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