2012-177
2012-177
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 May 29,
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 Bettina 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-DB
Vendor A B CBG DB
(General (General (Chal Field) (Highway)
Townwide) PartTown)
Central Hudson $69.96
Verizon $32.75
Poughkeepsie Jrnl $51.72
Poughkeepsie Jrnl $86.28
Royal Carting $14,939.28
Home Depot $20.67
Home Depot $9.97
Home Depot $25.80
Town ofWapp Litt $8,000.00
Lge
Zep Sales/Services $601.10
AI Roberts $1,254.00
AI Roberts
AI Roberts $1,165.50
AI Roberts $33.00
AI Roberts $528.00
AI Roberts
AI Roberts $6,187.50 $6,442.81 $1,369.50 $165.00
AI Roberts $462.00
AI Roberts
AI Roberts
AI Roberts
Carquest $223.79
NYS GFOA $150.00
Frederick Clark $5,430.50
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Williams Lumber $194.48
Williams Lumber $110.01
Hillman Signs $8.00
Tilcon $5,193.66
Staples $28.42
Fishkill Plains Garage $26.00
DC Comm of Finance $95.83
Wells Fargo $369.53 $373.56
NES Rentals $318.90
WB Mason $190.40
Great America $580.50
Leasing
Totals $31,341.27 $15,931.88 $1,369.50 $6,095.77
Vendor HNC (Cider SU (Wapp WU (Wapp T92
Mill) United) United) (Escrows)
Central Hudson
Verizon
Poughkeepsie Jrnl
Poughkeepsie Jrnl
Royal Carting
Home Depot
Home Depot
Home Depot
Town ofWapp Litt
Lge
Zep Sales/Services
AI Roberts
AI Roberts $379.50 $396.00
AI Roberts
AI Roberts
AI Roberts
AI Roberts $198.00
AI Roberts $2,772.00
AI Roberts $7,359.00
AI Roberts $49.50
AI Roberts $198.00
AI Roberts
Carquest
NYS GFOA
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Williams Lumber
Williams Lumber
Hillman Signs
Tilcon
Staples
Fishkill Plains
Garage
DC Comm of Finance
Wells Fargo
NES Rentals
WB Mason
Great America
Leasing
Totals $379.50
$49.50
$30,875.85
$140.00
$2,097.50
$1,105.00
$198.00
$3,168.00
$41,874.35
Vendor Pay Board Hold
Central Hudson $69.96
Verizon $32.75
Poughkeepsie Jrnl $51.72
Poughkeepsie Jrnl $86.28
Royal Carting $14,939.28
Home Depot $20.67
Home Depot $9.97
Home Depot $25.80
Town ofWapp Lilt $8,000.00
Lge
Zep Sales/Services $601.10
AI Roberts $1,254.00
AI Roberts $775.50
AI Roberts $1,165.50
AI Roberts $33.00
AI Roberts $528.00
AI Roberts $198.00
AI Roberts $16,936.81
AI Roberts $7,821.00
AI Roberts $49.50
AI Roberts $198.00
AI Roberts $49.50
Carquest $223.79
NYS GFOA $150.00
Frederick Clark $5,430.50
Frederick Clark $30,875.85
Frederick Clark $140.00
Frederick Clark $2,097.50
Frederick Clark $1,105.00
Williams Lumber $194.48
Williams Lumber $110.01
Hillman Signs $8.00
Tilcon $5,193.66
Staples $28.42
Fishkill Plains Garage $26.00
DC Comm of Finance $95.83
Wells Fargo $743.09'
NES Rentals $318.90
WB Mason $190.40
Great America $580.50
Leasing
Totals I $100,358.27 I $9,576.30 I $87,282.47 I $3,499.50
6 28 5
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 May 29, 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 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
ABSENT
Dated: Wappingers Falls, New York
5/29/2012
The Resolution is hereby duly declared adopted.
'~i../ iv""--
RISTINE FULTON, TOWN CLERK