2011-2772011-277
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 July 25,
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 (Arrived 6:32PM)
Vincent F. Bettina
Joseph P. Paoloni
ABSENT: Ismay Czarniecki
The following Resolution was introduced by Councilman Beale and seconded by
Supervisor Colsey.
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 - II
Vendor
A
(General
Townwide)
AM
(Ambulance)
B
(General
PartTown)
DB
(Highway)
CAMO Pollution
CAMO Pollution
Central Hudson
$201.80
Central Hudson
$32.03
Central Hudson
$220.16
Marshall & Sterling
$4,743.15
Poughkeepsie Journal
$187.66
Poughkeepsie Journal
$126.56
Home Depot
$12.57
Home Depot
$48.90
Home Depot
$5.90
Home Depot
$8.95
Home Depot
$10.50
Frontier
$22.64
Vellano Brothers
$892.71
LD
LH
SF
James Baisley
1
$1,085.00
Carquest
$116.35
Carquest
$53.98
Coffee Systems
$104.72
Mark Price
$40.75
$77.90
Thalle Industries
$928.72
Hillman Signs
$32.00
Tilcon
$1,355.82
Staples
$44.51
Staples
$6.73
Staples
-$4.11
$58.24
Reserve Account
$4,000.00
Wells Fargo
$168.97
Wells Fargo
$435.00
Ralph Holt
$58.14
Gellert & Klein
Gellert & Klein
$3,341.25
Gellert & Klein
$528.00
$1,551.00
$49.50
Gellert & Klein
$3,914.15
Charles Reinhardt
$12.65
Transcare
$32,916.66
Community Energy
All State
Big Top Portable
$58.50
Toilets
JVB Group
Wilson Oil
$687.41
Roos-Vand Hist Assoc
$100.00
Sam's Club
$12.38
Uni-Select
$8.72
Uni-Select
$18.16
Donald Zeller
Totals
$17,229.42
$32,916.66
$5,467.90
$2,660.65
Vendor
LC
LD
LH
SF
(Fleetwood)
CAMO Pollution
$8,008.33
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Marshall & Sterling
Poughkeepsie Journal
Poughkeepsie Journal
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Frontier
Vellano Brothers
James Baisley
Carquest
Carquest
Coffee Systems
Mark Price
Thalle Industries
Hillman Signs
Tilcon
Staples
Staples
Staples
Reserve Account
Wells Fargo
Wells Fargo
Ralph Holt
Gellert & Klein
Gellert & Klein
Gellert & Klein
Gellert & Klein
Charles Reinhardt
Transcare
Community Energy $1.71 $42.45 $125.62
All State
Big Top Portable
Toilets
JVB Group
Wilson Oil
Roos-Vand Hist Assoc
Sam's Club
Uni-Select
Uni-Select
Donald Zeller
Totals
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Marshall & Sterling
Poughkeepsie Journal
Poughkeepsie Journal
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Frontier
Vellano Brothers
James Baisley
Carquest
Carquest
Coffee Systems
Mark Price
Thalle Industries
Hillman Signs
Tilcon
Staples
Staples
Staples
Reserve Account
Wells Fargo
Wells Fargo
Ralph Holt
Gellert & Klein
$1.71 $42.45
SM SU
(Mid Point) (Wapp
United)
$9,583.33 $54,83Y33—
$125.62 $8,008.33
SW T14
(Wildwood) (All State)
$13,091 6-7
T92
(Escrow)
$330.00
Gellert & Klein
Gellert & Klein
Gellert & Klein
Charles Reinhardt
Transcare
Community Energy
All State $809.28
Big Top Portable
Toilets
JVB Group
Wilson Oil
Roos-Vand Hist Assoc
Sam's Club
Uni-Select
Uni-Select
Donald Zeller
Totals 19,583.33 $54,833.33 $13,091.67 $809.28
$500.00
$5,522.60
$6,352.60
WF
WH
WT
WU
(Fleetwood)
(Watch Hill)
(Tall Trees)
(Wapp
;CAMO
United)
lutionlution
$2,200.00
$1,516.67
$2,875.00
$65,840.41
Central Hudson
Central Hudson
Central Hudson
Marshall & Sterling
Poughkeepsie Journal
Poughkeepsie Journal
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Frontier
Vellano Brothers
James Baisley
Carquest
Carquest
Coffee Systems
Mark Price
Thalle Industries
Hillman Signs
Tilcon
Staples
Staples
Staples
Reserve Account
Wells Fargo
Wells Fargo
Ralph Holt
Gellert & Klein
Gellert & Klein
Gellert & Klein
Gellert & Klein
Charles Reinhardt
Transcare
Community Energy
All State
Big Top Portable
Toilets
JVB Group
Wilson Oil
Roos-Vand Hist Assoc
Sam's Club
Uni-Select
Uni-Select
Donald Zeller
Totals $2,200.00 $1,516.67 $2,875.00 $65,840.41
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 July 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:
AYE
WILLIAM H. BEALE, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
ABSENT
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
7/25/2011
The Resolution is hereby duly declared adopted.
JJ C. MASTERSON, TOWN CLERK