2012-225
2012-225
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 August
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 (Arrived at 7:31PM)
Vincent F. Bettina (Arrived at 7:47 PM)
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina 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: 2012-00
Vendor A B SU HME
(General (General (Wapp (Motor
lownwide) Partlown) United) Vehicle}
CAMO Pollution $600.00
CAMO Pollution $520.00
Central Hudson $3,947.75
Central Hudson $72.65
Poughkeepsie Jrnl $44.44
Poughkeepsie Jrnl $34.04
Poughkeepsie Jrnl $277.60
Royal Carting $16,711.26
Home Depot $4.91
Home Depot $14.98
Bottini Fuel $680.90
West Payment Center $158.00
Tri Muni Sewer Comm $178,237.50
Aladdin Tent Rental $717.00
Coffee Systems $60.73
Pine Plains Tractor $4.41
Adams Power $126.05
Equipmnt
NYSBOC $25.00
Staples $240.25
Comm of Finance $105.71
Brownell Motors $49.78
Cablevision $89.85
Cablevision $284.65
Wells Fargo $369.53 $373.56
Southwest Sand Art $1,600.00
Big Top Portable $78.50
Toilets
Big Top Portable $409.50
Toilets
Big Top Portable $274.00
Toilets
Big Top Portable $234.00
Toilets
Big Top Portable $117.00
Toilets
Big Top Portable $58.50
Toilets
Hudson River Tours $700.00
Verizon Wireless $330.58 $496.42
Inter City Tires $129.00
Inter City Tires $33.58
Grassland Equip $394.92
Crystal Clear $2,035.00
Mechanical
Crystal Clear $1,951.86
Mechanical
Donna Lenhart $12.57
Totals $32,793.64 $1,525.06 $178,237.50 $49.78
Vendor Pay Board Hold
CAMO Pollution $600.00
CAMO Pollution $520.00
Central Hudson $3,947.75
Central Hudson $72.65
poughkeepsie Jrnl $44.44
poughkeepsie Jrnl $34.04
poughkeepsie Jrnl $277.60
Royal Carting $16,711.26
Home Depot $4.91
Home Depot $14.98
Bottini Fuel $680.90
West Payment Center
Tri Muni Sewer Comm
Aladdin Tent Rental
Coffee Systems
Pine Plains Tractor
Adams Power
Equipmnt
NYSBOC
Staples
Comm of Finance
Brownell Motors
Cablevision
Cablevision
Wells Fargo
Southwest Sand Art
Big Top Portable
Toilets
Big Top Portable
Toilets
Big Top Portable
Toilets
Big Top Portable
Toilets
Big Top Portable
Toilets
Big Top Portable
Toilets
Hudson River Tours
Verizon Wireless
Inter City Tires
Inter City Tires
Grassland Equip
Crystal Clear
Mechanical
Crystal Clear
Mechanical
Donna Lenhart
Totals
$158.00
$178,237.50
$717.00
$60.73
$4.41
$126.05
$25.00
$240.25
$105.71
$49.78
$89.85
$284.65
$743.09
$1,600.00
$78.50
$409.50
$274.00
$234.00
$117.00
$58.50
$700.00
$827.00
$129.00
$33.58
$394.92
$2,035.00
$1,951.86
$12.57
I $212,605.98 I $8,245.89 I $204,360.09 I $0.00
8 31 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 August 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 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
AYE
AYE
Dated: Wappingers Falls, New York
8/13/2012
The Resolution is hereby duly declared adopted.
(l~~
CHRISTINE FULTON, TOWN CLERK