2012-293
2012-293
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 October
22,2012.
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 Bettina 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-FFF
Vendor A B WU DB
(General (General (Wapp (Highway)
Town wide) PartTown) United)
Fredrick P Clark
Central Hudson $182.98
Central Hudson $1,787.42
Central Hudson $2,639.90
Verizon $33.59
Poughkeepsie Journal $98.52 $258.16
Dut Co Sheriff $3,285.38 $11,902.87
Mid Hudson Fastener $251 .48
West Payment Center $127.20
West Payment Center $170.00
Pine Plains Tractor $145.00
Ruge's Parts Center $35.77
G.C. Bostwick Sales $28.90
NYSBOC $25.00
NYSBOC $25.00
NYSBOC $25.00
Hudson River Truck $45.00
Off. of St.Comptroller $14,250.00
Tilcon $430.03
Angel's Power Equip $144.95
Spiegel Bros Paper Co $228.10
Wells Fargo Leasing $349.65
Allstate
Don Kortright Tire Ser $100.00
Hud River Valley Tours $820.00
Sarjo Ind $197.82
A Copy a Second $87.77
PVE Sheffler $480.00
Geoscience
Crystal Clear Mech $220.00
Hi-Way Safety Sys $14,134.30
Leslie Schab $100.00
Healey Bros Chevrolet $201.00
American Printing $68.66
Supply
So. DutNews $107.52
So. DutNews $114.51
So. DutNews $91.50
Haight Fire Equip $1,212.25
Sun Up Enterprises
Sun Up Enterprises
Trinkaus Eng. LLC $125.00
I Totals $25,883.86 $13,063.58 $258.16 $15,324.63
Vendor
Fredrick P Clark
Central Hudson
Central Hudson
Central Hudson
Verizon
Poughkeepsie Journal
Dut Co Sheriff
Mid Hudson Fastener
West Payment Center
West Payment Center
Pine Plains Tractor
Ruge's Parts Center
G.C. Bostwick Sales
NYSBOC
NYSBOC
NYSBOC
Hudson River Truck
Off. of St.Comptroller
Tilcon
SU United Wapp HWN (NYC
DEP Water
Main)
418.50
T14 Allstate HNC
$215.00
Angel's Power Equip
Spiegel Bros Paper Co
Wells Fargo Leasing
Allstate
Don Kortright Tire Ser
Hud River Valley Tours
Sarjo Ind
A Copy a Second
PVE Sheffler
Geoscience
Crystal Clear Mech
Hi-Way Safety Sys
Leslie Schab
Healey Bros Chevrolet
American Printing
Supply
So. Out News
So. Out News
So. Out News
Haight Fire Equip
Sun Up Enterprises
Sun Up Enterprises
Trinkaus Eng. LLC
Totals $215.00
Vendor
Fredrick P Clark
Central Hudson
Central Hudson
Central Hudson
Verizon
Poughkeepsie Journal
Out Co Sheriff
Mid Hudson Fastener
West Payment Center
West Payment Center
Pine Plains Tractor
Ruge's Parts Center
G.C. Bostwick Sales
NYSBOC
NYSBOC
NYSBOC
Hudson River Truck
Off. of St.Comptroller
Tilcon
Angel's Power Equip
Spiegel Bros Paper Co
$418.50
$724.04
$724.04
$1,830.68
$10,238.25
$12,068.93
Pay
418.50
182.98
1,787.42
2,639.90
33.59
Board
571.68
15,188.25
251.48
127.20
170.00
145.00
35.77
28.90
25.00
25.00
25.00
45.00
14,250.00
430.03
144.95
228.10
Hold
Wells Fargo Leasing
Allstate
Don Kortright Tire Ser
Hud River Valley Tours
Sarjo Ind
A Copy a Second
PVE Sheffler
Geoscience
Crystal Clear Mech
Hi-Way Safety Sys
Leslie Schab
Healey Bras Chevrolet
American Printing
Supply
So. DutNews
So. DutNews
So. DutNews
Haight Fire Equip
Sun Up Enterprises
Sun Up Enterprises
Trinkaus Eng. LLC
Totals
349.65
724.04
100.00
820.00
197.82
87.77
480.00
220.00
14,134.30
100.00
201.00
68.66
107.52
114.51
91.50
1,212.25
1,830.68
10,238.25
125.00
I $67,956.70 $6,136.08 $49,626.69 $12,193.93
7
30
2
$67,956.70
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 22,
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, COUNCILWOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
10/22/2012
The Resolution is hereby duly declared adopted.
6UlhLiJ~ )~JC'''-
CHRISTINE FULTON: TOWN CLERK