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