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2011-2282011-228 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 June 13, 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 Vincent F. Bettina ABSENT: Ismay Czarniecki Joseph P. Paoloni The following Resolution was introduced by Councilman Bettina 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 - BB Vendor A (General Townwide) B (General PartTown) DB (Highway) HNC Central Hudson $64.87 Central Hudson $62.42 Central Hudson $784.11 N & S Supply $221.49 Signal Graphics $221.89 Signal Graphics $85.38 Signal Graphics MVP $26,150.34 $5,010.11 $16,374.50 MVP Gold $2,842.10 West Payment $152.00 West Payment $233.60 EMS Associates $301.49 Conklin Services $893.23 First Unum Life $263.38 $50.65 $162.08 Frederick Clark SU $5,749.30 T92 WU Frederick Clark (Wapp (Parkland) (Escrow) (Wapp Frederick Clark Frederick Clark Frederick Clark Williams Lumber $528.99 Lowe's $154.76 Tilcon $1,476.76 Staples $214.35 Staples $122.18 Christopher Colsey $22.02 D & D Doors $170.00 Murasso Signs $150.00 R. Costa $4,650.00 Big Top Portables $58.50 Cornerstone $451.12 $75.73 Don Kortright $220.00 Morris Associates $3,306.00 $6,554.00 $174.00 $6,255.50 Morris Associates $1,420.34 Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates American Lamp Recyc $711.45 Perfect Comfort $918.00 Paetec $555.76 Sarjo Industries $19.75 Sweeper Parts Sales $195.70 Abbott Products $276.64 Hyde Park Roller $900.00 Magic Donna Colucci Hartford Steam Boiler $105.00 Knox Company $280.00 Totals $43,990.34 $20,211.62 $19,132.03 $6,255.50 Vendor SU T33 T92 WU (Wapp (Parkland) (Escrow) (Wapp United) United) Central Hudson Central Hudson Central Hudson N & S Supply Signal Graphics Signal Graphics Signal Graphics $37.79 MVP MVP Gold West Payment West Payment EMS Associates Conklin Services First Unum Life Frederick Clark Frederick Clark $18,582.50 Frederick Clark $363.00 Frederick Clark $452.00 Frederick Clark $94.50 Williams Lumber Lowe's Tilcon Staples Staples Christopher Colsey D & D Doors Murasso Signs R. Costa Big Top Portables Cornerstone Don Kortright Morris Associates $138.00 $2,124.40 $2,128.50 $3,326.00 Morris Associates $1,445.00 $3,322.80 Morris Associates $2,065.70 Morris Associates $138.00 Morris Associates $355.80 Morris Associates $73.60 Morris Associates $27.60 Morris Associates $278.60 American Lamp Recyc Perfect Comfort Paetec Sarjo Industries Sweeper Parts Sales Abbott Products Hyde Park Roller Magic Donna Colucci $40.99 Hartford Steam Boiler Knox Company Totals $1,583.00 $2,124.40 $27,923.59 $3,363.79 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 June 13, 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: ABSENT Dated: Wappingers Falls, New York 6/13/2011 The Resolution is hereby duly declared adopted. — L �0 A4k� -JOHN C. MASTERSON, TOWN CLERK