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2011-2492011-249 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 - FF Vendor A (General Townwide) B (General PartTown) DB (Highway) American Legion $600.00 Central Hudson $64.07 Central Hudson $110.59 Central Hudson $40.72 Verizon $26.01 Home Depot $89.61 Home Depot $17.14 Home Depot $43.85 Home Depot $77.03 Mid Hudson Fasteners $506.55 James Baisley $485.00 Corbin Excavating $594.00 Corbin Excavating $650.00 Tri Muni Sewer Chemung Supply HGD HTM T92 T96 $3,950.00 Frederick Clark (Escrow) (Escrow) $3,941.19 Frederick Clark Central Hudson Frederick Clark Central Hudson Frederick Clark Central Hudson Frederick Clark Frederick Clark Don Seifts Home Depot $70.00 Don Seifts Home Depot $163.47 Superior Signs $400.00 Home Depot Tilcon $896.86 Staples $257.35 Staples Mid Hudson Fasteners $86.52 Staples $24.58 James Baisley Fellenzer Engineering Corbin Excavating Fellenzer Engineering Paleen Construction $540.00 Cablevision $284.65 $252,083.00 Verizon Wireless $324.01 $467.45 Perfect Comfort $3,300.00 Frederick Clark Wilson Oil $4,683.90 Sarjo Industries $38.51 Totals $6,811.09 $4,495.16 $11,426.81 Vendor HGD HTM T92 T96 (Escrow) (Escrow) American Legion Central Hudson Central Hudson Central Hudson Verizon Home Depot Home Depot Home Depot Home Depot Mid Hudson Fasteners James Baisley Corbin Excavating Corbin Excavating Tri Muni Sewer $252,083.00 Chemung Supply Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Don Seifts Don Seifts Superior Signs Tilcon Staples Staples Staples Fellenzer Engineering $13.06 Fellenzer Engineering $390.75 Paleen Construction Cablevision Verizon Wireless Perfect Comfort Wilson Oil Sarjo Industries Totals $403.81 $12,473.20 $1,275.00 $141.00 $1,026.00 $235.50 $874.50 $252,083.00 $14,750.20 $1,275.00 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. J C. MASTERSON, TOWN CLERK