2011-1002011-100
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 February
28, 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 (arrived at 8:13pm)
The following Resolution was introduced by Councilman Beale 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 - J
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
CAMO Pollution
$750.00
CAMO Pollution
$620.00
Central Hudson
$3,720.27
Verizon
$26.01
Empire
$4,012.11
$939.47
$6,591.58
Home Depot
$294.00
Home Depot
$49.31
Home Depot
$8.55
Home Depot
$32.91
Mid Hudson Fasteners
$290.42
Sedore & Company
$2,396.00
Carquest
$16.59
$158.23
Hyatt's Garage
$225.00
Frederick Clark
$7,476.67
Frederick Clark
$160.50
Frederick Clark
$750.00
Frederick Clark
Frederick Clark
Frederick Clark
Arkel Motors
$271.00
Herbert Redl
Global Translation
$140.00
Kearns Electric
$182.03
NYSBOC
$250.00
NYSBOC
$25.00
NYSBOC
$25.00
NYSBOC
$25.00
NYSBOC
$25.00
Justice Court
$22,537.00
Grainger
$810.28
Staples
$56.24
Conrad Geoscience
$480.75
J Masterson -Petty
$25.90
Cash
Spiegel Brothers
$180.00
Christopher Colsey
$24.00
Cablevision
$274.65
Poland Springs
$179.08
CDW-G
$1,921.12
R Dees Auto Tops
$225.00
All State
Verizon Wireless
$302.65
$510.40
Wilson Oil
$2,485.29
Hannaford
$5.48
Westhook Sand/Gravel
$5,547.04
A-1 Supply
$255.82
D & M Electrical
Lipiro's Redline
$21.00
Totals
$35,892.01
$12,101.50
$16,558.84
VendorHGDT14T92
CAMO Pollution
$750.00
CAMO Pollution
Central Hudson
Verizon
Empire
Home Depot
Home Depot
Home Depot
Home Depot
Mid Hudson Fasteners
Sedore & Company
Carquest
Hyatt's Garage
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Arkel Motors
Herbert Redl
Global Translation
Kearns Electric
NYSBOC
NYSBOC
NYSBOC
NYSBOC
NYSBOC
Justice Court
Grainger
Staples
Conrad Geoscience
J Masterson-Petty
Cash
Spiegel Brothers
Christopher Colsey
Cablevision
Poland Springs
CDW-G
R Dees Auto Tops
All State
Verizon Wireless
Wilson Oil
$809.28
$5,787.50
$175.50
$75.00
$2,797.50
$75.00
$20,403.45
Hannaford
Westhook Sand/Gravel
A-1 Supply
D & M Electrical
Lipiro's Redline
$48,772.43
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 February 28,
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:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
2/28/2011
The Resolution is hereby duly declared adopted.
J 4C�,MTERSON, TOWN CLERK