2011-2282011-228
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 June 13,
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
ABSENT:
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina 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 - BB
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
HNC
Central Hudson
$64.87
Central Hudson
$62.42
Central Hudson
$784.11
N & S Supply
$221.49
Signal Graphics
$221.89
Signal Graphics
$85.38
Signal Graphics
MVP
$26,150.34
$5,010.11
$16,374.50
MVP Gold
$2,842.10
West Payment
$152.00
West Payment
$233.60
EMS Associates
$301.49
Conklin Services
$893.23
First Unum Life
$263.38
$50.65
$162.08
Frederick Clark
SU
$5,749.30
T92
WU
Frederick Clark
(Wapp
(Parkland)
(Escrow)
(Wapp
Frederick Clark
Frederick Clark
Frederick Clark
Williams Lumber
$528.99
Lowe's
$154.76
Tilcon
$1,476.76
Staples
$214.35
Staples
$122.18
Christopher Colsey
$22.02
D & D Doors
$170.00
Murasso Signs
$150.00
R. Costa
$4,650.00
Big Top Portables
$58.50
Cornerstone
$451.12
$75.73
Don Kortright
$220.00
Morris Associates
$3,306.00
$6,554.00
$174.00
$6,255.50
Morris Associates
$1,420.34
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
American Lamp Recyc
$711.45
Perfect Comfort
$918.00
Paetec
$555.76
Sarjo Industries
$19.75
Sweeper Parts Sales
$195.70
Abbott Products
$276.64
Hyde Park Roller
$900.00
Magic
Donna Colucci
Hartford Steam Boiler
$105.00
Knox Company
$280.00
Totals
$43,990.34
$20,211.62
$19,132.03
$6,255.50
Vendor
SU
T33
T92
WU
(Wapp
(Parkland)
(Escrow)
(Wapp
United)
United)
Central Hudson
Central Hudson
Central Hudson
N & S Supply
Signal Graphics
Signal Graphics
Signal Graphics
$37.79
MVP
MVP Gold
West Payment
West Payment
EMS Associates
Conklin Services
First Unum Life
Frederick Clark
Frederick Clark
$18,582.50
Frederick Clark
$363.00
Frederick Clark
$452.00
Frederick Clark
$94.50
Williams Lumber
Lowe's
Tilcon
Staples
Staples
Christopher Colsey
D & D Doors
Murasso Signs
R. Costa
Big Top Portables
Cornerstone
Don Kortright
Morris Associates
$138.00
$2,124.40
$2,128.50
$3,326.00
Morris Associates
$1,445.00
$3,322.80
Morris Associates
$2,065.70
Morris Associates
$138.00
Morris Associates
$355.80
Morris Associates
$73.60
Morris Associates
$27.60
Morris Associates
$278.60
American Lamp Recyc
Perfect Comfort
Paetec
Sarjo Industries
Sweeper Parts Sales
Abbott Products
Hyde Park Roller
Magic
Donna Colucci $40.99
Hartford Steam Boiler
Knox Company
Totals $1,583.00 $2,124.40 $27,923.59 $3,363.79
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 June 13,
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:
ABSENT
Dated: Wappingers Falls, New York
6/13/2011
The Resolution is hereby duly declared adopted.
— L �0 A4k�
-JOHN C. MASTERSON, TOWN CLERK