2011-3322011-332
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 October
11, 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 (arrived 6:51 PM)
Joseph P. Paoloni (arrived 6:43 PM)
The following Resolution was introduced by Councilman Beale and seconded by
Councilwoman Czarniecki.
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- YY
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
HNC
(Cider
Mill)
CAMO Pollution
$487.50
CAMO Pollution
$620.00
CAMO Pollution
CAMO Pollution
Central Hudson
$84.53
Central Hudson
$564.62
Central Hudson
$77.92
Central Hudson
$349.11
NYD Dept Env. Conser
$300.00
Poughkeepsie Jrnl
$90.51
Signal Graphics
Bottini Fuel
$4,255.84
Corbin Excavating
$594.00
West Paymnt Ctr
$304.00
West Paymnt Ctr
$233.60
Al Roberts
$1,501.50
First Unum Life
$243.12
$50.65
$162.08
Carquest
$427.56
Carquest
$456.50
Arkel Motors
$73.56
Moody's Inv Service
$6,400.00
Printable Services
Mid Hudson NYSBOC
$25.00
Tire King
$500.60
Dutchess Co Truck
$188.42
Parts
Hud Riv Truck Eqpmnt
$693.19
Tilcon
$362.14
Tilcon
$1,027.12
Staples
$41.96
Staples
$77.50
Healey Chevrolet
$29.60
C & C Hydraulics
$328.19
C & C Hydraulics
$284.88
C & C Hydraulics
$557.33
ASCAP
$128.75
All State
Cornerstone
$457.24
$31.99
Morris Associates
$2,145.00
$7,946.00
$923.00
$2,370.00
Morris Associates
Morris Associates
Clark Patterson Lee
Clark Patterson Lee
American Lamp Recyc
$229.50
Crown Trophy
$151.50
Christine Fulton
$24.98
Wilson Oil
$2,592.25
Paetec
$608.12
$20.78
Inter City Tire
$13.85
Dutchess Proprint
$16.80
Owens Machine
$147.92
Totals
$13,720.32
$10,183.83
$12,926.06
$2,370.00
SDK
SU
(wapp
United)
T14
(All State)
T92
(Escrows)
T96
(Escrows)
$250.00
$250.00
$291.02
$219.02
$809.28
$770.50 $950.00 $3,022.35
$1,597.40
$1,868.20
$8,834.00
$3,187.50
$770.50 $1,460.04 $809.28 $15,821.95 $3,187.50
WU Pay Board
(waPP
United)
fIlL7 ed
$487.50
$620.00
$250.00
$250.00
$84.53
$564.62
$77.92
$349.11
$300.00
$90.51
$291.02
$582.04
$4,255.84
$594.00
$304.00
$233.60
$1,501.50
$455.85
$427.56
$456.50
$73.56
$6,400.00
$219.01
$438.03
fIlL7 ed
$1,509.00
1 $2,019.03 1
$25.00
$500.60
$188.42
$693.19
$362.14
$1,027.12
$41.96
$77.50
$29.60
$328.19
$284.88
$557.33
$128.75
$809.28
$489.23
$19,635.85
$1,868.20
$8,834.00
$3,187.50
$229.50
$151.50
$24.98
$2,592.25
$628.90
$1,597.40
$13.85
$16.80
$147.92
$63,268.51 $10,307.53 1 $51,363.58 1 $1,597.40
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
October 11, 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
10/11/2011
The Resolution is hereby duly declared adopted.
C STINE FULTON, DEPUTY TOWN CLERK