2012-229
2012-229
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 August
13,2012.
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 (Arrived at 7:31PM)
Vincent F. Bettina (Arrived at 7:47 PM)
Ismay Czarniecki
Michael Kuzmicz
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: 2012-88
Vendor A AM B CBA
(General (Transcare) (General (Greenway)
Townwide) PartTown)
CAMO Pollution
CAMO Pollution
CAMO Pollution
Poughkeepsie Jrnl $62.12
Southern Dtc News $61 .45
Signal Graphics $85.85
Signal Graphics $312.50
Signal Graphics $115.11
Wapp Central Sch Dis $1,417.50
Mid Hudson Fasteners
West Publishing $249.48
West Publishing $127.20
First Unum Life $263.38 $60.78
Carquest
Pine Plains Tractor $7.92
Arkel Motors
Adams Power Equip $39.05
Adams Power Equip $101.57
Don Seifts
Don Seifts
Village of Wapp Falls
Williams Lumber $552.31
DC Town Clerk $60.00
Perma $21,707.36 $6,783.55
Hud Riv Truck Equip $17.75
Tilcon
Staples $41 .96
Reserve Acct $4,500.00
Fishkill Plains Garage
Wells Fargo $168.97
Wells Fargo $435.00
Gellert & Klein $1,666.50
Gellert & Klein $313.50
Gellert & Klein $4,398.75
Transcare $32,916.66
Town of East Fishkill $100.00
C & C Hydraulics
C & C Hydraulics
Northeastern Cash $95.00
Reg
Big Top Portable $78.50
Big Top Portable $58.50
Fredrick Awino $150.96
Inter City Tire $83.74
DC Mass Transit $13,915.00
Airport Vet Center $2,609.00
Airport Vet Center $343.00
Grassland $122. 13
Hopewell Auto Parts $61.85
Hopewell Auto Parts $61 .94
Totals $51,719.30 $32,916.66 $9,197.38 $312.50
Vendor
DB
(Highway)
HNC (Cider
Mill)
SF
(Fleetwood)
$8,150.00
SM (Mid
Point)
$9,666.67
CAMO Pollution
CAMO Pollution
CAMO Pollution
Poughkeepsie Jrnl
Southern Dtc News
Signal Graphics
Signal Graphics
Signal Graphics
Wapp Central Sch Dis
Mid Hudson Fasteners
West Publishing
West Publishing
$1,076.28
$280.04
First Unum Life
Carquest
Pine Plains Tractor
Arkel Motors
Adams Power Equip
Adams Power Equip
Don Seifts
Don Seifts
Village of Wapp Falls
Williams Lumber
DC Town Clerk
Perma
Hud Riv Truck Equip
Tilcon
Staples
Reserve Acct
Fishkill Plains Garage
Wells Fargo
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
Town of East Fishkill
C & C Hydraulics
C & C Hydraulics
Northeastern Cash Reg
Big Top Portable
Big Top Portable
Fredrick Awino
Inter City Tire
DC Mass Transit
Airport Vet Center
Airport Vet Center
Grassland
Hopewell Auto Parts
Hopewell Auto Parts
Totals
Vendor
CAMO Pollution
CAMO Pollution
CAMO Pollution
Poughkeepsie Jrnl
Southern Dtc News
Signal Graphics
Signal Graphics
Signal Graphics
Wapp Central Sch Dis
Mid Hudson Fasteners
West Publishing
West Publishing
First Unum Life
Carquest
$162.08
$440.45
$108.40
$206.77
$100.00
$105,823.38
$147.00
$33.00
$527.66
$622.56
$108,451.34 $1,076.28 $8,150.00 $9,666.67
SU SW WF WH
(United (Wildwood) (Fleetwood) (Watch Hill)
Wapp)
$55,750.00 $13,116.67
$2,233.33 $1,541.67
Pine Plains Tractor
Arkel Motors
Adams Power Equip
Adams Power Equip
Don Seifts
Don Seifts
Village of Wapp Falls
