2011-3342011-334
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 October
11, 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 (arrived 6:51 PM)
Joseph P. Paoloni (arrived 6:43 PM)
IALN11
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- AAA
Vendor
A
(General
Townwide)
AM
(Ambulance)
B
(General
PartTown)
CAMO Pollution
CAMO Pollution
Central Hudson
$2,963.74
Central Hudson
$195.72
Central Hudson
$68.07
Central Hudson
$372.56
Southern Dtc News
$94.15
Home Depot
$131.88
Signal Graphics
$441.75
Signal Graphics
$113.18
Pine Bush Equip
HO Penn Machinery
HGEE
(Carn
Elec)
LC
(Cameli)
LD
(Chelsea)
Carquest
$83.28
$908.69
Coffee System of the
$54.60
HV
Ruge's Parts Center
Momma's Towing
Grainger
$43.06
Staples
$169.76
Staples
$30.45
C. Masterson -Petty
$7.29
Cash
Wells Fargo
$435.00
Snap On Tools
Gellert & Klein
Gellert & Klein
$957.00
Gellert & Klein
$478.50
$313.50
Gellert & Klein
$7,440.75
Transcare
$32,916.66
Karol Kelly
Interstate Refrig Recov
$3,045.00
R. Costa
Big Top Portables
$58.50
Wilson Oil
$975.29
Stoneykill Contracting
Totals
$14,018.30
$32,916.66
$4,371.45
DB
(Highway)
HGEE
(Carn
Elec)
LC
(Cameli)
LD
(Chelsea)
$83.28
$908.69
$513.90
$142.76
$14.21
$184.80
$125.00
$36.35
$46.43
$127.50
$4,367.50
$1,190.95 1 $4,367.50 1 $83.28 1$908.69
LH
(Hughsonville)
SF
(Fleetwood)
SM
(Mid Point)
SU
(Wapp
United)
$8,008.33
$9,583.33
$54,833.33
$2,618.79
$396.00
$13,091.67 $396.00 $2,200.00 $1,516.67
WT WU
(Tall (Wapp
Trees) United)
$2,875.00 1 $65,840.41
Board
$85,516.66
$72,432.08
$94.15
$131.88
$441.75
$113.18
$513.90
$142.76
$14.21
$54.60
$184.80
$125.00
$43.06
$169.76
$218,820.36
Hold
1 1$435.00 1
1 1 $32,916.66 1
1 1$975.29 1
$30.45
$7.29
$36.35
$396.00
$957.00
$792.00
$7,440.75
$46.43
$3,045.00
$127.50
$58.50
$4,367.50
$177,282.56
I, Christine Fulton, Deputy 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
October 11, 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
10/11/2011
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, DEPUTY TOWN CLERK