2012-064
2012-64
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
23,2012.
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 (Arrived at 7:32)
Ismay Czarniecki
Michael Kuzmicz
Vincent F. Bettina
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
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-B, 2011-RRR, 2011-888
Vendor
CAMO Pollution
CAMO Pollution
NyComco
NyComco
Southern Dtc News
Bostwick Sales
Craig Bova
Momma's Towing
Salvatore Morello
Wells Fargo
Public Entity Trust
Transcare
ASCAP
JVB Group
Delta Dental
Bob Emig
A
(General
Townwide
B
(General
PartTown
AM
Ambulance
$126.00
$301.00
$149.93
$139.25
$5.00
$369.53
$339.74
$75.00
$5.00
$373.56
$577.56
$2,412.16
$32,916.66
$320.00
$1,562.15
$297.06
Totals $2,730.67 $32,916.66 I $1,905.11 $2,417.16
SM SU
SF (Mid (Wapp T92
(Fleetwood) Point) United) SW (Wildwood) (Escrow)
$8,150.00 $9,666.67 $55,750.00 $13,116.67
$1,697.60
$1,894.80
$8,150.00 $9,666.67 $55,750.00 $13,116.67 $3,592.40
WH
WF (Watch WT (Tall
(Fleetwood) Hill) Trees) WU (Wapp United)
$2,233.33 $1,541.67 $2,908.33 $66,500.00
$67.95
$2,233.33 $1,541.67
$2,908.33
$66,567.95 $203,496.62 I
Pay Board Hold
$73,183.33
$86,683.34
$126.00
$301.00
$149.93
$139.25
$5.00
$75.00
$5.00
$743.09
$3,397.41
$32,916.66
$320.00
$1,697.60
$1,859.21
$1,894.80
$42,508.771 $160,987.851 $0.00 I
I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority ofthe Town Board at the public meeting of January 23,
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
ABSENT
AYE
AYE
Dated: Wappingers Falls, New York
1/23/2012
The Resolution is hereby duly declared adopted.
~lu~~-t0~
CHRISTINE FULTON, TOWN CLERK