2012-121
2012-121
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 March 12,
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 (arrived at 7:38 PM)
Michael Kuzmicz
ABSENT:
Ismay Czarniecki
The following Resolution was introduced by Supervisor Gutzler and seconded by
Councilman Beale.
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-M
A B
(General AM (General
Vendor Townwide) (Ambulance) PartTown)
CAMO Pollution $25.00
CAMO Pollution $25.00
NyComco
Poughkeepsie Jrnl $53.30
Home Depot $64.87
Empire Bus Forms $620.00
Brady's Power Equip
Out Co Truck Parts
Out Co Truck Parts
Hud River Truck Equip
Hud River Truck Equip
Staples $13.48 $99.84
Zee Medical $46.32
Cablevision $106.74
Wells Fargo $435.00
Wells Fargo $168.97
Transcare $32,916.66
Michael Krisko
Murphy's Sand/Gravel $500.00
AW Direct
AW Direct
Tool Rental By Durants $117.04
Tool Rental By Durants $52.66
Uni Select $31.55
Gieri Shala $250.00
Totals $2,206.63 $32,916.66 $403.14
DB HME
Vendor (Highway) (Equip)
CAMO Pollution
CAMO Pollution
NyComco $528.65
Poughkeepsie Jrnl
Home Depot
Empire Bus Forms
Brady's Power Equip $122.23
Dut Co Truck Parts $88.80
Dut Co Truck Parts $98.76
Hud River Truck Equip $755.00
Hud River Truck Equip $575.00
Staples
Zee Medical
Cablevision
Wells Fargo
Wells Fargo
Transcare
Michael Krisko $97.31
Murphy's Sand/Gravel
AW Direct $169.02
AW Direct $104.75
Tool Rental By Durants
Tool Rental By Durants
Uni Select
Gieri Shala
Totals $2,265.75 $273.77 I $38,065.95 I
Vendor Pay Board Hold
CAMO Pollution $25.00
CAMO Pollution $25.00
NyComco $528.65
Poughkeepsie Jrnl
Home Depot
Empire Bus Forms
Brady's Power Equip
Dut Co Truck Parts
Dut Co Truck Parts
Hud River Truck Equip
Hud River Truck Equip
Staples
lee Medical
Cablevision
Wells Fargo
Wells Fargo
Transcare
Michael Krisko
Murphy's Sand/Gravel
AW Direct
AW Direct
Tool Rental By Durants
Tool Rental By Durants
Uni Select
G'er'Shala
Totals
$53.30
$64.87
$620.00
$122.23
$88.80
$98.76
$755.00
$575.00
$113.32
$46.32
$106.74
$435.00
$168.97
$32,916.66
$97.31
$500.00
$169.02
$104.75
$117.04
$52.66
$31.55
$250.00
$33,877,37 $4,188,58
$0,00
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 March 12,
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, COUNCILWOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
ABSENT
AYE
Dated: Wappingers Falls, New York
3/1212012
The Resolution is hereby duly declared adopted.
t
CHRISTINE FULTON, TOWN CLERK