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2011-1012011-101 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 28, 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 (arrived at 8:13pm) The following Resolution was introduced by Councilman Beale and seconded by Councilman Bettina. 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 - K Vendor A (General Townwide) B (General PartTown) DB (Highway) CAMO Pollution Central Hudson $2,116.34 Pitney Bowes $636.00 Wapp Little League $8,000.00 DC Sheriff $2,188.86 $11,419.45 Conklin Services $166.25 Hyatt's Garage $450.00 Chemung Supply $1,152.00 Patricia Maupin $6.00 Arkel Motors $861.10 Printable Services NOCO Distribution $1,265.77 Hud Riv Truck Equip $452.81 Workplace -St. Francis $720.00 $780.00 J. Masterson -Petty SU $8.75 T96 Cash $6,685.92 Central Hudson Vantage Equip $245.78 RDS Systems Wapp Little League WB Mason $631.41 DC Sheriff Clark Patterson Lee Conklin Services Amazon $27.14 Hyatt's Garage Wilson Oil $2,543.60 Wilson Oil $2,609.60 Totals $14,313.40 1 $12,059.61 $9,907.85 PLEASE ADD THIS 2010 BILL A fund Interstate Refrigerant $1,862.00 Recovery Vendor CAMO Pollution SU WU T96 $6,685.92 Central Hudson Pitney Bowes Wapp Little League DC Sheriff Conklin Services Hyatt's Garage Chemung Supply Patricia Maupin Arkel Motors Printable Services $211.28 $211.28 NOCO Distribution Hud Riv Truck Equip Workplace -St. Francis J. Masterson -Petty Cash Vantage Equip RDS Systems $165.47 $165.48 WB Mason Clark Patterson Lee $4,635.75 Amazon Wilson Oil Wilson Oil Totals $376.75 $7,062.68 $4,635.75 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 28, 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 2/28/2011 The Resolution is hereby duly declared adopted. +JC'�M'�ASTERSON, TOWN CLERK