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2011-1482011-148 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) ABSENT: Joseph P. Paoloni 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 - R Vendor A (General Townwide) B (General PartTown) CH DB (Highway) CAMO Pollution Central Hudson $32.04 Central Hudson $436.98 Central Hudson $1,610.19 Central Hudson $73.26 Poughkeepsie Jrnl $63.85 Southern Dtc News $84.43 Southern Dtc News $60.24 MVP $24,317.37 $5,010.11 $16,374.50 MVP Gold $2,842.10 Kent Automotive $66.70 First Unum Life $243.12 $60.78 $151.95 Carquest $74.92 $239.88 Chemung Supply $1,784.00 Brady's Power Equip $69.16 Bostwick Sales $36.35 Baright Enterprises $10.50 $24.50 $7.00 Adams Power Equip $433.00 Donald Seifts $50.00 Donald Seifts $179.98 Global Translation $140.00 Williams Lumber $58.19 General Code $3,109.19 Publishers Grainger $153.00 Staples $190.98 Staples $130.36 Wells Fargo $699.30 Wells Fargo $168.97 Fastenal $30.59 Community Energy WB Mason $299.99 R. Costa $1,781.50 R. Costa $95.00 Winzer $145.02 Morris Associates $1,508.00 $6,148.00 $464.00 Morris Associates Morris Associates $1,563.15 $241.50 Ultimate Pest Control $50.00 AI's Auto $21.00 Wilson Oil $404.57 Jill Smith $12.16 A-1 Supply $153.75 A-1 Supply $61.98 Ford Motor Credit $8,672.71 Sarjo Industries $528.89 Wapp Falls Indians $1,250.00 Totals $40,459.16 $21,974.67 $241.50 $19,743.38 PLEASE ADD THESE 2010 BILLS: Daniel Barry $61.45 Daniel Barry $45.00 Vendor HNC LC LD LH CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Poughkeepsie Jrnl Southern Dtc News Southern Dtc News MVP MVP Gold Kent Automotive First Unum Life Carquest Chemung Supply Brady's Power Equip Bostwick Sales Baright Enterprises Adams Power Equip Donald Seifts Donald Seifts Global Translation Williams Lumber General Code Publishers Grainger Staples Staples Wells Fargo Wells Fargo Fastenal Community Energy $1.71 $42.45 $125.62 WB Mason R. Costa R. Costa Winzer Morris Associates $3,045.00 Morris Associates Morris Associates Ultimate Pest Control AI's Auto Wilson Oil Jill Smith A-1 Supply A-1 Supply Ford Motor Credit Sarjo Industries Wapp Falls Indians Totals $3,045.00 $1.71 $42.45 $125.62 Vendor SDK (Keenan) SU (United Sewer) WU (Wapp. United) T92 CAMO Pollution $750.00 Central Hudson Central Hudson Central Hudson Central Hudson Poughkeepsie Jrnl Southern Dtc News Southern Dtc News MVP MVP Gold Kent Automotive First Unum Life Carquest Chemung Supply Brady's Power Equip Bostwick Sales Baright Enterprises Adams Power Equip Donald Seifts Donald Seifts Global Translation Williams Lumber General Code Publishers Grainger Staples Staples Wells Fargo Wells Fargo Fastenal Community Energy WB Mason R. Costa R. Costa Winzer Morris Associates Morris Associates Morris Associates Ultimate Pest Control AI's Auto Wilson Oil Jill Smith A-1 Supply A-1 Supply Ford Motor Credit Sarjo Industries Wapp Falls Indians $253.00 $460.00 $15,988.87 $11,059.64 $4,806.56 $214.20 $4,460.00 Totals 1$253.00 1 $16,448.87 1 $11,059.64 I $10,230.76 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. (T- /,-J- MA�' JO10 C. ASTERSON, TOWN CLERK