2012-278
2012-278
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 October
9,2012.
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 Czarniecki (arrived at 7:39 PM)
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-BBB
Vendor A B DB
(General (General (Highway)
Town wide) PartTown)
Central Hudson $81.85
Department of Civil Serv $2,996.45 $570.03 $7,925.11
So. Dutchess News $93.85
So. Dutchess News $95.88
Arkel Motors $388.67
Tilcon $1,459.13
Tilcon $1,344.16
Kevin Brower $70.85
Tool Rentals by Durant $1,417.16
H.O. Penn $145.92
NYS GFOA $190.00
DC Comm. Of Finance $57,000.00
BOE
Mid Hud Development
Frank Straub
Toll Brothers
T93
$1,500.00
$1,500.00
$3,231.00
Toll Brothers $13,020.00
Wappinger Airport Dr. $2,500.00
LLC
T J Home Developers $2,500.00
Rodney Alan Little $1,000.00
Morgan Homes $1,500.00
Lisa Roy $8,500.00
Jason Cobb $2,000.00
Zvi Segal $3,000.00
James Baisley $980.00
West Payment Center $127.20
Airport Veterinary $722.00
Totals $61,117.50 $759.76 $13,731.00 $40,251.00 I
Vendor
Central Hudson
Department of Civil Serv
So. Dutchess News
So. Dutchess News
Arkel Motors
Tilcon
Tilcon
Kevin Brower
Tool Rentals by Durant
H.O. Penn
NYS GFOA
DC Comm. Of Finance
BOE
Mid Hud Development
Frank Straub
Toll Brothers
Toll Brothers
Wappinger Airport Dr.
LLC
T J Home Developers
Rodney Alan Little
Morgan Homes
Lisa Roy
Jason Cobb
Zvi Segal
James Baisley
West Payment Center
I Pay
I Board
$81.85
$11,491.59
$93.85
$95.88
$388.67
$1,459.13
$1,344.16
$70.85
$1,417.16
$145.92
$190.00
$57,000.00
$1,500.00
$1,500.00
$3,231.00
$13,020.00
$2,500.00
$2,500.00
$1,000.00
$1,500.00
$8,500.00
$2,000.00
$3,000.00
$980.00
$127.20
Airport Veterinary
Totals
$115,859.26 $40,251.00
11
$722.00
$75,608.26
15
$115,859.26
$115,859.26
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 October 9,
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
10/9/2012
The Resolution is hereby duly declared adopted.
~~1-
CHRISTINE FUL ON, TOWN CLERK