Williams Lumber
DC Town Clerk
Perma
Hud Riv Truck Equip
Tilcon
Staples
Reserve Acct
Fishkill Plains Garage
Wells Fargo
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
Town of East Fishkill
C & C Hydraulics
C & C Hydraulics
Northeastern Cash Reg
Big Top Portable
Big Top Portable
Fredrick Awino
Inter City Tire
DC Mass Transit
Airport Vet Center
Airport Vet Center
Grassland
Hopewell Auto Parts
Hopewell Auto Parts
Totals
Vendor
CAMO Pollution
CAMO Pollution
CAMO Pollution
Poughkeepsie Jrnl
Southern Dtc News
Signal Graphics
Signal Graphics
Signal Graphics
Wapp Central Sch Dis
Mid Hudson Fasteners
West Publishing
West Publishing
First Unum Life
Carquest
Pine Plains Tractor
Arkel Motors
$1,296.38
$57,046.38 $13,116.67 $2,233.33 $1,541.67
WT (Tall WU (Wapp T33 T92
Trees) United) (Parkland (Escrow)
Trst)
$2,908.33 $66,500.00
Adams Power Equip
Adams Power Equip
Don Seifts
Don Seifts
Village of Wapp Falls
Williams Lumber
DC Town Clerk
Perma $1,356.71
Hud Riv Truck Equip
Tilcon $281 .42
Staples
Reserve Acct
Fishkill Plains Garage
Wells Fargo
Wells Fargo
Gellert & Klein
Gellert & Klein $826.73
Gellert & Klein
Transcare
Town of East Fishkill
C & C Hydraulics
C & C Hydraulics
Northeastern Cash Reg
Big Top Portable
Big Top Portable
Fredrick Awino
Inter City Tire
DC Mass Transit
Airport Vet Center
Airport Vet Center
Grassland
Hopewell Auto Parts
Hopewell Auto Parts
Totals $2,908.33 $67,856.71 $281 .42 $826.73
Vendor Pay Board Hold
CAMO Pollution $86,683.34
CAMO Pollution $73,183.33
CAMO Pollution $1,076.28
Poughkeepsie Jrnl $62.12
Southern Dtc News $61.45
Signal Graphics $85.85
Signal Graphics $312.50
Signal Graphics $115.11
Wapp Central Sch Dis $1,417.50
Mid Hudson Fasteners $280.04
West Publishing $249.48
West Publishing $127.20
First Unum Life $486.24
Carquest $440.45
Pine Plains Tractor $7.92
Arkel Motors
Adams Power Equip
Adams Power Equip
Don Seifts
Don Seifts
Village of Wapp Falls
Williams Lumber
DC Town Clerk
Perma
Hud Riv Truck Equip
Tilcon
Staples
Reserve Acct
Fishkill Plains Garage
Wells Fargo
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
Transcare
Town of East Fishkill
C & C Hydraulics
C & C Hydraulics
Northeastern Cash Reg
Big Top Portable
Big Top Portable
Fredrick Awino
Inter City Tire
DC Mass Transit
Airport Vet Center
Airport Vet Center
Grassland
Hopewell Auto Parts
Hopewell Auto Parts
Totals
$108.40
$39.05
$101.57
$206.77
$100.00
$1,296.38
$552.31
$60.00
$135,671.00
$17.75
$281 .42
$41.96
$4,500.90
$147.00
$168.97
$435.00
$1,699.50
$1,140.23
$4,398.75
$32,916.66
$367,301.37 $174,177.87
6
$100.00
$527.66
$622.56
$95.00
$78.50
$58.50
$150.96
$83.74
$13,915.00
$2,609.00
$343.00
$122.13
$61.85
$61.94
$193,123.50 $0.00
43 0
I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority ofthe Town Board at the public meeting August 13,
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 CZARNIECKI, COUNCIL WOMAN
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.
IJ~Y~
CHRISTINE FULTON, TOWN CLERK