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2011-3332011-333 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 ABSENT: Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czamiecki (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- ZZ Vendor A (General Townwide) B (General PartTown) DB (Highway) CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $34.04 Central Hudson $993.57 Home Depot $74.31 Home Depot $84.83 Home Depot $33.69 Signal Graphics $1,457.88 James Baisley $950.00 Pine Plains Tractor $63.85 Frederick Clark $2,175.00 Frederick Clark Global Translation $140.00 Williams Lumber LC (Cameli) LD (Chelsea) $106.24 Tilcon $27.35 Tilcon $1,424.05 Staples Staples Cablevision $67.94 Wells Fargo $168.97 Wells Fargo $349.65 Southwest Sand Art $1,600.00 Community Energy R. Costa $926.90 Winzer $57.43 Hudson River My $4,525.00 Tours Zurich American $691.38 $75.15 $240.48 Navistar Kajogo Iguna $50.00 Totals $11,339.36 $2,250.15 $2,778.20 HBE (Hway Equip) LC (Cameli) LD (Chelsea) LH (Hughsonville) $1.71 $42.45 $125.62 $241,057.14 $241,057.14 $1.71 $42.45 $125.62 SU T92 WU (Wapp (Escrows) (Wapp United) United) $8,992.40 $37.05I 1$13.04 $37.05 $13.04 [-$50.09 1 $8,992.40 1 $50.09 1 Pay Board Hold $25.00 $25.00 $34.04 $993.57 $74.31 $84.83 $33.69 $1,457.88 $950.00 $63.85 $2,175.00 $8,992.40 $140.00 $106.24 $27.35 $1,424.05 $74.10 $26.08 $67.94 $168.97 $349.65 $1,600.00 $169.78 $926.90 $57.43 $4,525.00 $1,007.01 $241,057.14 $50.00 $266,687.21 $2,790.96 1 $263,896.25 1 $0.00 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. CHRISTINE FULTO , DEPUTY TOWN CLERK