2012-248
2012-248
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
September 10,2012.
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
Vincent F. Bettina
Ismay Czamiecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czamiecki and seconded by
Councilman Beale.
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-WW
Vendor A B DB WU
(General (General (Highway) (Wapp
Town Partlown) United)
wide)
CAMO Pollution $271.12
CAMO Pollution
Central Hudson $88.22
Central Hudson $3,082.29
Central Hudson $35.06
Central Hudson $422.20
Central Hudson $517.32
Central Hudson $132.08
Signal Graphics $249.35
Bottini Fuel $10,029.44
Healthquest $65.00 $130.00 $130.00
EMS Associates $195.74
Conklin Services $403.75
First Unum life $263.38 $60.78 $162.08
Carquest $53.95 $148.47
Michael Sheehan $263.64
Arkel Motors $1,228.05
Highland Radiator $118.00
Linda Walters $40.00
Kurt Adler $531.62
Craig Bova $5.00
General Code $3,271.00
Tech Air $55.50
Cheryl Hait $40.00
Tilcon $618.83
Grainger $102.12
Staples $163.58
Staples $27.88
Staples $29.34
lee Medical $95.95
Cablevision $89.85
Wells Fargo $168.97
WB Mason $299.90
Big Top Portable $215.50
Toilets
Big Top Portable $175.50
Toilets
Big Top Portable $117.00
Toilets
Big Top Portable $58.50
Toilets
Riverbank Banjo $500.00
Band
Merrill Office Products $69.19
Jesco $70.78
Hopewell Auto Parts $3.86
Eveline Dehn $30.00
Carnival Savers $90.80
Totals $10,425.23 $1,083.85 $13,162.16 $249.35
Vendor
T92
(Escrow)
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Signal Graphics
$250.00
Pay
$88.22
$3,082.29
$35.06
$422.20
$517.32
$132.08
Bottini Fuel
Healthquest
EMS Associates
Conklin Services
First Unum Life
Carquest
Michael Sheehan
Arkel Motors
Highland Radiator
Linda Walters
Kurt Adler
Craig Bova
General Code
Tech Air
Cheryl Hait
Tilcon
Grainger
Staples
Staples
Staples
Zee Medical
Cablevision
Wells Fargo
WB Mason
Big Top Portable Toilets
Big Top Portable Toilets
Big Top Portable Toilets
Big Top Portable Toilets
Riverbank Banjo Band
Merrill Office Products
Jesco
Hopewell Auto Parts
Eveline Dehn
Carnival Savers
Totals
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
$250.00
Board
$271.12
$250.00
$25,170.59
Hold
$10,029.44
$486.24
$531.62
$89.85
$168.97
$500.00
$16,083.29
12
Central Hudson
Signal Graphics $249.35
Bottini Fuel
Healthquest $325.00
EMS Associates $195.74
Conklin Services $403.75
First Unum Life
Carquest $202.42
Michael Sheehan $263.64
Arkel Motors $1,228.05
Highland Radiator $118.00
Linda Walters $40.00
Kurt Adler
Craig Bova $5.00
General Code $3,271.00
Tech Air $55.50
Cheryl Hait $40.00
Tilcon $618.83
Grainger $102.12
Staples $163.58
Staples $27.88
Staples $29.34
Zee Medical $95.95
Cablevision
Wells Fargo
WB Mason $299.90
Big Top Portable $215.50
Toilets
Big Top Portable $175.50
Toilets
Big Top Portable $117.00
Toilets
Big Top Portable $58.50
Toilets
Riverbank Banjo
Band
Merrill Office Products $69.19
Jesco $70.78
Hopewell Auto Parts $3.86
Eveline Oehn $30.00
Carnival Savers $90.80
Totals $9,087.30 I $0.00 I
31 0
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 September 10,
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
911012012
The Resolution is hereby duly declared adopted.
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