2012-3292012-329
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 December
10, 2012.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman Czarniecki.
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-MMM
Vendor A
(General
Town
wide) B
(General ~
PartTown) HWN
(NYC
DEP
Water
Main LC
Cameli
Lighting
Camo
Camo
Central Hudson $3,037.06 $85.45
Central Hudson $175.74
Poughkeepsie Jour
Southern Dut News
AI Roberts $3,799.00
AI Roberts $3,705.67
AI Roberts $1,765.00
Petty Cash M. Price $46.74
Safeguard $39.00
Dutchess Metal $30.00
E.J. Prescott
Wells Fargo $349.65
Gellert & Klein $82.50
Gellert & Klein $594.00 $214.50
Gellert & Klein $5,461.50
W. B. Mason $8.31
R. Costa Electric $126.90
Big Top Portable $58.50
Roberts IT $1,678.75
Consultin
Totals $8,651.59 $3,251.56 $9,269.67 $85.45
Vendor
Camo
Camo
Central Hudson
Central Hudson
Poughkeepsie Jour
Southern Dut News
AI Roberts
AI Roberts
AI Roberts
Petty Cash M. Price
Safeguard
Dutchess Metal
E.J. Prescott
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
W. B. Mason
R. Costa Electric
Big Top Portable
Roberts IT
Consulting
Totals
Vendor
Camo
Camo
Central Hudson
Central Hudson
Poughkeepsie Jour
Southern Dut News
AI Roberts
AI Roberts
AI Roberts
Petty Cash M. Price
Safeguard
LD Chelsea LH SF SM
Lighting Hughsonville Fleetwood Midpoint
Lighting Sewer sewer
8,150.00 9,666.67
$931.20 $2,668.94
$931.20 $2,668.94
SU United SW
Wapp Sewer Watch Hill
Sewer
55, 750.00 13,116.67
$82.64
$86.45
$8,150.00 $9,666.67
WF WH
Fleetwood Watchill
Water Water
$2,233.33 $1,541.67
Dutchess Metal
E.J. Prescott
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
W. B. Mason
R. Costa Electric
Big Top Portable
Roberts IT
Consulting
Totals $55,919.09 $13,116.67
Vendor WT (Tall WU
Trees Water) (Wapp United
Water)
Camo
Camo $2,908.33 $66,500.00
Central Hudson
Central Hudson
Poughkeepsie Jour
Southern Dut News
AI Roberts
AI Roberts
AI Roberts
Petty Cash M. Price
Safeguard
Dutchess Metal
E.J. Prescott $2,100.58
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
W. B. Mason
R. Costa Electric
Big Top Portable
Roberts IT
Consulting
Totals $2,908.33 $68,600.58
$186,994.75
Vendor Board Hold
Camo 86,683.34
Camo 73,183.33
Central Hudson
Central Hudson
$2,233.33 $1,541.67
Pay
6, 722.65
175.74
349.65
$7,248.04
3
Poughkeepsie Jour 82.64
Southern Dut News 86.45
AI Roberts 3,799.00
AI Roberts 3,705.67
AI Roberts 1,765.00
Petty Cash M. Price 46.74
Safeguard 39.00
Dutchess Metal 30.00
E.J. Prescott 2,100.58
Wells Fargo
Gellert & Klein 82.50
Gellert & Klein 808.50
Gellert & Klein 5,461.50
W. B. Mason 8.31
R. Costa Electric 126.90
Big Top Portable 58.50
Roberts IT 1,678.75
Consultin
Totals $179,746.71 $0.00
18 0
$186,994.75
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 December 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 Voting: AYE
WILLIAM H. BEALE, COUNCILMAN Voting: AYE
VINCENT F. BETTINA, COUNCILMAN Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE
MICHAEL KUZMICZ, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
12/10/2012
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, TOWN CLERK