2011-3152011-315
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
ABSENT:
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-UU
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
HG
(Carnwath)
LC
Central Hudson
$88.82
Central Hudson
$75.13
Central Hudson
$2,341.61
Central Hudson
$34.04
Central Hudson
$1,552.78
Montfort Brothers
$228.90
Platt's Locksmith
$125.00
Home Depot
$4.35
Home Depot
$4.03
Home Depot
$49.73
Frontier Comm
$22.59
Signal Graphics
$202.36
Vellano Brothers
$54.68
Al Roberts
Graham Foster
LD
LH
$59.65
WU
T33
American Red Cross
$2,985.00
(Wapp
(Wapp
(Pkland
First Unum Life
$243.12
$50.65
$162.08
United)
Trst)
Matthew Meybohm
$188.50
Michael Sheehan
$95.00
DC Comm of Finance
Coffee Systems
$104.72
Williams Lumber
$35.82
Tilcon
$518.65
Staples
$161.04
S & S Worldwide
$319.54
S & S Worldwide
$151.52
Wells Fargo Financial
$168.97
Healey Brothers
$302.35
Community Energy
$1.71
John Masterson
$138.72
R. Costa
$136.30
R. Costa
$167.40
Big Top Portables
$58.50
Morris Associates
$1,599.40
$8,874.00
$553.00
$301.78
Morris Associates
Morris Associates
Morris Associates
$7.60
United Rental
Amazon
$329.58
Tru -Green
$2,474.00
Del-Tra Holdings
Bryan Swarthout
Totals
$10,114.28
$12,410.90
$2,143.95
$301.78
$1.71
Vendor
LD
LH
SU
WU
T33
(Wapp
(Wapp
(Pkland
United)
United)
Trst)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Montfort Brothers
Platt's Locksmith
Home Depot
Home Depot
Home Depot
Frontier Comm
Signal Graphics
Vellano Brothers
Al Roberts
Graham Foster
American Red Cross
First Unum Life
Matthew Meybohm
Michael Sheehan
DC Comm of Finance
$22,867.98
Coffee Systems
Williams Lumber
Tilcon
Staples
S & S Worldwide
S & S Worldwide
Wells Fargo Financial
Healey Brothers
Community Energy
$42.45
$125.62
John Masterson
R. Costa
R. Costa
Big Top Portables
Morris Associates
$655.50
$1,164.24
Morris Associates
Morris Associates
Morris Associates
$1,076.20
United Rental
Amazon
Tru -Green
Del-Tra Holdings
Bryan Swarthout
$22.43
Totals
$42.45
$125.62
$1,754.13
$1,164.24
$22,867.98
Vendor T92
(Escrow)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Montfort Brothers
Platt's Locksmith
Home Depot
Home Depot
Home Depot
Frontier Comm
Signal Graphics
Vellano Brothers
Al Roberts
Graham Foster
American Red Cross
First Unum Life
Matthew Meybohm
Michael Sheehan
DC Comm of Finance
Coffee Systems
Williams Lumber
Tilcon
Staples
S & S Worldwide
S & S Worldwide
Wells Fargo Financial
Healey Brothers
Community Energy
John Masterson
R. Costa
R. Costa
Big Top Portables
Morris Associates
Morris Associates
Morris Associates
Morris Associates
United Rental
Amazon
Tru -Green
$726.00
$1,437.50
$41.40
$749.30
$3,024.55
$3,978.11
Del-Tra Holdings $1,652.00
Bryan Swarthout
Totals $11,608.86
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.
W-O-Ak:::3�
Ir C"MA9TERSON, TOWN CLERK