2011-1822011-182
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
the 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 May 9,
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 Paoloni.
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 - X
Vendor
A
(General
Townwide)
AM
(Ambulance)
B
(General
PartTown)
DB
(Highway)
CAMO Pollution
$476.81
CAMO Pollution
$72.00
CAMO Pollution
CAMO Pollution
Platt's Country
$132.90
Locksmith
Poughkeepsie Journal
$72.73
Home Depot
$9.56
Home Depot
$11.94
Home Depot
$32.97
Home Depot
$115.13
Home Depot
$32.82
Home Depot
$95.73
Home Depot
$45.96
Home Depot
$8.57
Frontier Comm
$5,825.72
Bottini
$132.00
Milton Alley Agway
$33.00
Al Roberts
$6,902.65
Al Roberts
$973.50
Al Roberts
Al Roberts
$82.50
Al Roberts
$1,881.00
Al Roberts
Al Roberts
$106.99
Al Roberts
$102.68
Al Roberts
$10.79
Al Roberts
$88.65
Al Roberts
$1,176.33
Al Roberts
$14.52
Al Roberts
$232.00
Carquest
$98.00
Coffee Systems
$54.60
Selective Automotive
NY Tech Supply
Thalle Industries
Wapp Central School
$1,080.00
Williams Lumber
Williams Lumber
Tilcon
Partac Peat
$2,615.55
Angels Power Equip
$14.95
Staples
Wells Fargo Financial
$325.59
Wells Fargo Financial
$168.97
Wells Fargo Financial
$435.00
Aflac
Healey Brothers
Transcare
Community Energy
Duality
$3,145.00
All State
Morris Associates
$3,647.95
Morris Associates
$2,072.06
Morris Associates
$32,916.66
$22.64
$5,825.72
$132.00
$1,435.50
$33.00
$4,409.61
$412.50
$1,214.00
$742.50
$330.00
$511.02
$2,316.13
$106.99
$102.68
$10.79
$88.65
$1,176.33
$14.52
$8,874.00
$232.00
$1,885.11
$98.00
Morris Associates
Auto Zone
FleetPride
WM Clark
Royalty Carpets
Service Tire Truck Ctr
Sun Wallpaper & Paint
Totals
$1,394.00
$4,190.00
$124.61
$30,142.32 $32,916.66
$135.42
$117.74
$247.48
$456.08
$21,302.22 $9,700.92
Vendor
HBC
HGC
HNC
LC
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
Platt's Country
Locksmith
Poughkeepsie Journal
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Frontier Comm
Bottini
Milton Alley Agway
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
$33.00
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Carquest
Coffee Systems
Selective Automotive
NY Tech Supply
Thalle Industries
Wapp Central School
Williams Lumber
Williams Lumber
Tilcon
Partac Peat
Angels Power Equip
Staples
Wells Fargo Financial
Wells Fargo Financial
Wells Fargo Financial
Aflac
Healey Brothers
Transcare
Community Energy $1.71
Duality $382.50
All State
Morris Associates $78.40 $7,975.60
Morris Associates
Morris Associates
Morris Associates
Auto Zone
FleetPride
WM Clark
Royalty Carpets
Service Tire Truck Ctr
Sun Wallpaper & Paint
Totals $382.50 $78.40 $8,008.60 $1.71
Vendor
LD
LH
T14
T16
(All
(Aflac)
State)
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
Platt's Country
Locksmith
Poughkeepsie Journal
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Frontier Comm
Bottini
Milton Alley Agway
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Carquest
Coffee Systems
Selective Automotive
NY Tech Supply
Thalle Industries
Wapp Central School
Williams Lumber
Williams Lumber
Tilcon
Partac Peat
Angels Power Equip
Staples
Wells Fargo Financial
Wells Fargo Financial
Wells Fargo Financial
Aflac $291.30
Healey Brothers
Transcare
Community Energy $42.45 $125.62
Duality
All State $809.28
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Auto Zone
FleetPride
WM Clark
Royalty Carpets
Service Tire Truck Ctr
Sun Wallpaper & Paint
Totals $42.45 $125.62 $809.28 $291.30
Vendor
T33
(Parkland
Trust)
WF
WH
WT
CAMO Pollution
CAMO Pollution
CAMO Pollution
$2,200.00
$1,516.67
$2,875.00
CAMO Pollution
Platt's Country
Locksmith
Poughkeepsie Journal
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Frontier Comm
Bottini
Milton Alley Agway
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Carquest
Coffee Systems
Selective Automotive
NY Tech Supply
Thalle Industries
Wapp Central School
Williams Lumber
Williams Lumber
Tilcon
Partac Peat
Angels Power Equip
Staples
Wells Fargo Financial
Wells Fargo Financial
Wells Fargo Financial
Aflac
Healey Brothers
Transcare
Community Energy
Duality
All State
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Auto Zone
FleetPride
$1,205.40
WM Clark
Royalty Carpets
Service Tire Truck Ctr
Sun Wallpaper & Paint
Totals $1,205.40 $2,200.00 $1,516.67 $2,875.00
Vendor
WU
(Wappinger
United)
SDK
(Keenan)
SF
SM
CAMO Pollution
CAMO Pollution
CAMO Pollution
$65,840.41
CAMO Pollution
$8,008.33
$9,583.33
Platt's Country
Locksmith
Poughkeepsie Journal
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Frontier Comm
Bottini
Milton Alley Agway
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
$313.50
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Carquest
Coffee Systems
Selective Automotive
NY Tech Supply
Thalle Industries
Wapp Central School
Williams Lumber
Williams Lumber
Tilcon
Partac Peat
Angels Power Equip
Staples
Wells Fargo Financial
Wells Fargo Financial
Wells Fargo Financial
Aflac
Healey Brothers
Transcare
Community Energy
Duality
All State
Morris Associates $10,666.25
Morris Associates $287.50
Morris Associates
Morris Associates
Auto Zone
FleetPride
WM Clark
Royalty Carpets
Service Tire Truck Ctr
Sun Wallpaper & Paint
Totals $76,820.16 $287.50 $8,008.33 $9,583.33
Vendor
SW
SU
T92
(United
Sewer)
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
$13,091.67
$54,833.33
Platt's Country
Locksmith
Poughkeepsie Journal
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Frontier Comm
Bottini
Milton Alley Agway
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Carquest
Coffee Systems
Selective Automotive
NY Tech Supply
Thalle Industries
Wapp Central School
Williams Lumber
Williams Lumber
Tilcon
Partac Peat
Angels Power Equip
Staples
Wells Fargo Financial
Wells Fargo Financial
$363.00
$41.96
$33.00
$3,217.50
$132.00
$33.00
$33.00
Wells Fargo Financial
Voting:
AYE
WILLIAM H. BEALE, COUNCILMAN
Aflac
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
Healey Brothers
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
Transcare
Voting:
AYE
Community Energy
Duality
All State
Morris Associates
$345.00
$4,097.10
Morris Associates
$9,260.95
$8,075.71
Morris Associates
$55.20
Morris Associates
$163.60
Auto Zone
FleetPride
WM Clark
Royalty Carpets
Service Tire Truck Ctr
Sun Wallpaper & Paint
Totals
$13,091.67
$64,844.24
$15,840.11
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 May 9, 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
5/9/2011
The Resolution is hereby duly declared adopted.
6 L (1, u
JOr) C. MASTERSON, TOWN CLERK