2012-228
2012-228
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-RR
Vendor A B DB HWN
(General (General (Highway) (Water
lownwide) Partlown} Request)
Central Hudson $78.02
Central Hudson $34.65
Central Hudson $77.91
Central Hudson $377.92
Central Hudson $3,130.11
DC Div of Aging $1,406.25
Home Depot $101.91
Bottini Fuel $899.23
Aladdin Tent Rental $717.00
Brady's Power Equip $59.99
Mark Price-Petty Cash $40.00
Mark Price-Petty Cash $112.48
Staples $75.55
Staples $23.78
lee Medical $72.05
Atlas Star $41.04
Cablevision $89.85
WB Mason $95.12
Duality Inc. $1,508.75
CDW-Governmnt $152.33
Big Top Port Toilets $215.50
Big Top Port Toilets $351.00
Morris Associates $3,774.14 $1,617.51 $3,234.95
Morris Associates
Morris Associates
Morris Associates
Morris Associates $1,372.00
Morris Associates
Morris Associates $39,545.30
Morris Associates
Morris Associates
Sam's Club $489.4 7
Totals $13,496.23 $1,985.34 $4,666.94 $39,545.30
Vendor SU (Wapp WU T92 T96
United) (Wapp (Escrow) (Escrow)
United)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
DC Div of Aging
Home Depot
Bottini Fuel
Aladdin Tent Rental
Brady's Power Equip
Mark Price-Petty Cash
Mark Price-Petty Cash
Staples
Staples
Zee Medical
Atlas Star
Cablevision
WB Mason
Duality Inc.
CDW-Governmnt
Big Top Port Toilets
Big Top Port Toilets
Morris Associates $8,017.84 $2,658.96 $3,151.00
Morris Associates $989.00
Morris Associates $116.00
Morris Associates $8,751.50
Morris Associates $828.00
Morris Associates $805.00
Morris Associates
Morris Associates $276.00
Morris Associates $27.60
Sam's Club
Totals
$8,017.84 $2,658.96 $13,955.10 $989.00
Pay Board Hold
$78.02
$34.65
$77.91
$377.92
$3,130.11
$1,406.25
$101.91
$899.23
$717.00
$59.99
$40.00
$112.48
$75.55
$23.78
$72.05
$41.04
$89.85
$95.12
$1,508.75
$152.33
$215.50
$351.00
$22,454.40
$989.00
$116.00
$8,751.50
$2,200.00
$805.00
$39,545.30
$276.00
$27.60
Vendor
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
DC Div of Aging
Home Depot
Bottini Fuel
Aladdin Tent Rental
Brady's Power Equip
Mark Price-Petty Cash
Mark Price-Petty Cash
Staples
Staples
Zee Medical
Atlas Star
Cablevision
WB Mason
Duality Inc.
CDW-Governmnt
Big Top Port Toilets
Big Top Port Toilets
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Sam's Club
Totals
$489.47
I $85,314.71 I $4,728.73 I $30,075.581 $50,510.40 I
8 17 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 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, 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.
~~~
RISTINE FULT , TOWN CLERK