2011-1172011-117
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 March 14,
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 at 7:47 PM)
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni (Arrived at 7:37 PM)
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Bettina.
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 - M
Vendor
A
(General
Townwide)
AM
(Ambulance)
B
(General
PartTown)
CH
CAMO Pollution
CAMO Pollution
Central Hudson
$32.04
Central Hudson
$1,446.25
Central Hudson
$64.09
Central Hudson
$64.09
Central Hudson
$663.28
Platt's Locksmith
$1,331.00
Poughkeepsie Journal
$78.30
Poughkeepsie Journal
$48.31
Home Depot
$429.38
Home Depot
$16.71
Frontier Commun
$22.70
MVP Gold
$2,842.10
HGC
HNC
LC
Depository Trust
$292.00
CAMO Pollution
Bostwick Sales
$148.80
CAMO Pollution
Adams Power Equip
$119.72
Central Hudson
Adams Power Equip
$95.80
DC
$100.00
Mayors/Supervisors
Dutchess Metal Supply
$40.00
Lowe's
$5.94
Lowe's
$94.90
$49.96
DC Assosors Assoc
$90.00
Software Consult
$4,450.00
Chris Colsey
$30.00
Wells Fargo
$435.00
Wells Fargo
$168.97
George Kolb
$124.95
Gellert/Klein
$49.50
Gellert/Klein
$198.00
$1,336.50
Gellert/Klein
$1,415.77
Gellert/Klein
$4,290.00
Transcare
$32,916.66
Community Energy
Duality
$3,888.75
Don Kortright
Morris Associates
$2,343.20
$6,240.80
Morris Associates
$166.64
$981.20
$4,853.00
Morris Associates
Morris Associates
Morris Associates
Hud Valley CEO
$1,425.00
Hannafords
$5.48
Jillian Smith
$37.00
Cold Mix Manufact
Totals
$19,439.14
$32,916.66
$16,222.99
$4,853.00
Vendor
DB
HGC
HNC
LC
(Highway)
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platt's Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Home Depot
Home Depot
Frontier Commun
MVP Gold
Depository Trust
Bostwick Sales
Adams Power Equip
Adams Power Equip
DC
Mayors/Supervisors
Dutchess Metal Supply
Lowe's
Lowe's
DC Assosors Assoc
Software Consult
Chris Colsey
Wells Fargo
Wells Fargo
George Kolb
Gellert/Klein
Gellert/Klein
Gellert/Klein
Gellert/Klein
Transcare
Community Energy
Duality
Don Kortright
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Hud Valley CEO
$16.50
$195.00
$174.00
$959.61 1$9,245.00
$1.71
Hannafords
Jillian Smith
Cold Mix Manufact $600.00
Totals $985.50 $959.61 $9,245.00 $1.71
Vendor LD LH SDK SF
CAMO Pollution
CAMO Pollution $8,008.33
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platt's Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Home Depot
Home Depot
Frontier Commun
MVP Gold
Depository Trust
Bostwick Sales
Adams Power Equip
Adams Power Equip
DC
Mayors/Supervisors
Dutchess Metal Supply
Lowe's
Lowe's
DC Assosors Assoc
Software Consult
Chris Colsey
Wells Fargo
Wells Fargo
George Kolb
Gellert/Klein
Gellert/Klein
Gellert/Klein
Gellert/Klein
Transcare
Community Energy
Duality
Don Kortright
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Hud Valley CEO
Hannafords
Jillian Smith
Cold Mix Manufact
Totals
VendorSMSUSWWF
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platt's Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Home Depot
Home Depot
Frontier Commun
MVP Gold
Depository Trust
Bostwick Sales
Adams Power Equip
Adams Power Equip
DC
Mayors/Supervisors
Dutchess Metal Supply
Lowe's
Lowe's
DC Assosors Assoc
Software Consult
$42.45
$42.45
$9,583.33
$125.62
$125.62
$54,833.33
E,.•
$69.00
$13,091.67
$8,008.33
$2,200.00
Chris Colsey
Wells Fargo
Wells Fargo
George Kolb
Gellert/Klein
Gellert/Klein
Gellert/Klein
Gellert/Klein
Transcare
Community Energy
Duality
Don Kortright
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Hud Valley CEO
Hannafords
Jillian Smith
Cold Mix Manufact
Totals
$924.60
$2,647.10
$9,583.33 1 $58,405.03 $13,091.67 j $2,200.00
VendorWHWTWUT92
CAMO Pollution
$1,516.67
$2,875.00
$65,840.41
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platt's Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Home Depot
Home Depot
Frontier Commun
MVP Gold
Depository Trust
Bostwick Sales
Adams Power Equip
Adams Power Equip
DC
Mayors/Supervisors
Dutchess Metal Supply
Lowe's
Lowe's
DC Assosors Assoc
Software Consult
Chris Colsey
Wells Fargo
Wells Fargo
George Kolb
Gellert/Klein
Gellert/Klein
Gellert/Klein
Gellert/Klein
Transcare
Community Energy
Duality
Don Kortright
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Morris Associates
Hud Valley CEO
Hannafords
Jillian Smith
Cold Mix Manufact
Totals $1,516.67
PLEASE ADD THIS 2010 BILL
American Lamp
Recycling
$10,215.17 $6,219.10
$2,983.70
$874.00
$57.50
$582.20
$2,875.00 $76,055.58 $10,716.50
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 March 14,
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
3/14/2011
The Resolution is hereby duly declared adopted.
JO C. MASTERSON, TOWN CLERK