2008-2702008-270
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
September 8, 2008.
The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Christopher J. Colsey
Councilmembers - William H. Beale
Vincent F. Bettina (arrived 7:12 PM — departed 10:41 PM)
Maureen McCarthy
Joseph P. Paoloni
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Paoloni.
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 I
LD LH SF SI
CAMO
$7,625.00 $19,341.67
CAMO
CAMO
Central Hudson
$2,842.41
$75.66
$874.63 $2,549.30
N & S Supply $173.55
Poughkeepsie Jml
$208.60
Southern Dtc News
$161.65
Signal Graphics $32.75
Sedore & Company $2,267.50
American Red Cross
$2,850.00
Superior Telephone $95.00
Keil Equipment
$204.08
Brady's Pwr Equip
$109.99
Fred Clark
GC Bostwick $561.50
GC Bostwick $224.05
Williams Lumber
$67.44
Williams Lumber
$88.32
GHI $8,575.06
Banc of Am Leasing $225.00
Hillman Signs
$280.50
Tilcon
$454.11
Tilcon
$821.04
Staples $653.00
Staples $195.90
Staples
$29.96
Staples
$272.97
Congelosi Trailer
$350.00
S & S Worldwide
SI
Aflac
Durants Tents
$9,152.00
Gellert & Klein
$11,758.33
Gellert & Klein
$5,887.04
Gellert & Klein
$29.98
$1,591.58
$574.13
Vendor
A
B DB
LC
LD
LH
SF
SI
Louise Rose
$87.87
$9,152.00
$17,543.33 $8,366.67
$11,758.33
CAMO
John Masterson
$29.98
$1,925.00
Central Hudson
De Lage Landen
$373.52
$369.52
Poughkeepsie Jrnl
Toshiba
$99.90
Southern Dtc News
Johnny Dell
$800.00
Sedore & Company
Duality
$1,232.50
$1,020.00
Superior Telephone
Duality
$586.60
Keil Equipment
Big Top Portable
$93.75
$125.00
Fred Clark
Big Top Portable
$571.25
$207.50
GC Bostwick
Joe DeRosa
$238.36
Williams Lumber
Joe DeRosa
$106.05
GHI
Daniel Passes
$34.05
Banc of Am Leasing
Hudson Riv Vly Tours
$600.00
Tilcon
Scott Cheney
$212.64
Tilcon
Scott Jordan
$30.00
Staples
Corporate Park
Totals 1 $23,994.83 1 $8,507.01 1 $4,179.78 1 $75.66 1 $874.63 1 $2,549.30__t$7,625.00 1 $19,341.67
Vendor
SM
SR SV
SW T16
T92 T96
CAMO
CAMO
$9,152.00
$17,543.33 $8,366.67
$11,758.33
CAMO
$1,925.00
Central Hudson
N & S Supply
Poughkeepsie Jrnl
Southern Dtc News
Signal Graphics
Sedore & Company
American Red Cross
Superior Telephone
Keil Equipment
Brady's Pwr Equip
Fred Clark
$12,943.00
GC Bostwick
GC Bostwick
Williams Lumber
Williams Lumber
GHI
Banc of Am Leasing
Hillman Signs
Tilcon
Tilcon
Staples
Staples
Staples
Staples
Congelosi Trailer
S & S Worldwide
Aflac
Durants Tents
Gellert & Klein
Gellert & Klein
Gellert & Klein
$675.30
$610.50
Vendor SM
SR
SV
SW
T16
T92
T96
Louise Rose
John Masterson
De Lage Landen
Toshiba
Johnny Dell
Duality
Duality
Big Top Portable
Big Top Portable
Joe DeRosa
Joe DeRosa
Daniel Passes
Hudson Riv Vly
Tours
Scott Cheney
Scott Jordan
Corporate Park
$5,097.00
Totals 1 $9,152.00 1 $17,543.33 1 $8,366.67 1 $11,758.33 1 $675.30 1 $13,553.50 1 $7,022.00
Vendor WF WH WT WU
CAMO $4,525.00 $1,441.67 $2,841.67 $60,375.00
CAMO
CAMO
Central Hudson
N & S Supply
Poughkeepsie Jrnl
Southern Dtc News
Signal Graphics
Sedore & Company
American Red Cross
Superior Telephone
Keil Equipment
Brady's Pwr Equip
Fred Clark
GC Bostwick
GC Bostwick
Williams Lumber
Williams Lumber
GHI
Banc of Am Leasing
Hillman Signs
Tilcon
Tilcon
Staples
Staples
Staples
Staples
Congelosi Trailer
S & S Worldwide
Aflac
Durants Tents
Gellert & Klein
Gellert & Klein
Gellert & Klein
$49.99
Vendor WF
WH
WT
WU
Louise Rose
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
John Masterson
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
AYE
De Lage Landen
Voting:
AYE
Toshiba
Johnny Dell
Duality
Duality
Big Top Portable
Big Top Portable
Joe DeRosa
Joe DeRosa
Daniel Passes
Hudson Riv Vly
Tours
Scott Cheney
Scott Jordan
Corporate Park
Totals $4,525.00 $1,441.67 1 $2,841.67 1 $60,424.99
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.
QO, - r I &- -, z -,
HN C. M STERSON, TOWN CLERK