2011-1382011-138
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 28, 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
Vincent F. Bettina (Arrived at 7:34 PM)
Ismay Czarniecki
Joseph P. Paoloni
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by Councilwoman
Czarniecki.
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 - P
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
T92
CAMO Pollution
$560.00
CAMO Pollution
$585.00
Central Hudson
$2,991.06
Central Hudson
$1,452.75
Empire
$3,848.58
$612.42
$6,264.53
Platt's Locksmith
$288.00
Wapp Central School
$945.00
DC Sheriff
$2,479.36
$10,831.85
Mid Hudson Fasteners
$54.28
James Baisley
$1,025.00
James Baisley
$325.00
West Payment Center
$152.00
West Payment Center
$538.00
Carquest
$364.61
Coffee Systems
$102.20
Frederick Clark
$7,304.07
Frederick Clark
$13,774.50
Frederick Clark
$1,555.00
Frederick Clark
Voting:
AYE
WILLIAM H. BEALE, COUNCILMAN
$1,165.50
Bostwick Sales
$119.07
Voting:
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Recreation -R. Holt
$1,000.00
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
MH NYSBOC
$25.00
ABC Corp Awards
$10.00
Hillman Signs
$48.50
Town Clerk -Petty Cash
$33.77
Atlas Star
$370.00
Christopher Colsey
$27.88
Wapp Business/Profess
$75.00
Gentech
$6,680.00
Perfect Comfort
$2,046.00
Perfect Comfort
$450.00
Perfect Comfort
$350.00
Cold Mix Manufactur
$600.00
Del-Tra Holdings
$764.40
Sun Wallpaper
$159.90
Sun Wallpaper
$163.95
Sun Wallpaper
$33.60
Robert Freeman
$98.97
Totals
$25,885.09
$18,773.34
$8,356.92
$17,259.40
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 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
3/28/2011
The Resolution is hereby duly declared adopted.
a,.. C' 9 O�
?� HN C. MASTERSON, TOWN CLERK