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