2012-200
2012-200
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 June 25,
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
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
Vincent F. Bettina
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
The following claims have been du1y 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-JJ
Vendor A B CBG DB
(General (General (Challenger (Highway)
Townwide) PartTown) Field)
CAMO Pollution $25.00
CAMO Pollution $25.00
Central Hudson $61.24
Central Hudson $1,577.16
Marshall & Sterling $150.00
Home Depot $198.00
Signal Graphics
MVP $21,966.49 $5,840.80 $17,649.37
MVP Gold $3,689.40
West Payment Center $158.00
West Payment Center $254.40
AI Roberts $577.50
AI Roberts $429.00
AI Roberts $3,198.50
AI Roberts $891.00 $3,158.19 $16.50
AI Roberts $3,825.81
AI Roberts $3,544.00 $610.50
AI Roberts
AI Roberts
AI Roberts $363.00
AI Roberts
AI Roberts $478.50
AI Roberts
AI Roberts $1,848.00
AI Roberts
American Red Cross $510.00
Carquest $137.09
Chambers Tractor $61.64
Sales
Bostwick Sales $61.33
Craig Bova $5.00
Don Seifts $320.01
Village of $85.47
Wappingers
Alice Fennell $950.00
Grainger $443.74
Grainger $211.28
Staples $91.68
Staples $511.65
International Code $125.00
Cncl
Snap On Tools $26.50
Poland Springs $163.46
we Mason $122.99
Paetec $619.61 $30.92
Inter City Tire $982.48
Tifco Industries $99.85
Jonathan Kruk $250.00
Jason Stroppel $240.00
Totals $36,972.24 $19,659.36 $16.50 $19,936.96
Vendor
HNC (Cider HWN
Mill Loop) (Water Ext
SU (Wapp. WU
United) (Wapp.
Req) United)
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Marshall & Sterling
Home Depot
Signal Graphics $291.02 $291.02
MVP
MVP Gold
West Payment Center
West Payment Center
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts $5,578.03
AI Roberts
AI Roberts $33.00
AI Roberts
AI Roberts
AI Roberts $33.00
AI Roberts
AI Roberts
American Red Cross
Carquest
Chambers Tractor Sales
Bostwick Sales
Craig Bova
Don Seifts
Village of Wappingers
Alice Fennell
Grainger
Grainger
Staples
Staples
International Code Cncl
Snap On Tools
Poland Springs
WB Mason
Paetec
Inter City Tire
Tifco Industries
Jonathan Kruk
Jason Stroppel
Totals $33.00 $5,578.03 $324.02 $291.02
Vendor
T92
(Escrows)
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Marshall & Sterling
Home Depot
Signal Graphics
MVP
MVP Gold
West Payment Center
West Payment Center
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
AI Roberts
American Red Cross
Carquest
Chambers Tractor
Sales
Bostwick Sales
Craig Bova
Don Seifts
Village of
Wappingers
Alice Fennell
Grainger
Grainger
$16.50
$82.50
$82.50
$1,996.50
$3,267.00
Staples
Staples
International Code
Cncl
Snap On Tools
Poland Springs
WB Mason
Paetec
Inter City Tire
Tifco Industries
Jonathan Kruk
Jason Stroppel
Totals $5,445.00 $88,256.13 -1
Vendor Pay Board Hold
CAMO Pollution $25.00
CAMO Pollution $25.00
Central Hudson $61.24
Central Hudson $1,577.16
Marshall & Sterling $150.00
Home Depot $198.00
Signal Graphics $582.04
MVP $45,456.66
MVP Gold $3,689.40
West Payment Center $158.00
West Payment Center $254.40
AI Roberts $577.50
AI Roberts $429.00
AI Roberts $3,198.50
AI Roberts $4,065.69
AI Roberts $3,825.81
AI Roberts $4,154.50
AI Roberts $5,578.03
AI Roberts $16.50
AI Roberts $478.50
AI Roberts $82.50
AI Roberts $2,475.00
AI Roberts $33.00
AI Roberts $1,848.00
AI Roberts $3,267.00
American Red Cross
Carquest
Chambers Tractor
Sales
Bostwick Sales
Craig Bova
Don Seifts
Village of
Wappingers
Alice Fennell
Grainger
Grainger
Staples
Staples
International Code
Cncl
Snap On Tools
Poland Springs
WB Mason
Paetec
Inter City Tire
Tifco Industries
Jonathan Kruk
Jason Stroppel
Totals
$510.00
$137.09
$61.64
$61.33
$5.00
$320.01
$85.47
$950.00
$443.74
$211.28
$91.68
$511.65
$125.00
$26.50
$163.46
$122.99
$650.53
$982.48
$99.85
$250.00
$240.00
I $51,520.46 I $31,075.14 1$5,660.53
6 38 2
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 June 25, 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
6/25/2012
The Resolution is hereby duly declared adopted.
~~
CHRISTINE FULTON, TOWN CLERK