2011-3472011-347
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- DDD
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
SH
(Watch
Hill)
CAMO Pollution
Central Hudson
$482.36
Empire
$2,908.23
$382.19
$7,967.83
Poughkeepsie Jrnl
$58.85
Town of Fishkill
$4,724.66
Town of Fishkill
Mid Hudson Fasteners
$480.14
James Baisley
$430.00
MVP
$22,728.80
$5,010.11
$16,374.50
MVP Gold
$2,842.10
NYS Unemployment
$5,403.13
$0.02
Carquest
$64.15
Matt Meybohm
$60.00
Coffee System of the $104.72
HV
Rosemary's Flwr Shop
Chambers Tractor
T14
(All
State)
T33
(Parkland)
$452.03
WH
(Watch
Hill)
Sales
$3,118.17
Arkel Motors
$44.17
DC Comm of Finance
$301.21
NYSBOC
$25.00
Tech Air
$35.00
Village of Fishkill
Justice Court
$18,010.25
Cablevision
$284.65
William Hockler
$400.00
William Hockler
$180.50
Poland Springs
$194.81
R. Dee's Auto Tops
$325.00
All State
Hannaford's
$37.32
Extreme Glow
$104.00
Tri County NYSBOC
$30.00
S & P Architects
Totals
$52,919.22
$5,541.17
$27,260.68
$4,724.66
T911
(911
Memorial)
T14
(All
State)
T33
(Parkland)
WF
(Fleetwood)
WH
(Watch
Hill)
$3,118.17
$255.00
$809.28
$7,264.45
$2,250.00
$255.00 1 $809.28 1 $2,250.00 1 $7,264.45 1 $3,118.17
WU I Pay
(Wapp
United)
$9,552.88
$482.36
$11,258.25
$4,724.66
$3,118.17
$44,113.41
$2,842.10
$5,403.15
$9,552.8 1 $113,695.51
Board Hold Prev. Paid
$9,552.88
$58.85
$480.14
$430.00
$64.15
$60.00
$104.72
$255.00
$452.03
$44.17
$301.21
$25.00
$35.00
$400.00
$7,264.45
$18,010.25
$284.65
$809.28
$98,310.73
$180.50
$194.81
$325.00
$37.32
$104.00
$30.00
$2,250.00
$15,083.57 1 $0.00 1$301.21
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 FUL ON, DEPUTY TOWN CLERK