Loading...
2011-1492011-149 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 April 11, 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 6:03 PM) Vincent F. Bettina (Arrived at 6:25 PM) Ismay Czarniecki (Arrived at 6:15 PM) Joseph P. Paoloni 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 - S Vendor A (General Townwide) AM (Ambulance) B (General PartTown) DB (Highway) CAMO Pollution CAMO Pollution Central Hudson $130.11 Central Hudson $3,025.89 Central Hudson $160.47 NYSAA $170.00 NYSC-IAAO $20.00 Frontier Comm $22.70 Signal Graphics Al Roberts Al Roberts $511.50 Al Roberts $627.00 Al Roberts $1,402.50 Al Roberts $166.50 Al Roberts AI Roberts Al Roberts Al Roberts Mid Hudson Fasteners Thalle Industries Thalle Industries CSEA Momma's Towing Hudson River Truck Eq Staples Staples Staples EJP Prescott EJP Prescott Business Automa Sys Christopher Colsey Wells Fargo Wells Fargo Aflac Public Entity Trust Gentech Gellert/Klein Gellert/Klein Gellert/Klein Gellert/Klein Charles Reinhardt Transcare Karol Kelly Chris Masterson WB Mason Duality R. Costa All State Stormwater Management Stormwater Management Stormwater Management $39.99 $19.17 $199.90 $390.00 $18.93 $435.00 $325.59 $339.74 $183.94 $2,904.00 $511.50 $3.06 $36.70 $344.87 $4,736.90 $463.00 $32,916.66 $181.50 $330.61 $478.80 $513.00 $2,301.66 $85.00 $267.37 $577.56 $2,412.16 $16.50 $1,053.97 $115.50 $33.00 $58.54 Stormwater Management Stormwater Management Stormwater LC LD $675.00 SF Management AI's Auto $94.95 $8,008.33 Fleetpride $77.40 Fredrick Awino $22.24 $877.03 $2,437.15 Milliman $2,800.00 Hannaford's $5.60 Jill Smith $4.79 HV Shred $240.00 HV Shred $278.38 Service Tire Truck Ctr $368.76 William Liguori Jr $1,500.00 Kennedy Sales $505.90 Francis Malafronte $24.40 Totals $18,798.73 $32,916.66 $6,486.52 $6,926.30 Vendor LC LD LH SF CAMO Pollution CAMO Pollution $8,008.33 Central Hudson Central Hudson $79.37 $877.03 $2,437.15 Central Hudson NYSAA NYSC-IAAO Frontier Comm Signal Graphics Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Mid Hudson Fasteners Thalle Industries Thalle Industries CSEA Momma's Towing Hudson River Truck Eq Staples Staples Staples EJP Prescott EJP Prescott Business Automa Sys Christopher Colsey Wells Fargo Wells Fargo Aflac Public Entity Trust Gentech Gellert/Klein Gellert/Klein Gellert/Klein Gellert/Klein Charles Reinhardt Transcare Karol Kelly Chris Masterson WB Mason Duality R. Costa All State Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management AI's Auto Fleetpride Fredrick Awino Milliman Hannaford's Jill Smith HV Shred HV Shred Service Tire Truck Ctr William Liguori Jr Kennedy Sales Francis Malafronte Totals $79.37 1$877.03 $2,437.15 $8,008.33 Vendor SM SU (United Sewer) SW WF CAMO Pollution $2,200.00 CAMO Pollution $9,583.33 $54,833.33 $13,091.67 Central Hudson Central Hudson Central Hudson NYSAA NYSC-IAAO Frontier Comm Signal Graphics $327.17 Al Roberts $484.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Mid Hudson Fasteners Thalle Industries Thalle Industries CSEA Momma's Towing Hudson River Truck Eq Staples Staples Staples EJP Prescott EJP Prescott Business Automa Sys Christopher Colsey Wells Fargo Wells Fargo Aflac Public Entity Trust Gentech Gellert/Klein Gellert/Klein Gellert/Klein Gellert/Klein Charles Reinhardt Transcare Karol Kelly Chris Masterson WB Mason Duality R. Costa All State Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management AI's Auto Fleetpride Fredrick Awino Milliman Hannaford's Jill Smith HV Shred HV Shred Service Tire Truck Ctr William Liguori Jr Kennedy Sales Francis Malafronte Totals $9,583.33 $55,645.00 $13,091.67 $2,200.00 Vendor WH WT WU (Wapp• United) T14 CAMO Pollution $1,516.67 $2,875.00 $65,840.41 CAMO Pollution Central Hudson Central Hudson Central Hudson NYSAA NYSC-IAAO Frontier Comm Signal Graphics $327.16 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Mid Hudson Fasteners Thalle Industries Thalle Industries CSEA Momma's Towing Hudson River Truck Eq Staples Staples Staples EJP Prescott EJP Prescott Business Automa Sys Christopher Colsey Wells Fargo Wells Fargo Aflac Public Entity Trust Gentech Gellert/Klein Gellert/Klein Gellert/Klein Gellert/Klein Charles Reinhardt Transcare Karol Kelly Chris Masterson WB Mason Duality R. Costa All State Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management AI's Auto Fleetpride Fredrick Awino Milliman Hannaford's $944.60 $160.00 $67.96 $809.28 Jill Smith HV Shred HV Shred $21.62 Service Tire Truck Ctr William Liguori Jr Kennedy Sales Francis Malafronte Totals $1,516.67 7$2,875.00 $67,361.74 $809.28 Vendor I T16 I T92 CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson NYSAA NYSC-IAAO Frontier Comm Signal Graphics Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Mid Hudson Fasteners Thalle Industries Thalle Industries CSEA Momma's Towing Hudson River Truck Eq Staples Staples Staples EJP Prescott EJP Prescott Business Automa Sys $5,148.00 $33.00 $115.50 $33.00 Christopher Colsey Wells Fargo Wells Fargo Aflac Public Entity Trust Gentech Gellert/Klein Gellert/Klein Gellert/Klein Gellert/Klein Charles Reinhardt Transcare Karol Kelly Chris Masterson WB Mason Duality R. Costa All State Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management AI's Auto Fleetpride Fredrick Awino Milliman Hannaford's Jill Smith HV Shred HV Shred Service Tire Truck Ctr William Liguori Jr 5291.30 $175.00 $50.00 $700.00 $200.00 $175.00 Kennedy Sales Francis Malafronte Totals $291.30 $6,629.50 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 April 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: 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 4/11/2011 The Resolution is hereby duly declared adopted. C.—WnTERSON, TOWN CLERK