2011-3272011-327
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
ABSENT:
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 -XX
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
HME
(Rec.
Equipmnt)
HNC
HWA
SF
(Fleetwood)
Central Hudson
$38.15
Central Hudson
$43.64
Central Hudson
$2,623.32
Verizon
$25.66
Empire
$2,908.23
$939.47
$8,803.74
NYS Dept of Env Cons
$375.00
DC Sheriff
$4,677.54
$16,045.91
Mid Hudson Fasteners
$272.34
Sedore and Company
$2,396.00
MVP
$23,339.79
$5,010.11
$16,374.50
MVP Gold
$2,842.10
Al Roberts
$2,331.50
$944.00
$132.00
Al Roberts
$247.50
$49.50
Al Roberts
$5,220.50
$1,567.50
$49.50
Al Roberts
Al Roberts
$33.00
Al Roberts
Al Roberts
$536.50
Al Roberts $2,227.50
SU (Wapp
United)
SW
(Wildwood)
T33
T92
Al Roberts
$132.00
$375.00
$375.00
Brady's Power Equip
$32.92
Ruge's Parts Center
$139.69
Receiver of Taxes $92.27
CSEA
$2,538.02
$214.50
Williams Lumber
$91.71
NYSBOC
$25.00
Tilcon
$3,220.43
Staples $155.85
$3,697.50
$165.00
Staples $41.96
Staples $41.96
Staples $40.82
Petty Cash -Masterson $11.25
Standard Glass $4,800.00
Wells Fargo $369.53
$373.56
Durants Party Rental $80.00
Public Entity Trust $339.74
$577.56
$2,412.16
Poland Spring $291.86
WB Mason $41.97
Big Top Portable $78.50
Sweeper Parts Sales
$553.50
Grassland Equipment
$74,228.46
Riverbank Banjo Band $500.00
Totals $55,559.64
$26,184.61
$34,620.51 1 $74,228.46 1
$247.50
$49.50 $375.00
SM (Mid
Point)
SU (Wapp
United)
SW
(Wildwood)
T33
T92
T96
WU
(Wapp
United)
$375.00
$375.00
$726.50
$280.50
$858.00
$214.50
$49.50
$3,697.50
$165.00
Pay
Board Hold
$38.15
$43.64
$2,623.32
$25.66
$12,651.44
$1,125.00
$20,723.45
$272.34
$2,396.00
$44,724.40
$2,842.10
$4,414.50
$1,155.00
$6,837.50
$214.50
$33.00
$49.50
$536.50
$2,227.50
$3,994.50
$32.92
1$198,074.67
$2,538.02
$743.09
$139.69
$92.27
$91.71
$25.00
$3,220.43
$155.85
$41.96
$41.96
$40.82
$11.25
$4,800.00
$80.00
$3,397.41
$291.86
$41.97
$78.50
$553.50
$74,228.46
$500.00
$69,627.23 $128,447.44 $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.
r
V
. 1
JOPN C. MASTERSON, TOWN CLERK