2011-1682011-168
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 25, 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
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- U
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
Central Hudson
$2,343.40
Central Hudson
$64.07
Kmart
$238.80
Verizon
$26.01
DC Sheriff
$3,214.91
$11,792.04
Healthquest
$220.00
$90.00
Anaconda Sports
$162.50
Tri Muni Sewer Comm
NYS Unemployment
$6,652.43
$918.00
Bostwick Sales
$9.99
Adams Power Equip
$36.08
Momma's Towing
$125.00
Williams Lumber
$206.64
Dut Co Truck Parts
$307.50
Hillman Signs
$93.00
Grainger
$397.80
Grainger
$152.78
Conrad GeoScience
CBG
(Challenger
Field)
$480.75
T92
(Escrows)
Zee Medical
$83.39
Fishkill Plains Garage
$42.00
Oriental Trading
$54.95
WB Mason
$299.98
WB Mason
$191.55
R. Costa
$682.00
Bill Beale
$161.26
Big Top Portables
$312.50
$195.50
Rancourt and Sons
$10,000.00
NYALGRO
$30.00
Clark Patterson Lee
Clark Patterson Lee
Verizon Wireless
$311.74
$734.09
Amazon
$9.95
Fredrick Awino
$88.10
Delta Dental
$1,571.50
$328.60
Frank Bartolomeo
Regina Dauzat
$7.80
Totals
$26,966.60
$14,503.93
$1,166.08
Vendor
CBG
(Challenger
Field)
SU
(United
Sewer)
T92
(Escrows)
Central Hudson
Central Hudson
Kmart
Verizon
DC Sheriff
Healthquest
Anaconda Sports
Tri Muni Sewer Comm
$203,462.58
NYS Unemployment
Bostwick Sales
Adams Power Equip
Momma's Towing
Williams Lumber
Dut Co Truck Parts
Hillman Signs
Grainger
Grainger
Conrad GeoScience
Zee Medical
Fishkill Plains Garage
Oriental Trading
WB Mason
WB Mason
R. Costa
Bill Beale
Big Top Portables
Rancourt and Sons
NYALGRO
Clark Patterson Lee $2,235.00
Clark Patterson Lee $1,303.75
Verizon Wireless
Amazon
Fredrick Awino
Delta Dental
Frank Bartolomeo $2,778.35
Regina Dauzat
Totals 1$2,236.00 $203,462.58 1 $4,082.10
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 25, 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
4/25/2011
The Resolution is hereby duly declared adopted.
JOr C. MASTERSON, TOWN CLERK