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2008-1592008-159 Resolution Approving 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 May 12th, 2008. 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 Maureen McCarthy Joseph P. Paoloni The following Resolution was introduced by Maureen McCarthy and seconded by Councilman Beale. TO: Christopher J. Colsey, Supervisor of the Town of Wappinger 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: Vendor A B DB LC LD LH SF CAMO Pollution CAMO Pollution $7,625.00 CAMO Pollution $25.00 CAMO Pollution $25.00 CAMO Pollution Central Hudson $460.84 Central Hudson $40.13 Central Hudson $2,567.78 $68.08 $781.39 $2,275.98 Clove Excavators $907.54 Marshall/Sterling $867.00 NYComco $258.00 NYComco $301.00 NYComco $1,310.00 Poughk. Jour $113.71 Poughk. Jour $45.16 Southern $705.60 Dutchess Southern $43.50 Dutchess Southern $87.92 Dutchess Signal Graphics 1$24.51 Sedore $2,267.50 Automotive Brake $16.42 Bottini Fuel $12,261.03 Pine Bush Equip $489.03 D Silvestri $370.13 D Silvestri $1,320.43 Carquest $50.06 Sir Speedy $301.18 M & T Investment Village of $61.44 Wappinger Global $140.00 Translations Williams Lumber $121.27 Williams Lumber $24.47 CN Wood $247.58 Tilcon $412.89 Regina Barry $262.50 NY State $332.20 Industries Staples Staples $48.72 Zee Medical $126.83 D.C. Truck Parts $262.36 Philip Ortiz $100.00 Chris Colsey $215.52 Van Kleeck's Tire $103.28 HV Wipers $148.50 John Masterson $14.45 Toshiba Financial $189.90 Sprint $47.47 Sprint $117.19 Duality $2,327.50 $127.50 All State Big Top Portables $395.00 $207.50 Stormwater $675.00 Stormwater LaGrange Supply $131.98 Sound Telephone 1 $260.00 Totals $21,860.97 $5,551.04 $4,547.51 $68.08 $781.39 $2,275.98$7,625.00 SI SM I SP SR I SV I SW I T14 $19,341.67 $9,152.00 1 $17,543.33 1 $8,366.67 1 $11,758.33 $19,341.67 1$9,152.00 1$1,342.00 1$17,610.87 1$8,366.67 1$11,758.33 1$1,119.52 T92 WF WH WT WU $4,525.00 $1,441.67 $2,841.67 $60,375.00 4 $150.00 1 $4,525.00 1 $1,441.67 1 $2,841.67 1 $60,942.55 TOTAL $181,301.92 William Beale, Councilman Ward 1 Vincent Bettina, Councilman Ward 2 The foregoing was put to a vote which resulted as CHRISTOPHER COLSEY, SUPERVISOR WILLIAM H. BEALE, COUNCILMAN VINCENT F. BETTINA, COUNCILMAN MAUREEN McCARTHY, COUNCILWOMAN JOSEPH P. PAOLONI, COUNCILMAN Dated: Wappingers Falls, New York 5/12/2008 Maureen McCarthy, Councilwoman Ward Voting: AYE Voting: AYE Voting: AYE Voting: AYE Voting: AYE The Resolution is hereby duly declared adopted. 0.0 PHN—C.- MASTERSON, TOWN CLERK