2011-1162011-116
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 March 14, 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 at 7:47 PM)
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni (Arrived at 7:37 PM)
ABSENT:
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- L
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
WU
Central Hudson
$88.47
Central Hudson
$2,401.10
FedEx
$16.90
Matthew Bender
Poughkeepsie Journal
$36.10
Southern Dtc News
$172.10
Mid Hudson Fasteners
$142.16
MVP
$23,095.39
$5,010.11
$16,374.50
Pine Bush Equip
$482.33
West Payment Center
$148.00
West Payment Center
$233.60
Hughsonville Fire
$766,784.90
Kent Automotive
$296.66
First Unum Life
$263.38
$70.91
$151.95
Arkel Motors
$83.33
Adams Power Equip
$12.50
Wapp Dist. Pop Warn
$2,500.00
Hillman Signs
$180.00
Int. Salt Company
Voting:
AYE
$95,557.41
Voting:
Lowe's
$144.50
Voting:
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Lowe's
$24.98
$67.34
Voting:
AYE
Angel's Power Equip
$57.90
Staples
$63.87
Dell
$1,741.50
Dell
$1,499.16
Team EJP
$2,649.84
Sal Morello
$118.79
Barbara Roberti
$200.00
WB Mason
$309.90
$32.97
Cornerstone
$447.98
$75.70
Air Flow
$370.00
Westbrook Sand/Grvl
$36,993.53
A-1 Supply
$23.15
Totals
$796,986.52
$9,024.68
$150,261.87
$2,649.84
PLEASE ADD THIS 2010 BILL
A fund
Hud Valley Council $300.00
Band
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 March 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
3/14/2011
The Resolution is hereby duly declared adopted.
OL C , -IJA7��
OHN C. MASTERSON, TOWN CLERK