2011-2492011-249
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 27,
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
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 - FF
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
American Legion
$600.00
Central Hudson
$64.07
Central Hudson
$110.59
Central Hudson
$40.72
Verizon
$26.01
Home Depot
$89.61
Home Depot
$17.14
Home Depot
$43.85
Home Depot
$77.03
Mid Hudson Fasteners
$506.55
James Baisley
$485.00
Corbin Excavating
$594.00
Corbin Excavating
$650.00
Tri Muni Sewer
Chemung Supply
HGD
HTM
T92
T96
$3,950.00
Frederick Clark
(Escrow)
(Escrow)
$3,941.19
Frederick Clark
Central Hudson
Frederick Clark
Central Hudson
Frederick Clark
Central Hudson
Frederick Clark
Frederick Clark
Don Seifts
Home Depot
$70.00
Don Seifts
Home Depot
$163.47
Superior Signs
$400.00
Home Depot
Tilcon
$896.86
Staples
$257.35
Staples
Mid Hudson Fasteners
$86.52
Staples
$24.58
James Baisley
Fellenzer Engineering
Corbin Excavating
Fellenzer Engineering
Paleen Construction
$540.00
Cablevision
$284.65
$252,083.00
Verizon Wireless
$324.01
$467.45
Perfect Comfort
$3,300.00
Frederick Clark
Wilson Oil
$4,683.90
Sarjo Industries
$38.51
Totals
$6,811.09
$4,495.16
$11,426.81
Vendor
HGD
HTM
T92
T96
(Escrow)
(Escrow)
American Legion
Central Hudson
Central Hudson
Central Hudson
Verizon
Home Depot
Home Depot
Home Depot
Home Depot
Mid Hudson Fasteners
James Baisley
Corbin Excavating
Corbin Excavating
Tri Muni Sewer
$252,083.00
Chemung Supply
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Don Seifts
Don Seifts
Superior Signs
Tilcon
Staples
Staples
Staples
Fellenzer Engineering $13.06
Fellenzer Engineering $390.75
Paleen Construction
Cablevision
Verizon Wireless
Perfect Comfort
Wilson Oil
Sarjo Industries
Totals $403.81
$12,473.20 $1,275.00
$141.00
$1,026.00
$235.50
$874.50
$252,083.00 $14,750.20 $1,275.00
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 27,
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:
ABSENT
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
6/27/2011
The Resolution is hereby duly declared adopted.
J C. MASTERSON, TOWN CLERK