2011-3592011-359
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- HHH
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
$441.87
Equip
Hudson Riv Truck
$643.38
Equip
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
$25.00
Managemnt
Stormwater
Managemnt
Stormwater
Managemnt
Wilson Oil
$4,121.40
GreatAmerica
$580.50
Leasing
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
e
$8,008.33 $9,583.33 $54,833.33 $13,091.67 $2,200.00
WH (Watch Hill) WT WU 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
$106.36
e
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.
$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
$267,942.80
$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.
11
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
11/14/2011
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
ABSENT
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, DEPUTY TOWN CLERK