2011-1482011-148
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 April 11,
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 6:03 PM)
Vincent F. Bettina (Arrived at 6:25 PM)
Ismay Czarniecki (Arrived at 6:15 PM)
ABSENT: Joseph P. Paoloni
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 - R
Vendor
A
(General
Townwide)
B
(General
PartTown)
CH
DB
(Highway)
CAMO Pollution
Central Hudson
$32.04
Central Hudson
$436.98
Central Hudson
$1,610.19
Central Hudson
$73.26
Poughkeepsie Jrnl
$63.85
Southern Dtc News
$84.43
Southern Dtc News
$60.24
MVP
$24,317.37
$5,010.11
$16,374.50
MVP Gold
$2,842.10
Kent Automotive
$66.70
First Unum Life
$243.12
$60.78
$151.95
Carquest
$74.92
$239.88
Chemung Supply
$1,784.00
Brady's Power Equip
$69.16
Bostwick Sales
$36.35
Baright Enterprises
$10.50
$24.50
$7.00
Adams Power Equip
$433.00
Donald Seifts
$50.00
Donald Seifts
$179.98
Global Translation
$140.00
Williams Lumber
$58.19
General Code
$3,109.19
Publishers
Grainger
$153.00
Staples
$190.98
Staples
$130.36
Wells Fargo
$699.30
Wells Fargo
$168.97
Fastenal
$30.59
Community Energy
WB Mason
$299.99
R. Costa
$1,781.50
R. Costa
$95.00
Winzer
$145.02
Morris Associates
$1,508.00
$6,148.00
$464.00
Morris Associates
Morris Associates
$1,563.15
$241.50
Ultimate Pest Control
$50.00
AI's Auto
$21.00
Wilson Oil
$404.57
Jill Smith
$12.16
A-1 Supply
$153.75
A-1 Supply
$61.98
Ford Motor Credit
$8,672.71
Sarjo Industries
$528.89
Wapp Falls Indians
$1,250.00
Totals
$40,459.16
$21,974.67
$241.50
$19,743.38
PLEASE ADD THESE
2010 BILLS:
Daniel Barry $61.45
Daniel Barry $45.00
Vendor
HNC
LC
LD
LH
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Jrnl
Southern Dtc News
Southern Dtc News
MVP
MVP Gold
Kent Automotive
First Unum Life
Carquest
Chemung Supply
Brady's Power Equip
Bostwick Sales
Baright Enterprises
Adams Power Equip
Donald Seifts
Donald Seifts
Global Translation
Williams Lumber
General Code
Publishers
Grainger
Staples
Staples
Wells Fargo
Wells Fargo
Fastenal
Community Energy
$1.71
$42.45
$125.62
WB Mason
R. Costa
R. Costa
Winzer
Morris Associates
$3,045.00
Morris Associates
Morris Associates
Ultimate Pest Control
AI's Auto
Wilson Oil
Jill Smith
A-1 Supply
A-1 Supply
Ford Motor Credit
Sarjo Industries
Wapp Falls Indians
Totals $3,045.00 $1.71 $42.45 $125.62
Vendor
SDK
(Keenan)
SU (United
Sewer)
WU
(Wapp.
United)
T92
CAMO Pollution
$750.00
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Jrnl
Southern Dtc News
Southern Dtc News
MVP
MVP Gold
Kent Automotive
First Unum Life
Carquest
Chemung Supply
Brady's Power Equip
Bostwick Sales
Baright Enterprises
Adams Power Equip
Donald Seifts
Donald Seifts
Global Translation
Williams Lumber
General Code
Publishers
Grainger
Staples
Staples
Wells Fargo
Wells Fargo
Fastenal
Community Energy
WB Mason
R. Costa
R. Costa
Winzer
Morris Associates
Morris Associates
Morris Associates
Ultimate Pest Control
AI's Auto
Wilson Oil
Jill Smith
A-1 Supply
A-1 Supply
Ford Motor Credit
Sarjo Industries
Wapp Falls Indians
$253.00
$460.00
$15,988.87
$11,059.64
$4,806.56
$214.20
$4,460.00
Totals 1$253.00 1 $16,448.87 1 $11,059.64 I $10,230.76
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 April 11,
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
4/11/2011
The Resolution is hereby duly declared adopted.
(T- /,-J- MA�'
JO10 C. ASTERSON, TOWN CLERK