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2011-3142011-314 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 - Barbara Gutzler Councilmembers - William H. Beale Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni ABSENT: 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 -SS Vendor A (General Townwide) B (General PartTown) DB (Highway) HWA (Wapp Water Sys) CAMO Pollution Central Hudson $633.52 Central Hudson $72.74 Central Hudson $36.50 Central Hudson $42.27 Pitney Bowes $636.00 DC Sheriff $3,864.63 $14,676.53 Mid Hudson Fasteners $311.17 Milton Alley $25.00 Milton Alley $132.00 Pine Bush Equip $203.29 EMS Associates $34.92 HO Penn $372.63 Capital Markets $209.40 $1,790.60 Carquest $423.09 Carquest $198.31 GC Bostwick $15.00 Village of Wapp $70.47 Noco Distribution $75.10 Momma's Towing $85.00 Tilcon $4,823.49 Standard Glass $525.00 Snap On Tools $198.94 Healey Brothers $19.65 Party Time Rentals $1,035.00 R Dee's Auto Tops $225.00 Perfect Comfort $1,050.00 Hannaford's $15.39 Blanca McBrien $280.00 Hydrovac Excavating $1,645.50 Dutchess Propoint $3.50 NYS Assessors Assoc $85.00 Alan/Alice Fennell $900.00 Local 21 Bagpipe Band $1,000.00 John Fedigan $1,000.00 Totals $10,515.49 $15,715.03 $8,838.62 $1,645.50 Vendor Pay Board Hold $217.75 CAMO Pollution Central Hudson $633.52 Central Hudson $72.74 Central Hudson $36.50 Central Hudson $42.27 Pitney Bowes $636.00 DC Sheriff $18,541.16 Mid Hudson Fasteners $311.17 Milton Alley $25.00 Milton Alley $132.00 Pine Bush Equip $203.29 EMS Associates $34.92 HO Penn $372.63 Capital Markets $2,000.00 Carquest $423.09 Carquest $198.31 GC Bostwick $15.00 Village of Wapp $70.47 Noco Distribution $75.10 Momma's Towing $85.00 Tilcon Standard Glass Snap On Tools Healey Brothers Party Time Rentals R Dee's Auto Tops Perfect Comfort Hannaford's Blanca McBrien Hydrovac Excavating Dutchess Propoint NYS Assessors Assoc Alan/Alice Fennell Local 21 Bagpipe Band John Fedigan Totals $4,823.49 $525.00 $198.94 $19.65 $1,035.00 $225.00 $1,050.00 $15.39 $280.00 $1,645.50 $3.50 $85.00 $900.00 $1,000.00 $1,000.00 $36,932.39 $1,491.50 1 $35,440.891 $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. iON C. MASTERSON, TOWN CLERK