2012-199
2012-199
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: 2012-11
Vendor A B DB HWN
(General (General (Highway) (NYCDEP)
Townwide) PartTown)
CAMO Pollution
CAMO Pollution $384.34
Central Hudson $486.26
Central Hudson $40.38
Marshall & Sterling $129.00
Marshall & Sterling $726.00
Verizon $32.42
Home Depot $6.59
Signal Graphics $460.84
DC Sheriff $4,610.95 $12,137.30
Sedore & Company $2,396.00
Rosemary's Flower $371.00
Shop
Chambers Tractor $191.40
Sales
Frederick Clark $5,339.50
Frederick Clark $589.00
Frederick Clark $235.50
Frederick Clark
CSEA $2,538.02
Justice Court Fund $21,055.00
Tilcon $1,735.02
Grainger $59.48
Grainger $56.54
Donald Magill $20.00
Verizon Wireless $333.53 $290.09
KVS $193.20
Crown Trophy $129.55
Inter City Tire $261.83
B. RomelT 00 Blue $750.00
Band
Totals $32,125.06 $18,002.39 $4,842.29 $589.00
Vendor T92 Pay
(Escrows)
CAMO Pollution $130.00 .
CAMO Pollution
Central Hudson $486.26
Central Hudson $40.38
Marshall & Sterling
Marshall & Sterling
Verizon $32.42
Home Depot
Signal Graphics
DC Sheriff
Sedore & Company
Rosemary's Flower
Shop
Chambers Tractor
Sales
Frederick Clark
Frederick Clark
Frederick Clark $32,077.60
Frederick Clark $2,275.00
CSEA $2,538.02
Justice Court Fund $21,055.00
Tilcon
Grainger
Grainger
Donald Magill
Verizon Wireless $623.62
KVS
Crown Trophy
Inter City Tire
B. RomefToo Blue
Band
Totals $34,482.60 I $90,041.34 1$24,775.70
6
Vendor Board Hold
CAMO Pollution $130.00
CAMO Pollution $384.34
Central Hudson
Central Hudson
Marshall & Sterling $129.00
Marshall & Sterling $726.00
Verizon
Home Depot $6.59
Signal Graphics $460.84
DC Sheriff $16,748.25
Sedore & Company $2,396.00
Rosemary's Flower $371.00
Shop
Chambers Tractor $191.40
Sales
Frederick Clark $5,339.50
Frederick Clark $589.00
Frederick Clark $32,313.10
Frederick Clark $2,275.00
CSEA
Justice Court Fund
Tilcon $1,735.02
Grainger
Grainger
Donald Magill
Verizon Wireless
KVS
Crown Trophy
Inter City Tire
B. RomelToo Blue
Band
Totals
$59.48
$56.54
$20.00
$193.20
$129.55
$261.83
$750.00
$62,401.64 I $2,864.00 I
20 2
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.
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HRISTINE FULTON, TOWN CLERK