2011-0412011-41
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 January
10, 2011.
The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Christopher J. Colsey
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni (Departed 10:27 PM)
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
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: 2010-000
Vendor
A
(General
Townwide)
B
(General
PartTown)
CH
DB
(Highway)
CAMO Pollution
$7,426.70
Central Hudson
$104.53
Central Hudson
$152.02
Central Hudson
$116.65
Poughkeepsie JmI
$83.29
Southern Dtc News
$86.86
Town of Fishkill
Town of Fishkill
Mid Hud Fasteners
$923.74
Capital Markets
$3,500.00
Freedom Ford
$737.47
Mike Sheehan
$15.00
Ruge's Part Center
$625.26
Ruge's Part Center
HGEE
HNC
LC
$14.28
EnviroClean
$1,650.00
Arkel Motors
$938.08
Printable Services
Staples
$7999
Christopher Colsey
$54.13
Gellert & Klein
$742.50
Gellert & Klein
$2,327.89
$676.50
Gellert & Klein
$3,610.23
Harold Prager
$70.00
Community
Energy
Morris Associates
$2,240.00
$4,408.00
$464.00
Morris Associates
$7,000.50
Clark Patterson Lee
$125.00
Zurich American
$681.36
$90.18
$240.48
AI's Auto
$42.00
Wilson Oil
$152.96
Wilson Oil
$504.64
Preston Chain Corp
$595.00
Paetec
$624.22
Ismay Czarniecki
$500.00
A-1 Supply
$70.19
Service Tire Truck
$693.08
Ctr
Totals
$23,295.51
$6,843.30
$7,000.50
1 $5,227.42
Vendor
HGEE
HNC
LC
LD
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Jrnl
Southern Dtc News
Town of Fishkill
Town of Fishkill
Mid Hud Fasteners
Capital Markets
Freedom Ford
Mike Sheehan
Ruge's Part Center
Ruge's Part Center
EnviroClean
Arkel Motors
Printable Services
Staples
Christopher Colsey
Gellert & Klein
Gellert & Klein
Gellert & Klein
Harold Prager
Community $1.71 $42.45
Energy
Morris Associates $2,790.00 $27,236.00
Morris Associates
Clark Patterson Lee
Zurich American
AI's Auto
Wilson Oil
Wilson Oil
Preston Chain Corp
Paetec
Ismay Czarniecki
A-1 Supply
Service Tire Truck
Ctr
Totals $2,790.00 F$27,236.00 1 $1.71 $42.45
Vendor
LH
SDK
SH
SI
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Jrnl
Southern Dtc News
Town of Fishkill
Town of Fishkill
$4,297.89
Mid Hud Fasteners
Capital Markets
Freedom Ford
Mike Sheehan
Ruge's Part Center
Ruge's Part Center
EnviroClean
Arkel Motors
Printable Services
Staples
Christopher Colsey
Gellert & Klein
Gellert & Klein
Gellert & Klein
Harold Prager
Community $125.62
Energy
Morris Associates $67.00
Morris Associates $1,814.00
Clark Patterson Lee
Zurich American
AI's Auto
Wilson Oil
Wilson Oil
Preston Chain Corp
Paetec
Ismay Czarniecki
A-1 Supply
Service Tire Truck
Ctr
Totals $125.62 $1,814.00 $4,297.89 $67.00
Vendor
SR
SV
T92
WH
WU
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Jrnl
Southern Dtc News
Town of Fishkill
$2,776.07
Town of Fishkill
Mid Hud Fasteners
Capital Markets
Freedom Ford
Mike Sheehan
Ruge's Part Center
Ruge's Part Center
EnviroClean
Arkel Motors
Printable Services $219.42
Staples
Christopher Colsey
Gellert & Klein
Gellert & Klein
Gellert & Klein
Harold Prager
Community
Energy
Morris Associates $67.00 $67.00 $2,687.40 $1,112.00
Morris Associates $9,508.40
Clark Patterson Lee
Zurich American
AI's Auto
Wilson Oil
Wilson Oil
Preston Chain Corp
Paetec
Ismay Czarniecki
A-1 Supply
Service Tire Truck
Ctr
Totals $67.00 $67.00 $12,195.80 $2,776.07 $1,331.42
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 January 10,
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:
CHRISTOPHER COLSEY, 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: ABSENT
Dated: Wappingers Falls, New York
1/10/2011
The Resolution is hereby duly declared adopted.
4J—C' . MASTERSON, TOWN CLERK