2012-230
2012-230
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 August
13,2012.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
Barbara Gutzler
William H. Beale (Arrived at 7:31PM)
Vincent F. Bettina (Arrived at 7:47 PM)
Ismay Czarniecki
Michael Kuzmicz
PRESENT: Supervisor
Councilmembers
ABSENT:
The following Resolution was introduced by Councilman Bettina 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- TT
Vendor
Central Hudson
Central Hudson
Central Hudson
NyComCo
Poughkeepsie Jrnl
Reardon Briggs
Royal Carting
Southern Otc News
Town of Fishkill
Town of Fishkill
Sedore & Company
James Baisley
James Baisley
Corbin Excavating
AI Roberts
AI Roberts
AI Roberts
A
(General
Townwide
B
(General
PartTown
$2,935.31
DB
(Highway)
$172.70
$169.92
$126.00
$98.00
$109.36
$16,743.19
$95.47
$2,396.00
$685.00
$1,025.00
$1,188.00
$2,134.50
AI Roberts $1,831.50
AI Roberts $66.00
AI Roberts $2,095.50
AI Roberts $247.50
AI Roberts
AI Roberts $3,945.15 $4,863.69
AI Roberts $5,701.88
AI Roberts $759.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts $7,687.03
Enviro Clean $32,922.02
Arkel Motors $1,515.21
Arkel Motors $283.41
Williams Lumber $51 .44
Justice Court Fund $17,285.00
Tilcon $1,811.81
Wells Fargo $369.53 $373.56
Aflac
Durants Party Rental $125.70
Stormwater Mgmnt $1,825.00
Stormwater Mgmnt
Stormwater Mgmnt
Great America $580.50
Leasing
Delta Dental $1,383.02 $322.10 .
Joe Johnson Equip $117.08
American AED $283.98
Totals $45,335.85 $16,001.33 $39,598.97 $13,388.91
Vendor
Central Hudson
Central Hudson
Central Hudson
NyComCo
Poughkeepsie Jrnl
Reardon Briggs
Royal Carting
Southern Dtc News
Town of Fishkill
Town of Fishkill
Sedore & Company
James Baisley
James Baisley
Corbin Excavating
AI Roberts
AI Roberts
AI Roberts
LC
$83.97
LD
$905.26
LH
$2,595.69
SH
$4,622.54
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Enviro Clean
Arkel Motors
Arkel Motors
Williams Lumber
Justice Court Fund
Tilcon
Wells Fargo
Aflac
Durants Party Rental
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Great America Leasing
Delta Dental
Joe Johnson Equip
American AED
Totals
Vendor
Central Hudson
Central Hudson
Central Hudson
NyComCo
Poughkeepsie Jrnl
Reardon Briggs
Royal Carting
Southern Dtc News
Town of Fishkill
Town of Fishkill
Sedore & Company
James Baisley
James Baisley
Corbin Excavating
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
$83.97
SU (Wapp
United)
$660.00
$231.00
$905.26
WH
(Watch Hill)
$2,834.37
$2,595.69
$4,622.54
WU (Wapp T16
United)
(Aflac)
$3,241.90
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
Enviro Clean
Arkel Motors
Arkel Motors
Williams Lumber
Justice Court Fund
Tilcon
Wells Fargo
Aflac
Durants Party Rental
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Great America Leasing
Delta Dental
Joe Johnson Equip
American AED
Totals
$291.30
$891.00
$2,834.37
$3,241.90
$291.30
Vendor T33 T92 T96
(Parkland (Escrow) (Escrow)
Trst)
Central Hudson
Central Hudson
Central Hudson
NyComCo
Poughkeepsie Jrnl
Reardon Briggs
Royal Carting
Southern Dtc News
Town of Fishkill
Town of Fishkill
Sedore & Company
James Baisley
James Baisley
Corbin Excavating
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $16.50
AI Roberts
AI Roberts $1,996.50
AI Roberts $5,511.00
AI Roberts $33.00
AI Roberts $132.00
AI Roberts
Enviro Clean
Arkel Motors
Arkel Motors
Williams Lumber
Justice Court Fund
Tilcon
Wells Fargo
Aflac
Durants Party Rental
Stormwater Mgmnt
Stormwater Mgmnt $25.00
Stormwater Mgmnt $550.00
Great America
Leasing
Delta Dental
Joe Johnson Equip
American AED
Totals $16.50 $7,697.50 $550.00
Vendor Pay Board Hold
Central Hudson $6,520.23
Central Hudson $172.70
Central Hudson $169.92
NyComCo $126.00
Poughkeepsie Jrnl $98.00
Reardon Briggs $109.36
Royal Carting $16,743.19
Southern Dtc News $95.47
Town of Fishkill $4,622.54
Town of Fishkill $2,834.37
Sedore & Company $2,396.00
James Baisley $685.00
James Baisley $1,025.00
Corbin Excavating $1,188.00
AI Roberts $3,241.90
AI Roberts $660.00
AI Roberts $2,134.50
AI Roberts $1,831.50
I $138,055.09 I
AI Roberts $66.00
AI Roberts $2,095.50
AI Roberts $247.50
AI Roberts $231.00
AI Roberts $8,825.34
AI Roberts $5,701.88
AI Roberts $2,755.50
AI Roberts $5,511.00
AI Roberts $33.00
AI Roberts $132.00
AI Roberts $7,687.03
Enviro Clean $32,922.02
Arkel Motors $1,515.21
Arkel Motors $283.41
Williams Lumber $51.44
Justice Court Fund $17,285.00
Tilcon $1,811.81
Wells Fargo $743.09
Aflac $291.30
Durants Party Rental $125.70
Stormwater Mgmnt $1,825.00
Stormwater Mgmnt $25.00
Stormwater Mgmnt $550.00
Great America $580.50
Leasing
Delta Dental $1,705.12
Joe Johnson Equip $117.08
American AED $283.98
Totals I $34,924.77 I $83,515.41 I $19,614.91
10 29 6
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 August 13,
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
AYE
AYE
AYE
Dated: Wappingers Falls, New York
8/13/2012
The Resolution is hereby duly declared adopted.
Ovv
CHRISTINE FULTON, TOWN CLERK