2011-3662011-366
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
November 28, 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 Councilwoman Czarniecki and seconded by
Councilman Beale.
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 -III
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
CBG
(Challenger
Field)
CAMO Pollution
$620.00
CAMO Pollution
$520.00
Central Hudson
$1,778.22
Central Hudson
$70.52
Empire
$2,908.23
$939.47
$8,515.44
Poughkeepsie Jrnl
$49.97
Royal Carting
$16,308.67
Southern Dtc News
$134.65
Southern Dtc News
$79.27
Home Depot
$2.78
West Payment Center
$152.00
Al Roberts
$198.00
Al Roberts
$1,914.00
41 Roberts
$3,804.89
NI Roberts
$1,020.00
Al Roberts
Al Roberts
$940.50
Al Roberts
Al Roberts
$4,988.50
$5,336.86
$99.00
$66.00
Mark Price
$119.73
$62.11
Mark Price
$116.15
CSEA
$2,538.02
M. Liebermann-
$50.00
NYSBOC
Tilcon
$3,060.35
Staples
$211.05
Reserve Account
$3,000.00
Cablevision
$284.65
Wells Fargo
$369.53
$373.56
NYS Retirement
$157,262.51
$51,281.24
$133,331.25
WB Mason
$339.90
Orrick, Herrington, Sut
$1,075.00
Joanne Fenton
$100.00
Morris Associates
$3,049.64
$10,034.00
$1,218.00
Morris Associates
Morris Associates
Morris Associates
Verizon Wireless
$397.75
$325.93
Wilson Oil
$398.75
Delta Dental
$1,346.37
$225.38
Totals
$196,258.95
$74,855.83
$149,837.06
$66.00
HFT (Fuel Tanks)
HNC
SU
WU
T92
(Cider Mill
(Wapp
(Wapp
(Escrows)
Loop)
United)
United)
$4,112.23
$66.00
$1,320.00
$165.00
$82.50
$7,900.00
$69.00
$1,448.60
$3,820.50
$1,693.00
$699.26
$2,983.20
$392.50
$402.50
$82.50
$7,966.00
$1,927.00
1$3,467.86
$11,710.93
Pay Board Hold
$620.00
$520.00
$1,778.22
$70.52
$12,363.14
$49.97
$16,308.67
$2,538.02
$3,000.00
$284.65
$743.09
$134.65
$79.27
$2.78
$152.00
$4,310.23
$1,914.00
$3,804.89
$1,020.00
$1,386.00
$940.50
$165.00
$10,572.86
$181.84
$116.15
$50.00
$3,060.35
$211.05
$339.90
$1,075.00
$100.00
$27,539.74
$5,375.46
$341,875.00
$392.50
$402.50
$723.68
$398.75
$1,571.75
$446,172.13 $23,471.82 $80,030.31 $342,670.00
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
November 28, 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
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMAY CZARNIECKI, COUNCILWOMAN
JOSEPH P. PAOLONI, COUNCILMAN
Dated: Wappingers Falls, New York
11/28/2011
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
ABSENT
The Resolution is hereby duly declared adopted.
CHRISTINE FU N, DEPUTY TOWN CLERK