2011-3122011-312
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
September 12, 2011.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Beale 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 -TT
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
T14
(All State)
T92
(Escrow)
CAMO Pollution
$420.00
CAMO Pollution
$25.00
CAMO Pollution
$25.00
Central Hudson
$480.43
Central Hudson
$375.34
Poughkeepsie JmI
$145.20
Signal Graphics
$59.15
Home Depot
$65.66
Home Depot
$39.92
MVP
$23,339.79
$5,010.11
$16,374.50
MVP Gold
$2,842.10
Pine Plains Tractor
$357.95
Arkel Motors
$1,056.15
Donald Seifts
$160.94
Staples
$52.49
Spiegel Bros
$297.40
Oriental Trading
$223.00
John Masterson
$491.05
All State
$809.28
Cornerstone
$436.66
$11.31
Verizon Wireless
$548.23
$404.80
Walmart
$542.00
Paetec
$587.55
$35.61
Inter City Tire
$13.85
Uni-Select
$10.09
Totals
$30,620.54
$5,501.75
$17,888.99
$809.28
$420.00
Vendor A
(General
Townwide)
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Poughkeepsie JmI
Signal Graphics
Home Depot
Home Depot
MVP
MVP Gold
Pine Plains Tractor
Arkel Motors
Donald Seifts
Staples
Spiegel Bros
Oriental Trading
John Masterson
All State
Cornerstone
Verizon Wireless
Walmart
Pay Board Hold
$480.43
$375.34
$44,724.40
$2,842.10
$809.28
$447.97
$953.03
$420.00
$25.00
$25.00
$145.20
$59.15
$65.66
$39.92
$357.95
$1,056.15
$160.94
$52.49
$297.40
$223.00
$491.05
$542.00
Paetec $623.16
Inter City Tire $13.85
Uni-Select $10.09
Totals $55,240.5 $51,2515.711 $3,984.85 1 $0.00
I, John C. Masterson, 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
Septemberl2, 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:
AYE
Dated: Wappingers Falls, New York
9/12/2011
The Resolution is hereby duly declared adopted.
HN C. MASTERSON, TOWN CLERK