2011-2782011-278
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 - LL
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
SU
(Wapp
United)
WU
(Wapp
United)
CAMO Pollution
$600.00
CAMO Pollution
$585.00
Central Hudson
$1,522.94
Central Hudson
$69.36
K -Mart
$132.08
Verizon
$26.01
Empire
$2,908.23
$939.47
$8,803.74
Signal Graphics
$41.92
$41.92
MVP
$24,928.36
$5,010.11
$16,374.50
MVP Gold
$2,842.10
Bottini Fuel
$4,688.75
Corbin Excavating
$1,782.00
West Payment
$304.00
West Payment
$116.80
West Payment $584.00
NYS Unemployment 1$811.70 1-$67.27
Victor Fanuele
$35.00
Brady's Power Equip
$62.96
Baright Enterprises
$14.00
$24.50
$3.50
Global Translation
$280.00
Kearns Electric
$169.18
Dutchess Co Truck
$110.00
Parts
Dorraine Scofield
$1,100.00
Tilcon
$2,722.81
Staples
$88.19
Staples
$41.15
Staples
$93.96
Staples
$300.30
Staples
$13.01
Staples
$131.00
Conrad Geoscience
$2,500.00
MES New York
$378.32
Commiss of Finance
$301.06
Robert Martinson
$550.00
Snap On Tools
$489.80
Howard Prager
$71.15
Dick's Sporting Goods
$141.78
Town of East Fishkill
$350.00
John Masterson
$193.01
Mad Science of the HV
$800.00
Poland Springs
$277.03
WB Mason
$9.23
ASCAP
$181.92
Bill Beale
$248.50
Big Top Portables
$78.50
Jaclyn Smith-Imm
$37.74
Cornerstone
$416.42
$79.09
Verizon Wireless
$335.92
$632.20
Wilson Oil
$420.61
Jillian Montross
$130.56
Delta Dental
$1,468.28
$225.38
Inter City Tire
$6.50
Dutchess ProPoint
$21.18
Dutchess ProPoint
Dutch Co. Mass
$10,353.94
Transit
WILLIAM H. BEALE, COUNCILMAN
Uni-Select
$37.35
Haight Fire Equip
$1,240.05
Sandra Pecora
$55.00
Tony Basile
$650.00
Totals
$54,450.13
$26.25
$10,991.70 1 $35,416.38 $41.92 $41.92
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.
fN C. STERSON, TOWN CLERK