2011-0542011-54
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
24, 2011.
The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Christopher J. Colsey
Councilmembers - William H. Beale (arrived 6:34 PM)
Vincent F. Bettina (arrived 6:34 PM)
Ismay Czarniecki
Joseph P. Paoloni (departed 10:00 PM)
ABSENT:
The following Resolution was introduced by Councilman Bettina 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: 2010 - QQQ
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
CAMO Pollution
CAMO Pollution
CAMO Pollution
$620.00
CAMO Pollution
$520.00
Central Hudson
$3,032.70
Wapp Centr School
$4,910.20
Royal Carting
$14,084.87
Home Depot
$33.66
$74.17
NYS Unemployment
$5,395.90
$4,000.12
Hyatt's Garage
$175.00
Bostwick Sales
$380.82
Arkel Motors
$73.50
Adams Power Equip
$51.75
Don Seifts
T92
T96
$70.00
Tire King
$84.45
CAMO Pollution
$240.00
Hudson River Truck Eq
CAMO Pollution
$23.17
Justice Court
$18,126.50
Central Hudson
Cryo Weld
Wapp Centr School
$240.00
Staples
$80.89
Christopher Colsey
$17.60
C.W. Electronics
$120.00
Electra Supply
$55.50
Karol Kelly
$50.40
John Masterson
$238.00
R. Costa
$964.25
R. Costa
$815.00
Don Kortright
$145.00
Don Kortright
$215.00
Don Kortright
$160.00
Stormwater
Management
Stormwater
Management
Stormwater
Management
Stormwater
Management
Clark Patterson Lee
AI's Auto
$90.00
Wilson Oil
$4,454.25
Great America
$580.50
Leasing
Service Tire Trk Center
$3,030.96
Totals
$45,132.79
$9,104.49
$8,676.88
Vendor
T92
T96
CAMO Pollution
$340.00
CAMO Pollution
$240.00
CAMO Pollution
CAMO Pollution
Central Hudson
Wapp Centr School
Royal Carting
Home Depot
NYS Unemployment
Hyatt's Garage
Bostwick Sales
Arkel Motors
Adams Power Equip
Don Seifts
Tire King
Hudson River Truck Eq
Justice Court
Cryo Weld
Staples
Christopher Colsey
C.W. Electronics
Electra Supply
Karol Kelly
John Masterson
R. Costa
R. Costa
Don Kortright
Don Kortright
Don Kortright
Stormwater
$150.00
Management
Stormwater
$150.00
Management
Stormwater
$750.00
Management
Stormwater
$350.00
Management
Clark Patterson Lee
$15,902.63
$1,311.88
AI's Auto
Wilson Oil
Great America
Leasing
Service Tire Trk Center
Totals
$17,882.63
$1,311.88
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 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:
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
1/24/2011
The Resolution is hereby duly declared adopted.
JO C. MASTERSON, TOWN CLERK