2011-3282011-328
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 26, 2011.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
., vim
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Beale and seconded by
Councilwoman Czarniecki.
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 -WW
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
SU
(Wapp
United)
T16
(Aflac)
WF
(Fleetwood)
WT
(Tsll
Trees)
WU
(Wapp
United)
T92
(Escrow)
Central Hudson
$825.54
Central Hudson
$90.01
NyComco
$1,400.00
Poughkeepsie Jrnl
$170.43
Royal Carting
$23,312.18
Home Depot
$43.98
Home Depot
$223.01
Home Depot
$69.97
Signal Graphics
$113.18
Milton Alley Agway
$38.80
Legion Fireworks
$3,500.00
Capital Markets
$250.00
Pine Plains Tractor
$28.58
Williams Lumber
$119.30
Dutchess Metal
$515.00
Supply
Dutchess Metal
$130.00
Supply
Hillman Signs
$340.00
Justice Court
$22,585.00
Fund
Althea Richards $300.00
Software Cons
$1,300.00
Assoc
Reserve Account
$4,500.00
Masterson -Petty
$43.66
Cash
DC Dept of Health
$25.00
$25.00
$25.00
Cablevision
$238.46
Cablevision
$284.65
Wells Fargo
$349.65
Aflac
$291.30
WB Mason
$130.48
Stormwater
$200.00
Managemnt
$975.00
Stormwater
Managemnt
$50.00
Stormwater
Managemnt
$450.00
Stormwater
Managemnt
Verizon Wireless
$467.35
$573.23
Amazon
$127.99
Great America
$580.50
Leasing
Delta Dental
$1,393.07
$225.38
A-1 Suply
$21.71
Sarjo Industries
$66.98
David Cole
$650.00
Valenti Concrete
$648.00
Eustance &
$808.00
Horowitz
Jonarhan J. Begor
$6.98
Totals
$62,066.57
$1,289.20
$2,507.30
$808.00
$291.30
$25.00
$25.00
$25.00
$1,475.0
0
Pay Board Hold
$825.54
$90.01
$3,500:00
$1,400.00
$170.43
$23,312.18
$43.98
$223.01
$69.97
$113.18
$38.80
$250.00
$28.58
$119.30
$130.48
$200.00
$975.00
$515.00
$130.00
$1,040.58
$340.00
$22,585.00
$127.99
$300.00
$1,618.45
$1,300.00
$4,500.00
$21.71
$43.66
$650.00
$75.00
$238.46
$284.65
$349.65
$291.30
$130.48
$200.00
$975.00
$648.00
$808.00
$6.98
$36,854.14 1 $31,658.23 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 September
26, 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.
$50.00
$450.00
$1,040.58
$127.99
$580.50
$1,618.45
$21.71
$66.98
$650.00
$648.00
$808.00
$6.98
$36,854.14 1 $31,658.23 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 September
26, 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
9/26/2011
The Resolution is hereby duly declared adopted.
qoojo-=:�)
HN C. WASTERSON, TOWN CLERK