2011-3462011-346
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
24, 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
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- BBB
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
HFT
(Fuel
Tanks)
CAMO Pollution
$600.00
CAMO Pollution
$520.00
Central Hudson
$162.13
Central Hudson
$73.08
Montfort Brothers
$248.90
NyComCo
$427.00
$1,416.00
Poughkeepsie Jrnl
$90.51
Frontier
$22.59
Signal Graphics
$52.02
James Baisley
$725.00
Corbin Excavating
$594.00
Al Roberts
$6,699.00
$3,930.50
$66.00
$676.50
Al Roberts
Al Roberts
Al Roberts
$49.50
Al Roberts
$924.00
Al Roberts
$1,501.50
Al Roberts
$2,545.16
Al Roberts
$99.00
Pine Plains Tractor
$39.20
Bostwick Sales
$15.00
Enviro Clean
$2,750.00
Tilcon
$2,962.76
Staples
$41.96
Staples
$29.78
Reserve Account
$4,500.00
Wells Fargo
$293.03
Aflac
Public Entity Trust
$339.74
$577.56
$2,412.16
WB Mason
$67.98
Duality
$3,187.50
Big Top Portables
$409.50
Big Top Portables
$312.50
$195.50
Stormwater Mgmnt
$400.00
Stormwater Mgmnt
Stormwater Mgmnt
Crown Trophy
$240.22
Great America
$580.50
Leasing
Sarjo Industries
$2.32
Paul Rooney
$25.00
Totals
$21,770.48
$9,880.78
$8,476.84
$676.50
HGEE (Carn Elec)
HNC
SU
T16
T33
(Cider Mill
(Wapp
(Aflac)
(Parkland)
Loop)
United)
$33.00 $33.00
$148.50
$297.00
$291.30
$33.00 $148.50 $297.00 $291.30 $33.00
T92
(Escrows)
T96
(Escrows)
WU
(Wapp
United)
$4,933.50 1
$75.00
$275.00
$146.51
$660.00
$67.95
$5,283.50 1 $146.51 F$47,765.36
Pay Board Hold
$600.00
$520.00
$162.13
$73.08
$22.59
$4,500.00
$293.03
$291.30
$3,397.41
$580.50
$248.90
$1,843.00
$90.51
$52.02
$725.00
$594.00
$11,438.00
$808.50
$297.00
$49.50
$924.00
$1,501.50
$2,545.16
$5,179.01
$39.20
$15.00
$2,750.00
$2,962.76
$41.96
$29.78
$67.98
$3,187.50
$409.50
$508.00
$400.00
$75.00
$275.00
$240.22
$2.32
$25.00
$9,320.04 1 $38,445.32 1 $0.00
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 24, 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
10/24/2011
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, DEPUTY TOWN CLERK