2011-0822011-82
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: 2011 - F
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
CAMO Pollution
Matthew Bender
$443.12
NY Planning
$225.00
Federation
Poughkeepsie Journal
$61.63
Southern Dtc News
$60.24
Southern Dtc News
$50.11
Signal Graphics
$221.89
Watkins Press
$516.86
Conklin Services
$278.75
NYS GFOA
$320.00
Brady's Power Equip
$33.90
Brady's Power Equip
$80.00
Patricia Maupin
$16,998.53
SM
SU
Williams Lumber
CAMO Pollution
$8,008.33
$9,583.33
Williams Lumber
$13,091.67
Matthew Bender
$420.09
Williams Lumber
$25.46
Service Education
$950.00
Christopher Colsey
$1,000.00
$500.00
Telvent DTN
Poughkeepsie Journal
$558.00
Vantage Equip
Southern Dtc News
$228.70
Auto Zone
$68.22
WB Mason
$29.75
Cornerstone
$447.98
$76.30
Warwick Hotel
$5,590.00
$1,720.00
Auto Zone
Conklin Services
$68.22
Kathy Bishop
$25.00
NYS GFOA
Dutchess Proprint
$6.60
Totals
$26,821.88
$2,699.88
$1,482.59
Vendor
SF
SM
SU
SW
CAMO Pollution
$8,008.33
$9,583.33
$54,833.33
$13,091.67
Matthew Bender
NY Planning
Federation
Poughkeepsie Journal
Southern Dtc News
Southern Dtc News
Signal Graphics
Watkins Press
Conklin Services
NYS GFOA
Brady's Power Equip
Brady's Power Equip
Patricia Maupin
Williams Lumber
Williams Lumber
Williams Lumber
Service Education
Christopher Colsey
Telvent DTN
Vantage Equip
Auto Zone
WB Mason
Cornerstone
Warwick Hotel
Auto Zone
Kathy Bishop
Dutchess Proprint
Totals 1$8,008.33 1$9,583.33 $54,833.33 $13,091.67
1, 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.
C
J C. MASTERSON, TOWN CLERK