2011-0812011-81
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 February
14, 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
The following Resolution was introduced by Councilman Beale and seconded by
Supervisor Colsey.
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 - SSS
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
Central Hudson
$3,441.61
Central Hudson
$169.84
Poughkeepsie JmI
$87.73
Southern Dtc News
$128.57
West Payment Ctr
$148.00
West Payment Ctr
$1,182.80
Al Roberts
$635.50
Al Roberts
Al Roberts
$4,824.66
$4,838.00
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
$2,307.00
Al Roberts
Al Roberts
Al Roberts
$1,485.00
Al Roberts
$1,174.50
Al Roberts
$412.50
Al Roberts
$49.50
Baright Enterprises
$10.50
$14.00
$3.50
Tilcon
$284.04
Wells Fargo
$699.30
$74.33
$74.33
Drake, Loeb, Heller
$52.50
Amazon
$204.66
Totals
$12,218.87
$9,647.30
$287.54
VendorHGEESISR
Central Hudson
Central Hudson
Poughkeepsie Jrnl
Southern Dtc News
West Payment Ctr
West Payment Ctr
Al Roberts
Al Roberts
Al Roberts
$33.00
$74.33
$74.33
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Baright Enterprises
Tilcon
Wells Fargo
Drake, Loeb, Heller
Amazon
Totals $33.00 $74.33 $74.33
VendorSVWUT92
Central Hudson
Central Hudson
Poughkeepsie JmI
Southern Dtc News
West Payment Ctr
West Payment Ctr
Al Roberts
$2,029.50
Al Roberts
$1,320.00
Al Roberts
$74.34
$49.50
Al Roberts
$49.50
Al Roberts
$16.50
Al Roberts
$33.00
Al Roberts
$825.00
Al Roberts
Al Roberts
$693.00
Al Roberts
$429.00
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Baright Enterprises
Tilcon
Wells Fargo
Drake, Loeb, Heller
Amazon
Totals
$767.34
$478.50
$4,273.50
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 February 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:
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:
AYE
Dated: Wappingers Falls, New York
2/14/2011
The Resolution is hereby duly declared adopted.
0 ' . 11 -
J C. MASTERSON, TOWN CLERK