2011-1912011-191
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 May 23,
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 6:30 PM)
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 - Y
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
HRS
CAMO Pollution
$600.00
CAMO Pollution
$520.00
CAMO Pollution
$290.00
Central Hudson
$2,637.79
NYComCo
$427.00
$1,340.00
Southern Dtc News
$1,430.44
Bottini Fuel
$3,448.50
Pine Plains Tractor
$9.98
Lowe's
$118.58
Grainger
$62.28
Staples
$5.53
Staples
$7.99
Staples
$15.99
DC Comm of Finance
$37.65
LD
LH
WU
Wells Fargo
$349.65
Public Entity Trust
$339.74
$577.56
$2,412.16
WB Mason
$143.94
CAMO Pollution
Big Top Portables
$58.50
CAMO Pollution
Thomas Gleason
$6,869.17
Stormwater
Managemnt
Central Hudson
$77.34
$822.17
$2,360.06
Stormwater
NYComCo
Managemnt
Southern Dtc News
Stormwater
$725.00
Managemnt
Stormwater
Managemnt
Stormwater
Managemnt
Clark Patterson Lee
Clark Patterson Lee
$125.00
Clark Patterson Lee
Ultimate Pest Control
$50.00
Wilson Oil
$5,435.85
Indep Telecom Corp
$135.00
Delta Dental
$1,468.28
$225.38
AW Direct
$111.49
Airport Vet Clinic
$1,448.00
Totals
$9,158.82
$6,148.17
$9,250.29
$6,869.17
PLEASE ADD 2010 BILL:
SU
Tri Muni Sewer $217,057.19
Vendor
LC
LD
LH
WU
T92
(Wappinger
United)
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
$77.34
$822.17
$2,360.06
NYComCo
Southern Dtc News
Bottini Fuel
Pine Plains Tractor
Lowe's
Grainger
Staples
Staples
Staples
DC Comm of Finance
Wells Fargo
Public Entity Trust
WB Mason
Big Top Portables
Thomas Gleason
Stormwater
Managemnt
Stormwater
Managemnt
Stormwater
Managemnt
Stormwater
Managemnt
Stormwater
Managemnt
Clark Patterson Lee
Clark Patterson Lee
Clark Patterson Lee
Ultimate Pest Control
Wilson Oil
Indep Telecom Corp
Delta Dental
AW Direct
Airport Vet Clinic
Totals
$67.95
$77.34 $822.17 I $2,360.06 $67.95
$350.00
$475.00
$150.00
$100.00
$2,187.50
$1,408.75
$4,671.25
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 May 23,
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
5/23/2011
The Resolution is hereby duly declared adopted.
J
J C. MASTERSON, TOWN CLERK