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