2012-047
2012-47
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 January 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
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Kuzmicz and seconded by
Councilman Beale.
A B HNC
(General (General DB (Cider Mill
Vendor T ownwide) PartTown} (Highway) Loop}
CAMO Pollution
CAMO Pollution
Central Hudson $2,910.75
NyComco $1,923.00
Platt's Locksmith $2,592.00
Royal Carting $12,580.97
Home Depot $19.97
Home Depot $5.14
Home Depot $64.87
Home Depot $39.90
Home Depot $136.46
Frontier $22.68
Sedore & Company $2,396.00
James Baisley $850.00
AI Roberts $5,993.94 $5,402.50 $33.00
AI Roberts $1,864.50
AI Roberts $984.00
AI Roberts $832.50
AI Roberts
AI Roberts $16.50
AI Roberts $264.00
AI Roberts $82.50
AI Roberts
AI Roberts
Steve Churchill $400.00
Mark Price-Petty Cash $245.31
Mark Price-Petty Cash $61.34
Arkel Motors $325.81
Arkel Motors $235.77
Craig Bova $180.50
CSEA $2,538.02
Hudson River Truck $51.80
NYS Justice Court $19,273.95
Jerrick's $328.54
Dorothy Groak $25.60
C. Fulton-Petty Cash $50.94
Kevin Brower $95.00
Kevin Brower $400.00
Wells Fargo $435.00
Wells Fargo $293.03
Wells Fargo $369.53 $373.56
Aflac
Public Entity Trust $339.74 $577.56 $2,412.16
Snap On Tools $162.00
Big Top Portables $78.50
Hannafords $41.24
Great America Leasing $580.50
Totals $47,093.45 $13,900.87 $7,632.26 $264.00
SM
LC LD SF (Mid
(Cameli) (Chelsea) LH (Hughsonville) (Fleetwood) Point)
$8,008.33 $9,583.33
$82.24 $893.14 $2,571.73
I $82.24 $893.14 $2,571.73 $8,008.33 $9,583.33
SW SU WT
(Watch (Wapp WF (Tall
Hill) United) (Fleetwood) WH (Watch Hill) Trees)
$2,200.00 $1,516.67 $2,875.00
$13,091.67 $54,833.33
$198.00
I $13,091.67 $55,031.33 $2,200.00 $1,516.67 $2,875.00
WU
(Wapp 116 192
United) (Aflac) (Escrows)
$65,840.41
$1,105.50
$3,745.50
$66.00
$66.00
$291.30
$67.95
I $67,013.86
$291.30
$3,877.50
Pay Board Hold
$72,432.08
$85,516.66
$6,457.86
$1,923.00
$2,592.00
$12,580.97
$19.97
$5.14
$64.87
$39.90
$136.46
$22.68
$2,396.00
$850.00
$12,534.94
$1,864.50
I $235,926.68\
$984.00
$832.50
$198.00
$16.50
$264.00
$3,828.00
$66.00
$66.00
. $400.00
$245.31
$61.34
$325.81
$235.77
$180.50
$2,538.02
$51.80
$19,273.95
$328.54
$25.60
$50.94
$95.00
$400.00
$435.00
$293.03
$743.09
$291.30
$3,397.41
$162.00
$78.50
$41.24
$580.50
I $341032.841 $2011761.841
$132.00 I
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 of January 9,
2011, 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
1/9/2012
The Resolution is hereby duly declared adopted.
~.~
CHRISTINE FULTON, TOWN CLERK