2012-099
2012-99
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 February
13,2012.
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
Michael Kuzmicz
ABSENT:
Ismay Czarniecki
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-H
Vendor A AM B CB
(General (Ambulance) (General (Greenway)
lownwide) Partlown)
CAMO Pollution $500.00
CAMO Pollution
CAMO Pollution
Central Hudson $3,082.07
N & S Supply $18.91
NyComco $126.00
NyComco $301.00
Royal Carting $8,253.27
Fontier $22.92
Signal Graphica $139.91
Signal Graphica $401.37
Mid Hudson Fasteners
AI Roberts
AI Roberts $2,079.00
AI Roberts $4,588.00 $1,518.00
AI Roberts $268.86 $2,638.00 $49.50
AI Roberts
AI Roberts $313.50
AI Roberts $714.50
AI Roberts $1,415.99
AI Roberts
AI Roberts
Carquest $85.86
Ruge's Parts Center
Bostwick Sales $25.98
Craig Bova
Craig Bova
Hud Riv Truck Equip
Hud Riv Truck Equip
Hud Riv Truck Equip
Town of Fishkill $73.56
Grainger
Staples $15.32
Staples $41.96
Atlas Star $41.68
Wells Fargo $349.65
Wells Fargo $369.53 $373.56
Aflac
Public Entity Trust $339.74 $577.56
Transcare $32,916.66
All State
Duality $2,018.75
R. Costa $575.00
R. Dee's Auto Tops
Stormwater $150.00
Management
Great Amer Leasing $580.50
Delta Dental $1,513.76 $297.06
Exoticar Coachworks $1,472.59
Uni Select $37.63
Cotte General Services $375.00
MACK Associates
Totals $24,064.65 $32,916.66 $11,631.34 $49.50
DB (Highway) HBE HNC LC LD
(Equipment) (Cider Mill) (Cameli) (Chelsea)
$84.56 $934.04
$72.72
$33.00
$33.00
$563.66
$126.02
$5.00
$5.00
$48,730.00
$44.95
$457.28
$120.24
$2,412.16
$550.00
$4,390.03 $48,730.00 $33.00 $84.56 $934.04
LH SF SM SW SU
(Hughsonville) (Fleetwood) (Mid Point) (Wildwood) (Wapp
United)
$8,150.00 $9,666.67 $13,116.67 $55,750.00
$2,696.33
$181.50
$2,696.33 $8,150.00 $9,666.67 $13,116.67 $55,931.50
T14 (All T16 WF WH WT
State) (Aflac) (Fleetwood) (Watch (Tall Trees)
Hill)
$2,233.33 $1,541.67 $2,908.33
$291.30
$809.28
$809.28 $291.30 $2,233.33 $1,541.67 $2,908.33
WU T92 Pay
(Wapp (Escrow)
United)
$66,500.00
$4,275.98
$33.00
$245.43
$67.95
$6,797.00
$22.92
$1,947.00
$1,287.00
$10,018.97
$73.56
$41.68
$349.65
$743.09
$291.30
$3,397.41
$32,916.66
$809.28
$580.50
I $71,122.36
Board
$500.00
$18.91
$126.00
$301.00
$8,253.27
$139.91
$401.37
$72.72
$181.50
$2,079.00
$6,139.00
$7,232.34
$66.00
$2,260.50
$714.50
$1,415.99
$1,287.00
$649.52
$126.02
$25.98
$5.00
$5.00
$48,730.00
$44.95
$457.28
$120.24
$260.75
$41.96
$2,018.75
$575.00
$550.00
$150.00
$7,910.65
$21,163.62
Hold
$73,183.33
$86,683.34
$10,018.97
$1,810.82
$1,472.59
$312,464.84\ $49,306.46 I
$37.63
$375.00
$7,910.65
I $85,362.09 I $177,796.29 I
I, Christine Fulton, Town Clerk ofthe Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority of the Town Board at the public meeting February 13,
2012, and allowed to the claimants the amount opposite hislher 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 follow.s:
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
ABSENT
AYE
Dated: Wappingers Falls, New York
2/1312012
The Resolution is hereby duly declared adopted.
'AnA~bL];~
C STINE FULTON, TOWN CLERK