2011-2482011-248
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 27,
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 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 - EE
Vendor
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Montfort Brothers
Empire
Royal Carting
Home Depot
Home Depot
A
(General
Townwide)
$585.00
$620.00
$25.00
$25.00
$87.27
$21.36
$41.14
$2,908.23
$24,576.73
$19.94
$23.06
B
(General
PartTown)
$681.09
DB
(Highway)
$364.00
$8,416.17
T92 WU
(Escrow) (Wapp
United)
$930.00
Signal Graphics
DC Sheriff
Sedore & Company
Aladdin Tent Rentals
Rosemary's Flower
Shp
Petty Cash -Recreation
Arkel Motors
Adams Power Equip
Printable Services
Williams Lumber
Williams Lumber
NYSBOC
Tilcon
Staples
Conrad Geoscience
Reserve Account
Imperial Fire
Extinguish
Wells Fargo
Electra Supply
Poland Spring
Orrick, Herrington
Sutclf
IQM2
Hudson River Vly
Tours
HV Shred
Sweeper Parts Sales
Summit Handling
Totals
$38.22
$4,827.17
$2,396.00
$2,218.75
$1,020.00
$11,684.47
$118.68
$18.50
$229.82
$3.51
$50.00
$103.88
$480.75
$3,000.00
$357.30
$369.53
$108.00
$192.82
$829.50
$1,500.00
$4,250.00
$720.00
$373.56
$51,130.53 1 $13,373.75
$8.42
$2,534.29
$1,145.50
$117.20
$3,200.00
$15,785.58
$228.03
$930.00 1 $228.03
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 27,
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: ABSENT
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
6/27/2011
The Resolution is hereby duly declared adopted.
a
J C. MA TERSON, TOWN CLERK