Loading...
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