2011-2572011-257
Resolution of 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 July 11,
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 (Departed 7:40 PM)
William H. Beale
Ismay Czarniecki
Joseph P. Paoloni
Vincent F. Bettina
The following Resolution was introduced by Councilwoman Czarniecki 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 - HH
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
HNC
Central Hudson
$479.69
Central Hudson
$3,664.84
Central Hudson
$475.86
Central Hudson
$64.04
FedEx
$38.74
Marsha Leed
$19.38
Reardon Briggs Lawn
$6,551.00
Reardon Briggs Lawn
$111.43
Southern Dtc News
$234.87
Home Depot
$12.24
Anaconda Sports
$233.75
Anaconda Sports
$60.00
Conklin Services
$94.50
First Unum Life
$253.25
$50.65
$162.08
Rte 82 Sand And
$1,120.20
Gravel
Aladdin Tent Rental
$521.00
Victor Fanuele
$30.60
National Fire
$150.00
Protection
Bostwick Sales
$607.83
Arkel Motors
$574.96
Moody's Inv Service
Justice Court Fund
$19,582.25
Petty Cash-
$50.00
Masterson
Petty Cash -Masterson
$3.00
Internat Code Council
$125.00
Big Top Portable
$78.50
Toilets
Morris Associates
$754.00
$5,800.00
$174.00
$1,460.50
Morris Associates
$2,303.00
Morris Associates
Morris Associates
Morris Associates
Clark Patterson Lee
Clark Patterson Lee
Zurich American
$726.45
$75.15
$240.48
Disab
Amazon
$97.14
AI's Auto
$40.15
EnzoCreative
$270.00
TruGreen
$2,474.00
Totals
$39,312.91
$6,719.40
$2,271.72
$1,460.50
VendorSU
(Wapp United)T33
(Parkland Trst)T92
(Escrow)WU
(Wapp United)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Fed Ex
Marsha Leed
Reardon Briggs Lawn
Reardon Briggs Lawn
Southern Dtc News
Home Depot
Anaconda Sports
Anaconda Sports
Conklin Services
First Unum Life
Rte 82 Sand And
Gravel
Aladdin Tent Rental
Victor Fanuele
National Fire
Protection
Bostwick Sales
Arkel Motors
Moody's Inv Service
Justice Court Fund
Petty Cash -
Masterson
Petty Cash -Masterson
Internat Code Council
Big Top Portable
Toilets
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Clark Patterson Lee
Clark Patterson Lee
Zurich American
$1,600.00
$207.00
$892.00
$441.00
$3,214.83
$13,068.36
$138.00
$69.00
$69.00
$545.00
$875.00
$1,204.00
Disab
Amazon
AI's Auto
EnzoCreative
TruGreen
Totals $2,699.00 $441.00 $17,979.19 $1,204.00
I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority the Town Board at the public meeting of July 11, 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:
ABSENT
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
7/11/2011
The Resolution is hereby duly declared adopted.
'IrIHN'iE. MASTERSON, TOWN CLERK