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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