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2011-1922011-192 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 - Z Vendor A (General Townwide) B (General PartTown) CB DB (Highway) Central Hudson $130.64 Verizon $26.01 Poughkeepsie Jrnl $1,557.66 Royal Carting $18,409.46 Southern Dtc News $41.00 Home Depot $17.13 Home Depot $8.11 Home Depot $30.64 Home Depot $5.97 HO Penn $174.72 Expanded Supply $629.70 Carquest $754.80 Bostwick Sales $163.88 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority 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. $2,301.66 CSEA Village of Wappinger $140.13 Justice Court $25,319.50 $970.39 Tilcon $925.00 Di Piet Fence Staples $21.07 Staples $14.99 Dell $1,496.12 Zee Medical $84.36 Fishkill Plains Garage $21.00 $21.00 Cablevision $621.73 Wells Fargo $369.53 $373.56 Ralph Holt $44.37 Snap On Tools $57.85 WB Mason $54.99 CDW-G $885.75 R. Costa $1,886.50 R. Costa $1,192.30 Verizon Wireless $307.72 $357.09 Amazon $45.39 Hannaford Bros $12.82 Great America $580.50 Leasing A-1 Supply $11.02 A-1 Supply $15.98 A-1 Supply $70.98 Campbell Freightliner $ 263.15 Totals $49,505.29 $4,812.61 $925.00 $55,173173.,. 27 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority 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. C• J C. MASTERSON, TOWN CLERK