2012-226
2012-226
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-PP
Vendor A B CBA DB
(General (General (Greenway) (Highway)
Townwidel PartTown)
Central Hudson $2,511.23
Montfort Brothers $649.26
Verizon $32.42
Empire $2,996.45 $977.81 $9,213.72
Home Depot $23.65
DC Sheriff $4,649.25 $14,244.81
James Baisley $1,335.00
MVP $21,966.49 $5,840.80 $17,649.37
MVP Gold $3,689.40
NYS Unemployment $4,538.38
Brady's Power Equip $108.60
Frederick Clark $6,516.18
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises $3.50 $24.50 $3.50
CSEA $2,626.18
Troncillito Brothers $700.00
NYSBOC $25.00
Dutchess Metal Supply
Village of Fishkill
Hillman Signs $1,634.40
Hillman Signs $153.30
Hudson Riv Trk Equip
Justice Court Fund $22,334.75
Tilcon $1,469.87
Grainger $79.98
Dan Barry $180.50
EJ Prescott
T elvent $606.00
Wells Fargo $327.56
Mad Science $800.00
Poland Springs $137.97
WB Mason $5.87 $16.58
Hudson River Valley $4,055.00
Tours
Hannafords $34.72
Hopewell Auto Parts
Hudson Valley Cedar $292.00
Totals $68,006.64 $28,445.68 $2,079.70 $33,921.98
Vendor
HME
(Mech Equip)
HWN (Water
Request)
WF
(Fleetwood)
WU
(Wapp
United)
Central Hudson
Montfort Brothers
Verizon
Empire
Home Depot
DC Sheriff
James Baisley
MVP
MVP Gold
NYS Unemployment
Brady's Power Equip
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
CSEA
$3,673.50
Troncillito Brothers
NYSBOC
Dutchess Metal Supply $50.00
Village of Fishkill $7,264.45
Hillman Signs
Hillman Signs
Hudson Riv Trk Equip $350.00
Justice Court Fund
Tilcon
Grainger
Dan Barry
EJ Prescott $1,471.32
T elvent
Wells Fargo
Mad Science
Poland Springs
WB Mason
Hudson River Valley Tours
Hannafords
Hopewell Auto Parts $67.25
Hudson Valley Cedar
Totals $467.25 $3,673.50 $7,264.45 $1,471.32
Vendor T92 Pay
(Escrow)
Central Hudson $2,511.23
Montfort Brothers
Verizon $32.42
Empire $13,187.98
Home Depot
DC Sheriff
James Baisley
MVP $45,456.66
MVP Gold $3,689.40
NYS Unemployment $4,538.38
Brady's Power Equip
Frederick Clark
Frederick Clark
Frederick Clark $24,006.60
Frederick Clark $1,709.50
Frederick Clark $1,934.50
Frederick Clark $729.00
Frederick Clark $1,333.50
Baright Enterprises
CSEA $2,626.18
Troncillito Brothers
NYSBOC
Dutchess Metal Supply
Village of Fishkill
Hillman Signs
Hillman Signs
Hudson Riv Trk Equip
Justice Court Fund
THcon
Grainger
Dan Barry
EJ Prescott
T elvent
Wells Fargo
Mad Science
Poland Springs
WB Mason
Hudson River Valley
Tours
Hannafords
Hopewell Auto Parts
Hudson Valley Cedar
Totals
$29,713.10 1$175,043.62
Vendor
Central Hudson
Montfort Brothers
Verizon
Empire
Home Depot
DC Sheriff
James Baisley
MVP
MVP Gold
NYS Unemployment
Brady's Power Equip
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
CSEA
Troncillito Brothers
NYSBOC
Board
$649.26
$23.65
$18,894.06
$1,335.00
$108.60
$6,516.18
$24,006.60
$31.50
$700.00
$25.00
Hold
$3,673.50
$1,709.50
$1,934.50
$729.00
$1,333.50
$7,264.45
$22,334.75
$327.56
I $101,969.01
10
Dutchess Metal Supply
Village of Fishkill
Hillman Signs
Hillman Signs
Hudson Riv Trk Equip
Justice Court Fund
Tilcon
Grainger
Dan Barry
EJ Prescott
T elvent
Wells Fargo
Mad Science
Poland Springs
WB Mason
Hudson River Valley
Tours
Hannafords
Hopewell Auto Parts
Hudson Valley Cedar
Totals
$50.00
$1,634.40
$153.30
$350.00
$1,469.87
$79.98
$180.50
$1,471.32
$606.00
$800.00
$137.97
$22.45
$4,055.00
$34.72
$67.25
$292.00
$63,694.61 I $9,380.00 I $73,074.61
26 5
I, Christine Fulton, Town Clerk ofthe 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 his/h~r 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
VINCENTF. 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