Loading...
2011-3132011-313 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 FRAMIXIM 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 -VV Vendor A (General Townwide) AM B (Ambulance) (General PartTown) DB LC (Highway) (Cameli) CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson $3,085.19 $84.75 NyComCo $301.00 NyComCo $126.00 Southern Dtc News $162.19 Home Depot $72.56 Home Depot $6.17 Home Depot $35.21 Signal Graphics $441.75 Signal Graphics $44.65 Bottini Fuel $5,836.76 Carquest $387.91 Carquest $18.29 Chemung Supply $3,480.92 Tilcon $200.23 Staples $41.49 Staples $54.29 Staples $46.69 Staples $20.54 Zee Medical $108.35 Wells Fargo $435.00 Wells Fargo $325.59 Gellert & Klein Gellert & Klein $627.00 $478.50 Gellert & Klein $841.50 Gellert & Klein $2,360.86 Transcare $32,916.66 John Masterson $50.00 Duality $1,275.00 Big Top Port Toilets $195.50 Big Top Port Toilets $195.50 Big Top Port Toilets $117.00 Don Kortright $310.00 Hudson Riv Vly Tours $750.00 Hudson Riv Vly Tours $695.00 American Lamp Recyc $459.00 Ultimate Pest Control $50.00 Amazon $136.47 West Hook Sand Gra $1,238.22 West Hook Sand Gra $8,393.88 Service Tire Truck Ctr $824.88 Abbott Products $78.50 Tifco Industries $207.10 Quill Com $99.98 Totals $8,622.12 $32,916.66 $5,094.36 $20,898.19 $84.75 LD LH SF SM SU (Chelsea) (Hughsonville) (Fleetwood) (Mid Point) (Wapp United) SW (Wildwood) WF (Fleetwood) $2,200.00 $8,008.33 $9,583.33 $54,833.33 $13,091.67 $936.19 $2,703.92 $936.19 $2,703.92 $8,008.33 $9,583.33 $54,833.33 $13,091.67 $2,200.00 WH WT WU T92 (Watch Hill) (Tsll Trees) (Wapp (Escrow) United) $1,516.67 $2,875.00 $65,840.41 $750.00 $264.00 $1,516.67 $2,875.00 $65,840.41 $1,014.00 Pay Board Hold $72,432.08 $85,516.66 $750.00 $6,810.05 $5,836.76 $435.00 $325.59 $32,916.66 $301.00 $126.00 $162.19 $72.56 $6.17 $35.21 $441.75 $44.65 $387.91 $18.29 $3,480.92 $200.23 $41.49 $54.29 $46.69 $20.54 $108.35 $264.00 $1,105.50 $841.50 $2,360.86 $50.00 $1,275.00 $195.50 $195.50 $117.00 $310.00 $750.00 $695.00 $459.00 $50.00 $136.47 $1,238.22 $8,393.88 $824.88 $78.50 $207.10 99.98 $46,424.04 1 $183,794.89 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. C. MASTERSON, TOWN CLERK