2012-208
2012-208
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
At a regular meeting ofthe Town Board of the Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on July 9,
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 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-LL
Vendor A AM B DB
(General (Ambulance) (General (Highway)
lownwide) Partlown)
Kmart $142.09
Home Depot $7.54
Mid Hudson Fasteners $677.08
Bottini Fuel $8,159.26
First Unum Life $263.38 $60.78 $162.08
Carquest $374.55
Thalle Industries $129.99
Williams Lumber $63.48
Hillman Signs $88.50
Tileon $2,433.39
Staples $25.68
Staples $50.86
Sal Morello $40.00
Wells Fargo $168.97
Gellert & Klein $610.50
Gellert & Klein
Gellert & Klein $379.50
Gellert & Klein $4,162.95
Transcare $32,916.66
All State
Don Kortright $85.00
Morris Associates $3,774.14 $1,617.51 $3,724.95
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Zurich Life $631.26 $90.18 $240.48
Amazon $100.49
Valenti Concrete $972.00
Fred Burack $29,498.00
Brian Allen $200.00
Andrea McCollum $525.00
John O'Sullivan $400.00
Totals $9,910.27 $32,916.66 $3,340.56 $46,608.76
Vendor
HWN (Water
Req)
SU (Wapp WU (Wapp T14
United) United} (All State)
Kmart
Home Depot
Mid Hudson Fasteners
Bottini Fuel
First Unum Life
Carquest
Thalle Industries
Williams Lumber
Hillman Signs
Tilcon
Staples
Staples
Sal Morello
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
All State
Don Kortright
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
$809.28
$2,475.44
$2,025.96
$1,764.00
Morris Associates
Morris Associates
Zurich Life
Amazon
Valenti Concrete
Fred Burack
Brian Allen
Andrea McCollum
John O'Sullivan
Totals
$83,455.89
$83,455.89
Vendor
T92
(Escrows)
Kmart
Home Depot
Mid Hudson Fasteners
Bottini Fuel
First Unum Life
Carquest
Thalle Industries
Williams Lumber
Hillman Signs
Tilcon
Staples
Staples
Sal Morello
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
All State
Don Kortright
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Zurich Life
Amazon
Valenti Concrete
Fred Burack
$1,633.50
$4,273.40
$4,123.90
$425.50
$1,621.50
$138.00
$1,922.80
$966.00
$2,475.44
$3,789.96
$809.28
Brian Allen
Andrea McCollum
John O'Sullivan
Totals
Vendor
Kmart
Home Depot
Mid Hudson Fasteners
Bottini Fuel
First Unum Life
Carquest
Thalle Industries
Williams Lumber
Hillman Signs
Tilcon
Staples
Staples
Sal Morello
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
All State
Don Kortright
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Zurich Life
Amazon
Valenti Concrete
Fred Burack
Brian Allen
Andrea McCollum
John O'Sullivan
Totals
$15,104.60 $198,411.42 I
Pay Board Hold
$142.09
$7.54
$677.08
$8,159.26
$486.24
$374.55
$129.99
$63.48
$88.50
$2,433.39
$25.68
$50.86
$40.00
$168.97
$610.50
$1,633.50
$379.50
$4,162.95
$32,~16.66
$809.28
$85.00
$17,891.40
$4,123.90
$425.50
$1,621.50
$138.00
$3,686.80
$966.00
$83,455.89
$961.92
$100.49
$972.00
$29,498.00
$200.00
$525.00
$400.00
1$10,985.671 $95,061.461 $92,364.291
6
23
7
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 July 9,2012,
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, COUNCIL WOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
7/9/2012
The Resolution is hereby duly declared adopted.
~~/I-
CIfRISTINE FULTON, TOWN CLERK