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2011-3472011-347 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 24, 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- DDD Vendor A (General Townwide) B (General PartTown) DB (Highway) SH (Watch Hill) CAMO Pollution Central Hudson $482.36 Empire $2,908.23 $382.19 $7,967.83 Poughkeepsie Jrnl $58.85 Town of Fishkill $4,724.66 Town of Fishkill Mid Hudson Fasteners $480.14 James Baisley $430.00 MVP $22,728.80 $5,010.11 $16,374.50 MVP Gold $2,842.10 NYS Unemployment $5,403.13 $0.02 Carquest $64.15 Matt Meybohm $60.00 Coffee System of the $104.72 HV Rosemary's Flwr Shop Chambers Tractor T14 (All State) T33 (Parkland) $452.03 WH (Watch Hill) Sales $3,118.17 Arkel Motors $44.17 DC Comm of Finance $301.21 NYSBOC $25.00 Tech Air $35.00 Village of Fishkill Justice Court $18,010.25 Cablevision $284.65 William Hockler $400.00 William Hockler $180.50 Poland Springs $194.81 R. Dee's Auto Tops $325.00 All State Hannaford's $37.32 Extreme Glow $104.00 Tri County NYSBOC $30.00 S & P Architects Totals $52,919.22 $5,541.17 $27,260.68 $4,724.66 T911 (911 Memorial) T14 (All State) T33 (Parkland) WF (Fleetwood) WH (Watch Hill) $3,118.17 $255.00 $809.28 $7,264.45 $2,250.00 $255.00 1 $809.28 1 $2,250.00 1 $7,264.45 1 $3,118.17 WU I Pay (Wapp United) $9,552.88 $482.36 $11,258.25 $4,724.66 $3,118.17 $44,113.41 $2,842.10 $5,403.15 $9,552.8 1 $113,695.51 Board Hold Prev. Paid $9,552.88 $58.85 $480.14 $430.00 $64.15 $60.00 $104.72 $255.00 $452.03 $44.17 $301.21 $25.00 $35.00 $400.00 $7,264.45 $18,010.25 $284.65 $809.28 $98,310.73 $180.50 $194.81 $325.00 $37.32 $104.00 $30.00 $2,250.00 $15,083.57 1 $0.00 1$301.21 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 24, 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 10/24/2011 The Resolution is hereby duly declared adopted. CHRISTINE FUL ON, DEPUTY TOWN CLERK