2008-26811.1aZ:
Resolution 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
September 8, 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 (arrived 7:12 PM — departed 10:41 PM)
Maureen McCarthy
Joseph P. Paoloni
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Bettina.
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
AM B DB HG
CAMO Pollution
$1,404.55
Central Hudson
$4,348.71
Central Hudson
$30.04
Central Hudson
$166.55
Marshall & Sterling
$741.00
Poughkeep Journal
$173.97
Southern Dutchess
$143.40
News
DC Sheriff
$3,928.80
$14,982.21
Mid Hudson Fasteners
$163.94
MVP
$8,673.93
$3,569.16 $13,703.04
MVP Gold
$2,079.90
$207.99
Conklin Services
$112.50
First Unum Life
$415.33
$91.17 $172.21
Michael Sheehan
$65.00
Fred Clark
$7,389.00
Foam and Wash
$3.50
$14.00
Thalle Industries
$179.57
General Code
$6,287.00
Publishers
Tilcon
$2,775.03
Tilcon
$775.71
Dell
$239.86
Reserve Account
$3,000.00
McGrath & Company
$2,000.00
McGrath & Company
$1,500.00
Christopher Colsey
$21.68
Wells Fargo Financial
$324.90
Howard Prager
Transcare
Community Energy
$75.00
Cross Court Tennis
Club
Johnny Dell
$800.00
All State
Morris Associates
$8,912.43
Morris Associates
$2,426.35
$30.06
$32,916.66
$5,250.00
$6,907.27
$1,207.55
$3,702.35 1
$1,253.63
Vendor
A
AM
B
DB
HG
Drake, Loeb, Heller
$943.25
Central Hudson
Ultimate Pest Control
$75.00
Central Hudson
Ser
Marshall & Sterling
Legion Fireworks
$3,500.00
Southern Dutchess
Aladdin Tent Rental
$1,225.00
New Fairfield
$800.00
Sparklers
Prospect Drum Corps
$1,050.00
Dixie Dandies Band
$900.00
Images Color Guard
$925.00
Southwest Sand Art
$2,100.00
TG Entertainment
$700.00
Royal Court
$800.00
Drum/Bugel
Totals 1 $60,435.28 1 $32,916.66 1 $39,757.79 1 $21,744.84 1$1,253.63
Vendor LC
LD LH
T14 T92
Wu
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Marshall & Sterling
Poughkeep Journal
Southern Dutchess
News
DC Sheriff
Mid Hudson Fasteners
MVP
MVP Gold
Conklin Services
First Unum Life
Michael Sheehan
Fred Clark
Foam and Wash
Thalle Industries
General Code
Publishers
Tilcon
Tilcon
Dell
Reserve Account
McGrath & Company
McGrath & Company
Christopher Colsey
Wells Fargo Financial
Howard Prager
Transcare
Community Energy
Cross Court Tennis
Club
Johnny Dell
All State
Morris Associates
Morris Associates
$1.71 1
$42.451
$125.62
$1,119.52
$300.00
$2,873.10
$1,020.20
$678.00
Vendor
LC LD
LH
T14
T92 WU
Drake, Loeb, Heller
Ultimate Pest Control
Ser
Legion Fireworks
Aladdin Tent Rental
New Fairfield
Sparklers
Prospect Drum Corps
Dixie Dandies Band
Images Color Guard
Southwest Sand Art
TG Entertainment
Royal Court
Drum/Bugel
Totals 1 $1.71 1 $42.45 1 $125.62 1 $1,119.52 1 $4,193.30 1 $678.00
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:
ABSENT
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
9/8/2008
The Resolution is hereby duly declared adopted.
Q� r- 4'�'L '-
HN C. MXSTERSON, TOWN CLERK