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2011-3672011-367 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-JJJ Vendor A (General Townwide) B (General PartTown) DB (Highway) HBM (Blacktop Maint.) Assoc of Towns $200.00 Assoc of Towns $1,500.00 Central Hudson $69.16 Central Hudson $67.48 Central Hudson $504.35 Central Hudson $73.08 Verizon $25.66 Pitney Bowes $636.00 Home Depot $73.90 Home Depot $161.42 Home Depot $9992 Home Depot $59.76 Home Depot $11.97 Home Depot $5.97 Vellano Brothers DC Sheriff $2,190.33 $19,588.03 DC Sheriff $3,980.18 $13,364.64 Mid Hudson Fasteners Mid Hudson Fasteners James Baisley $1,000.00 Carquest Selective Automotive $46.86 Frederick Clark $4,950.00 Frederick Clark Frederick Clark Ruge's Parts Center Arkel Motors Arkel Motors Thalle Industries Thalle Industries Noco Distribution Noco Distribution Troncillito Brothers $180.00 Dutchess Metal Supply Tire King Tire King Tire King Hillman Signs Hudson Riv Truck Equip Tilcon Tilcon Zee Medical $44.79 Chris Heady Standard Glass $250.00 Snap On Tools Poland Springs $163.35 All State Wilson Oil $361.47 Wilson Oil Desmond Hotel $230.00 MDA Associates Uni-Select $3.82 Grassland 1$11.55 $297.00 $559.82 $1,013.40 $295.11 $379.39 $257.42 $188.60 $1,333.99 $1,407.85 $235.00 $119.90 $148.80 $135.85 $802.50 $1,939.30 $1,299.65 $400.00 $69.95 $2,428.61 $25,690.04 $143,507.07 $808.61 Totals 1 $11,804.24 1 $38,049.45 1 $13,312.14 1 $170,005.72 T14 (All State) T92 (Escrows) $809.28 $24,113.65 $262.50 $1,184.92 $809.28 $25,561.07 $259,541.90 Pay Board Hold $200.00 $69.16 $67.48 $504.35 $73.08 $25.66 $636.00 $1,500.00 $73.90 $161.42 $99.92 $59.76 $11.97 $5.97 $297.00 $21,778.36 $17,344.82 $559.82 $1,013.40 $1,000.00 $295.11 $46.86 $4,950.00 $24,113.65 $379.39 $257.42 $188.60 $25,690.04 $143,507.07 $1,333.99 $1,407.85 $180.00 $235.00 $119.90 $148.80 $135.85 $802.50 $1,939.30 $1,299.65 $808.61 $44.79 $400.00 $250.00 $69.95 $163.35 $809.28 $361.47 $2,428.61 $230.00 $1,184.92 $262.50 $3.82 $11.55 $6,590.01 1 $252,689.39 1 $262.50 12 40 1 1, 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. RISTINE FULTON, DEPUTY TOWN CLERK