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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