2012-261
2012-261
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 24,2012.
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 Councilman Kuzmicz and seconded by
Councilwoman Czamiecki.
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-ZZ
Vendor A B DB
(General (General CBG(Challenger (Highway)
Town PartTown) field)
wide)
CAMO Pollution $585.00
CAMO Pollution $620.00
Central Hudson $101.54
Central Hudson $2,445.97
Verizon $34.37
Poughkeepsie Journal $268.16
Royal Carting $15,967.08
DC Sheriff's Office $4,227.41 $10,351.09
Bottini Fuel $897.69
Milton Alley Inc. $138.00
Pine Bush Equipment $139.87
PBE Auto Parts $4.33
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $280.50
AI Roberts
AI Roberts
AI Roberts $1,831.50
AI Roberts $1,376.00
AI Roberts
AI Roberts $313.50 $2,927.43 $33.00
AI Roberts $1,765.50
AI Roberts $6,420.81 $594.00
Carquest $118.20
Pine Plains Tractor $5.82
Thalle $16,459.26
Thalle . $76,220.05
CSEA $2,626.18
Williams Lumber $54.77
Staples
Wells Fargo $369.53 $373.56
Financial
Wells Fargo $327.56
Financial
Snap On Tools $481.70
Verizon Wireless $346.97 $228.27
Ultimate Pest Control $50.00
Auto Zone $104.87
Delta Dental $1,383.02 $322.10
Inter City Tire $56.90
Inter City Tire $158.00
Abbott Products $213.72
Conrad Geoscienct $2,500.00
Corp
C.B.M. Office Products $39.54
Totals $36,525.65 $21,312.06 $33.00 $95,892.06
Vendor
HWN (NYC SU
DEP) (Wapp
United)
WU (Wapp
United)
T92
(Escrow)
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Verizon
Poughkeepsie Journal
Royal Carting
DC Sheriff's Office
Bottini Fuel
Milton Alley Inc.
Pine Bush Equipment
PBE Auto Parts
AI Roberts $1,841.00
AI Roberts $9,242.59
AI Roberts $1,600.50
$66.00
AI Roberts $709.50
AI Roberts $1,897.50
AI Roberts $214.50
AI Roberts $990.00
AI Roberts
AI Roberts
AI Roberts $987.61 $264.00
AI Roberts
AI Roberts
AI Roberts
Carquest
Pine Plains Tractor
Thalle
Thalle
CSEA
Williams Lumber
Staples $8.49
Wells Fargo Financial
Wells Fargo Financial
Snap On Tools
Verizon Wireless
Ultimate Pest Control
Auto Zone
Delta Dental
Inter City Tire
Inter City Tire
Abbott Products.
Conrad Geoscienct Corp
C.B.M. Office Products
Totals $9,242.59 $1,202.11 $998.49 $6,378.50
Vendor Pay Board Hold
CAMO Pollution $585.00
CAMO Pollution $620.00
Central Hudson $101.54
Central Hudson $2,445.97
Verizon $34.37
Poughkeepsie Journal $268.16
Royal Carting $15,967.08
DC Sheriff's Office $14,578.50
Bottini Fuel $897.69
Milton Alley Inc. $138.00
Pine Bush Equipment $139.87
PBE Auto Parts $4.33
AI Roberts $1,841.00
AI Roberts $9,242.59
AI Roberts $1,600.50
$66.00
AI Roberts $709.50
AI Roberts $2,178.00
AI Roberts $214.50
AI Roberts $990.00
AI Roberts $1,831.50
AI Roberts $1,376.00
AI Roberts $1,251.61
AI Roberts $3,273.93
AI Roberts $1,765.50
AI Roberts $7,014.81
Carquest $118.20
Pine Plains Tractor $5.82
Thalle $16,459.26
Thalle $76,220.05
CSEA $2,626.18
Williams Lumber $54.77
Staples $8.49
Wells Fargo Financial $743.09
Wells Fargo Financial $327.56
Snap On Tools $481.70
Verizon Wireless $575.24
Ultimate Pest Control $50.00
Auto Zone $104.87
Delta Dental $1,705.12
Inter City Tire $56.90
Inter City Tire $158.00
Abbott Products $213.72
Conrad Geoscienct Corp $2,500.00
C.B.M. Office Products $39.54
Totals $171,584.46 $9,422.39 $160,255.07 $1,907.00
8 35 2
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 24,
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
9/24/2012
The Resolution is hereby duly declared adopted.
~~~~ALIo'l--..
HRlSTINE FULTON, TOWN CLERK