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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