2011-2922011-292
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 8,
2011.
The meeting was called to order by William H. Beale, Deputy Supervisor, and upon roll
being called, the following were present:
PRESENT: Deputy Supervisor
Councilmembers
ABSENT:
William H. Beale
Vincent F. Bettina
Ismay Czamiecki
Joseph P. Paoloni (Arrived 7:31 pm)
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
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: 2011 - 00
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
HR
SF
(Fleetwood)
SM
(Mid
Point)
SW
(Wildwood)
SU
(United
Sewer)
T92
(Escrow)
CAMO Pollution
$36.00
CAMO Pollution
$8,008.33
$9,583.33
$13,091.67
$54,833.33
CAMO Pollution
Montfort Brothers
$612.90
GC Bostwick Sales
$24.58
Chemung Supply
$22,479.00
Williams Lumber
$580.74
Mid Hudson
$25.00
NYSBOC
Staples
$106.12
Staples
$97.89
Staples
$25.91
Staples
$37.82
Dell
$670.40
Municipal Energy
$53.56
Sery
Wells Fargo
$435.00
Gellert & Klein
$677.73
Gellert & Klein
$66.00
Gellert & Klein
$346.50
$907.50
Gellert & Klein
$1,749.00
John Masterson $180.00
Big Top Portable $58.50
Toilets
Jillian Montross $202.47
Darrell Flynn $149.43
Totals $3,097.32 $1,962.13 $23,726.20 $670.40 $8,008.33 $9,583.33 $13,091.67 $54,833.33 $66.00
Vendor
WF
(Fleetwood)
WH
(Watch
Hill)
WT
(Tall
Trees)
WU
(Wapp
United)
CAMO Pollution
CAMO Pollution
CAMO Pollution
$2,200.00
$1,516.67
$2,875.00
$65,840.41
Montfort Brothers
GC Bostwick Sales
Chemung Supply
Williams Lumber
Mid Hudson
NYSBOC
Staples
Staples
Staples
Staples
Dell
Municipal Energy
Sery
Wells Fargo
Gellert & Klein
Gellert & Klein
Gellert & Klein
Gellert & Klein
John Masterson
Big Top Portable
Toilets
Jillian Montross
Darrell Flynn
Totals
$2,200.00
$1,516.67
$2,875.00
$65,840.41
I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by the Town Board at the public meeting of August 8, 2011, 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:
WILLIAM H. BEALE, DEPUTY SUPERVISOR
Voting: AYE
VINCENT F. BETTINA, COUNCILMAN
Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting: AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
Dated: Wappingers Falls, New York
8/8/2011
The Resolution is hereby duly declared adopted.
J C. MASTERSON, TOWN CLERK