2012-104
2012-104
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 February
27,2012.
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 Beale and seconded by
Councilman Bettina.
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: 2012-1
Vendor A B DB WU
(General (General (Highway) (Wapp
Townwide) PartTown) United)
Central Hudson $25.51
NyComco $1,496.00
Verizon $31.74
Empire $2,996.44 $977.81 $10,219.99
Home Depot $95.00
Home Depot $12.59
Mid Hud Fasteners $1,193.40
Sedore and Company $2,396.00
Jim Baisley $1,125.00
Jim Baisley $725.00
Kaman Industrial $224.89
Stephen Churchill $69.98
Healthquest $175.00 $175.00
Ruge's Parts Center $220.79 $800.00
Arkel Motors $153.08
Arkel Motors $310.36
Adams Power Equip $356.05
CSEA $2,538.02
Hudson River Truck Eq $213.37
Justice Court Fund $15,165.00
Grainger $91.08
Staples $72.38
Staples $131.00
Staples $79.24
Cablevision $284.65
John Baisley
R. Costa $118.85
Wilson Oil $4,831.96
Verizon Wireless $330.42 $205.81
Hannaford $78.50
Hudson GMC $219.90
Package Pavement $780.00
MBN Motorsports $155.99
Matthew Doran
Aura Realty
Aura Realty
Totals $22,994.13 $1,639.64 $23,317.03 $1,125.00
Vendor
Pay
Central Hudson
NyComco
Verizon
Empire
Home Depot
Home Depot
Mid Hud Fasteners
Sedore and Company
Jim Baisley $1,125.00
Jim Baisley
Kaman Industrial
Stephen Churchill
Healthquest
Ruge's Parts Center
Arkel Motors
Arkel Motors
Adams Power Equip
CSEA
Hudson River Truck
Eq
Justice Court Fund
Grainger
$25.51
$31.74
$14,194.24
$2,538.02
$15,165.00
Staples
Staples
Staples
Cablevision
John Baisley $7,467.00
R. Costa
Wilson Oil
Verizon Wireless
Hannaford
Hudson GMC
Package Pavement
MBN Motorsports
Matthew Doran $1,000.00
Aura Realty $1,000.00
Aura Realty $2,733.90
Totals - $1,125.00 $12,200.90
Vendor
WU Pay Board
(Wapp
United)
Central Hudson
NyComco
Verizon
Empire
Home Depot
Home Depot
Mid Hud Fasteners
Sedore and Company
Jim Baisley
Jim Baisley
Kaman Industrial
Stephen Churchill
Healthquest
Ruge's Parts Center
Arkel Motors
Arkel Motors
Adams Power Equip
CSEA
Hudson River Truck
Eq
Justice Court Fund
Grainger
Staples
Staples
$1,496.00
$95.00
$12.59
$1,193.40
$2,396.00
$1,125.00
$725.00
$224.89
$69.98
$350.00
$1,020.79
$153.08
$310.36
$356.05
$213.37
$91.08
$72.38
$131.00
$284.65
$7,467.00
$4,831.96
$536.23
$1,000.00
$1,000.00
$2,733.90
I $61,276.70 I $49,808.25
12
Hold
Staples
Cablevision
John Baisley
R. Costa
Wilson Oil
Verizon Wireless
Hannaford
Hudson GMC
Package Pavement
MBN Motorsports
Matthew Doran
Aura Realty
Aura Realty
Totals
$79.24
$118.85
$78.50
$219.90
$780.00
$155.99
I $11,468.45 I $0.00
24 0
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 February 27,
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.
I
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
AYE
AYE
AYE
Dated: Wappingers Falls, New York
2/27/2012
The Resolution is hereby duly declared adopted.
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