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2011-3582011-358 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 14, 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 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- GGG Vendor A (General Townwide) AM (Ambulance) B (General PartTown) DB (Highway) CAMO Pollution CAMO Pollution Wapp Central Sch Dis $8,105.02 NyComco $427.00 $1,496.00 NyComco $155.25 Poughkeepsie Jrnl $504.87 Poughkeepsie Jrnl $106.36 Frontier $22.68 Mid Hudson Fasteners $1,175.00 Sedore & Company $2,396.00 Safeguard $60.00 Frederick Clark $4,440.00 Frederick Clark Hillman Signs $621.95 Hudson Riv Truck Equip $441.87 Hudson Riv Truck Equip $643.38 Justice Court Fund $24,900.00 Staples $66.26 Staples $25.65 Atlas Star $75.92 Wells Fargo $349.65 Wells Fargo $293.03 Aflac Public Entity Trust $339.74 $577.56 $2,412.16 Snap On Tools $197.95 Transcare $32,916.66 WB Mason $18.38 Duality $2,146.25 Big Top Portables $312.50 Stormwater Managemnt $25.00 Stormwater Managemnt Stormwater Managemnt Wilson Oil $4,121.40 GreatAmerica Leasing $580.50 Inter City Tire $1,507.20 Chief $83.77 Totals $33,071.08 $32,916.66 $14,208.49 $11,348.73 SF (Fleetwood) SM SU (Wapp SW WF (Mid Point) United) (Wildwood) (Fleetwood) $8,008.33 $9,583.33 $54,833.33 $13,091.67 $2,200.00 $8,008.33 1$9,583.33 1 $54,833.33 1 $13,091.67 $2,200.00 WH (Watch Hill). I WT I WU I T16 T92 (Tall Trees) (Wapp (Aflac) (Escrows) United) $1,516.67 $2,875.00 $65,840.41 $17,414.85 $291.30 $67.95 $100.00 $575.00 $1,516.67 $2,875.00 $65,908.36 $291.30 $18,089.85 Pay Board $85,516.66 $72,432.08 $8,105.02 $1,923.00 $155.25 $504.87 tolnc 12c $22.68 $1,175.00 $2,396.00 $60.00 $4,440.00 $17,414.85 $621.95 $441.87 $643.38 $24,900.00 $66.26 $25.65 $75.92 $349.65 $293.03 $291.30 $3,397.41 $197.95 $32,916.66 $18.38 $2,146.25 $312.50 $25.00 $100.00 $575.00 $4,121.40 $580.50 $1,507.20 $83.77 1 1 $267,942.80 1 1 $66,872 63 $201,070 17 Hold $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 November 14, 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: ABSENT Dated: Wappingers Falls, New York 11/14/2011 The Resolution is hereby duly declared adopted. CHRISTINE FULTO EPUTY TOWN CLERK