2011-3132011-313
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
September 12, 2011.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
FRAMIXIM
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Beale 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 -VV
Vendor
A
(General
Townwide)
AM B
(Ambulance) (General
PartTown)
DB LC
(Highway) (Cameli)
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
$3,085.19
$84.75
NyComCo
$301.00
NyComCo
$126.00
Southern Dtc News
$162.19
Home Depot
$72.56
Home Depot
$6.17
Home Depot
$35.21
Signal Graphics
$441.75
Signal Graphics
$44.65
Bottini Fuel
$5,836.76
Carquest
$387.91
Carquest
$18.29
Chemung Supply
$3,480.92
Tilcon
$200.23
Staples
$41.49
Staples
$54.29
Staples
$46.69
Staples
$20.54
Zee Medical
$108.35
Wells Fargo
$435.00
Wells Fargo
$325.59
Gellert & Klein
Gellert & Klein
$627.00
$478.50
Gellert & Klein
$841.50
Gellert & Klein
$2,360.86
Transcare
$32,916.66
John Masterson
$50.00
Duality
$1,275.00
Big Top Port Toilets
$195.50
Big Top Port Toilets
$195.50
Big Top Port Toilets
$117.00
Don Kortright
$310.00
Hudson Riv Vly Tours
$750.00
Hudson Riv Vly Tours
$695.00
American Lamp Recyc
$459.00
Ultimate Pest Control
$50.00
Amazon
$136.47
West Hook Sand Gra
$1,238.22
West Hook Sand Gra
$8,393.88
Service Tire Truck Ctr
$824.88
Abbott Products
$78.50
Tifco Industries
$207.10
Quill Com
$99.98
Totals
$8,622.12
$32,916.66
$5,094.36
$20,898.19
$84.75
LD LH SF SM SU
(Chelsea) (Hughsonville) (Fleetwood) (Mid Point) (Wapp United)
SW
(Wildwood)
WF
(Fleetwood)
$2,200.00
$8,008.33
$9,583.33
$54,833.33
$13,091.67
$936.19 $2,703.92
$936.19 $2,703.92
$8,008.33
$9,583.33
$54,833.33
$13,091.67
$2,200.00
WH WT WU T92
(Watch Hill) (Tsll Trees) (Wapp (Escrow)
United)
$1,516.67 $2,875.00 $65,840.41
$750.00
$264.00
$1,516.67 $2,875.00 $65,840.41 $1,014.00
Pay Board Hold
$72,432.08
$85,516.66
$750.00
$6,810.05
$5,836.76
$435.00
$325.59
$32,916.66
$301.00
$126.00
$162.19
$72.56
$6.17
$35.21
$441.75
$44.65
$387.91
$18.29
$3,480.92
$200.23
$41.49
$54.29
$46.69
$20.54
$108.35
$264.00
$1,105.50
$841.50
$2,360.86
$50.00
$1,275.00
$195.50
$195.50
$117.00
$310.00
$750.00
$695.00
$459.00
$50.00
$136.47
$1,238.22
$8,393.88
$824.88
$78.50
$207.10
99.98
$46,424.04 1 $183,794.89 1 $0.00
I, John C. Masterson, 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 of
Septemberl2, 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:
BARBARA GUTZLER, SUPERVISOR
Voting:
AYE
WILLIAM H. BEALE, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
9/12/2011
The Resolution is hereby duly declared adopted.
C. MASTERSON, TOWN CLERK