2011-2752011-275
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 July 25,
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 (Arrived 6:32PM)
Vincent F. Bettina
Joseph P. Paoloni
Ismay Czarniecki
The following Resolution was introduced by Councilman Beale and seconded by
Supervisor Colsey.
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 - KK
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
SU
(Wapp
United)
T16
(Aflac)
NyComco
$1,340.00
Platts Locksmith
$14.85
Poughkeepsie Journal
$52.75
Royal Carting
$24,553.14
Signal Graphics
$160.55
DC Sheriff
$4,809.72
$9,873.15
Mid Hudson Fasteners
$398.64
Sedore & Company
$2,396.00
Tri Muni Sewer Comm
$199,837.03
Philip Ortiz
$150.00
Carquest
$87.42
Coffee Systems
$104.72
Chambers Tractor
$175.77
Sales
Chemung Supply
$4,249.35
Arkel Motors
$719.10
Highland Auto Radiator
$185.00
CSEA
$2,538.02
Hillman Signs
$21.00
Hudson River Truck Eq
$942.50
Tilcon
$3,380.64
Tilcon
$168.67
Zee Medical
$41.42
Fishkill Plains Garage
$21.00
S&S Worldwide
$121.32
Cablevision
$284.65
Wells Fargo Financial
$369.53
$373.56
Aflac
$291.30
Karol Kelly
$55.00
Chris Masterson
$1,000.00
Big Top Portable
$508.00
Jackie Smith-Imm
$168.30
Hudson River My
$3,051.00
Tours
American Lamp Recyc
$459.00
Wilson Oil
$1,343.38
Jillian Montross
$72.93
Wendy Paggiotta
$220.00
Tool Rental By Durant
$1,275.00
Tool Rental By Durant
$1,275.00
Quill
$260.49
Paramount Theater
$1,960.00
Totals
$40,443.97
$10,540.69
$18,195.91
$199,837.03
$291.30
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 July 25,
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:
ABSENT
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
7/25/2011
The Resolution is hereby duly declared adopted.
Q-0- - C� Y, A ,
VNC. MASTERSON, TOWN CLERK