Loading...
2011-2922011-292 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 August 8, 2011. The meeting was called to order by William H. Beale, Deputy Supervisor, and upon roll being called, the following were present: PRESENT: Deputy Supervisor Councilmembers ABSENT: William H. Beale Vincent F. Bettina Ismay Czamiecki Joseph P. Paoloni (Arrived 7:31 pm) 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 - 00 Vendor A (General Townwide) B (General PartTown) DB (Highway) HR SF (Fleetwood) SM (Mid Point) SW (Wildwood) SU (United Sewer) T92 (Escrow) CAMO Pollution $36.00 CAMO Pollution $8,008.33 $9,583.33 $13,091.67 $54,833.33 CAMO Pollution Montfort Brothers $612.90 GC Bostwick Sales $24.58 Chemung Supply $22,479.00 Williams Lumber $580.74 Mid Hudson $25.00 NYSBOC Staples $106.12 Staples $97.89 Staples $25.91 Staples $37.82 Dell $670.40 Municipal Energy $53.56 Sery Wells Fargo $435.00 Gellert & Klein $677.73 Gellert & Klein $66.00 Gellert & Klein $346.50 $907.50 Gellert & Klein $1,749.00 John Masterson $180.00 Big Top Portable $58.50 Toilets Jillian Montross $202.47 Darrell Flynn $149.43 Totals $3,097.32 $1,962.13 $23,726.20 $670.40 $8,008.33 $9,583.33 $13,091.67 $54,833.33 $66.00 Vendor WF (Fleetwood) WH (Watch Hill) WT (Tall Trees) WU (Wapp United) CAMO Pollution CAMO Pollution CAMO Pollution $2,200.00 $1,516.67 $2,875.00 $65,840.41 Montfort Brothers GC Bostwick Sales Chemung Supply Williams Lumber Mid Hudson NYSBOC Staples Staples Staples Staples Dell Municipal Energy Sery Wells Fargo Gellert & Klein Gellert & Klein Gellert & Klein Gellert & Klein John Masterson Big Top Portable Toilets Jillian Montross Darrell Flynn Totals $2,200.00 $1,516.67 $2,875.00 $65,840.41 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by the Town Board at the public meeting of August 8, 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: WILLIAM H. BEALE, DEPUTY SUPERVISOR Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 8/8/2011 The Resolution is hereby duly declared adopted. J C. MASTERSON, TOWN CLERK