
Pay
CAMO Pollution
CAMO Pollution
Central Hudson
N & S Supply
NyComco
Empire
Poughkeepsie Jrnl
Royal Carting
Southern Dtc News
West Payment Center
West Payment Center
Legion Fireworks
Carquest
Coffee Systems
Ruge's Parts Center
$120.70
$12,114.65
Arkel Motors
NY Tech Supply
Thalle Industries
NYSBOC
Hudson Riv TruckITrailer
Tilcon
Zee Medical
Zee Medical
Reserve Account
Jimi V's Automotive
Cablevision
Wells Fargo
Ralph Holt
Big Top Portable Toilets
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Great Amer Leasing
Totals
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
N & S Supply
NyComco
Empire
Poughkeepsie Jrnl
Royal Carting
Southern Dtc News
West Payment Center
West Payment Center
Legion Fireworks
Carquest
Coffee Systems
Ruge's Parts Center
Arkel Motors
NY Tech Supply
Thalle Industries
NYSBOC
$450.00
$450.00
Board
$620.00
$650.00
$95.23
$1,923.00
$57.20
$16,286.43
$57.20
$158.00
$525.60
$5,000.00
$492.50
$31.66
$94.00
$165.62
$303.66
$131.92
$25.00
$5,000.00
$284.65
$743.09
$580.50
$53,981.59 $18,843.59
6
Hold
Hudson Riv $5,340.00
TruckITrailer
Tilcon $1,281.68
Zee Medical $72.35
Zee Medical $53.60
Reserve Account
Jimi V's Automotive $21.00
Cablevision
Wells Fargo
Ralph Holt $43.85
Big Top Portable $58.50
Tpilets
Stormwater Mgmnt $875.00
Stormwater Mgmnt $300.00
Stormwater Mgmnt $450.00
Stormwater Mgmnt $25.00
Great Amer Leasing
Totals $34,688.00 I $450.00 I
27 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 June 25, 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
ABSENT
AYE
AYE
Dated: Wappingers Falls, New York
6/25/2012
The Resolution is hereby duly declared adopted.
~~RK