2011-3572011-357
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
November 14, 2011.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Barbara Gutzler
Councilmembers - William H. Beale
Vincent F. Bettina
Ismay Czarniecki
ABSENT: Joseph P. Paoloni
The following Resolution was introduced by Councilwoman Czarniecki 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- FFF
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
HBC
(Bldg
Comp)
CAMO Pollution
CAMO Pollution
CAMO Pollution
$25.00
CAMO Pollution
$25.00
Central Hudson
$34.04
Central Hudson
$1,743.67
Central Hudson
$445.59
Central Hudson
$71.41
Central Hudson
$389.10
NYS Dept Env. Cons.
$100.00
Home Depot
$115.66
Corbin Excavating
Meadowbrook Farms
104W First Unum Life
Capital Markets
DC Comm of Finance
Williams Lumber
Tech Air
Cheryl Hait
Hillman Signs
Tilcon New York
Staples
Software Consulting
Community Energy
WB Mason
$497.75
$232.99
$8,243.12
$127.88
$31.56
$30.45
$50.65
$629.97
Cornerstone
$461.90
$31.91
American Lamp Recyc
$471.59
KVS Information Sys
$6,798.00
Paetec
$511.74
$18.76
Sam's Club
$73.22
DC Transit
$10,289.32
Crystal Clear Mech
$2,756.27
Totals
$33,475.26
$731.29
HBM (Hwy Blktp)
HNC
LC
(Cider Mill
Loop)
$25,391.39
$1,188.00
$162.08
$2,000.00
$15.40
$71.88
$27,410.00
$3,437.36 $27,410.00
LD LH
Hold
T92
pay
Board
(Escrows)
$4,992.55
$390.00
$390.00
$25,391.39
$1.71
$42.45
$125.62
$25.00
$34.04
$1,743.67
$445.59
$71.41
$389.10
$100.00
$115.66
$1,188.00
$497.75
$445.72
$2,000.00
$8,243.12
$15.40
$25,391.39
$1.71
$42.45
$125.62
$4.992.55
Hold
T92
pay
Board
(Escrows)
$390.00
$390.00
$25,391.39
$25.00
$25.00
$34.04
$1,743.67
$445.59
$71.41
$389.10
$100.00
$115.66
$1,188.00
$497.75
$445.72
$2,000.00
$8,243.12
$15.40
�rr
Hold
$127.88
$31.56
$71.88
$4,992.55
$30.45
$27,410.00
$169.78
$629.97
$493.81
$471.59
$6,798.00
$530.50
$73.22
$10,289.32
$2,756.27
$390.00 $95,997.63 $12,566.74 1 $83,430.89 $0.00
I, Christine Fulton, Deputy Town Clerk of the To n of Wappinger, hereby certify that the
f the Town Board at the public meeting of
vouchers listed above were audited by a majority o
=�, November 14,
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
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMAY CZARNIECKI, COUNCILWOMAN
JOSEPH P. PAOLONI, COUNCILMAN
Dated: Wappingers Falls, New York
11/14/2011
e
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
ABSENT
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, DEPUTY TOWN CLERK